Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
033629 |
02/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
08746D |
02/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
033629 |
02/22/2022 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********3010 |
033629 |
02/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
07614D |
02/22/2022 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
061085 |
02/22/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********3051 |
033630 |
02/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033630 |
02/22/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
070366 |
02/22/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
01810D |
02/22/2022 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
182726 |
02/22/2022 |
| BROCK, JUSTON |
PT-18881 |
4 |
85.05 |
5178********5776 |
022557 |
02/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
09976D |
02/22/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
038877 |
02/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
033632 |
02/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
07062D |
02/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
05551D |
02/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
033634 |
02/22/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
03040D |
02/22/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
033634 |
02/22/2022 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4100********8985 |
67359D |
02/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
09175D |
02/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
021443 |
02/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
050216 |
02/22/2022 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
033636 |
02/22/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022612 |
02/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
06236D |
02/22/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
355945 |
02/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
066381 |
02/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
08567C |
02/22/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
95.55 |
4492********2063 |
033637 |
02/22/2022 |
| COWAN, JAMIE |
PT-20491 |
4 |
144.90 |
4347********6880 |
083607 |
02/22/2022 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********4557 |
04514D |
02/22/2022 |
| DIHLE, PATRICIA |
PT-19243 |
4 |
140.70 |
4147********4069 |
03433D |
02/22/2022 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6107 |
687964 |
02/22/2022 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09187D |
02/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
95.55 |
4100********2257 |
68638D |
02/22/2022 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
05441D |
02/22/2022 |
| EBONA, BARBARA |
PT-19486 |
4 |
95.55 |
4217********6934 |
664052 |
02/22/2022 |
| ENLOE, KEVIN |
PT-18032 |
4 |
95.55 |
5548********0053 |
083618 |
02/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
033641 |
02/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09243Z |
02/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
142.80 |
5449********9156 |
H77994 |
02/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
182738 |
02/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
09579D |
02/22/2022 |
| FREDERICK, BRENNA |
PT-20493 |
4 |
95.55 |
4147********3731 |
00506D |
02/22/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
033643 |
02/22/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7121 |
033643 |
02/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
06671D |
02/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
033644 |
02/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
09238D |
02/22/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
04564D |
02/22/2022 |
| GONZALEZ, WILLIAM |
PT-19349 |
4 |
85.05 |
4474********5025 |
033644 |
02/22/2022 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
08679D |
02/22/2022 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********1461 |
03022D |
02/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022370 |
02/22/2022 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
068573 |
02/22/2022 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
03570D |
02/22/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
00680D |
02/22/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
03949D |
02/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********0553 |
06652D |
02/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
031332 |
02/22/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
153567 |
02/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
03470D |
02/22/2022 |
| JOHANSON, ZACH |
PT-18432 |
4 |
85.05 |
4492********0031 |
033649 |
02/22/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
85.05 |
4100********8578 |
71237C |
02/22/2022 |
| JOHNSON, KRYSTALYN |
PT-20487 |
4 |
95.55 |
4342********6482 |
065450 |
02/22/2022 |
| JONES, JAYME |
PT-18377 |
4 |
95.55 |
4888********8197 |
02880D |
02/22/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
018357 |
02/22/2022 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
01338D |
02/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
03807D |
02/22/2022 |
| KLINGER, STEPHEN |
PT-19264 |
4 |
85.05 |
4147********1367 |
07479D |
02/22/2022 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2593 |
00618D |
02/22/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
033651 |
02/22/2022 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
063951 |
02/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09571D |
02/22/2022 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
277648 |
02/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
182749 |
02/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
007865 |
02/22/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********6108 |
03874B |
02/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5031 |
063654 |
02/22/2022 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
00849D |
02/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09706D |
02/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
075117 |
02/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
07125D |
02/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
037660 |
02/22/2022 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4147********2140 |
09699D |
02/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
08344D |
02/22/2022 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
033658 |
02/22/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
033659 |
02/22/2022 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********9899 |
355950 |
02/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
09798T |
02/22/2022 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
033700 |
02/22/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
182764 |
02/22/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4147********9446 |
05028D |
02/22/2022 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4342********9742 |
044524 |
02/22/2022 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
01242D |
02/22/2022 |
| POATS, DEWEY |
PT-19495 |
4 |
95.55 |
5202********5149 |
182768 |
02/22/2022 |
| POKORNEY, THERESE |
PT-20488 |
4 |
26.25 |
4782********4499 |
033707 |
02/22/2022 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4147********0931 |
03678B |
02/22/2022 |
| REEVES, DARALYN |
PT-19320 |
4 |
95.55 |
4147********7366 |
06140D |
02/22/2022 |
| REICHL, ELISE |
PT-19223 |
4 |
151.20 |
5494********4059 |
02294S |
02/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
01151B |
02/22/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
033705 |
02/22/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
033705 |
02/22/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
07880C |
02/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
09502D |
02/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
09906B |
02/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
06612D |
02/22/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
06443D |
02/22/2022 |
| SLONE, STEPHANIE |
PT-19430 |
4 |
95.55 |
4313********4272 |
06046B |
02/22/2022 |
| SMITH, COLE |
PT-18706 |
4 |
130.20 |
5202********5752 |
182771 |
02/22/2022 |
| SMITH, WENDY |
PT-19182 |
4 |
140.70 |
4147********6220 |
06693D |
02/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
002803 |
02/22/2022 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********7072 |
355953 |
02/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
56331P |
02/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
602273 |
02/22/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
85.05 |
5202********0855 |
182776 |
02/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
014241 |
02/22/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
00702D |
02/22/2022 |
| TALLEY, TORI |
PT-20495 |
4 |
144.90 |
4147********3867 |
01952D |
02/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08489D |
02/22/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
033710 |
02/22/2022 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
671123 |
02/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
703020 |
02/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
04088D |
02/22/2022 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
03654D |
02/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
033712 |
02/22/2022 |
| WALTER, JAMAICA |
PT-18890 |
4 |
85.05 |
4492********2069 |
033712 |
02/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
00198D |
02/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
093097 |
02/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01389C |
02/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
033713 |
02/22/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1762 |
731419 |
02/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
96698P |
02/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04127D |
02/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
021001 |
02/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H67384 |
02/22/2022 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
063715 |
02/22/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
033715 |
02/22/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1792.78 |
| 120 |
Visa |
10972.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12764.89 |