Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
017316 |
04/01/2021 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
4147********3846 |
02310D |
04/01/2021 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
03162D |
04/01/2021 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
79502D |
04/01/2021 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
08177D |
04/01/2021 |
| BAGOYO, TIA |
PT-18524 |
1 |
140.70 |
4492********6117 |
020211 |
04/01/2021 |
| BAUSLER, KATHRYN |
PT-V0061 |
1 |
22.05 |
4147********2629 |
01453D |
04/01/2021 |
| BENIN, DORAINNE ABBYGA |
PT-18261 |
1 |
85.05 |
4492********1074 |
020214 |
04/01/2021 |
| BENTZ, JOSHUA |
PT-18459 |
1 |
85.05 |
4492********3051 |
020212 |
04/01/2021 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
054704 |
04/01/2021 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
020212 |
04/01/2021 |
| BRADLEY, RAYMOND |
PT-12910 |
1 |
76.55 |
4147********2826 |
04399B |
04/01/2021 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
5202********4596 |
216500 |
04/01/2021 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
05076D |
04/01/2021 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
09869D |
04/01/2021 |
| CAMP, KENNETH |
PT-13726 |
1 |
158.55 |
4147********8230 |
09974D |
04/01/2021 |
| CANADY, MANDI |
PT-15041 |
1 |
76.55 |
4147********0436 |
08060D |
04/01/2021 |
| CASTRO, RENE |
PT-18428 |
1 |
68.04 |
4492********7051 |
020215 |
04/01/2021 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
05653D |
04/01/2021 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
00165D |
04/01/2021 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
03392D |
04/01/2021 |
| CHENG, VINCENT |
PT-15308 |
1 |
141.75 |
4147********9481 |
02763D |
04/01/2021 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
020217 |
04/01/2021 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
124.00 |
4492********0024 |
020217 |
04/01/2021 |
| COBLENTZ, KAITLIN |
PT-17232 |
1 |
85.05 |
5463********7806 |
429116 |
04/01/2021 |
| COLEMAN, OLIVER |
PT-18519 |
1 |
85.05 |
5128********9670 |
050218 |
04/01/2021 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
04473D |
04/01/2021 |
| COWAN, MARGARET |
PT-12862 |
1 |
22.05 |
4147********4548 |
05698D |
04/01/2021 |
| CRAIG, DEBORAH |
PT-V0058 |
1 |
22.05 |
4147********3350 |
04243D |
04/01/2021 |
| DABALUZ, GAIL |
PT-18440 |
1 |
85.05 |
4342********5722 |
057580 |
04/01/2021 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
032924 |
04/01/2021 |
| DAVIS, STEVEN |
PT-16618 |
1 |
85.05 |
5199********0190 |
216790 |
04/01/2021 |
| DAVOREN, BRIANNA |
PT-18343 |
1 |
85.05 |
4147********5730 |
06713C |
04/01/2021 |
| DEAN, VICTORIA |
PT-18258 |
1 |
85.05 |
5178********6926 |
06723B |
04/01/2021 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
020224 |
04/01/2021 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
02069D |
04/01/2021 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
581738 |
04/01/2021 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
03417D |
04/01/2021 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
020397 |
04/01/2021 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
216510 |
04/01/2021 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
01566D |
04/01/2021 |
| DURAN JR, ELIAS |
PT-18221 |
1 |
140.70 |
4342********4126 |
013485 |
04/01/2021 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
06771D |
04/01/2021 |
| EIDSNESS, TRISTIN |
PT-18439 |
1 |
85.05 |
4761********2121 |
546965 |
04/01/2021 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
216791 |
04/01/2021 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
020226 |
04/01/2021 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
049227 |
04/01/2021 |
| ESTIGOY, EDISON |
PT-17957 |
1 |
130.20 |
4761********6133 |
546966 |
04/01/2021 |
| FAUST, THOMAS |
PT-17595 |
1 |
130.20 |
4179********8910 |
501020 |
04/01/2021 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
622749 |
04/01/2021 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********7565 |
06214D |
04/01/2021 |
| FIFITA, AZIZULLAH |
PT-18321 |
1 |
130.20 |
4492********8017 |
020227 |
04/01/2021 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H58792 |
04/01/2021 |
| FISHER, GEORGE |
PT-18505 |
1 |
85.05 |
5128********4039 |
050228 |
04/01/2021 |
| FISHER, KELSEY |
PT-18105 |
1 |
85.05 |
4737********9293 |
070409 |
04/01/2021 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
02460D |
04/01/2021 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********6000 |
03106D |
04/01/2021 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
130.20 |
4492********4068 |
020241 |
