Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARCUS |
PT-16908 |
3 |
85.05 |
5178********9816 |
09866B |
10/15/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
3 |
104.25 |
4492********1024 |
014329 |
10/15/2021 |
| BAGOYO-JOHN, MICHAEL |
PT-18318 |
3 |
85.05 |
4492********3028 |
014329 |
10/15/2021 |
| BAKER, BRAD |
PT-16848 |
3 |
85.05 |
5202********9693 |
171496 |
10/15/2021 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
032011 |
10/15/2021 |
| BARRY, CASEY |
PT-18961 |
3 |
85.05 |
4492********3011 |
014330 |
10/15/2021 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4888********9926 |
06509B |
10/15/2021 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********0515 |
06485D |
10/15/2021 |
| BEHRENDS, JESSIE |
PT-16898 |
3 |
85.05 |
4342********2356 |
004639 |
10/15/2021 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
03588D |
10/15/2021 |
| BEZENEK, BRIAN |
PT-18225 |
3 |
78.75 |
4147********1793 |
01109D |
10/15/2021 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********4591 |
171497 |
10/15/2021 |
| BRANNAN, RANDY |
PT-18672 |
3 |
85.05 |
4342********6473 |
074846 |
10/15/2021 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H52894 |
10/15/2021 |
| BROCK, LILLIAN |
PT-18745 |
3 |
85.05 |
4147********7683 |
00786D |
10/15/2021 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4492********6023 |
014333 |
10/15/2021 |
| BUCK, TODD |
PT-18820 |
3 |
85.05 |
4147********5950 |
00792D |
10/15/2021 |
| BUDHIRAJA, RITA |
PT-9DEM173536 |
3 |
22.05 |
4400********3257 |
04738D |
10/15/2021 |
| BUERGER, KAILA |
PT-18235 |
3 |
130.20 |
4761********6141 |
889975 |
10/15/2021 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
007233 |
10/15/2021 |
| CATINDIG, ANGEL |
PT-16406 |
3 |
81.00 |
4888********3096 |
08952B |
10/15/2021 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
85.05 |
4888********7307 |
02898B |
10/15/2021 |
| CHAPPELL, BRANDON |
PT-19073 |
3 |
85.05 |
4888********5948 |
02495B |
10/15/2021 |
| CHILTON, ASHLEY |
PT-18839 |
3 |
190.10 |
4492********8033 |
014335 |
10/15/2021 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********4264 |
064305 |
10/15/2021 |
| COMSTOCK, SHARON |
PT-18741 |
3 |
85.05 |
4147********5053 |
00079C |
10/15/2021 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
06827D |
10/15/2021 |
| CORRIGAN, BRENDAN |
PT-18422 |
3 |
85.05 |
4492********8047 |
014337 |
10/15/2021 |
| CRISTOBAL, YALE |
PT-17896 |
3 |
85.05 |
4492********4013 |
014337 |
10/15/2021 |
| CUDAL, JERRICK |
PT-17899 |
3 |
85.05 |
4266********5357 |
00142B |
10/15/2021 |
| CULBREATH, NADINE |
PT-18825 |
3 |
85.05 |
4147********4760 |
01998D |
10/15/2021 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3793 |
001252 |
10/15/2021 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
012247 |
10/15/2021 |
| DEAFENDEFFIN, BRANDI |
PT-18710 |
3 |
130.20 |
4492********3065 |
014339 |
10/15/2021 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********5783 |
07105D |
10/15/2021 |
| DEMMERT, FRANCES |
PT-17730 |
3 |
130.20 |
4492********6041 |
014340 |
10/15/2021 |
| DEROSE, JUANITA |
PT-15089 |
3 |
87.05 |
4261********7879 |
634001 |
10/15/2021 |
| DICKENS, KYLE |
PT-18681 |
3 |
130.20 |
4147********9116 |
01874D |
10/15/2021 |
| DOUGLAS, SALENA |
PT-18299 |
3 |
85.05 |
4492********1050 |
014340 |
10/15/2021 |
| DRULEY, SARA |
PT-18216 |
3 |
85.05 |
4492********0021 |
014341 |
10/15/2021 |
| DUGDALE, FRED |
PT-16865 |
3 |
85.05 |
4342********1026 |
033530 |
10/15/2021 |
| DUSKIN JR, DWAYNE |
PT-18943 |
3 |
130.20 |
4342********2390 |
