Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
153938 |
05/23/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
033308 |
05/23/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
03808D |
05/23/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
033309 |
05/23/2022 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********3010 |
033309 |
05/23/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
04194D |
05/23/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
033309 |
05/23/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033310 |
05/23/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
015292 |
05/23/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
09470D |
05/23/2022 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
5202********5937 |
169272 |
05/23/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
09415D |
05/23/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
065744 |
05/23/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
033313 |
05/23/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
01204D |
05/23/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
04150D |
05/23/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
033313 |
05/23/2022 |
| BUSSMAN, ROBERT |
PT-20378 |
4 |
144.90 |
4100********1555 |
32637D |
05/23/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
07693D |
05/23/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
033314 |
05/23/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
00402D |
05/23/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
057285 |
05/23/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
005720 |
05/23/2022 |
| CHEATHAM, JEREMIAH |
PT-18323 |
4 |
85.05 |
4492********4017 |
033315 |
05/23/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
023218 |
05/23/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
03243D |
05/23/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
808893 |
05/23/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
056423 |
05/23/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
08818D |
05/23/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
144.90 |
4492********2063 |
033317 |
05/23/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
07843D |
05/23/2022 |
| CUNAN, RODOLFO |
PT-20310 |
4 |
95.55 |
4134********3394 |
7AQHIC |
05/23/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
91.00 |
4147********9183 |
06711D |
05/23/2022 |
| DELUCA, STEFANO |
PT-20304 |
4 |
46.20 |
4492********9018 |
033319 |
05/23/2022 |
| DINGWALL, KIRBY |
PT-18697 |
4 |
85.05 |
5463********6107 |
324957 |
05/23/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
95.55 |
4100********2257 |
34319D |
05/23/2022 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
09365D |
05/23/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09639Z |
05/23/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H74209 |
05/23/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
169295 |
05/23/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
04238D |
05/23/2022 |
| FREDERICK, BRENNA |
PT-20493 |
4 |
95.55 |
4147********3731 |
05214D |
05/23/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4147********6091 |
02727D |
05/23/2022 |
| GACETA, MARK |
PT-18418 |
4 |
81.58 |
4147********9719 |
06538D |
05/23/2022 |
| GARCIA, KELLI |
PT-20297 |
4 |
138.00 |
5102********0690 |
H77189 |
05/23/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
033323 |
05/23/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
05301D |
05/23/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
04027D |
05/23/2022 |
| GONZALEZ, WILLIAM |
PT-19349 |
4 |
85.05 |
4474********5025 |
033324 |
05/23/2022 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
05406D |
05/23/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
023717 |
05/23/2022 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4342********2165 |
098009 |
05/23/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
07663D |
05/23/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
08737D |
05/23/2022 |
| HILDEBRAND, EDWARD |
PT-18391 |
4 |
85.05 |
4342********7545 |
052265 |
05/23/2022 |
| HOOVER, LORI |
PT-19076 |
4 |
120.75 |
4313********8804 |
09123B |
05/23/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
73.50 |
4147********5010 |
08987D |
05/23/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
09838B |
05/23/2022 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4020********5230 |
073327 |
05/23/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
028771 |
05/23/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
123737 |
05/23/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
37363D |
05/23/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
02343D |
05/23/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
144.90 |
5202********3991 |
169315 |
05/23/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
051252 |
05/23/2022 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
03002D |
05/23/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
05326D |
05/23/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
07216D |
05/23/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
033330 |
05/23/2022 |
| KRAMP, TYREL |
PT-20421 |
4 |
144.90 |
6011********7539 |
02301R |
05/23/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
09944C |
05/23/2022 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
093318 |
05/23/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09957D |
05/23/2022 |
| LEHAULI, SOSAIA JOE |
PT-18331 |
4 |
176.40 |
4100********0885 |
38461D |
05/23/2022 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