04/01/2021 |
| GAMULO, ELMAR |
PT-12876 |
1 |
85.05 |
4000********9244 |
695842 |
04/01/2021 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
04057D |
04/01/2021 |
| GOLDBERGBELLE, KEREN |
PT-16829 |
1 |
85.05 |
4492********6029 |
020231 |
04/01/2021 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
94464P |
04/01/2021 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
01130D |
04/01/2021 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
08508B |
04/01/2021 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
09862D |
04/01/2021 |
| HART, COURTNEY |
PT-V0015 |
1 |
22.05 |
4147********7538 |
09564D |
04/01/2021 |
| HAYNES II, DAVID |
PT-18201 |
1 |
130.20 |
4843********7247 |
001601 |
04/01/2021 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
95.13 |
4147********6661 |
05431D |
04/01/2021 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
05431D |
04/01/2021 |
| HOLCH, KRISTEN |
PT-18429 |
1 |
85.05 |
4266********7240 |
07177B |
04/01/2021 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H58816 |
04/01/2021 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4100********8336 |
93179B |
04/01/2021 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
01933D |
04/01/2021 |
| HOWARD, KERRY |
PT-V0012 |
1 |
64.05 |
4147********0553 |
03854D |
04/01/2021 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
429117 |
04/01/2021 |
| JACKSON, GERALD |
PT-18352 |
1 |
130.20 |
4492********9064 |
020239 |
04/01/2021 |
| JENKINS, JAMES |
PT-18347 |
1 |
120.70 |
4761********8563 |
546975 |
04/01/2021 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
050241 |
04/01/2021 |
| JOHNSON, BENJAMIN |
PT-18134 |
1 |
85.05 |
5202********3991 |
216796 |
04/01/2021 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********5624 |
07588D |
04/01/2021 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
02778D |
04/01/2021 |
| KATASSE, TIMOTHY |
PT-16912 |
1 |
36.23 |
4492********3241 |
020242 |
04/01/2021 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
624330 |
04/01/2021 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
85.05 |
4147********6226 |
02486D |
04/01/2021 |
| KLAUDT, RON |
PT-7899 |
1 |
64.05 |
4147********6372 |
01920D |
04/01/2021 |
| KOTANI, ALROY |
PT-18236 |
1 |
85.05 |
4147********2533 |
05084D |
04/01/2021 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
020246 |
04/01/2021 |
| KRAFT, MONICA |
PT-16124 |
1 |
85.05 |
4492********3055 |
020243 |
04/01/2021 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
02573D |
04/01/2021 |
| KRUEGER, JESSICA |
PT-17803 |
1 |
72.29 |
5166********9287 |
485910 |
04/01/2021 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
01497D |
04/01/2021 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
04307D |
04/01/2021 |
| LARSEN, ANTHONY |
PT-18130 |
1 |
85.05 |
5178********1054 |
07382T |
04/01/2021 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
04095D |
04/01/2021 |
| LEE, SARA |
PT-18514 |
1 |
85.05 |
4492********9027 |
020250 |
04/01/2021 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
07565B |
04/01/2021 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
03269D |
04/01/2021 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4615 |
05065D |
04/01/2021 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
020251 |
04/01/2021 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4147********6509 |
02790B |
04/01/2021 |
| MADDEN, DARLA |
PT-V0050 |
1 |
22.05 |
4492********6194 |
020252 |
04/01/2021 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H62029 |
04/01/2021 |
| MARTIN, MEGAN |
PT-17995 |
1 |
85.05 |
4492********1085 |
020253 |
04/01/2021 |
| MASON, DEREK |
PT-16594 |
1 |
85.05 |
5213********8563 |
07621Z |
04/01/2021 |
| MATEO, PIA |
PT-16252 |
1 |
130.20 |
4474********5017 |
020254 |
04/01/2021 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
020254 |
04/01/2021 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001941 |
04/01/2021 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
31.40 |
4492********8062 |
020255 |
04/01/2021 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
02964C |
04/01/2021 |
| MENZ, AMY |
PT-16868 |
1 |
85.05 |
4147********8028 |
07674D |
04/01/2021 |
| MICHEL, CHRISTINA MARIE |
PT-17969 |
1 |
130.20 |
4147********5323 |
09098D |
04/01/2021 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********2677 |
09105D |
04/01/2021 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
85.05 |
4761********3904 |
546980 |
04/01/2021 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
216816 |
04/01/2021 |
| MORITZ, NAOMI |
PT-17886 |
1 |
68.04 |
4100********4443 |
03090D |
04/01/2021 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
