Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
06110D |
03/22/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
040601 |
03/22/2021 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
066940 |
03/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
071171 |
03/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040602 |
03/22/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
083431 |
03/22/2021 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
747054 |
03/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1769 |
06309D |
03/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040605 |
03/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
27974C |
03/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
07639D |
03/22/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
040605 |
03/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
07452D |
03/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
85.05 |
4342********7575 |
044453 |
03/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
083602 |
03/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
040606 |
03/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022582 |
03/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
040607 |
03/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
747056 |
03/22/2021 |
| CORRIGAN, CULLEN |
PT-18421 |
4 |
85.05 |
4492********4038 |
040608 |
03/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
06650D |
03/22/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
002501 |
03/22/2021 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
07390D |
03/22/2021 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
360859 |
03/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
08362D |
03/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
01045D |
03/22/2021 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
094974 |
03/22/2021 |
| EDWARDSON, ROBERT |
PT-17642 |
4 |
130.20 |
4147********5954 |
09454D |
03/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
08395Z |
03/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H83690 |
03/22/2021 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
87.68 |
4147********1916 |
01760D |
03/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
002505 |
03/22/2021 |
| FLAKE, DEVIN |
PT-18319 |
4 |
61.58 |
4492********8042 |
040615 |
03/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02139D |
03/22/2021 |
| FOLLETT, LAURA |
PT-18156 |
4 |
130.20 |
6011********7314 |
02233B |
03/22/2021 |
| FOWLER, MICAELA |
PT-V0031 |
4 |
43.05 |
5202********2640 |
002506 |
03/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
040617 |
03/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
07006D |
03/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
02195C |
03/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
08180D |
03/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
02879D |
03/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022098 |
03/22/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
082217 |
03/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
04743D |
03/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
092617 |
03/22/2021 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
09317D |
03/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
02860D |
03/22/2021 |
| HEBDON, MELISSA |
PT-17510 |
4 |
207.42 |
4342********2347 |
066196 |
03/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
00542D |
03/22/2021 |
| HERVEY, LAURA |
PT-18027 |
4 |
85.05 |
5462********6885 |
792494 |
03/22/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
05142B |
03/22/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********6763 |
080623 |
03/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
160961 |
03/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
040624 |
03/22/2021 |
| JOHNSON, ANDEE |
PT-18334 |
4 |
85.05 |
5202********9902 |
002446 |
03/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
008006 |
03/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
05712D |
03/22/2021 |
| KINDRED II, ROBERT |
PT-18415 |
4 |
85.05 |
5424********0837 |
34860B |
03/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
05719D |
03/22/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
040626 |
03/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4043 |
040626 |
03/22/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
062688 |
03/22/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
076067 |
03/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
08920A |
03/22/2021 |
| LEE, SYDNEY |
PT-18417 |
4 |
85.05 |
4492********6041 |
040629 |
03/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
33353D |
03/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
337136 |
03/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
002510 |
03/22/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
045252 |
03/22/2021 |
| LONG, LINDSEY |
PT-15652 |
4 |
85.05 |
4492********5063 |
040631 |
03/22/2021 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
736956 |
03/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
089791 |
03/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
03146B |
03/22/2021 |
| MARKOVICH, HARPER |
PT-18338 |
4 |
130.20 |
4492********2019 |
040632 |
03/22/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
130.20 |
4492********4034 |
040636 |
03/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
01288D |
03/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
00698D |
03/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09217D |
03/22/2021 |
| MCCORMICK, MOLLY |
PT-V0054 |
4 |
22.05 |
4100********0019 |
35910D |
03/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
09791D |
03/22/2021 |
| MCDOWELL, AMANDA |
PT-18325 |
4 |
85.05 |
4479********4511 |
022951 |
03/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
747060 |
03/22/2021 |
| MILLARD, BOB |
PT-V0036 |
4 |
22.05 |
4147********1911 |
00848D |
03/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
09934D |
03/22/2021 |
| MILLER, WILLIAM |
PT-18071 |
4 |
85.05 |
4342********3025 |
056504 |
03/22/2021 |
| MILLS, JAMES |
PT-17512 |
4 |
85.05 |
5463********2705 |
360861 |
03/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040641 |
03/22/2021 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
040642 |
03/22/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
04371D |
03/22/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
040642 |
03/22/2021 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
095487 |
03/22/2021 |
| NORE, CASEY |
PT-18423 |
4 |
79.80 |
4147********9446 |
07007D |
03/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
104.16 |
4147********9446 |
09133D |
03/22/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4147********5547 |
06951D |
03/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
040644 |
03/22/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
070644 |
03/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
03197D |
03/22/2021 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
09554B |
03/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
09490Z |
03/22/2021 |
| RICH, MAIA |
PT-16784 |
4 |
85.05 |
4761********3823 |
747064 |
03/22/2021 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
022912 |
03/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
08449D |
03/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
02395B |
03/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
06640D |
03/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
04291D |
03/22/2021 |
| SMITH, LEILA |
PT-18413 |
4 |
85.05 |
4217********0707 |
664907 |
03/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
09492C |
03/22/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
665009 |
03/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
747063 |
03/22/2021 |
| SUSON, SONNI |
PT-V0053 |
4 |
22.05 |
5202********0855 |
002515 |
03/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
040652 |
03/22/2021 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
03601D |
03/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
665312 |
03/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
01090D |
03/22/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
02743D |
03/22/2021 |
| WAGNER, FAITH |
PT-18420 |
4 |
85.05 |
5128********9688 |
070654 |
03/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
665622 |
03/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
99.75 |
4147********7425 |
00854D |
03/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
040655 |
03/22/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
22.05 |
4147********2187 |
00562D |
03/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
081915 |
03/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
09688B |
03/22/2021 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********9308 |
08482D |
03/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
040656 |
03/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05273D |
03/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
098682 |
03/22/2021 |
| WRIGHT, KEENAN |
PT-16668 |
4 |
85.05 |
5449********6122 |
H79265 |
03/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74329 |
03/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
070700 |
03/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1435.41 |
| 110 |
Visa |
9700.65 |
| 1 |
Discover |
130.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11266.26 |