Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-6552 |
3 |
68.04 |
5202********5223 |
130187 |
09/15/2021 |
| ALONSO-MARTINEZ, CARLOS |
PT-18273 |
3 |
85.05 |
4492********2017 |
005110 |
09/15/2021 |
| ANDERSON, SACHA |
PT-17706 |
3 |
61.58 |
4492********7056 |
005111 |
09/15/2021 |
| ARAUJO, MARCUS |
PT-16908 |
3 |
85.05 |
5178********9816 |
03369B |
09/15/2021 |
| BAKER, BRAD |
PT-16848 |
3 |
85.05 |
5202********9693 |
130188 |
09/15/2021 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
061628 |
09/15/2021 |
| BARRY, CASEY |
PT-18961 |
3 |
85.05 |
4492********3011 |
005112 |
09/15/2021 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********0515 |
07366D |
09/15/2021 |
| BEHRENDS, JESSIE |
PT-16898 |
3 |
85.05 |
4342********2356 |
011886 |
09/15/2021 |
| BEZENEK, BRIAN |
PT-18225 |
3 |
78.75 |
4147********1793 |
05452D |
09/15/2021 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********4591 |
130189 |
09/15/2021 |
| BRANNAN, RANDY |
PT-18672 |
3 |
85.05 |
4342********6473 |
001162 |
09/15/2021 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H43676 |
09/15/2021 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4492********6023 |
005115 |
09/15/2021 |
| BUCK, TODD |
PT-18820 |
3 |
85.05 |
4147********5950 |
03997D |
09/15/2021 |
| BUERGER, KAILA |
PT-18235 |
3 |
130.20 |
4761********6141 |
404795 |
09/15/2021 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
049467 |
09/15/2021 |
| CATINDIG, ANGEL |
PT-16406 |
3 |
81.00 |
4888********3096 |
03674B |
09/15/2021 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
85.05 |
4888********7307 |
02462B |
09/15/2021 |
| CHAPPELL, BRANDON |
PT-19073 |
3 |
85.05 |
4888********5948 |
09572B |
09/15/2021 |
| CHRISTENSEN, RANDALL |
PT-18214 |
3 |
85.05 |
4342********9750 |
012663 |
09/15/2021 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********4264 |
075104 |
09/15/2021 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
07061D |
09/15/2021 |
| CORRIGAN, BRENDAN |
PT-18422 |
3 |
85.05 |
4492********8047 |
005118 |
09/15/2021 |
| CRISTOBAL, YALE |
PT-17896 |
3 |
85.05 |
4492********4013 |
005118 |
09/15/2021 |
| CUDAL, JERRICK |
PT-17899 |
3 |
85.05 |
4266********5357 |
03580B |
09/15/2021 |
| CULBREATH, NADINE |
PT-18825 |
3 |
85.05 |
4147********4760 |
05526D |
09/15/2021 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3793 |
020544 |
09/15/2021 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
091491 |
09/15/2021 |
| DEAFENDEFFIN, BRANDI |
PT-18710 |
3 |
130.20 |
4492********3065 |
005120 |
09/15/2021 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********5783 |
05589D |
09/15/2021 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
612147 |
09/15/2021 |
| DICKENS, KYLE |
PT-18681 |
3 |
130.20 |
4147********9116 |
01828D |
09/15/2021 |
| DOUGLAS, SALENA |
PT-18299 |
3 |
85.05 |
4492********1050 |
005122 |
09/15/2021 |
| DRULEY, SARA |
PT-18216 |
3 |
85.05 |
4492********0021 |
005122 |
09/15/2021 |
| DUGDALE, FRED |
PT-16865 |
3 |
85.05 |
4342********1026 |
037657 |
09/15/2021 |
| DUSKIN JR, DWAYNE |
PT-18943 |
3 |
130.20 |
4342********2390 |
084452 |
09/15/2021 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
03811D |
09/15/2021 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********7216 |