130.20 |
4147********0466 |
06862D |
04/01/2021 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
06563D |
04/01/2021 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
086156 |
04/01/2021 |
| NORMAN, CLAIRE |
PT-18443 |
1 |
130.20 |
4217********9040 |
625745 |
04/01/2021 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
01356D |
04/01/2021 |
| NYE, MILES |
PT-18240 |
1 |
85.05 |
4492********5108 |
020258 |
04/01/2021 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
01871D |
04/01/2021 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
03655D |
04/01/2021 |
| PALMER, LISA |
PT-18120 |
1 |
85.05 |
4888********0004 |
07060D |
04/01/2021 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
07782C |
04/01/2021 |
| PAUL, RUSSELL |
PT-18263 |
1 |
85.05 |
4492********0135 |
020259 |
04/01/2021 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00149R |
04/01/2021 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********6357 |
09574D |
04/01/2021 |
| PIATT, ELLA |
PT-17580 |
1 |
85.05 |
4465********0778 |
001677 |
04/01/2021 |
| PIATT, ELLA |
PT-17580 |
1 |
12.60 |
4465********0778 |
001692 |
04/01/2021 |
| PIERCE, ADRIENNE |
PT-2735 |
1 |
130.20 |
4492********2055 |
020300 |
04/01/2021 |
| PLESAC, RONALD |
PT-17936 |
1 |
130.20 |
4060********3722 |
000306 |
04/01/2021 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
03812D |
04/01/2021 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
07790D |
04/01/2021 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
09053Z |
04/01/2021 |
| PUNONGBAYAN, ERNEST |
PT-18181 |
1 |
85.05 |
4147********6637 |
07758D |
04/01/2021 |
| RASTER, SARA |
PT-7396 |
1 |
130.20 |
4100********3452 |
05648D |
04/01/2021 |
| REID, JANI |
PT-13411 |
1 |
22.05 |
4147********0380 |
05279D |
04/01/2021 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
130.20 |
4492********7046 |
020302 |
04/01/2021 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
020303 |
04/01/2021 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H56655 |
04/01/2021 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
01271B |
04/01/2021 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
058680 |
04/01/2021 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
02028B |
04/01/2021 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
020308 |
04/01/2021 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
140.70 |
4147********7540 |
03130D |
04/01/2021 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
09298P |
04/01/2021 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1694 |
04689D |
04/01/2021 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
06715D |
04/01/2021 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
06690D |
04/01/2021 |
| SUKKAMON, KRONGTHUM |
PT-16767 |
1 |
85.05 |
4261********0153 |
631165 |
04/01/2021 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
09966D |
04/01/2021 |
| TABER, COURTNEY |
PT-18147 |
1 |
117.18 |
4060********5607 |
09460C |
04/01/2021 |
| THAYER, JACOB |
PT-14746 |
1 |
85.05 |
4342********0411 |
035184 |
04/01/2021 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
07201D |
04/01/2021 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
631909 |
04/01/2021 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
020323 |
04/01/2021 |
| VALLE, SHILO |
PT-18262 |
1 |
85.05 |
5202********7189 |
216544 |
04/01/2021 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
632149 |
04/01/2021 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
020323 |
04/01/2021 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
020324 |
04/01/2021 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
030542 |
04/01/2021 |
| VREELAND, BRIAN |
PT-18424 |
1 |
85.05 |
4147********3110 |
06473D |
04/01/2021 |
| WALES, KENNETH |
PT-17445 |
1 |
165.05 |
6011********4469 |
00168R |
04/01/2021 |
| WILLIAMS, ANTHONY |
PT-18473 |
1 |
85.05 |
4492********2104 |
020324 |
04/01/2021 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
02906D |
04/01/2021 |
| WILSON, CHAD |
PT-13803 |
1 |
56.18 |
4147********9586 |
07102D |
04/01/2021 |
| WILSON, JOHNNY |
PT-18411 |
1 |
85.05 |
4492********9052 |
020326 |
04/01/2021 |
| WILWERT, ANTHONY |
PT-16278 |
1 |
130.20 |
4492********6320 |
020327 |
04/01/2021 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********2108 |
06512D |
04/01/2021 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
020327 |
04/01/2021 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
069663 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2062.04 |
| 147 |
Visa |
12649.61 |
| 2 |
Discover |
250.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14961.75 |