Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
100326 |
07/22/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
040250 |
07/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
02880D |
07/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
93.71 |
4492********2021 |
040251 |
07/22/2022 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
211.10 |
4492********8364 |
040250 |
07/22/2022 |
| AUSTIN, SIDNEY |
PT-20219 |
4 |
12.60 |
5509********1019 |
463633 |
07/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
02402D |
07/22/2022 |
| BEDOLLA, IVETH |
PT-18888 |
4 |
144.90 |
5202********5430 |
186691 |
07/22/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
040252 |
07/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040253 |
07/22/2022 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1707 |
186697 |
07/22/2022 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********0890 |
02868D |
07/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
03246D |
07/22/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
009200 |
07/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
040255 |
07/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
07765D |
07/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
02621D |
07/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
040255 |
07/22/2022 |
| BYRD, AARON |
PT-20178 |
4 |
95.55 |
4492********7032 |
040257 |
07/22/2022 |
| CALLAHAN, NEAL |
PT-18310 |
4 |
93.71 |
4147********5730 |
08376D |
07/22/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
040257 |
07/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
01353D |
07/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
090573 |
07/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
069242 |
07/22/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022284 |
07/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
05418D |
07/22/2022 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********9246 |
749731 |
07/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
021153 |
07/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
03473D |
07/22/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
02503D |
07/22/2022 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
5202********3348 |
186723 |
07/22/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
95.55 |
4147********9183 |
05505D |
07/22/2022 |
| DELP, MARINA |
PT-19391 |
4 |
95.55 |
4147********0890 |
04213D |
07/22/2022 |
| DELUCA, STEFANO |
PT-20304 |
4 |
96.55 |
4492********9018 |
040301 |
07/22/2022 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
754998 |
07/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
144.90 |
4100********2257 |
54573D |
07/22/2022 |
| ENLOE, KEVIN |
PT-18032 |
4 |
95.55 |
4217********9854 |
630632 |
07/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
040303 |
07/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09213B |
07/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H81194 |
07/22/2022 |
| FASCIANO, BEN |
PT-20233 |
4 |
95.55 |
4147********5762 |
09227D |
07/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
186744 |
07/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05356D |
07/22/2022 |
| FREDERICK, BRENNA |
PT-20493 |
4 |
95.55 |
4147********3731 |
03516D |
07/22/2022 |
| FRENETTE, ERIK |
PT-20160 |
4 |
95.55 |
4492********4233 |
040304 |
07/22/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4147********6091 |
00626D |
07/22/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7113 |
040305 |
07/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
01303D |
07/22/2022 |
| GARCIA, KELLI |
PT-20297 |
4 |
144.90 |
4147********6013 |
09657D |
07/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
040306 |
07/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
02925D |
07/22/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
07687D |
07/22/2022 |
| GOULD, CARISSA |
PT-20311 |
4 |
12.60 |
4535********2314 |
H71621 |
07/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022471 |
07/22/2022 |
| HA, DAWITH |
PT-19406 |
4 |
144.90 |
5524********0644 |
08500S |
07/22/2022 |
| HAMILTON, WENDY |
PT-20109 |
4 |
144.90 |
4147********7798 |
09049D |
07/22/2022 |
| HARRIS, MASON |
PT-18991 |
4 |
150.10 |
4342********1861 |
060245 |
07/22/2022 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05562D |
07/22/2022 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
05294D |
07/22/2022 |
| HEIDERSDORF, SAMANTHA |
PT-18689 |
4 |
95.55 |
6011********0453 |
02274R |
07/22/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-17154 |
4 |
85.05 |
4147********6579 |
04325D |
07/22/2022 |
| HEUMANN, MICHAEL |
PT-18633 |
4 |
95.55 |
4147********5353 |
05947D |
07/22/2022 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
077047 |
07/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
73.50 |
4147********5010 |
01112D |
07/22/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
09460B |
07/22/2022 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
85.05 |
4020********5230 |
080316 |
07/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
005827 |
07/22/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
130033 |
07/22/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
58520D |
07/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
03628D |
07/22/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
144.90 |
5202********3991 |
186797 |
07/22/2022 |
| JULANDER, SAMUEL |
PT-20232 |
4 |
95.55 |
4680********6204 |
597487 |
07/22/2022 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
00720D |
07/22/2022 |
| KAPLOR, KAITLIN |
PT-20121 |
4 |
86.00 |
4147********1333 |
00446D |
07/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
08234D |
07/22/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
09477D |
07/22/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
040315 |
07/22/2022 |
| KRAMP, TYREL |
PT-20421 |
4 |
144.90 |
6011********7539 |
02291R |
