Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-19458 |
3 |
85.05 |
4147********9411 |
06914D |
08/15/2022 |
| ANDERSON, ANDREW |
PT-20376 |
3 |
95.55 |
4147********8696 |
01694D |
08/15/2022 |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
6011********1727 |
01599R |
08/15/2022 |
| ARTHUR, DOMINIC |
PT-20361 |
3 |
95.55 |
4492********0045 |
034046 |
08/15/2022 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
071595 |
08/15/2022 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
03806D |
08/15/2022 |
| BEHRENDS, JESSIE |
PT-16898 |
3 |
85.05 |
4342********2356 |
024157 |
08/15/2022 |
| BELL, RUSSELL |
PT-20037 |
3 |
95.55 |
4217********9548 |
605353 |
08/15/2022 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
04483D |
08/15/2022 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
01464D |
08/15/2022 |
| BLANCO, NICOLAS |
PT-19481 |
3 |
95.55 |
6011********4116 |
01529B |
08/15/2022 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********4591 |
188815 |
08/15/2022 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H72615 |
08/15/2022 |
| BREDEHOFT, CODY |
PT-19401 |
3 |
55.13 |
5449********6629 |
H69632 |
08/15/2022 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4492********6023 |
034050 |
08/15/2022 |
| BUCK, TODD |
PT-18820 |
3 |
85.05 |
4147********5950 |
01948D |
08/15/2022 |
| BUHLER, CANDICE |
PT-20051 |
3 |
12.60 |
4342********5950 |
016262 |
08/15/2022 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
012299 |
08/15/2022 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
144.90 |
4888********7307 |
05473B |
08/15/2022 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********4264 |
074007 |
08/15/2022 |
| COLLINS, ETHAN |
PT-20228 |
3 |
211.10 |
6011********8709 |
01594R |
08/15/2022 |
| COMSTOCK, SHARON |
PT-18741 |
3 |
85.05 |
4147********5053 |
01740D |
08/15/2022 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
03365D |
08/15/2022 |
| COZBY, AISHWARYA |
PT-20032 |
3 |
93.71 |
4147********8257 |
01774C |
08/15/2022 |
| CRISTOBAL, YALE |
PT-17896 |
3 |
85.05 |
4492********4013 |
034053 |
08/15/2022 |
| CUDAL, JERRICK |
PT-18228 |
3 |
85.05 |
4266********5357 |
01788B |
08/15/2022 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
050721 |
08/15/2022 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
030839 |
08/15/2022 |
| DEAFENDEFFIN, BRANDI |
PT-18710 |
3 |
130.20 |
4261********8279 |
610022 |
08/15/2022 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********7368 |
09260D |
08/15/2022 |
| DEARAWAY, MARTIN |
PT-18113 |
3 |
85.00 |
5156********6938 |
03032Z |
08/15/2022 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
610121 |
08/15/2022 |
| DICKENS, KYLE |
PT-18681 |
3 |
130.20 |
4147********9116 |
08968D |
08/15/2022 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
85.05 |
5122********8546 |
83548Z |
08/15/2022 |
| DRULEY, SARA |
PT-18216 |
3 |
85.05 |
4492********0021 |
034057 |
08/15/2022 |
| DUGDALE, FRED |
PT-16865 |
3 |
85.05 |
4342********1026 |
021042 |
08/15/2022 |
| DWYER, NICOLE |
PT-19348 |
3 |
130.20 |
4147********1220 |
06860D |
08/15/2022 |
| EFIRD, FRANKLIN |
PT-19372 |
3 |
95.55 |
4147********1970 |
03098D |
08/15/2022 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
04624C |
08/15/2022 |
| EIDSNESS, TRISTIN |
PT-19215 |
3 |
85.05 |
4761********2121 |
731538 |
08/15/2022 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********4248 |
07625D |
08/15/2022 |
| ERICKSON, JARED |
PT-18043 |
3 |
85.05 |
4147********5464 |
03113D |
08/15/2022 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
01838D |
08/15/2022 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
731539 |
08/15/2022 |
| FURMAN, BONNIE |
PT-20221 |
3 |
138.00 |
4400********2226 |
04332C |
08/15/2022 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
03157C |
08/15/2022 |
| GARITY, EDWARD |
PT-18006 |
3 |
144.90 |
5202********3584 |
188863 |
08/15/2022 |
| GEORGE, JOHN |
PT-17323 |
3 |
76.55 |
4147********3463 |
09900C |
08/15/2022 |
| GIRON, PHAI |
PT-18602 |
3 |
144.90 |
4426********5379 |
015408 |
08/15/2022 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
07027G |
08/15/2022 |
| GONZALEZ-WILLIS, MARIRAY |
PT-19190 |
3 |
130.20 |
5462********6323 |
911123 |
08/15/2022 |
| GOULD, KYLE |
PT-18497 |
3 |
130.20 |
4147********4434 |
06010D |
08/15/2022 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
