Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
5524********2232 |
02236Z |
01/24/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
035102 |
01/24/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
08120D |
01/24/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
035102 |
01/24/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
03994D |
01/24/2022 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
073412 |
01/24/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********3051 |
035103 |
01/24/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035104 |
01/24/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
043562 |
01/24/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
03782D |
01/24/2022 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
162204 |
01/24/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
00569D |
01/24/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
039225 |
01/24/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
035106 |
01/24/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
02764D |
01/24/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
04088D |
01/24/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
06008D |
01/24/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
035107 |
01/24/2022 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
83428D |
01/24/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
080346 |
01/24/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
097361 |
01/24/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
024778 |
01/24/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
03995D |
01/24/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
094300 |
01/24/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
074823 |
01/24/2022 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********4557 |
00396D |
01/24/2022 |
| DIHLE, PATRICIA |
PT-19243 |
4 |
140.70 |
4147********4069 |
03807D |
01/24/2022 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
03355D |
01/24/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
95.55 |
4100********2257 |
84262D |
01/24/2022 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
02105D |
01/24/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.10 |
4492********2013 |
035112 |
01/24/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
03390Z |
01/24/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********9156 |
H79465 |
01/24/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
162214 |
01/24/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
09060D |
01/24/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
035114 |
01/24/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7121 |
035114 |
01/24/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
01633D |
01/24/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
035115 |
01/24/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
09147D |
01/24/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
130.20 |
4147********2976 |
07605D |
01/24/2022 |
| GONZALEZ, WILLIAM |
PT-19349 |
4 |
85.05 |
4474********5025 |
035115 |
01/24/2022 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
00203D |
01/24/2022 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********1461 |
08824D |
01/24/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
024107 |
01/24/2022 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
295.15 |
4342********2165 |
082493 |
01/24/2022 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
04965D |
01/24/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05069D |
01/24/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
03697D |
01/24/2022 |
| HIGHTOWER, RACHEL |
PT-18882 |
4 |
85.05 |
4342********1258 |
061198 |
01/24/2022 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4718********7732 |
075118 |
01/24/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
026020 |
01/24/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
185310 |
01/24/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
06511D |
01/24/2022 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
035119 |
01/24/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
85.05 |
4100********8578 |
85930C |
01/24/2022 |
| JOHNSTON, ANTHONY |
PT-19424 |
4 |
144.90 |
4492********1048 |
035119 |
01/24/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
015855 |
01/24/2022 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
07140D |
01/24/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
02055D |
01/24/2022 |
| KLINGER, STEPHEN |
PT-19264 |
4 |
85.05 |
4147********1367 |
09165D |
01/24/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
035121 |
01/24/2022 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
047047 |
01/24/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
03660D |
01/24/2022 |
| LEHAULI, JOE SOSAIA |
PT-18331 |
4 |
151.20 |
4100********7394 |
86417D |
01/24/2022 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
730840 |
01/24/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
162225 |
01/24/2022 |
| LONG, JONATHAN |
PT-18909 |
4 |
85.05 |
5424********6187 |
066625 |
01/24/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
038660 |
01/24/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********6108 |
05474B |
01/24/2022 |
| MARVIN, LILLIAN |
PT-19121 |
4 |
85.05 |
4492********6097 |
035124 |
01/24/2022 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
09992D |
01/24/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
03756D |
01/24/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
09426D |
01/24/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
072953 |
01/24/2022 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4147********2140 |
08426D |
01/24/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
08836D |
01/24/2022 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
20.00 |
4492********5058 |
035126 |
01/24/2022 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
035126 |
01/24/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
035126 |
01/24/2022 |
| MUNOZ, EDWARD |
PT-19421 |
4 |
95.55 |
5128********3188 |
065127 |
01/24/2022 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
094303 |
01/24/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
03850T |
01/24/2022 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
035129 |
01/24/2022 |
| NGUYEN, CATHERINE |
PT-19434 |
4 |
144.90 |
4060********3546 |
03861D |
01/24/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
162228 |
01/24/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4147********9446 |
09278D |
01/24/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
035130 |
01/24/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5040 |
035129 |
01/24/2022 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
00316D |
01/24/2022 |
| POATS, DEWEY |
PT-19426 |
4 |
95.55 |
5202********5149 |
162232 |
01/24/2022 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4492********2100 |
035131 |
01/24/2022 |
| REEVES, DARALYN |
PT-19320 |
4 |
95.55 |
4147********7366 |
01397D |
01/24/2022 |
| REICHL, ELISE |
PT-19223 |
4 |
151.20 |
5494********4059 |
02407S |
01/24/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
03970B |
01/24/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
85.05 |
4492********7038 |
035132 |
01/24/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
162236 |
01/24/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
035132 |
01/24/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
09240C |
01/24/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04592D |
01/24/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
04971B |
01/24/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
07594D |
01/24/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
08004D |
01/24/2022 |
| SLONE, STEPHANIE |
PT-19430 |
4 |
95.55 |
4313********4272 |
06899B |
01/24/2022 |
| SMITH, WENDY |
PT-19182 |
4 |
140.70 |
4147********6220 |
03735D |
01/24/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
081577 |
01/24/2022 |
| STEVENS, KILEY |
PT-18305 |
4 |
130.20 |
4217********7186 |
613509 |
01/24/2022 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
094304 |
01/24/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
60618P |
01/24/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
604215 |
01/24/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
85.05 |
5202********0855 |
162245 |
01/24/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
02280D |
01/24/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
04580D |
01/24/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
035137 |
01/24/2022 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
613772 |
01/24/2022 |
| VANSICKLE, CHRISTINE |
PT-18870 |
4 |
140.70 |
4003********8827 |
07322G |
01/24/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
628369 |
01/24/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
02909D |
01/24/2022 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
02343D |
01/24/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
035138 |
01/24/2022 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2069 |
035139 |
01/24/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
045975 |
01/24/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
04188C |
01/24/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
035139 |
01/24/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
92155P |
01/24/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04462D |
01/24/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
017679 |
01/24/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H68811 |
01/24/2022 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
065141 |
01/24/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
035142 |
01/24/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1557.58 |
| 112 |
Visa |
10614.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12172.26 |