Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
121292 |
06/22/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
031952 |
06/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
01985D |
06/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
031953 |
06/22/2022 |
| AUSTIN, SIDNEY |
PT-20219 |
4 |
95.55 |
5509********1019 |
251685 |
06/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
01426D |
06/22/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
031953 |
06/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
031954 |
06/22/2022 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1707 |
120201 |
06/22/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
03837D |
06/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
08436D |
06/22/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
087378 |
06/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
031956 |
06/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
02680D |
06/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
05515D |
06/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
031957 |
06/22/2022 |
| BYRD, AARON |
PT-20178 |
4 |
95.55 |
4492********7032 |
031958 |
06/22/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
03875D |
06/22/2022 |
| CALLENDER, DEREK |
PT-18708 |
4 |
170.10 |
4492********3021 |
031958 |
06/22/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
031957 |
06/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
01469D |
06/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
033392 |
06/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
041355 |
06/22/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022888 |
06/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
07301D |
06/22/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
288334 |
06/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
057696 |
06/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
08089D |
06/22/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
144.90 |
4492********2063 |
032001 |
06/22/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
05443D |
06/22/2022 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
01229D |
06/22/2022 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
5202********3348 |
120211 |
06/22/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
91.00 |
4147********9183 |
04877D |
06/22/2022 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
541335 |
06/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
95.55 |
4100********2257 |
66224D |
06/22/2022 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
09371D |
06/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
032003 |
06/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
00195Z |
06/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H72892 |
06/22/2022 |
| FASCIANO, BEN |
PT-20233 |
4 |
95.55 |
4147********5762 |
00205D |
06/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
120219 |
06/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
03509D |
06/22/2022 |
| FREDERICK, BRENNA |
PT-20493 |
4 |
95.55 |
4147********3731 |
04460D |
06/22/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4147********6091 |
04728D |
06/22/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7113 |
032006 |
06/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
09650D |
06/22/2022 |
| GARCIA, KELLI |
PT-20297 |
4 |
144.90 |
4147********6013 |
07711D |
06/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
032007 |
06/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
07146D |
06/22/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
08389D |
06/22/2022 |
| GOULD, CARISSA |
PT-20311 |
4 |
12.60 |
4535********2314 |
H63319 |
06/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022940 |
06/22/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
02665D |
06/22/2022 |
| HEIDERSDORF, SAMANTHA |
PT-18689 |
4 |
95.55 |
6011********0453 |
02270R |
06/22/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
09508D |
06/22/2022 |
| HEUMANN, MICHAEL |
PT-18633 |
4 |
95.55 |
4147********5353 |
02124D |
06/22/2022 |
| HILDEBRAND, EDWARD |
PT-18391 |
4 |
85.05 |
4342********7545 |
015321 |
06/22/2022 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
047129 |
06/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
73.50 |
4147********5010 |
06045D |
06/22/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
00421B |
06/22/2022 |
| INMAN, SARA |
PT-18074 |
4 |
85.05 |
4020********5230 |
072013 |
06/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
017896 |
06/22/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
162708 |
06/22/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
69351D |
06/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09658D |
06/22/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
144.90 |
5202********3991 |
120233 |
06/22/2022 |
| JULANDER, SAMUEL |
PT-20232 |
4 |
95.55 |
4680********6204 |
015571 |
06/22/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
20.00 |
4342********9455 |
013340 |
06/22/2022 |
| KAPLOR, BETTY |
PT-17566 |
4 |
61.58 |
4147********1333 |
08390D |
06/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
09738D |
06/22/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
02603D |
06/22/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
032015 |
06/22/2022 |
| KRAMP, TYREL |
PT-20421 |
4 |
144.90 |
6011********7539 |
02224R |
06/22/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
00517C |
06/22/2022 |
| LARSON JR, PAUL |
PT-18875 |
4 |
130.20 |
4342********4493 |
018270 |
06/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
00531D |
06/22/2022 |
| LEHAULI, SOSAIA JOE |
PT-18331 |