09011D |
08/15/2022 |
| HALEY, KATHRYN |
PT-18675 |
3 |
95.55 |
4366********6903 |
006893 |
08/15/2022 |
| HARD, BRANDON |
PT-20417 |
3 |
95.55 |
4000********2796 |
556170 |
08/15/2022 |
| HARTMAN, ZANE |
PT-18747 |
3 |
85.05 |
4147********8626 |
04020D |
08/15/2022 |
| HENRICKSEN, TROY |
PT-19150 |
3 |
85.05 |
4492********9065 |
034103 |
08/15/2022 |
| HORNBACHER, ERIC |
PT-20101 |
3 |
95.55 |
4121********6737 |
03283C |
08/15/2022 |
| JONES, KATHLEEN |
PT-18101 |
3 |
144.90 |
4492********3042 |
034104 |
08/15/2022 |
| JONES, LOGAN |
PT-18971 |
3 |
85.05 |
4474********7058 |
034104 |
08/15/2022 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
04101D |
08/15/2022 |
| KENSINGER, ANTONIO TINO |
PT-18478 |
3 |
85.05 |
4492********5055 |
034105 |
08/15/2022 |
| KHMELEV, LEONID LEO |
PT-20229 |
3 |
95.55 |
4147********9317 |
03311I |
08/15/2022 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4147********0520 |
02430B |
08/15/2022 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********6076 |
07352D |
08/15/2022 |
| KOSHNICK, BENJAMIN |
PT-20260 |
3 |
95.55 |
4108********9605 |
532893 |
08/15/2022 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
3 |
95.55 |
4492********1016 |
034106 |
08/15/2022 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********6763 |
020769 |
08/15/2022 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
02920D |
08/15/2022 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
01548D |
08/15/2022 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********4862 |
064113 |
08/15/2022 |
| LIE-NIELSEN, NOAH |
PT-19471 |
3 |
95.55 |
4737********8342 |
049242 |
08/15/2022 |
| LIND, MIRANDA |
PT-18217 |
3 |
46.86 |
4492********8037 |
034108 |
08/15/2022 |
| LIND, MIRANDA |
PT-18217 |
3 |
46.85 |
4147********3109 |
01361D |
08/15/2022 |
| LUDEMAN, JEREMY |
PT-19353 |
3 |
130.20 |
4259********0727 |
084121 |
08/15/2022 |
| LUMBA, CATHERINE CATIE |
PT-17325 |
3 |
130.20 |
4761********6342 |
731540 |
08/15/2022 |
| MAAKE, TEVITA |
PT-17739 |
3 |
85.05 |
4342********4288 |
045471 |
08/15/2022 |
| MACDOUGALL, DONALD |
PT-18296 |
3 |
130.20 |
4492********6044 |
034109 |
08/15/2022 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
034110 |
08/15/2022 |
| MANCHEE, STEWART |
PT-17939 |
3 |
85.05 |
4147********3111 |
04046D |
08/15/2022 |
| MCCARTHY, BRIAN |
PT-18691 |
3 |
57.75 |
4147********7679 |
03052D |
08/15/2022 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
07185D |
08/15/2022 |
| MCLAUGHLIN, DAKOTA |
PT-18896 |
3 |
85.05 |
4492********1104 |
034110 |
08/15/2022 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
06053D |
08/15/2022 |
| MENDOZA, ERNEST |
PT-20326 |
3 |
36.75 |
4147********2628 |
02212D |
08/15/2022 |
| MENDOZA, EZRA |
PT-18493 |
3 |
56.18 |
4744********5834 |
114610 |
08/15/2022 |
| MILLER, TAYLYN |
PT-19416 |
3 |
95.55 |
4147********2500 |
07272D |
08/15/2022 |
| MIRAMONTES, IVAN |
PT-18567 |
3 |
85.05 |
4492********7020 |
034112 |
08/15/2022 |
| MORRIS, JOHN |
PT-19439 |
3 |
95.55 |
6011********4481 |
01509R |
08/15/2022 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
06762D |
08/15/2022 |
| NEMAIA, MELISSA |
PT-19209 |
3 |
85.05 |
4492********4216 |
034113 |
08/15/2022 |
| NEWELL, ALECK |
PT-20091 |
3 |
95.55 |
4744********9322 |
164010 |
08/15/2022 |
| NYDAM, BARRY |
PT-18474 |
3 |
36.23 |
4342********4090 |
070628 |
08/15/2022 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
03307B |
08/15/2022 |
| OLP, DYLAN |
PT-20100 |
3 |
95.55 |
4737********8615 |
027763 |
08/15/2022 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
00417D |
08/15/2022 |
| OWENS, JONATHAN |
PT-20432 |
3 |
95.55 |
5403********7165 |
00067Z |
08/15/2022 |
| PAVAGEAU, CANDICE |
PT-19070 |
3 |
130.20 |
4147********1760 |
08478D |
08/15/2022 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
009245 |
08/15/2022 |
| PETERS, TERRA |
PT-17897 |
3 |
85.05 |
4147********9088 |
07589D |
08/15/2022 |
| PETERSON, NEOMA |
PT-20223 |
3 |
95.55 |
4492********9033 |
034117 |
08/15/2022 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
034118 |
08/15/2022 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
03481D |
08/15/2022 |
| QUINTO, HAILEY |
PT-18298 |
3 |
85.05 |
4492********6044 |
034118 |
08/15/2022 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
144.90 |
4147********0807 |
