Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
07611Z |
09/22/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
041834 |
09/22/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
01825D |
09/22/2021 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
041835 |
09/22/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
02099B |
09/22/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
02509C |
09/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
018951 |
09/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041837 |
09/22/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
022227 |
09/22/2021 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
09724D |
09/22/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
117789 |
09/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
03652D |
09/22/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
081533 |
09/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6069 |
041839 |
09/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
66667C |
09/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
02353D |
09/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
07685D |
09/22/2021 |
| CALLENDER, DEREK |
PT-18708 |
4 |
85.05 |
4492********3021 |
041841 |
09/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
66847C |
09/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
034692 |
09/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
009094 |
09/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
041842 |
09/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022498 |
09/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
5202********6556 |
117801 |
09/22/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
07126D |
09/22/2021 |
| CIN, THANG |
PT-18740 |
4 |
85.05 |
4100********1012 |
67612D |
09/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
992604 |
09/22/2021 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
023850 |
09/22/2021 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
4888********8561 |
04511B |
09/22/2021 |
| COLLARD, SPENCER |
PT-18917 |
4 |
85.05 |
5178********5643 |
05356B |
09/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
04348D |
09/22/2021 |
| CUNAN, TERESA |
PT-18918 |
4 |
85.05 |
4147********7079 |
04324C |
09/22/2021 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6007 |
638007 |
09/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
05398D |
09/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
06599D |
09/22/2021 |
| ESCALONA, GECEL |
PT-17973 |
4 |
0.05 |
4492********2013 |
041847 |
09/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
05440Z |
09/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********1205 |
H86185 |
09/22/2021 |
| FENUMIAI JR, ILALIO |
PT-18789 |
4 |
77.18 |
4147********1916 |
00656D |
09/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
117809 |
09/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01292D |
09/22/2021 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
041849 |
09/22/2021 |
| FUETTE, MACEY |
PT-18921 |
4 |
85.05 |
4147********8828 |
00726D |
09/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
01122D |
09/22/2021 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
041851 |
09/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
08239C |
09/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
05891D |
09/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
08208D |
09/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022300 |
09/22/2021 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
013491 |
09/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
04752D |
09/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
015431 |
09/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05809D |
09/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
07624D |
09/22/2021 |
| HIGGINS, SELENA |
PT-19063 |
4 |
130.20 |
5178********8715 |
05617B |
09/22/2021 |
| HOOVER, LORI |
PT-19076 |
4 |
120.75 |
4313********8804 |
03298B |
09/22/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********7732 |
081854 |
09/22/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
049771 |
09/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
130.20 |
4426********3344 |
141280 |
09/22/2021 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00116D |
09/22/2021 |
| JESUS, BRYAN |
PT-18704 |
4 |
85.05 |
5128********9492 |
071856 |
09/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
041856 |
09/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
006586 |
09/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
08806D |
09/22/2021 |
| KHMELEV, LEONID |
PT-18910 |
4 |
85.05 |
4147********9317 |
05714I |
09/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
06723D |
09/22/2021 |
| KOOKESH, CHRIS |
PT-18412 |
4 |
85.05 |
4492********7074 |
041857 |
09/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
041858 |
09/22/2021 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********6763 |
047145 |
09/22/2021 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
054467 |
09/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
05792D |
09/22/2021 |
| LEE, SYDNEY |
PT-18417 |
4 |
85.05 |
4492********6041 |
041900 |
09/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
72602D |
09/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
901743 |
09/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
117823 |
09/22/2021 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
651916 |
09/22/2021 |
| LUMBAB, ELLERY |
PT-18990 |
4 |
74.18 |
5202********7570 |
117829 |
09/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
091994 |
09/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
07321B |
09/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********8431 |
05681D |
09/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
06352D |
09/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
07130D |
09/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
03462D |
09/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
992607 |
09/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
02090D |
09/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
041905 |
09/22/2021 |
| NAUER JR, GUSTAV |
PT-18998 |
4 |
55.13 |
4492********5118 |
041905 |
09/22/2021 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
992608 |
09/22/2021 |
| NELSON, SAMUEL |
PT-18327 |
4 |
85.05 |
4147********8895 |
02014D |
09/22/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
07192P |
09/22/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
041907 |
09/22/2021 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
117836 |
09/22/2021 |
| NORE, CASEY |
PT-18423 |
4 |
85.05 |
4147********9446 |
06880D |
09/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
104.16 |
4147********9446 |
06776D |
09/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
041908 |
09/22/2021 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
05241D |
09/22/2021 |
| PINE, DARELL |
PT-19053 |
4 |
85.05 |
4492********9033 |
041909 |
09/22/2021 |
| PLOOF, CASEY |
PT-18434 |
4 |
66.15 |
5128********2603 |
071909 |
09/22/2021 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
035171 |
09/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
02730D |
09/22/2021 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4492********2100 |
041910 |
09/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
07310B |
09/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
117839 |
09/22/2021 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
01163D |
09/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00709D |
09/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
09653B |
09/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
09740D |
09/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
05384D |
09/22/2021 |
| SMITH, LEILA |
PT-18413 |
4 |
85.05 |
4261********7879 |
691275 |
09/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
061264 |
09/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
992612 |
09/22/2021 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
08715D |
09/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
041914 |
09/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
691400 |
09/22/2021 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
936213 |
09/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
09212D |
09/22/2021 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
04693D |
09/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
074909 |
09/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
01133D |
09/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
041916 |
09/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
067332 |
09/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
07515B |
09/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
041917 |
09/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05166D |
09/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
045607 |
09/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H75588 |
09/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
071918 |
09/22/2021 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
041918 |
09/22/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1742.01 |
| 109 |
Visa |
9602.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11344.51 |