059132 |
10/15/2021 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
04004C |
10/15/2021 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********7216 |
03576D |
10/15/2021 |
| ERICKSON, JARED |
PT-18043 |
3 |
85.05 |
4147********5464 |
06602D |
10/15/2021 |
| ERISMAN, MORGAN |
PT-18123 |
3 |
85.05 |
4465********8130 |
015627 |
10/15/2021 |
| ESTIGOY, MICHAEL |
PT-19128 |
3 |
85.05 |
4761********6116 |
889977 |
10/15/2021 |
| ETHERIDGE, DEBORAH |
PT-15426 |
3 |
85.05 |
4147********5164 |
00121D |
10/15/2021 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
03421D |
10/15/2021 |
| FALLS, JOHN |
PT-18231 |
3 |
123.69 |
4147********7594 |
09555D |
10/15/2021 |
| FELIX, JULIA |
PT-19188 |
3 |
130.20 |
4217********6474 |
634464 |
10/15/2021 |
| FERNANDEZ, ALEJANDRA |
PT-18889 |
3 |
85.05 |
5102********8088 |
H52918 |
10/15/2021 |
| FISCHER, AMALIE |
PT-18575 |
3 |
130.20 |
4888********3017 |
00506B |
10/15/2021 |
| FISI, ALIANA |
PT-18466 |
3 |
315.15 |
4492********6031 |
014345 |
10/15/2021 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
889979 |
10/15/2021 |
| GARITY, EDWARD |
PT-18006 |
3 |
85.05 |
5202********3584 |
171506 |
10/15/2021 |
| GEORGE, JOHN |
PT-17323 |
3 |
76.55 |
4147********3532 |
06050D |
10/15/2021 |
| GONZALES, ARTURO |
PT-18295 |
3 |
85.05 |
5249********2160 |
00435Z |
10/15/2021 |
| GOULD, KYLE |
PT-18497 |
3 |
130.20 |
4147********4434 |
08486D |
10/15/2021 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
01625D |
10/15/2021 |
| GRANT, KAMI |
PT-18491 |
3 |
85.05 |
4492********4116 |
014348 |
10/15/2021 |
| GRAY, CHRISTOPHER |
PT-18002 |
3 |
85.05 |
5406********4579 |
00450B |
10/15/2021 |
| GRIFFITH, SCOTT |
PT-18677 |
3 |
85.05 |
5462********6153 |
665338 |
10/15/2021 |
| HALEY, KATHRYN |
PT-18675 |
3 |
130.20 |
4366********6903 |
027924 |
10/15/2021 |
| HARTMAN, ZANE |
PT-18747 |
3 |
90.30 |
4147********8626 |
04714D |
10/15/2021 |
| JENSEN, LOREN |
PT-18757 |
3 |
85.05 |
4474********9048 |
014349 |
10/15/2021 |
| KELLEY-PAUL, JAMIE |
PT-17908 |
3 |
315.15 |
4492********4047 |
014350 |
10/15/2021 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
02203D |
10/15/2021 |
| KENSINGER, ANTONIO TINO |
PT-18478 |
3 |
85.05 |
4492********5055 |
014351 |
10/15/2021 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4147********4019 |
02880B |
10/15/2021 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********6076 |
05995D |
10/15/2021 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
03526D |
10/15/2021 |
| LEE LO, TATIANA |
PT-18900 |
3 |
85.05 |
4761********5368 |
889980 |
10/15/2021 |
| LOZADA III, LUIS |
PT-18880 |
3 |
85.05 |
4342********9323 |
001705 |
10/15/2021 |
| LUDEMAN, JEREMY |
PT-17769 |
3 |
130.20 |
4259********0727 |
076469 |
10/15/2021 |
| LUMBA, CATHERINE CATIE |
PT-17325 |
3 |
130.20 |
4761********6342 |
889981 |
10/15/2021 |
| MAAKE, TEVITA |
PT-17739 |
3 |
85.05 |
4342********4288 |
051412 |
10/15/2021 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
014353 |
10/15/2021 |
| MALSEED, CAROLINE |
PT-16891 |
3 |
85.05 |
4342********9394 |
006684 |
10/15/2021 |
| MANCHEE, STEWART |
PT-17939 |
3 |
85.05 |
4147********3111 |
09835D |
10/15/2021 |
| MANVILLE, STEVEN |
PT-18915 |
3 |
130.20 |
4599********7200 |
H57434 |
10/15/2021 |
| MAUA, TAIMANE |
PT-19094 |
3 |
130.20 |
4492********3070 |
014355 |
10/15/2021 |
| MCCARTHY, BRIAN |
PT-18691 |
3 |
57.75 |
4147********7679 |
05410D |
10/15/2021 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
08977D |
10/15/2021 |
| MCLAUGHLIN, SOPHIA |
PT-17710 |
3 |
85.05 |
