Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
04100Z |
12/22/2021 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
041448 |
12/22/2021 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
05337D |
12/22/2021 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
041448 |
12/22/2021 |
| AUSTIN, KATE |
PT-18694 |
4 |
85.05 |
4888********4841 |
01210B |
12/22/2021 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
05722D |
12/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
070028 |
12/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041450 |
12/22/2021 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
005817 |
12/22/2021 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
08238D |
12/22/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
110752 |
12/22/2021 |
| BROCK, JUSTON |
PT-18881 |
4 |
85.05 |
4492********7044 |
041451 |
12/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
01781D |
12/22/2021 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
010534 |
12/22/2021 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
041452 |
12/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
06678D |
12/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
08592D |
12/22/2021 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
01739D |
12/22/2021 |
| CALLENDER, DEREK |
PT-18708 |
4 |
85.05 |
4492********3021 |
041454 |
12/22/2021 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
041454 |
12/22/2021 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
83497D |
12/22/2021 |
| CAVANAUGH, RICHARD |
PT-18923 |
4 |
315.15 |
4492********0018 |
041454 |
12/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
037372 |
12/22/2021 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
095388 |
12/22/2021 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
041455 |
12/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022420 |
12/22/2021 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
03559D |
12/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
613937 |
12/22/2021 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
053808 |
12/22/2021 |
| COOK, KATRINA |
PT-19186 |
4 |
97.65 |
4492********5224 |
041457 |
12/22/2021 |
| COZBY, DUSTIN |
PT-18404 |
4 |
85.05 |
4147********1220 |
02671D |
12/22/2021 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********4557 |
01024D |
12/22/2021 |
| DEITRICK, KAELIN |
PT-19352 |
4 |
95.55 |
4342********6329 |
024858 |
12/22/2021 |
| DIHLE, PATRICIA |
PT-19243 |
4 |
140.70 |
4147********4069 |
04025D |
12/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
03768D |
12/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
03702D |
12/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
03792Z |
12/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********9156 |
H85811 |
12/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
110766 |
12/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01181D |
12/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7121 |
041500 |
12/22/2021 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
01156D |
12/22/2021 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
041501 |
12/22/2021 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
04158D |
12/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
130.20 |
4147********2976 |
03293D |
12/22/2021 |
| GONZALEZ, WILLIAM |
PT-19349 |
4 |
85.05 |
4474********5025 |
041501 |
12/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
05762D |
12/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
09976D |
12/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022882 |
12/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
09410D |
12/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
011099 |
12/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
07868D |
12/22/2021 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
00466D |
12/22/2021 |
| HIGHTOWER, RACHEL |
PT-18882 |
4 |
85.05 |
4342********1258 |
089446 |
12/22/2021 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********7732 |
081505 |
12/22/2021 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
016540 |
12/22/2021 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
151159 |
12/22/2021 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00529D |
12/22/2021 |
| JESUS, BRYAN |
PT-18704 |
4 |
85.05 |
5128********9492 |
071506 |
12/22/2021 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
041507 |
12/22/2021 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
85.05 |
4100********8578 |
88070C |
12/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
098958 |
12/22/2021 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
03885D |
12/22/2021 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
09098D |
12/22/2021 |
| KLINGER, STEPHEN |
PT-19264 |
4 |
85.05 |
4147********1367 |
09647D |
12/22/2021 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
041510 |
12/22/2021 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
078446 |
12/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
05318D |
12/22/2021 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
76.13 |
4100********7394 |
89098D |
12/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
314869 |
12/22/2021 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
110781 |
12/22/2021 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
858326 |
12/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
091003 |
12/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********6108 |
02517B |
12/22/2021 |
| MARVIN, LILLIAN |
PT-19121 |
4 |
85.05 |
4492********6097 |
041512 |
12/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
02201D |
12/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
05395D |
12/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
05202D |
12/22/2021 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
050882 |
12/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4147********2140 |
08471D |
12/22/2021 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
03264D |
12/22/2021 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5058 |
041514 |
12/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
041514 |
12/22/2021 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
041515 |
12/22/2021 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
613942 |
12/22/2021 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
05484P |
12/22/2021 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
110789 |
12/22/2021 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4147********9446 |
03407D |
12/22/2021 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
041517 |
12/22/2021 |
| OSTLIE, DAREN |
PT-19238 |
4 |
130.20 |
4147********6363 |
02438D |
12/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5040 |
041517 |
12/22/2021 |
| PERKINS, KALE |
PT-19319 |
4 |
95.55 |
4147********0170 |
09548D |
12/22/2021 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
01299D |
12/22/2021 |
| PORTMANN, SARAH |
PT-18867 |
4 |
20.00 |
4342********4865 |
043198 |
12/22/2021 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4492********2100 |
041519 |
12/22/2021 |
| REEVES, DARALYN |
PT-19320 |
4 |
95.55 |
4147********7366 |
01306D |
12/22/2021 |
| REICHL, ELISE |
PT-19223 |
4 |
151.20 |
5494********4059 |
02212S |
12/22/2021 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
05583B |
12/22/2021 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
85.05 |
4492********7038 |
041519 |
12/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
110795 |
12/22/2021 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
041520 |
12/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
09691D |
12/22/2021 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
06558B |
12/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
07913D |
12/22/2021 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
07509D |
12/22/2021 |
| SMITH, COLE |
PT-18706 |
4 |
130.20 |
5202********5752 |
110797 |
12/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
019747 |
12/22/2021 |
| STEVENS, KILEY |
PT-18305 |
4 |
91.01 |
4217********7186 |
652253 |
12/22/2021 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
613945 |
12/22/2021 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
37902P |
12/22/2021 |
| SUSON, SONNI |
PT-19266 |
4 |
85.05 |
5202********0855 |
110800 |
12/22/2021 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08622D |
12/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
041524 |
12/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
652511 |
12/22/2021 |
| VANSICKLE, CHRISTINE |
PT-18870 |
4 |
140.70 |
4003********8827 |
05847G |
12/22/2021 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
860071 |
12/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06117D |
12/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
04301D |
12/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
041526 |
12/22/2021 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2069 |
041526 |
12/22/2021 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
013964 |
12/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
05814C |
12/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
041527 |
12/22/2021 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
67218P |
12/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
00424D |
12/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
060853 |
12/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H75198 |
12/22/2021 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
071529 |
12/22/2021 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
041528 |
12/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1581.73 |
| 111 |
Visa |
10279.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11861.44 |