Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
06191Z |
07/22/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
032300 |
07/22/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
00137D |
07/22/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
032301 |
07/22/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
07900B |
07/22/2021 |
| BAILEY, IBN |
PT-18712 |
4 |
85.05 |
4492********2101 |
032301 |
07/22/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
05010C |
07/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
034654 |
07/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
032302 |
07/22/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
165113 |
07/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
05090D |
07/22/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
092306 |
07/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6069 |
032304 |
07/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
97281C |
07/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
09988D |
07/22/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
032304 |
07/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
06421D |
07/22/2021 |
| CARY, ELLIE |
PT-18652 |
4 |
85.05 |
4147********4105 |
09832D |
07/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
97698C |
07/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
019731 |
07/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
024508 |
07/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
032306 |
07/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022613 |
07/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
165120 |
07/22/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
05650D |
07/22/2021 |
| CIN, THANG |
PT-18740 |
4 |
85.05 |
4100********1012 |
98226D |
07/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
836965 |
07/22/2021 |
| CLARK, CRYSTAL |
PT-17528 |
4 |
85.05 |
4492********7033 |
032308 |
07/22/2021 |
| COLBERT, DIANA |
PT-9054 |
4 |
85.05 |
5462********8968 |
390571 |
07/22/2021 |
| COLLARD, SPENCER |
PT-18917 |
4 |
85.05 |
5178********5643 |
09273B |
07/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
01031D |
07/22/2021 |
| CUNAN, TERESA |
PT-18918 |
4 |
85.05 |
4147********7079 |
05550C |
07/22/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
304362 |
07/22/2021 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6007 |
213942 |
07/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09310D |
07/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
04824D |
07/22/2021 |
| ESCALONA, GECEL |
PT-17973 |
4 |
5.35 |
4492********2013 |
032311 |
07/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09360Z |
07/22/2021 |
| EVANCO, COLLEEN |
PT-18922 |
4 |
85.05 |
4492********1065 |
032311 |
07/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********1205 |
H76649 |
07/22/2021 |
| FENUMIAI JR, ILALIO |
PT-18789 |
4 |
87.68 |
4147********1916 |
08583D |
07/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
165125 |
07/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05290D |
07/22/2021 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
032314 |
07/22/2021 |
| FUETTE, MACEY |
PT-18921 |
4 |
85.05 |
4147********8828 |
07888D |
07/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
032313 |
07/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
02244D |
07/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
05085C |
07/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
07975D |
07/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022343 |
07/22/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
001919 |
07/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
09702D |
07/22/2021 |
| GUILLAUME, MARK |
PT-18790 |
4 |
85.05 |
4147********2409 |
02300D |
07/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
046748 |
07/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
00355D |
07/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
04600D |
07/22/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
07739B |
07/22/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
130.20 |
4342********9478 |
063331 |
07/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
102832 |
07/22/2021 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
58.75 |
4100********8939 |
00339D |
07/22/2021 |
| JESUS, BRYAN |
PT-18704 |
4 |
85.05 |
5128********9492 |
062318 |
07/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
032318 |
07/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
03693D |
07/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
06291D |
07/22/2021 |
| KHMELEV, LEONID |
PT-18910 |
4 |
85.05 |
4147********9317 |
09580I |
07/22/2021 |
| KIGHT, TAYLOR |
PT-18525 |
4 |
85.05 |
4718********0012 |
197350 |
07/22/2021 |
| KINDRED II, ROBERT |
PT-18415 |
4 |
85.05 |
5424********0837 |
19180B |
07/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
05830D |
07/22/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
032320 |
07/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
032320 |
07/22/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
057510 |
07/22/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
000201 |
07/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09654D |
07/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
01020D |
07/22/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
074386 |
07/22/2021 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
524176 |
07/22/2021 |
| LONG, LINDSEY |
PT-15652 |
4 |
85.05 |
4492********5063 |
032323 |
07/22/2021 |
| LOZIER, DENNIS |
PT-15835 |
4 |
85.05 |
4037********4780 |
602232 |
07/22/2021 |
| LUMBA, MARLON |
PT-18114 |
4 |
85.05 |
4427********2766 |
844679 |
07/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
056752 |
07/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
06737B |
07/22/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
85.05 |
4492********4034 |
032325 |
07/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
05098D |
07/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
05341D |
07/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09775D |
07/22/2021 |
| MCCORMICK, MOLLY |
PT-V0054 |
4 |
22.05 |
4100********0019 |
02091D |
07/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
03830D |
07/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
836975 |
07/22/2021 |
| MIELKE, BRIAN |
PT-17942 |
4 |
85.05 |
4147********6402 |
07640B |
07/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
09672D |
07/22/2021 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5058 |
032327 |
07/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
032327 |
07/22/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
00729D |
07/22/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
09865P |
07/22/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
032328 |
07/22/2021 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
165144 |
07/22/2021 |
| NORE, CASEY |
PT-18423 |
4 |
190.10 |
4147********9446 |
02841D |
07/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
228.32 |
4147********9446 |
09436D |
07/22/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4342********9742 |
029271 |
07/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
032330 |
07/22/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
062331 |
07/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
06932D |
07/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
09961B |
07/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
165147 |
07/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00716D |
07/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
06342B |
07/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
01934D |
07/22/2021 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
85.05 |
4100********6804 |
03272D |
07/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
08641D |
07/22/2021 |
| SMITH, COLE |
PT-18706 |
4 |
130.20 |
5202********5752 |
165150 |
07/22/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
633392 |
07/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
836980 |
07/22/2021 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
01456D |
07/22/2021 |
| THATCHER, KATHY |
PT-18823 |
4 |
85.05 |
4147********8091 |
00375D |
07/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
190.10 |
4492********1065 |
032335 |
07/22/2021 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
01997D |
07/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
633514 |
07/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00729D |
07/22/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
01705D |
07/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
633700 |
07/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
06895D |
07/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
032337 |
07/22/2021 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2044 |
032336 |
07/22/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
06434D |
07/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
023128 |
07/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00116B |
07/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
032337 |
07/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04471D |
07/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
061633 |
07/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H66008 |
07/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
062339 |
07/22/2021 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
032339 |
07/22/2021 |
| ZHOU, MINDY |
PT-18929 |
4 |
85.05 |
4342********5001 |
002822 |
07/22/2021 |
| ZIGARLICK, MANUELA |
PT-V0065 |
4 |
22.05 |
4147********2462 |
09070D |
07/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1814.46 |
| 114 |
Visa |
10278.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12093.14 |