4342********4993 |
066602 |
10/15/2021 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
03874D |
10/15/2021 |
| MENDOZA, ERNEST |
PT-18557 |
3 |
36.75 |
4147********2628 |
03471D |
10/15/2021 |
| MENDOZA, EZRA |
PT-18493 |
3 |
56.18 |
4744********5834 |
194630 |
10/15/2021 |
| MILKS, REECE |
PT-19084 |
3 |
85.05 |
5202********5945 |
171514 |
10/15/2021 |
| MILLER, TAYLYN |
PT-16012 |
3 |
130.20 |
4147********8056 |
06990D |
10/15/2021 |
| MIRAMONTES, IVAN |
PT-18567 |
3 |
85.05 |
4492********7020 |
014358 |
10/15/2021 |
| MOESER, ANDREW |
PT-17900 |
3 |
85.05 |
5449********6367 |
H52933 |
10/15/2021 |
| MORRIS, NATHAN |
PT-18895 |
3 |
85.05 |
4147********0116 |
00766D |
10/15/2021 |
| MUECA, REYNALDO REY |
PT-17732 |
3 |
130.20 |
4492********4029 |
014359 |
10/15/2021 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
06907D |
10/15/2021 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
07456D |
10/15/2021 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********8601 |
171517 |
10/15/2021 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
85.05 |
4492********4020 |
014400 |
10/15/2021 |
| NYDAM, BARRY |
PT-18474 |
3 |
36.23 |
4342********4090 |
040606 |
10/15/2021 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4815********5008 |
164532 |
10/15/2021 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
06289D |
10/15/2021 |
| ORTEGA, SIMON |
PT-18369 |
3 |
130.20 |
4147********0516 |
02040C |
10/15/2021 |
| PALM, CHRIS |
PT-19001 |
3 |
104.16 |
4147********1665 |
01752D |
10/15/2021 |
| PALMERTON, CHELSEY |
PT-18669 |
3 |
85.05 |
4784********6221 |
015142 |
10/15/2021 |
| PAPPENHEIM, JOHN |
PT-15580 |
3 |
85.05 |
4147********3323 |
05698D |
10/15/2021 |
| PARKS, DANIEL |
PT-18716 |
3 |
85.05 |
4761********6520 |
889984 |
10/15/2021 |
| PARRIS, TONY |
PT-18966 |
3 |
130.20 |
4147********5626 |
02236D |
10/15/2021 |
| PAVAGEAU, CANDICE |
PT-19070 |
3 |
130.20 |
4147********1760 |
08700D |
10/15/2021 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
037738 |
10/15/2021 |
| PETERS, TERRA |
PT-17897 |
3 |
85.05 |
4147********9088 |
03455D |
10/15/2021 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
014404 |
10/15/2021 |
| PLETT, JOHN |
PT-17940 |
3 |
85.05 |
4147********8903 |
01944D |
10/15/2021 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
09596D |
10/15/2021 |
| PURVIS, SHAY |
PT-18913 |
3 |
85.05 |
5202********4139 |
171519 |
10/15/2021 |
| QUINTO, HAILEY |
PT-18298 |
3 |
68.04 |
4492********6044 |
014404 |
10/15/2021 |
| RADACH, CHRISTOPHER |
PT-18103 |
3 |
85.05 |
4492********6087 |
014405 |
10/15/2021 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
014406 |
10/15/2021 |
| RIVERA, ALLISON |
PT-18246 |
3 |
85.05 |
4342********5794 |
065902 |
10/15/2021 |
| ROBERTSON, ANN |
PT-19193 |
3 |
180.60 |
4147********8583 |
06904D |
10/15/2021 |
| ROBINSON, JAMES |
PT-18702 |
3 |
130.20 |
4270********3304 |
015208 |
10/15/2021 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
079540 |
10/15/2021 |
| ROEHL, ALEXANDRIA |
PT-18853 |
3 |
81.04 |
4492********1048 |
014407 |
10/15/2021 |
| RUESCH, DANIEL |
PT-18856 |
3 |
85.05 |
4147********9278 |
08607D |
10/15/2021 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
04095D |
10/15/2021 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
07638D |
10/15/2021 |
| SCHICK, CEDAR |
PT-17851 |
3 |
85.05 |
4342********2981 |
000536 |
10/15/2021 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
014409 |
10/15/2021 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
08718D |
10/15/2021 |
| SHEAKLEY, SAMUEL |