01946B |
08/15/2022 |
| RAMOS, GABRIEL |
PT-20028 |
3 |
95.55 |
4342********3189 |
050889 |
08/15/2022 |
| REID, DEREK |
PT-20123 |
3 |
95.55 |
5449********8868 |
H73761 |
08/15/2022 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
034119 |
08/15/2022 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
034119 |
08/15/2022 |
| ROBINSON, JAMES |
PT-18702 |
3 |
130.20 |
4270********3304 |
015936 |
08/15/2022 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
049559 |
08/15/2022 |
| ROWE, PAUL |
PT-19226 |
3 |
36.23 |
4492********6168 |
034120 |
08/15/2022 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
06246D |
08/15/2022 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
05551D |
08/15/2022 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
034120 |
08/15/2022 |
| SEAGREN, CARMEL |
PT-20045 |
3 |
95.55 |
4789********3052 |
731544 |
08/15/2022 |
| SERROS, MIZRAIM |
PT-19212 |
3 |
85.05 |
4492********6058 |
034121 |
08/15/2022 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
06035D |
08/15/2022 |
| SHEAKLEY, SAMUEL |
PT-18935 |
3 |
85.05 |
4492********3020 |
034122 |
08/15/2022 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
85.05 |
4147********9559 |
00553D |
08/15/2022 |
| SKAFLESTAD, KILLIAN |
PT-19451 |
3 |
85.05 |
5128********4272 |
064129 |
08/15/2022 |
| SMALLWOOD, KRISTIN |
PT-18371 |
3 |
95.55 |
4492********4033 |
034123 |
08/15/2022 |
| SMITH, BRANTLEY |
PT-20227 |
3 |
95.55 |
4147********1259 |
06122D |
08/15/2022 |
| SONGER, CLINT |
PT-16396 |
3 |
85.05 |
4147********2196 |
08285D |
08/15/2022 |
| SQUIRES, CATHY |
PT-18985 |
3 |
155.40 |
5463********9403 |
923342 |
08/15/2022 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********8968 |
07316D |
08/15/2022 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
4342********7109 |
055164 |
08/15/2022 |
| STRAHIN, CASSANDRA |
PT-18828 |
3 |
85.05 |
5155********9543 |
039234 |
08/15/2022 |
| SWANSON, ERIC |
PT-18661 |
3 |
85.05 |
4147********0613 |
09074D |
08/15/2022 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00293D |
08/15/2022 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
034125 |
08/15/2022 |
| TAYLOR, PATRICK |
PT-20340 |
3 |
95.55 |
4147********1531 |
01349D |
08/15/2022 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
04351D |
08/15/2022 |
| THORINGTON, LUKE |
PT-20135 |
3 |
85.05 |
4003********5789 |
04089G |
08/15/2022 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********9270 |
08870D |
08/15/2022 |
| TRAVASSO, JASON |
PT-11064 |
3 |
85.05 |
4342********6763 |
051152 |
08/15/2022 |
| TREVINO, LUIS |
PT-20039 |
3 |
144.90 |
4867********6309 |
034107 |
08/15/2022 |
| TUCKER, TODD |
PT-19072 |
3 |
85.05 |
5202********8380 |
188948 |
08/15/2022 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015605 |
08/15/2022 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
059773 |
08/15/2022 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********6844 |
015746 |
08/15/2022 |
| UNZICKER, ISAIAH |
PT-20182 |
3 |
95.55 |
4761********4809 |
731547 |
08/15/2022 |
| VILLANUEVA, JANIE |
PT-19217 |
3 |
85.05 |
4342********1102 |
083255 |
08/15/2022 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5102********9609 |
H72717 |
08/15/2022 |
| VOTION, AJ |
PT-20049 |
3 |
95.55 |
5128********0196 |
064136 |
08/15/2022 |
| WALES, KYLE |
PT-17378 |
3 |
85.05 |
4147********0874 |
08422D |
08/15/2022 |
| WARD, PRITI |
PT-20147 |
3 |
95.55 |
4266********5307 |
04103B |
08/15/2022 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
00044D |
08/15/2022 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
05129D |
08/15/2022 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
05942D |
08/15/2022 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
03052D |
08/15/2022 |
| WINK, DENNIS |
PT-17949 |
3 |
76.55 |
4147********1503 |
00729D |
08/15/2022 |
| WINTHER, THERESA |
PT-16702 |
3 |
130.20 |
4100********8712 |
32646D |
08/15/2022 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
08242D |
08/15/2022 |
| WORL, RICO |
PT-18941 |
3 |
130.20 |
4342********4196 |
095080 |
08/15/2022 |
| WYATT, DEANNA |
PT-18486 |
3 |
130.20 |
4147********6164 |
08485D |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1537.68 |
| 136 |
Visa |
12425.95 |
| 4 |
Discover |
547.10 |
| 0 |
Other |
0.00 |
| |
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14510.73 |