04408D |
09/15/2021 |
| ERICKSON, JARED |
PT-18043 |
3 |
85.05 |
4147********5464 |
05433D |
09/15/2021 |
| ERISMAN, MORGAN |
PT-18123 |
3 |
85.05 |
4465********8130 |
015098 |
09/15/2021 |
| ESTIGOY, MICHAEL |
PT-17703 |
3 |
85.05 |
4761********6116 |
404799 |
09/15/2021 |
| ETHERIDGE, DEBORAH |
PT-15426 |
3 |
85.05 |
4147********5164 |
07062D |
09/15/2021 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
07465D |
09/15/2021 |
| FALLS, JOHN |
PT-18231 |
3 |
123.69 |
4147********7594 |
00605D |
09/15/2021 |
| FELIX, JULIA |
PT-18903 |
3 |
130.20 |
4217********6474 |
612591 |
09/15/2021 |
| FERNANDEZ, ALEJANDRA |
PT-18889 |
3 |
85.05 |
5102********8088 |
H43700 |
09/15/2021 |
| FISCHER, AMALIE |
PT-18575 |
3 |
130.20 |
4888********3017 |
04954B |
09/15/2021 |
| FISI, AIONA |
PT-18664 |
3 |
161.70 |
5202********4600 |
130195 |
09/15/2021 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
404801 |
09/15/2021 |
| GARITY, EDWARD |
PT-18006 |
3 |
85.05 |
5202********3584 |
130196 |
09/15/2021 |
| GEORGE, JOHN |
PT-17323 |
3 |
76.55 |
4147********3532 |
03371D |
09/15/2021 |
| GILBERT, MADISON |
PT-18472 |
3 |
85.05 |
4599********1352 |
H43704 |
09/15/2021 |
| GOULD, KYLE |
PT-18497 |
3 |
130.20 |
4147********4434 |
02805D |
09/15/2021 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
09647D |
09/15/2021 |
| GRAY, CHRISTOPHER |
PT-18002 |
3 |
85.05 |
5406********4579 |
03894B |
09/15/2021 |
| GRIFFITH, SCOTT |
PT-18677 |
3 |
85.05 |
5462********6153 |
106395 |
09/15/2021 |
| GRIGG, KENNON |
PT-19068 |
3 |
85.05 |
4492********8056 |
005130 |
09/15/2021 |
| HALEY, KATHRYN |
PT-18675 |
3 |
130.20 |
4366********6903 |
005880 |
09/15/2021 |
| HARTMAN, ZANE |
PT-18684 |
3 |
85.05 |
4147********8626 |
01357D |
09/15/2021 |
| HILL, JANE |
PT-V0025 |
3 |
22.05 |
4147********6625 |
07217D |
09/15/2021 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
01301D |
09/15/2021 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
36.23 |
4147********4019 |
08547B |
09/15/2021 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********6076 |
02767D |
09/15/2021 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
06602D |
09/15/2021 |
| LARSEN, TREVOR |
PT-18902 |
3 |
85.05 |
4147********7631 |
09748B |
09/15/2021 |
| LEE LO, TATIANA |
PT-18900 |
3 |
85.05 |
4761********5368 |
404803 |
09/15/2021 |
| LEGOWSKI, CASSIDY |
PT-17684 |
3 |
85.05 |
4261********5781 |
613515 |
09/15/2021 |
| LOZADA III, LUIS |
PT-18880 |
3 |
85.05 |
4342********9323 |
016027 |
09/15/2021 |
| LUDEMAN, JEREMY |
PT-17769 |
3 |
130.20 |
4259********0727 |
030936 |
09/15/2021 |
| LUMBA, CATHERINE CATIE |
PT-17325 |
3 |
130.20 |
4761********6342 |
404804 |
09/15/2021 |
| MAAKE, TEVITA |
PT-17739 |
3 |
85.05 |
4342********4288 |
001119 |
09/15/2021 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
005136 |
09/15/2021 |
| MALSEED, CAROLINE |
PT-16891 |
3 |
85.05 |
4342********9394 |
076565 |
09/15/2021 |
| MANCHEE, STEWART |
PT-17939 |
3 |
85.05 |
4147********3111 |
08398D |
09/15/2021 |
| MANVILLE, STEVEN |
PT-18915 |
3 |
130.20 |
4599********7200 |
H48217 |
09/15/2021 |
| MAUA, TAIMANE |
PT-19094 |
3 |
130.20 |
4492********3070 |
005137 |
09/15/2021 |
| MCCARTHY, BRIAN |