4 |
176.40 |
4100********0885 |
70366D |
06/22/2022 |
| LEISMAN, ELIA |
PT-17747 |
4 |
130.20 |
4452********9525 |
367926 |
06/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
120241 |
06/22/2022 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
055053 |
06/22/2022 |
| LUNA, NOAH |
PT-20132 |
4 |
85.05 |
4492********6037 |
032018 |
06/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
070314 |
06/22/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
40.00 |
4147********6108 |
03455B |
06/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
062020 |
06/22/2022 |
| MATHEWS-BEACH, JAYDEN |
PT-20301 |
4 |
144.90 |
4342********4123 |
024511 |
06/22/2022 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
04108D |
06/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
00623D |
06/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
023816 |
06/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
04623D |
06/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
012419 |
06/22/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5541 |
011113 |
06/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
04703D |
06/22/2022 |
| MILLER, DAVID |
PT-20241 |
4 |
95.55 |
4342********4351 |
093490 |
06/22/2022 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
95.55 |
4147********9719 |
02765D |
06/22/2022 |
| MONIZ, COLE |
PT-20496 |
4 |
191.10 |
4217********4941 |
602282 |
06/22/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
032022 |
06/22/2022 |
| NAUER, ALBERT |
PT-18982 |
4 |
21.00 |
4761********0201 |
288340 |
06/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
00756P |
06/22/2022 |
| NGUYEN, CATHERINE |
PT-19434 |
4 |
144.90 |
4060********3546 |
00771C |
06/22/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
144.90 |
5202********7417 |
120254 |
06/22/2022 |
| NOCITA, NICK |
PT-20202 |
4 |
95.55 |
4782********1981 |
062007 |
06/22/2022 |
| NOLAN, SAM |
PT-20389 |
4 |
95.55 |
4147********8654 |
07725D |
06/22/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
68.04 |
4492********2142 |
032025 |
06/22/2022 |
| NYMAN, JUDY |
PT-20181 |
4 |
95.55 |
4147********5218 |
02317D |
06/22/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
032026 |
06/22/2022 |
| OLSTA, JOHN |
PT-20211 |
4 |
95.55 |
5397********8443 |
359913 |
06/22/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
02025D |
06/22/2022 |
| PETERSON, ROB |
PT-20198 |
4 |
95.55 |
4328********5324 |
072028 |
06/22/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
022421 |
06/22/2022 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
09539D |
06/22/2022 |
| POKORNEY, THERESE |
PT-20488 |
4 |
26.25 |
4782********4499 |
092007 |
06/22/2022 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4147********0931 |
04711B |
06/22/2022 |
| RAYBORN, BRANDON |
PT-20203 |
4 |
95.55 |
5312********9798 |
142301 |
06/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
00935B |
06/22/2022 |
| RHODES-REESE, MELISSA |
PT-20303 |
4 |
95.55 |
4000********8550 |
312624 |
06/22/2022 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
032029 |
06/22/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
120268 |
06/22/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
032031 |
06/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02828D |
06/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
02933B |
06/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
00446D |
06/22/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
04312D |
06/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
029975 |
06/22/2022 |
| STEVENS, KILEY |
PT-18305 |
4 |
85.05 |
4217********7186 |
603365 |
06/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
69619P |
06/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
602202 |
06/22/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
95.55 |
4147********7116 |
05885D |
06/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
040570 |
06/22/2022 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
601689 |
06/22/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
08321D |
06/22/2022 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********6782 |
03083D |
06/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
06376D |
06/22/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
603637 |
06/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
937326 |
06/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00603D |
06/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
032036 |
06/22/2022 |
| WARD, KAIDEN |
PT-20199 |
4 |
95.55 |
4492********9040 |
032037 |
06/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08745D |
06/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
039564 |
06/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01186C |
06/22/2022 |
| WILLARD, MORIAH |
PT-20306 |
4 |
95.55 |
4492********3027 |
032038 |
06/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
032038 |
06/22/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********4728 |
730200 |
06/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
23483P |
06/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01535D |
06/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
074320 |
06/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H65711 |
06/22/2022 |
| WYATT, GALEN |
PT-20214 |
4 |
85.05 |
5128********4302 |
062041 |
06/22/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
032040 |
06/22/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
01261C |
06/22/2022 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1994.38 |
| 126 |
Visa |
11649.05 |
| 2 |
Discover |
240.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13883.88 |