Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
04847Z |
08/23/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
034501 |
08/23/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
01957D |
08/23/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
034501 |
08/23/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
01777B |
08/23/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
00447C |
08/23/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
083606 |
08/23/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
072620 |
08/23/2021 |
| BOMAN, JEFF |
PT-18989 |
4 |
61.64 |
4147********4434 |
08589D |
08/23/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
169040 |
08/23/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
02138D |
08/23/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
062147 |
08/23/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6069 |
034504 |
08/23/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
25211C |
08/23/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
06755D |
08/23/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
08353D |
08/23/2021 |
| CALLENDER, DEREK |
PT-18708 |
4 |
85.05 |
4492********3021 |
034505 |
08/23/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
25656C |
08/23/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
097618 |
08/23/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
008556 |
08/23/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
034507 |
08/23/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
023767 |
08/23/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
169051 |
08/23/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
09770D |
08/23/2021 |
| CIN, THANG |
PT-18740 |
4 |
85.05 |
4100********1012 |
26309D |
08/23/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
536003 |
08/23/2021 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
4888********8561 |
05071B |
08/23/2021 |
| COLBERT, DIANA |
PT-9054 |
4 |
85.05 |
5462********8968 |
362535 |
08/23/2021 |
| COLLARD, SPENCER |
PT-18917 |
4 |
85.05 |
5178********5643 |
05325B |
08/23/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
03213D |
08/23/2021 |
| CUNAN, TERESA |
PT-18918 |
4 |
85.05 |
4147********7079 |
04456C |
08/23/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
360773 |
08/23/2021 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6007 |
435025 |
08/23/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
05365D |
08/23/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
08385D |
08/23/2021 |
| ENRIQUEZ, PATRICIA |
PT-18530 |
4 |
130.20 |
4217********3342 |
651362 |
08/23/2021 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
034513 |
08/23/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
05426Z |
08/23/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********1205 |
H78851 |
08/23/2021 |
| FENUMIAI JR, ILALIO |
PT-18789 |
4 |
77.18 |
4147********1916 |
05961D |
08/23/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
169063 |
08/23/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05072D |
08/23/2021 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
034516 |
08/23/2021 |
| FUETTE, MACEY |
PT-18921 |
4 |
85.05 |
4147********8828 |
09292D |
08/23/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
034516 |
08/23/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
07347D |
08/23/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
09970C |
08/23/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
06781D |
08/23/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
023699 |
08/23/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
041611 |
08/23/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
03617D |
08/23/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
085307 |
08/23/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
08112D |
08/23/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
03034D |
08/23/2021 |
| HOOVER, LORI |
PT-19076 |
4 |
120.75 |
4313********8804 |
02468B |
08/23/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
130.20 |
4342********9478 |
070412 |
08/23/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
174459 |
08/23/2021 |
| JESUS, BRYAN |
PT-18704 |
4 |
85.05 |
5128********9492 |
064521 |
08/23/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
034521 |
08/23/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********6534 |
00610D |
08/23/2021 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
06073D |
08/23/2021 |
| KHMELEV, LEONID |
PT-18910 |
4 |
85.05 |
4147********9317 |
05674I |
08/23/2021 |
| KIGHT, TAYLOR |
PT-18525 |
4 |
85.05 |
4718********0012 |
821360 |
08/23/2021 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********8950 |
09616D |
08/23/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
03562D |
08/23/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
034524 |
08/23/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
034524 |
08/23/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
031625 |
08/23/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
070565 |
08/23/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
05749D |
08/23/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
30382D |
08/23/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
810261 |
08/23/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
169072 |
08/23/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
050512 |
08/23/2021 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
053539 |
08/23/2021 |
| LOZIER, DENNIS |
PT-15835 |
4 |
85.05 |
4037********4780 |
603254 |
08/23/2021 |
| LUMBAB, ELLERY |
PT-18990 |
4 |
61.58 |
5202********7570 |
169073 |
08/23/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
019513 |
08/23/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
06099B |
08/23/2021 |
| MARTIN, NYAH |
PT-18313 |
4 |
85.05 |
4492********4034 |
034529 |
08/23/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
04153D |
08/23/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
03178D |
08/23/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
05916D |
08/23/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
06582D |
08/23/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
536008 |
08/23/2021 |
| MIELKE, BRIAN |
PT-17942 |
4 |
85.05 |
4147********6402 |
05613B |
08/23/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
06669D |
08/23/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
034532 |
08/23/2021 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
536010 |
08/23/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
02220D |
08/23/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
06009P |
08/23/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
034534 |
08/23/2021 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
169082 |
08/23/2021 |
| NORE, CASEY |
PT-18423 |
4 |
85.05 |
4147********9446 |
07111D |
08/23/2021 |
| NORE, IVER |
PT-18426 |
4 |
104.16 |
4147********9446 |
03824D |
08/23/2021 |
| NORTHCUTT, ADRIANA |
PT-16754 |
4 |
85.05 |
4888********0792 |
05850D |
08/23/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
20.00 |
4342********9742 |
086047 |
08/23/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
034536 |
08/23/2021 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
01394D |
08/23/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
05364D |
08/23/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
06145B |
08/23/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
169089 |
08/23/2021 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
00803D |
08/23/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02158D |
08/23/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
05030B |
08/23/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
09163D |
08/23/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
09672D |
08/23/2021 |
| SMITH, COLE |
PT-18706 |
4 |
130.20 |
5202********5752 |
169093 |
08/23/2021 |
| SMITH, LEILA |
PT-18413 |
4 |
85.05 |
4261********7879 |
654006 |
08/23/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
072099 |
08/23/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
20.00 |
4217********7186 |
654060 |
08/23/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
536012 |
08/23/2021 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
06191D |
08/23/2021 |
| THATCHER, KATHY |
PT-18823 |
4 |
85.05 |
4147********8091 |
07143D |
08/23/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
034542 |
08/23/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
654208 |
08/23/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
09692D |
08/23/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
09144D |
08/23/2021 |
| WAGNER, FOREST |
PT-16796 |
4 |
85.05 |
4147********6128 |
04712D |
08/23/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
654407 |
08/23/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
01395D |
08/23/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
034544 |
08/23/2021 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2044 |
034544 |
08/23/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
067272 |
08/23/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
06350B |
08/23/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
034546 |
08/23/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01780D |
08/23/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
020737 |
08/23/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H68217 |
08/23/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
064546 |
08/23/2021 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
034547 |
08/23/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1809.89 |
| 111 |
Visa |
9882.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11692.21 |