Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
161993 |
04/22/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
031925 |
04/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
09504D |
04/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.67 |
4492********2021 |
031926 |
04/22/2022 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********3010 |
031926 |
04/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
03158D |
04/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
031927 |
04/22/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
066556 |
04/22/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
00671D |
04/22/2022 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
117152 |
04/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
03891D |
04/22/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
042421 |
04/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
031929 |
04/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
03301D |
04/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01380D |
04/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
031930 |
04/22/2022 |
| BUSSMAN, ROBERT |
PT-20378 |
4 |
144.90 |
4100********1555 |
83049D |
04/22/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
07931D |
04/22/2022 |
| CALLENDER, DEREK |
PT-18708 |
4 |
85.05 |
4492********3021 |
031930 |
04/22/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
031931 |
04/22/2022 |
| CASTRO, ROMAN |
PT-20456 |
4 |
85.05 |
4100********8985 |
83327D |
04/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
02127D |
04/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
040911 |
04/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
022241 |
04/22/2022 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
031932 |
04/22/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022658 |
04/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
06049D |
04/22/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
190800 |
04/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
030521 |
04/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
09050D |
04/22/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
144.90 |
4492********2063 |
031934 |
04/22/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
07782D |
04/22/2022 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********4557 |
01729D |
04/22/2022 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
5202********3348 |
117169 |
04/22/2022 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6107 |
098881 |
04/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
95.55 |
4100********2257 |
84551D |
04/22/2022 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
02382D |
04/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
031936 |
04/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
08158Z |
04/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H72826 |
04/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
117170 |
04/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
07092D |
04/22/2022 |
| FREDERICK, BRENNA |
PT-20493 |
4 |
95.55 |
4147********3731 |
00715D |
04/22/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********4018 |
031938 |
04/22/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7121 |
031939 |
04/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
04967D |
04/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2049 |
031940 |
04/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
05210D |
04/22/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
02077D |
04/22/2022 |
| GONZALEZ, WILLIAM |
PT-19349 |
4 |
85.05 |
4474********5025 |
031941 |
04/22/2022 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
03699D |
04/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022952 |
04/22/2022 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
085475 |
04/22/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
02681D |
04/22/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
03731D |
04/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
73.50 |
4147********5010 |
04981D |
04/22/2022 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4020********5230 |
071944 |
04/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
058112 |
04/22/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
151191 |
04/22/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
86997D |
04/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
04495D |
04/22/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
144.90 |
5202********3991 |
117190 |
04/22/2022 |
| JOHNSON, KRYSTALYN |
PT-20487 |
4 |
95.55 |
4342********6482 |
070248 |
04/22/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
021136 |
04/22/2022 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
09368D |
04/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
02686D |
04/22/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
06478D |
04/22/2022 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2593 |
07205D |
04/22/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
031947 |
04/22/2022 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
038810 |
04/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
08445D |
04/22/2022 |
| LEHAULI, SOSAIA JOE |
PT-18331 |
4 |
176.40 |
4100********0885 |
88179D |
04/22/2022 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
654282 |
04/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
117195 |
04/22/2022 |
| LUJAN, TANYA |
PT-20412 |
4 |
95.55 |
4492********6051 |
031949 |
04/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
061674 |
04/22/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********6108 |
04837B |
04/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
061951 |
04/22/2022 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
05385D |
04/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08547D |
04/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
047680 |
04/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
00960D |
04/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
044818 |
04/22/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5541 |
031223 |
04/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
02711D |
04/22/2022 |
| MILLER, DAVID |
PT-20480 |
4 |
95.55 |
4342********4351 |
058972 |
04/22/2022 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
031953 |
04/22/2022 |
| MONIZ, COLE |
PT-20496 |
4 |
95.55 |
4217********4941 |
695372 |
04/22/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
031953 |
04/22/2022 |
| MUNOZ, EDWARD |
PT-19421 |
4 |
95.55 |
5128********9218 |
061954 |
04/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
08670P |
04/22/2022 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
031955 |
04/22/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
85.05 |
5202********7417 |
117212 |
04/22/2022 |
| NOLAN, SAM |
PT-20389 |
4 |
95.55 |
4147********8654 |
04209D |
04/22/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
68.04 |
4492********2142 |
031956 |
04/22/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
031956 |
04/22/2022 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4342********9742 |
086076 |
04/22/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
08977D |
04/22/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
022889 |
04/22/2022 |
| POATS, DEWEY |
PT-19495 |
4 |
95.55 |
5202********5149 |
117220 |
04/22/2022 |
| POKORNEY, THERESE |
PT-20488 |
4 |
26.25 |
4782********4499 |
081907 |
04/22/2022 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4147********0931 |
08200B |
04/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
08779B |
04/22/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
032000 |
04/22/2022 |
| ROMBERG, HUNTER |
PT-20450 |
4 |
95.55 |
4100********7373 |
90722D |
04/22/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
032000 |
04/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
05977D |
04/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
04032B |
04/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
00569D |
04/22/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
08245D |
04/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
071964 |
04/22/2022 |
| STEVENS, KILEY |
PT-18305 |
4 |
85.05 |
4217********7186 |
600163 |
04/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
00144P |
04/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
602202 |
04/22/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
85.05 |
5202********0855 |
117228 |
04/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
020213 |
04/22/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
07207D |
04/22/2022 |
| TALLEY, TORI |
PT-20495 |
4 |
144.90 |
4147********3867 |
02956D |
04/22/2022 |
| THATCHER, KATHY |
PT-20357 |
4 |
85.05 |
4147********8091 |
06499D |
04/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08829D |
04/22/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
032005 |
04/22/2022 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
600490 |
04/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
792270 |
04/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
01806D |
04/22/2022 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
03970D |
04/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
032007 |
04/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
04728D |
04/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
077285 |
04/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00244C |
04/22/2022 |
| WINANT, ALEXANDER |
PT-20397 |
4 |
95.55 |
4147********1564 |
01571D |
04/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
032008 |
04/22/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********4728 |
362844 |
04/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
19322P |
04/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
00956D |
04/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
027346 |
04/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H65679 |
04/22/2022 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
062010 |
04/22/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
032010 |
04/22/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
00342C |
04/22/2022 |
| |
|
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1681.48 |
| 120 |
Visa |
11105.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12787.00 |