Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
07541Z |
11/22/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
040901 |
11/22/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
02601D |
11/22/2021 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
040902 |
11/22/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
04223B |
11/22/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
05304D |
11/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
043648 |
11/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040903 |
11/22/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
064198 |
11/22/2021 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
05553D |
11/22/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
169099 |
11/22/2021 |
| BROCK, JUSTON |
PT-18881 |
4 |
85.05 |
4492********7044 |
040905 |
11/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
03178D |
11/22/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
091013 |
11/22/2021 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
040905 |
11/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
37077C |
11/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
03800D |
11/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
04856D |
11/22/2021 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
040907 |
11/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
37591D |
11/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
061330 |
11/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
077764 |
11/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
040909 |
11/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022566 |
11/22/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
00244D |
11/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
084080 |
11/22/2021 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
083989 |
11/22/2021 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
4888********8561 |
03228B |
11/22/2021 |
| COOK, KATRINA |
PT-19186 |
4 |
97.65 |
4492********5224 |
040910 |
11/22/2021 |
| CORONELL, SAMANTHA |
PT-18771 |
4 |
85.05 |
4217********6710 |
691148 |
11/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
06771D |
11/22/2021 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********4557 |
09338D |
11/22/2021 |
| DIHLE, PATRICIA |
PT-19243 |
4 |
140.70 |
4147********4069 |
00960D |
11/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
07390D |
11/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
04235D |
11/22/2021 |
| ESCALONA, GECEL |
PT-17973 |
4 |
0.05 |
4492********2013 |
040913 |
11/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
07435Z |
11/22/2021 |
| FENUMIAI JR, ILALIO |
PT-18789 |
4 |
77.18 |
4147********1916 |
05945D |
11/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
169118 |
11/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01402D |
11/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7121 |
040915 |
11/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
01811D |
11/22/2021 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
040916 |
11/22/2021 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
09842D |
11/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
130.20 |
4147********2976 |
04951D |
11/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
01489D |
11/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
06143D |
11/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022732 |
11/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
00898D |
11/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
077530 |
11/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
03205D |
11/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
09096D |
11/22/2021 |
| HIGHTOWER, RACHEL |
PT-18882 |
4 |
85.05 |
4342********1258 |
015175 |
11/22/2021 |
| HOLTRY, LIESELOTTE |
PT-19219 |
4 |
130.20 |
4492********2141 |
957762 |
11/22/2021 |
| HOOVER, LORI |
PT-19076 |
4 |
20.00 |
4313********8804 |
05609B |
11/22/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********7732 |
080919 |
11/22/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
025735 |
11/22/2021 |
| JACKSON, MELANIE |
PT-19122 |
4 |
85.05 |
4492********8028 |
040920 |
11/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
140191 |
11/22/2021 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
01855D |
11/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
040921 |
11/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
035490 |
11/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
08270D |
11/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
09052D |
11/22/2021 |
| KLINGER, STEPHEN |
PT-19264 |
4 |
85.05 |
4147********1367 |
05783D |
11/22/2021 |
| KOEHRSEN JR, RICHARD |
PT-19109 |
4 |
161.70 |
4403********4346 |
070923 |
11/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
08923D |
11/22/2021 |
| KOTLARSZ, ALEXANDER |
PT-19123 |
4 |
68.04 |
4492********2030 |
040923 |
11/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4474********4050 |
040924 |
11/22/2021 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
004757 |
11/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
07744D |
11/22/2021 |
| LEE, SYDNEY |
PT-18417 |
4 |
85.05 |
4492********6041 |
040924 |
11/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
43262D |
11/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
551906 |
11/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
169136 |
11/22/2021 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
083447 |
11/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
097483 |
11/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
05405D |
11/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
07869D |
11/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
01539D |
11/22/2021 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
010530 |
11/22/2021 |
| MILLER, ABNER |
PT-18340 |
4 |
85.05 |
4147********9414 |
04242D |
11/22/2021 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
07542D |
11/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040930 |
11/22/2021 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
040931 |
11/22/2021 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
084086 |
11/22/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
07981P |
11/22/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
040933 |
11/22/2021 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
169146 |
11/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4147********9446 |
04964D |
11/22/2021 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
040934 |
11/22/2021 |
| OSTLIE, DAREN |
PT-19238 |
4 |
130.20 |
4147********6363 |
02478D |
11/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
040934 |
11/22/2021 |
| PINE, DARELL |
PT-19053 |
4 |
85.05 |
4492********9033 |
040934 |
11/22/2021 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
02291D |
11/22/2021 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
047853 |
11/22/2021 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4492********2100 |
040935 |
11/22/2021 |
| REICHL, ELISE |
PT-19223 |
4 |
151.20 |
5494********4059 |
02259S |
11/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08098B |
11/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
169149 |
11/22/2021 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
040937 |
11/22/2021 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
03708C |
11/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04243D |
11/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
03951B |
11/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
05056D |
11/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
03111D |
11/22/2021 |
| SMITH, COLE |
PT-18706 |
4 |
130.20 |
5202********5752 |
169151 |
11/22/2021 |
| SMITH, WENDY |
PT-19182 |
4 |
140.70 |
4147********2326 |
05014D |
11/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
070042 |
11/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
084089 |
11/22/2021 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
78043P |
11/22/2021 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
02632D |
11/22/2021 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
05883D |
11/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
040941 |
11/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
694195 |
11/22/2021 |
| VANSICKLE, CHRISTINE |
PT-18870 |
4 |
140.70 |
4003********8827 |
01091G |
11/22/2021 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
786303 |
11/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
03671D |
11/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
03615D |
11/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
040943 |
11/22/2021 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2069 |
040943 |
11/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
092741 |
11/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
08321B |
11/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
040944 |
11/22/2021 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
22922P |
11/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
02192D |
11/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
075762 |
11/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74616 |
11/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
070945 |
11/22/2021 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
040946 |
11/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1268.83 |
| 115 |
Visa |
10419.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11688.75 |