PT-18691 |
3 |
57.75 |
4147********7679 |
03029D |
09/15/2021 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
00680D |
09/15/2021 |
| MCLAUGHLIN, SOPHIA |
PT-17710 |
3 |
85.05 |
4342********4993 |
030500 |
09/15/2021 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
07492D |
09/15/2021 |
| MENDOZA, ERNEST |
PT-18557 |
3 |
36.75 |
4147********2628 |
01164D |
09/15/2021 |
| MENDOZA, EZRA |
PT-18493 |
3 |
56.18 |
4744********5834 |
125212 |
09/15/2021 |
| MILKS, REECE |
PT-19084 |
3 |
85.05 |
5202********5945 |
130204 |
09/15/2021 |
| MILLER, LOGAN |
PT-18406 |
3 |
85.05 |
5392********9416 |
30511W |
09/15/2021 |
| MILLER, TAYLYN |
PT-16012 |
3 |
130.20 |
4147********8056 |
07579D |
09/15/2021 |
| MIRAMONTES, IVAN |
PT-18567 |
3 |
85.05 |
4492********7020 |
005140 |
09/15/2021 |
| MOESER, ANDREW |
PT-17900 |
3 |
85.05 |
5449********6367 |
H43716 |
09/15/2021 |
| MORRIS, NATHAN |
PT-18895 |
3 |
85.05 |
4147********0116 |
04264D |
09/15/2021 |
| MUECA, REYNALDO REY |
PT-17732 |
3 |
130.20 |
4492********4029 |
005141 |
09/15/2021 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
04210D |
09/15/2021 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
08747C |
09/15/2021 |
| NEAL, JANICE |
PT-18479 |
3 |
226.15 |
5202********8601 |
130207 |
09/15/2021 |
| NYDAM, BARRY |
PT-18474 |
3 |
36.23 |
4342********4090 |
045212 |
09/15/2021 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
01650D |
09/15/2021 |
| ORTEGA, SIMON |
PT-18369 |
3 |
130.20 |
4147********0516 |
04319C |
09/15/2021 |
| PALM, CHRIS |
PT-19001 |
3 |
104.16 |
4147********1665 |
06590D |
09/15/2021 |
| PALMERTON, CHELSEY |
PT-18669 |
3 |
85.05 |
4784********6221 |
015177 |
09/15/2021 |
| PAPPENHEIM, JOHN |
PT-15580 |
3 |
85.05 |
4147********3323 |
04950D |
09/15/2021 |
| PARKS, DANIEL |
PT-18716 |
3 |
85.05 |
4761********6520 |
404805 |
09/15/2021 |
| PARRIS, TONY |
PT-18966 |
3 |
130.20 |
4147********5626 |
06006D |
09/15/2021 |
| PAVAGEAU, CANDICE |
PT-19070 |
3 |
130.20 |
4147********1760 |
02842D |
09/15/2021 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
014594 |
09/15/2021 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
005147 |
09/15/2021 |
| PLOOF, CASEY |
PT-18434 |
3 |
85.05 |
5128********2603 |
035147 |
09/15/2021 |
| PORTER, HILARY |
PT-17613 |
3 |
85.00 |
4147********2105 |
01283D |
09/15/2021 |
| PURVIS, SHAY |
PT-18913 |
3 |
85.05 |
5202********4139 |
130212 |
09/15/2021 |
| QUINTO, HAILEY |
PT-18298 |
3 |
68.04 |
4492********6044 |
005148 |
09/15/2021 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
005149 |
09/15/2021 |
| RIVERA, ALLISON |
PT-18246 |
3 |
85.05 |
4342********5794 |
071703 |
09/15/2021 |
| ROBINSON, JAMES |
PT-18702 |
3 |
130.20 |
4270********3304 |
015035 |
09/15/2021 |
| RODRIGUEZ, DAVID |
PT-17705 |
3 |
76.55 |
4342********9142 |
066491 |
09/15/2021 |
| ROEHL, ALEXANDRIA |
PT-18853 |
3 |
81.04 |
4492********1048 |
005149 |
09/15/2021 |
| RUESCH, DANIEL |
PT-18856 |
3 |
85.05 |
4147********9278 |
00345D |
09/15/2021 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
08262D |
09/15/2021 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
01829D |
09/15/2021 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
005151 |
