Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
04680D |
04/22/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
034354 |
04/22/2021 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
065680 |
04/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
095076 |
04/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
034355 |
04/22/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
040333 |
04/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
034356 |
04/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
50662C |
04/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01012D |
04/22/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
034356 |
04/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
09769D |
04/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
50926C |
04/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
040398 |
04/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
025133 |
04/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
034358 |
04/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022817 |
04/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
200413 |
04/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
256497 |
04/22/2021 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
4888********8561 |
07216B |
04/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
01256D |
04/22/2021 |
| CRISTELLI, JOSHUA |
PT-18267 |
4 |
85.05 |
4143********8425 |
571321 |
04/22/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
200602 |
04/22/2021 |
| DEARAWAY, MARTIN |
PT-18113 |
4 |
85.05 |
5143********7585 |
025983 |
04/22/2021 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
04097D |
04/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
02081D |
04/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
08155D |
04/22/2021 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1065 |
034402 |
04/22/2021 |
| ENRIQUEZ, PATRICIA |
PT-18530 |
4 |
130.20 |
4492********0021 |
034403 |
04/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
02107Z |
04/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H77481 |
04/22/2021 |
| FARNSWORTH, DOUG |
PT-17781 |
4 |
295.15 |
5115********2238 |
064403 |
04/22/2021 |
| FAWCETT, ANDREA |
PT-18445 |
4 |
85.05 |
4492********6064 |
034404 |
04/22/2021 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
87.68 |
4147********1916 |
06478D |
04/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02500D |
04/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
034408 |
04/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
07124D |
04/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
04258C |
04/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
04807D |
04/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
08566D |
04/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022524 |
04/22/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
061694 |
04/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
09827D |
04/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
079153 |
04/22/2021 |
| HAGSTROM, KASSANDRA |
PT-18294 |
4 |
85.05 |
4342********5581 |
048031 |
04/22/2021 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
05297D |
04/22/2021 |
| HARRIS, DAVIS |
PT-18320 |
4 |
85.05 |
4342********1262 |
012449 |
04/22/2021 |
| HARRIS, DOUGLAS |
PT-18499 |
4 |
85.05 |
5178********6861 |
022726 |
04/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
08809D |
04/22/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
03842B |
04/22/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********6763 |
074412 |
04/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
134540 |
04/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
034413 |
04/22/2021 |
| JOHNSON, ANDEE |
PT-18555 |
4 |
85.05 |
5202********9902 |
200605 |
04/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
014948 |
04/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
00313D |
04/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
52.91 |
4147********1266 |
01960D |
04/22/2021 |
| KIGHT, TAYLOR |
PT-18525 |
4 |
85.05 |
4718********0012 |
390400 |
04/22/2021 |
| KINDRED II, ROBERT |
PT-18415 |
4 |
85.05 |
5424********0837 |
95025B |
04/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
04533D |
04/22/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
034416 |
04/22/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
038386 |
04/22/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
002719 |
04/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
02540A |
04/22/2021 |
| LEE, SYDNEY |
PT-18417 |
4 |
85.05 |
4492********6041 |
034419 |
04/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
55193D |
04/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
144793 |
04/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
200416 |
04/22/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
059344 |
04/22/2021 |
| LONG, LINDSEY |
PT-15652 |
4 |
85.05 |
4492********5063 |
034421 |
04/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
081307 |
04/22/2021 |
| MAKA, LECHOA |
PT-18532 |
4 |
85.05 |
4492********8165 |
034422 |
04/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
03316B |
04/22/2021 |
| MARKOVICH, HARPER |
PT-18338 |
4 |
130.20 |
4492********2019 |
034422 |
04/22/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
130.20 |
4492********4034 |
034423 |
04/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
00127D |
04/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
07641D |
04/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02795D |
04/22/2021 |
| MCCAFFERTY, MOLLY |
PT-V0062 |
4 |
22.05 |
4147********8616 |
06231D |
04/22/2021 |
| MCCORMICK, MOLLY |
PT-V0054 |
4 |
22.05 |
4100********0019 |
56555D |
04/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
04334D |
04/22/2021 |
| MCDOWELL, AMANDA |
PT-18325 |
4 |
85.05 |
4479********4511 |
022377 |
04/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
256521 |
04/22/2021 |
| MILLARD, BOB |
PT-V0036 |
4 |
78.75 |
4147********1911 |
01041D |
04/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
02389D |
04/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
034429 |
04/22/2021 |
| MONTALTO, JOHN |
PT-18531 |
4 |
26.93 |
4060********4925 |
02900D |
04/22/2021 |
| MOREHOUSE, JOSHUA |
PT-18490 |
4 |
85.05 |
4761********8002 |
256533 |
04/22/2021 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
034434 |
04/22/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
08611D |
04/22/2021 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
063169 |
04/22/2021 |
| NORE, CASEY |
PT-18423 |
4 |
85.05 |
4147********9446 |
07045D |
04/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
104.16 |
4147********9446 |
05162D |
04/22/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4147********5547 |
00456D |
04/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
034432 |
04/22/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
064433 |
04/22/2021 |
| PRATT, JASON |
PT-18495 |
4 |
130.20 |
4217********7911 |
643338 |
04/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
07951D |
04/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
03031Z |
04/22/2021 |
| RICH, MAIA |
PT-16784 |
4 |
85.05 |
4761********3823 |
256535 |
04/22/2021 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
022864 |
04/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
52.65 |
5202********5278 |
200419 |
04/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
08282D |
04/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
08095B |
04/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
03471D |
04/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
05093D |
04/22/2021 |
| SMITH, LEILA |
PT-18413 |
4 |
85.05 |
4217********0707 |
643698 |
04/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
03158C |
04/22/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
643745 |
04/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
256536 |
04/22/2021 |
| SUSON, SONNI |
PT-V0053 |
4 |
22.05 |
5202********0855 |
200611 |
04/22/2021 |
| TAISAU, HELENA |
PT-18232 |
4 |
85.05 |
4492********7011 |
034438 |
04/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
034438 |
04/22/2021 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
02134D |
04/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
643933 |
04/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
04298D |
04/22/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
00463D |
04/22/2021 |
| WAGNER, FAITH |
PT-18420 |
4 |
85.05 |
5128********9688 |
064440 |
04/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
644184 |
04/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
00818D |
04/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
034440 |
04/22/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
01203D |
04/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
027826 |
04/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
03305B |
04/22/2021 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********9308 |
08605D |
04/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
034442 |
04/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05150D |
04/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
096476 |
04/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H68113 |
04/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
064444 |
04/22/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1560.08 |
| 113 |
Visa |
9990.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11551.00 |