Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
01386S |
05/24/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
08228D |
05/24/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
042527 |
05/24/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4737********7427 |
029326 |
05/24/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
042529 |
05/24/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
012025 |
05/24/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
63258C |
05/24/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
09615D |
05/24/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
042530 |
05/24/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
00566D |
05/24/2021 |
| CARY, ELLIE |
PT-18652 |
4 |
85.05 |
4147********4105 |
02213D |
05/24/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
63675C |
05/24/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
088843 |
05/24/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
025449 |
05/24/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
042532 |
05/24/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
024716 |
05/24/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
002236 |
05/24/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
06520D |
05/24/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
914955 |
05/24/2021 |
| COLBERT, DIANA |
PT-9054 |
4 |
85.05 |
5462********8968 |
910642 |
05/24/2021 |
| CORRIGAN, CULLEN |
PT-18421 |
4 |
85.05 |
4492********4038 |
042534 |
05/24/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
07980D |
05/24/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
002238 |
05/24/2021 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
07768D |
05/24/2021 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6007 |
802836 |
05/24/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06153D |
05/24/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
02287D |
05/24/2021 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1065 |
042536 |
05/24/2021 |
| ENRIQUEZ, PATRICIA |
PT-18530 |
4 |
130.20 |
4492********0021 |
042537 |
05/24/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
06118Z |
05/24/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H85614 |
05/24/2021 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
87.68 |
4147********1916 |
07240D |
05/24/2021 |
| FLAKE, DEVIN |
PT-18319 |
4 |
61.58 |
4492********8042 |
042539 |
05/24/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05705D |
05/24/2021 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
042539 |
05/24/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
042540 |
05/24/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
07328D |
05/24/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
03058C |
05/24/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
09353D |
05/24/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
024396 |
05/24/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
096163 |
05/24/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
02468D |
05/24/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
85.05 |
4342********1678 |
052442 |
05/24/2021 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
03952D |
05/24/2021 |
| HARRIS, DOUGLAS |
PT-18499 |
4 |
85.05 |
5178********6861 |
024941 |
05/24/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
02007D |
05/24/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
08714B |
05/24/2021 |
| IDELL-SASSI, LISA |
PT-18654 |
4 |
140.70 |
4761********5980 |
914957 |
05/24/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********6763 |
082544 |
05/24/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
130.20 |
4342********9478 |
048528 |
05/24/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
102355 |
05/24/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
042544 |
05/24/2021 |
| JOHNSON, ANDEE |
PT-18555 |
4 |
85.05 |
5202********9902 |
002242 |
05/24/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
05724D |
05/24/2021 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
01479D |
05/24/2021 |
| KIGHT, TAYLOR |
PT-18525 |
4 |
85.05 |
4718********0012 |
041130 |
05/24/2021 |
| KINDRED II, ROBERT |
PT-18415 |
4 |
85.05 |
5424********0837 |
68698B |
05/24/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
00218D |
05/24/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
042547 |
05/24/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
042547 |
05/24/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
071867 |
05/24/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
007910 |
05/24/2021 |
| LEE, SYDNEY |
PT-18417 |
4 |
85.05 |
4492********6041 |
042549 |
05/24/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
68387D |
05/24/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
530343 |
05/24/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
002245 |
05/24/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
016704 |
05/24/2021 |
| LONG, LINDSEY |
PT-15652 |
4 |
85.05 |
4492********5063 |
042551 |
05/24/2021 |
| LUPO, JESSICA |
PT-17027 |
4 |
20.00 |
5142********6494 |
200421 |
05/24/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
031726 |
05/24/2021 |
| MAKA, LECHOA |
PT-18532 |
4 |
85.05 |
4492********8165 |
042600 |
05/24/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
08717B |
05/24/2021 |
| MARKOVICH, HARPER |
PT-18338 |
4 |
130.20 |
4492********2019 |
042606 |
05/24/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
130.20 |
4492********4034 |
042609 |
05/24/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
06429D |
05/24/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
04006D |
05/24/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08343D |
05/24/2021 |
| MCCORMICK, MOLLY |
PT-V0054 |
4 |
22.05 |
4100********0019 |
77380D |
05/24/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
01478D |
05/24/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
914962 |
05/24/2021 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2818 |
06498D |
05/24/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
05908D |
05/24/2021 |
| MILLS, JAMES |
PT-17512 |
4 |
85.05 |
5463********2705 |
802837 |
05/24/2021 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5058 |
042623 |
05/24/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
042623 |
05/24/2021 |
| MONTALTO, JOHN |
PT-18531 |
4 |
142.80 |
4060********4925 |
08732D |
05/24/2021 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
042624 |
05/24/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
04921D |
05/24/2021 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
078455 |
05/24/2021 |
| NORE, CASEY |
PT-18423 |
4 |
85.05 |
4147********9446 |
04622D |
05/24/2021 |
| NORE, IVER |
PT-18426 |
4 |
104.16 |
4147********9446 |
05574D |
05/24/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4147********5547 |
02111D |
05/24/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
042627 |
05/24/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
072628 |
05/24/2021 |
| PRATT, JASON |
PT-18495 |
4 |
130.20 |
4217********7911 |
662726 |
05/24/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
01632D |
05/24/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08850B |
05/24/2021 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
024855 |
05/24/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
002252 |
05/24/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00260D |
05/24/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
08016B |
05/24/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
02285D |
05/24/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
09799D |
05/24/2021 |
| SMITH, LEILA |
PT-18413 |
4 |
85.05 |
4261********7879 |
663026 |
05/24/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
08926C |
05/24/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
663076 |
05/24/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
914967 |
05/24/2021 |
| SUSON, SONNI |
PT-V0053 |
4 |
22.05 |
5202********0855 |
002325 |
05/24/2021 |
| TAISAU, HELENA |
PT-18232 |
4 |
85.05 |
4492********7011 |
042632 |
05/24/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
042632 |
05/24/2021 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
02838D |
05/24/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
663240 |
05/24/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00788D |
05/24/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
02411D |
05/24/2021 |
| WAGNER, FAITH |
PT-18420 |
4 |
85.05 |
5128********9688 |
072633 |
05/24/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
663485 |
05/24/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
01546D |
05/24/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
042636 |
05/24/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
00775D |
05/24/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
049160 |
05/24/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
09089B |
05/24/2021 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********9308 |
03665D |
05/24/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
06431D |
05/24/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
069649 |
05/24/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H76308 |
05/24/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
072639 |
05/24/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1573.53 |
| 107 |
Visa |
9677.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11251.04 |