PT-18935 |
3 |
85.05 |
4492********3020 |
014410 |
10/15/2021 |
| SHOOK, ERIK |
PT-18963 |
3 |
85.05 |
4648********7927 |
267176 |
10/15/2021 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
85.05 |
4147********9559 |
09080D |
10/15/2021 |
| SKAFLESTAD, KILLIAN |
PT-18117 |
3 |
85.05 |
5128********4272 |
044410 |
10/15/2021 |
| SMILEY-RIVERA, KELSEY |
PT-18845 |
3 |
85.05 |
4147********6172 |
02345D |
10/15/2021 |
| SONGER, CLINT |
PT-16396 |
3 |
85.05 |
4147********2196 |
04519D |
10/15/2021 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********8968 |
03574D |
10/15/2021 |
| STOLZ, RICHARD |
PT-19088 |
3 |
85.05 |
5378********6547 |
02370Z |
10/15/2021 |
| STRAHIN, CASSANDRA |
PT-18828 |
3 |
85.05 |
5155********9543 |
024014 |
10/15/2021 |
| STRASBURGER, WESLEY |
PT-16461 |
3 |
130.20 |
4147********0446 |
02522D |
10/15/2021 |
| SUNDBERG, EILEEN |
PT-10108 |
3 |
131.25 |
4147********5473 |
05277D |
10/15/2021 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
04686D |
10/15/2021 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
014413 |
10/15/2021 |
| TAJON, TONI |
PT-17813 |
3 |
85.05 |
4761********1122 |
889986 |
10/15/2021 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
08365D |
10/15/2021 |
| THORINGTON, LUKE |
PT-17786 |
3 |
85.05 |
4003********8417 |
03335G |
10/15/2021 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********9270 |
00932D |
10/15/2021 |
| TRAN, HIEN |
PT-14764 |
3 |
85.05 |
5128********3335 |
044416 |
10/15/2021 |
| TRAVASSO, JASON |
PT-11064 |
3 |
190.10 |
4342********9352 |
019863 |
10/15/2021 |
| TUCKER, TODD |
PT-19072 |
3 |
85.05 |
5202********8380 |
171530 |
10/15/2021 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015776 |
10/15/2021 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
001377 |
10/15/2021 |
| TUPOU, ITAAEHAU |
PT-17711 |
3 |
85.05 |
4342********2593 |
017440 |
10/15/2021 |
| VAN KIRK, RILEY |
PT-17586 |
3 |
85.05 |
5122********1663 |
18856Z |
10/15/2021 |
| VERDADERO, JOEMILO |
PT-18756 |
3 |
90.30 |
4492********6066 |
014418 |
10/15/2021 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5102********1094 |
H52990 |
10/15/2021 |
| WALES, KYLE |
PT-17378 |
3 |
85.05 |
4147********0874 |
02548D |
10/15/2021 |
| WARD, RYAN |
PT-18275 |
3 |
85.05 |
4492********0052 |
898229 |
10/15/2021 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
08577D |
10/15/2021 |
| WELDON, TYLER |
PT-18215 |
3 |
85.05 |
4342********9233 |
005127 |
10/15/2021 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
01523D |
10/15/2021 |
| WEST, KRISTI |
PT-15233 |
3 |
85.05 |
4147********7359 |
09224D |
10/15/2021 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
04823D |
10/15/2021 |
| WHITCOMB, JOSEPH |
PT-18679 |
3 |
56.18 |
4784********9317 |
015518 |
10/15/2021 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
09745D |
10/15/2021 |
| WILTSE, DENISE |
PT-18844 |
3 |
97.65 |
4426********6483 |
015219 |
10/15/2021 |
| WINK, DENNIS |
PT-18876 |
3 |
76.55 |
4147********1503 |
05879D |
10/15/2021 |
| WINTHER, THERESA |
PT-16702 |
3 |
130.20 |
4100********8712 |
43330D |
10/15/2021 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
08477D |
10/15/2021 |
| WORL, RICO |
PT-18941 |
3 |
130.20 |
4342********4196 |
081756 |
10/15/2021 |
| WRIGHT, KEENAN |
PT-16668 |
3 |
85.05 |
5449********6122 |
H52987 |
10/15/2021 |
| WYATT, DEANNA |
PT-18486 |
3 |
130.20 |
4492********2029 |
014424 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1786.05 |
| 149 |
Visa |
14547.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16333.96 |