07/22/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
09598C |
07/22/2022 |
| LARSON JR, PAUL |
PT-20030 |
4 |
130.20 |
4342********4493 |
025943 |
07/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09607D |
07/22/2022 |
| LEHAULI, SOSAIA JOE |
PT-18331 |
4 |
176.40 |
4100********0885 |
59966D |
07/22/2022 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
294952 |
07/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
186816 |
07/22/2022 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
052096 |
07/22/2022 |
| LUNA, NOAH |
PT-20132 |
4 |
85.05 |
4492********6037 |
040318 |
07/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
051628 |
07/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
070323 |
07/22/2022 |
| MATHEWS-BEACH, JAYDEN |
PT-20301 |
4 |
144.90 |
4342********4123 |
073860 |
07/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09706D |
07/22/2022 |
| MAYS, JAHREASE |
PT-20106 |
4 |
95.55 |
4342********7005 |
070593 |
07/22/2022 |
| MCADAMS, CHLOE |
PT-20224 |
4 |
95.55 |
6011********1825 |
02271R |
07/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
020670 |
07/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
05251D |
07/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
031240 |
07/22/2022 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
03611D |
07/22/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5541 |
031478 |
07/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
01528D |
07/22/2022 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
95.55 |
4147********9719 |
06047D |
07/22/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
040322 |
07/22/2022 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********0201 |
749736 |
07/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
09821P |
07/22/2022 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
190.10 |
4492********6045 |
040324 |
07/22/2022 |
| NGUYEN, CATHERINE |
PT-19434 |
4 |
144.90 |
4060********3546 |
09833C |
07/22/2022 |
| NOCITA, NICK |
PT-20202 |
4 |
95.55 |
4782********1981 |
080308 |
07/22/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4342********1322 |
048846 |
07/22/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
68.04 |
4492********2142 |
040325 |
07/22/2022 |
| NYMAN, JUDY |
PT-20181 |
4 |
95.55 |
4147********5218 |
01653D |
07/22/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
08465D |
07/22/2022 |
| PETERSON, LARS |
PT-20114 |
4 |
95.55 |
4342********2592 |
008714 |
07/22/2022 |
| PETERSON, MILES |
PT-20122 |
4 |
95.55 |
4342********9759 |
022875 |
07/22/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
022150 |
07/22/2022 |
| PLEASANTS, CORDOVA |
PT-19176 |
4 |
130.20 |
4147********6538 |
06357D |
07/22/2022 |
| PORTMANN, SARAH |
PT-18867 |
4 |
190.10 |
4342********4865 |
052364 |
07/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
5178********0744 |
09970P |
07/22/2022 |
| RHODES-REESE, MELISSA |
PT-20303 |
4 |
95.55 |
4000********8550 |
359898 |
07/22/2022 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
040329 |
07/22/2022 |
| RIPARIP, DYAN ANGELIKA |
PT-17984 |
4 |
95.55 |
4342********8299 |
042727 |
07/22/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
186868 |
07/22/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
040330 |
07/22/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
00050D |
07/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04891D |
07/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
00460B |
07/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
07458D |
07/22/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
07563D |
07/22/2022 |
| SEXTON, ABIGAIL |
PT-20274 |
4 |
155.40 |
4661********8820 |
036118 |
07/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
074156 |
07/22/2022 |
| STEVENS, KILEY |
PT-18305 |
4 |
85.05 |
4217********7186 |
633681 |
07/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
00552P |
07/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
702230 |
07/22/2022 |
| SUSON, SONNI |
PT-19266 |
4 |
144.90 |
4147********7116 |
06414D |
07/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
006306 |
07/22/2022 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
855231 |
07/22/2022 |
| TALLEY, TORI |
PT-20495 |
4 |
309.80 |
4147********3867 |
04177D |
07/22/2022 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********6782 |
04420D |
07/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08415D |
07/22/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
634011 |
07/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
922493 |
07/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
04805D |
07/22/2022 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H78909 |
07/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
040337 |
07/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
03649D |
07/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
030284 |
07/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00284C |
07/22/2022 |
| WILKERSON- SWAN, ORION |
PT-20061 |
4 |
34.42 |
4492********5014 |
040339 |
07/22/2022 |
| WILLARD, MORIAH |
PT-20306 |
4 |
95.55 |
4492********3027 |
040339 |
07/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
040339 |
07/22/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********4728 |
391561 |
07/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
42160P |
07/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01493D |
07/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
076958 |
07/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74015 |
07/22/2022 |
| WYATT, GALEN |
PT-20214 |
4 |
85.05 |
5128********4302 |
070345 |
07/22/2022 |
| YOUNGSTROM, SPENCER |
PT-18926 |
4 |
85.05 |
4492********5066 |
040341 |
07/22/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
00384C |
07/22/2022 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1865.23 |
| 131 |
Visa |
12703.23 |
| 3 |
Discover |
336.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14904.46 |