09/15/2021 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
03701D |
09/15/2021 |
| SHEAKLEY, SAMUEL |
PT-18935 |
3 |
85.05 |
4492********3020 |
005152 |
09/15/2021 |
| SHOOK, ERIK |
PT-18963 |
3 |
85.05 |
4648********7927 |
000101 |
09/15/2021 |
| SKAFLESTAD, KILLIAN |
PT-18117 |
3 |
85.05 |
5128********4272 |
035152 |
09/15/2021 |
| SMILEY-RIVERA, KELSEY |
PT-18845 |
3 |
85.05 |
4147********6172 |
04602D |
09/15/2021 |
| SONGER, CLINT |
PT-16396 |
3 |
85.05 |
4147********2196 |
04764D |
09/15/2021 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********8968 |
09381D |
09/15/2021 |
| STRAHIN, CASSANDRA |
PT-18828 |
3 |
85.05 |
5155********9543 |
046404 |
09/15/2021 |
| STRASBURGER, WESLEY |
PT-16461 |
3 |
130.20 |
4147********0446 |
05820D |
09/15/2021 |
| SUNDBERG, EILEEN |
PT-10108 |
3 |
131.25 |
4147********5473 |
04956D |
09/15/2021 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00315D |
09/15/2021 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
005155 |
09/15/2021 |
| TAJON, TONI |
PT-17813 |
3 |
85.05 |
4761********1122 |
404807 |
09/15/2021 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
01072D |
09/15/2021 |
| THIBODEAU, ELISHA |
PT-17011 |
3 |
61.58 |
4147********5694 |
00506D |
09/15/2021 |
| THORINGTON, LUKE |
PT-17786 |
3 |
85.05 |
4003********8417 |
06387G |
09/15/2021 |
| TRAN, HIEN |
PT-14764 |
3 |
85.05 |
5128********3335 |
035157 |
09/15/2021 |
| TUCKER, TODD |
PT-19072 |
3 |
85.05 |
5202********8380 |
130220 |
09/15/2021 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4342********2593 |
095531 |
09/15/2021 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
021077 |
09/15/2021 |
| TUPOU, ITAAEHAU |
PT-17711 |
3 |
85.05 |
4342********2593 |
093631 |
09/15/2021 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5102********1094 |
H43729 |
09/15/2021 |
| WALES, KYLE |
PT-17378 |
3 |
85.05 |
4147********0874 |
08451D |
09/15/2021 |
| WARD, RYAN |
PT-18275 |
3 |
150.37 |
4492********0052 |
851218 |
09/15/2021 |
| WATTS, KASEY |
PT-18901 |
3 |
85.05 |
4492********7034 |
005200 |
09/15/2021 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
06481D |
09/15/2021 |
| WELDON, TYLER |
PT-18215 |
3 |
85.05 |
4342********9233 |
096375 |
09/15/2021 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
01945D |
09/15/2021 |
| WEST, KRISTI |
PT-15233 |
3 |
85.05 |
4147********7359 |
05349D |
09/15/2021 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4100********8211 |
19685G |
09/15/2021 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
00813D |
09/15/2021 |
| WHITCOMB, JOSEPH |
PT-18679 |
3 |
56.18 |
4784********9317 |
015426 |
09/15/2021 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
05332D |
09/15/2021 |
| WINK, DENNIS |
PT-18876 |
3 |
76.55 |
4147********1503 |
02845D |
09/15/2021 |
| WINTHER, THERESA |
PT-16702 |
3 |
130.20 |
4100********8712 |
19935C |
09/15/2021 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
06388D |
09/15/2021 |
| WORL, RICO |
PT-18941 |
3 |
130.20 |
4342********4196 |
028274 |
09/15/2021 |
| WYATT, DEANNA |
PT-18486 |
3 |
130.20 |
4492********2029 |
005204 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1986.79 |
| 134 |
Visa |
12406.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14393.63 |