992612 |
05/23/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
169326 |
05/23/2022 |
| LUJAN, TANYA |
PT-20412 |
4 |
95.55 |
4492********6051 |
033333 |
05/23/2022 |
| LUNA, NOAH |
PT-15950 |
4 |
85.05 |
4492********6037 |
033333 |
05/23/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
079736 |
05/23/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********6108 |
00665B |
05/23/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
063334 |
05/23/2022 |
| MATHEWS-BEACH, JAYDEN |
PT-20301 |
4 |
144.90 |
4342********4123 |
008542 |
05/23/2022 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
08259D |
05/23/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
00070D |
05/23/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
095253 |
05/23/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
08807D |
05/23/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
089703 |
05/23/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5541 |
029474 |
05/23/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
09565D |
05/23/2022 |
| MILLER, DAVID |
PT-20241 |
4 |
95.55 |
4342********4351 |
000643 |
05/23/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
033339 |
05/23/2022 |
| MUNOZ, EDWARD |
PT-19421 |
4 |
95.55 |
5128********9218 |
063339 |
05/23/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
00226P |
05/23/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
144.90 |
5202********7417 |
169347 |
05/23/2022 |
| NOLAN, SAM |
PT-20389 |
4 |
95.55 |
4147********8654 |
01747D |
05/23/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4426********4378 |
023132 |
05/23/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
68.04 |
4492********2142 |
033342 |
05/23/2022 |
| NYMAN, JUDY |
PT-9676 |
4 |
95.55 |
4147********5218 |
01553D |
05/23/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
033342 |
05/23/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
07017D |
05/23/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
023249 |
05/23/2022 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
08073D |
05/23/2022 |
| POATS, DEWEY |
PT-19495 |
4 |
95.55 |
5202********5149 |
169348 |
05/23/2022 |
| POKORNEY, THERESE |
PT-20488 |
4 |
26.25 |
4782********4499 |
043307 |
05/23/2022 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4147********0931 |
06030B |
05/23/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
00355B |
05/23/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
20.00 |
4492********7038 |
033345 |
05/23/2022 |
| RHODES-REESE, MELISSA |
PT-20303 |
4 |
95.55 |
4000********8550 |
143964 |
05/23/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
169356 |
05/23/2022 |
| ROMBERG, HUNTER |
PT-20450 |
4 |
95.55 |
4100********7373 |
43132D |
05/23/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
033347 |
05/23/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02929D |
05/23/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
00522B |
05/23/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
00442D |
05/23/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
09876D |
05/23/2022 |
| SEXTON, ABIGAL |
PT-20274 |
4 |
95.55 |
4661********8820 |
084575 |
05/23/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
003163 |
05/23/2022 |
| STEVENS, KILEY |
PT-18305 |
4 |
85.05 |
4217********7186 |
634848 |
05/23/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
16478P |
05/23/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
603233 |
05/23/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
85.05 |
5202********0855 |
169362 |
05/23/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
064243 |
05/23/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
08123D |
05/23/2022 |
| TALLEY, TORI |
PT-20495 |
4 |
144.90 |
4147********3867 |
00019D |
05/23/2022 |
| TAUAESE, MONEE |
PT-20373 |
4 |
99.55 |
4492********9027 |
033350 |
05/23/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
88.04 |
4147********5694 |
03295D |
05/23/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
033351 |
05/23/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
635165 |
05/23/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
084885 |
05/23/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00485D |
05/23/2022 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********0160 |
02412D |
05/23/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
033352 |
05/23/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
05955D |
05/23/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
035204 |
05/23/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00613C |
05/23/2022 |
| WILLARD, MORIAH |
PT-20306 |
4 |
95.55 |
4492********3027 |
033354 |
05/23/2022 |
| WINANT, ALEXANDER |
PT-20397 |
4 |
95.55 |
4147********1564 |
08658D |
05/23/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
033355 |
05/23/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********4728 |
792003 |
05/23/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
39963P |
05/23/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01604D |
05/23/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
040511 |
05/23/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H67026 |
05/23/2022 |
| WYATT, GALEN |
PT-18253 |
4 |
85.05 |
5128********4302 |
063357 |
05/23/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
033356 |
05/23/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
00721C |
05/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1775.38 |
| 125 |
Visa |
11507.20 |
| 1 |
Discover |
144.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13427.48 |