Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
09934S |
06/22/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
033633 |
06/22/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
06739D |
06/22/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
033634 |
06/22/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
07149B |
06/22/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
00151C |
06/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033635 |
06/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
01748D |
06/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6069 |
033635 |
06/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
93767C |
06/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
09803D |
06/22/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
033637 |
06/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
06236D |
06/22/2021 |
| CARY, ELLIE |
PT-18652 |
4 |
85.05 |
4147********4105 |
03184D |
06/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
94296C |
06/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
072478 |
06/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
094173 |
06/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
033638 |
06/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022796 |
06/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
185539 |
06/22/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
08057D |
06/22/2021 |
| CIN, THANG |
PT-18740 |
4 |
85.05 |
4100********1012 |
94949D |
06/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
342244 |
06/22/2021 |
| CLARK, CRYSTAL |
PT-17528 |
4 |
85.05 |
4492********7033 |
033640 |
06/22/2021 |
| COLBERT, DIANA |
PT-9054 |
4 |
85.05 |
5462********8968 |
790665 |
06/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
03066D |
06/22/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
384009 |
06/22/2021 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6007 |
006432 |
06/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09285D |
06/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
06317D |
06/22/2021 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1065 |
033643 |
06/22/2021 |
| ENRIQUEZ, PATRICIA |
PT-18530 |
4 |
130.20 |
4492********0021 |
033642 |
06/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09327Z |
06/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H76720 |
06/22/2021 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
87.68 |
4147********1916 |
09916D |
06/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
185543 |
06/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
07429D |
06/22/2021 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
033646 |
06/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
033645 |
06/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
02053D |
06/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
07218C |
06/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
04247D |
06/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022736 |
06/22/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
030415 |
06/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
01736D |
06/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
059286 |
06/22/2021 |
| HARRIS, DOUGLAS |
PT-18499 |
4 |
85.05 |
5178********6861 |
022531 |
06/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
06231D |
06/22/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
09201B |
06/22/2021 |
| IDELL-SASSI, LISA |
PT-18654 |
4 |
140.70 |
4761********5980 |
342245 |
06/22/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
130.20 |
4342********9478 |
033433 |
06/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
163667 |
06/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
033650 |
06/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
00369D |
06/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
00917D |
06/22/2021 |
| KIGHT, TAYLOR |
PT-18525 |
4 |
85.05 |
4718********0012 |
615500 |
06/22/2021 |
| KINDRED II, ROBERT |
PT-18415 |
4 |
85.05 |
5424********0837 |
63968B |
06/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
07864D |
06/22/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
033651 |
06/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
033652 |
06/22/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
081385 |
06/22/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
004927 |
06/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09585D |
06/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
98354D |
06/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
660379 |
06/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
185546 |
06/22/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
058579 |
06/22/2021 |
| LONG, LINDSEY |
PT-15652 |
4 |
85.05 |
4492********5063 |
033654 |
06/22/2021 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
416822 |
06/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
065841 |
06/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
08014B |
06/22/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
85.05 |
4492********4034 |
033656 |
06/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
01147D |
06/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
06069D |
06/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09702D |
06/22/2021 |
| MCCORMICK, MOLLY |
PT-V0054 |
4 |
22.05 |
4100********0019 |
99341D |
06/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
09449D |
06/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
342249 |
06/22/2021 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2818 |
05858D |
06/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
03663D |
06/22/2021 |
| MILLS, JAMES |
PT-17512 |
4 |
85.05 |
5463********2705 |
006434 |
06/22/2021 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5058 |
033658 |
06/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
033658 |
06/22/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
08431D |
06/22/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
130.20 |
5178********5991 |
09782P |
06/22/2021 |
| NOISAI, NAMFON |
PT-18077 |
4 |
20.00 |
4342********0293 |
090889 |
06/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
033701 |
06/22/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
063702 |
06/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
05132D |
06/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
01084B |
06/22/2021 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
022078 |
06/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
185552 |
06/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
03865D |
06/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
01354B |
06/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
01951D |
06/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
02055D |
06/22/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
670403 |
06/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
342254 |
06/22/2021 |
| SUSON, SONNI |
PT-V0053 |
4 |
22.05 |
5202********0855 |
185556 |
06/22/2021 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
130.20 |
4270********1853 |
022095 |
06/22/2021 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********8091 |
05282D |
06/22/2021 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
08825D |
06/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
670582 |
06/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
08638D |
06/22/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
01528D |
06/22/2021 |
| WAGNER, FAITH |
PT-18420 |
4 |
85.05 |
5128********9688 |
063707 |
06/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
670745 |
06/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
08725D |
06/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
033708 |
06/22/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
08701D |
06/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
051633 |
06/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01284B |
06/22/2021 |
| WILKS, BRANDON |
PT-18700 |
4 |
85.05 |
4586********1268 |
H72274 |
06/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
033710 |
06/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
07836D |
06/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
001949 |
06/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H67381 |
06/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
063711 |
06/22/2021 |
| ZIGARLICK, MANUELA |
PT-V0065 |
4 |
22.05 |
4147********2462 |
00118D |
06/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1738.86 |
| 99 |
Visa |
8888.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10627.19 |