Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
181471 |
08/22/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
041703 |
08/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
00980D |
08/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
041704 |
08/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
04516D |
08/22/2022 |
| BEDOLLA, IVETH |
PT-18888 |
4 |
155.40 |
5202********5430 |
111556 |
08/22/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
041706 |
08/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041706 |
08/22/2022 |
| BETIT, RAPHAEL |
PT-19019 |
4 |
85.05 |
4147********8341 |
08824D |
08/22/2022 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1707 |
111564 |
08/22/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
023718 |
08/22/2022 |
| BOMAN, JEFF |
PT-18989 |
4 |
104.16 |
4147********4434 |
07667D |
08/22/2022 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********0890 |
03447D |
08/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
06698D |
08/22/2022 |
| BROOKS, KARLY |
PT-18660 |
4 |
85.05 |
4342********6316 |
026538 |
08/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
041709 |
08/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
03211D |
08/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
02652D |
08/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
041710 |
08/22/2022 |
| BYRD, AARON |
PT-20178 |
4 |
95.55 |
4492********7032 |
041711 |
08/22/2022 |
| CARRILLO, CHRISTOPHER |
PT-19211 |
4 |
130.20 |
4492********7026 |
041711 |
08/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
06977D |
08/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
067249 |
08/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
072652 |
08/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
05716D |
08/22/2022 |
| CLAASSEN, ROY |
PT-20023 |
4 |
85.05 |
4761********9246 |
302393 |
08/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
077145 |
08/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
05417D |
08/22/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
144.90 |
4492********2063 |
041714 |
08/22/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
01148D |
08/22/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
95.55 |
4147********9183 |
08662D |
08/22/2022 |
| DELP, MARINA |
PT-19391 |
4 |
95.55 |
4147********0890 |
02205D |
08/22/2022 |
| DELUCA, STEFANO |
PT-20304 |
4 |
95.55 |
4492********9018 |
041716 |
08/22/2022 |
| DUBE, JOHANN |
PT-20015 |
4 |
95.55 |
4342********7240 |
000455 |
08/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
144.90 |
4100********2257 |
05141D |
08/22/2022 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********9854 |
672345 |
08/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
041717 |
08/22/2022 |
| ESPINOSA-MONTER, ANSEL |
PT-20033 |
4 |
95.55 |
5409********4006 |
057387 |
08/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
01732B |
08/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H82611 |
08/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
111600 |
08/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
07544D |
08/22/2022 |
| FRENETTE, ERIK |
PT-20160 |
4 |
95.55 |
4492********4233 |
041719 |
08/22/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7113 |
041720 |
08/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
06412D |
08/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
041721 |
08/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
03255D |
08/22/2022 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
95.55 |
4147********2976 |
06773D |
08/22/2022 |
| GERMAIN, GREG |
PT-20019 |
4 |
155.40 |
4147********9980 |
08010D |
08/22/2022 |
| GOULD, CARISSA |
PT-20311 |
4 |
12.60 |
4535********2314 |
H73037 |
08/22/2022 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
09774D |
08/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022028 |
08/22/2022 |
| HA, DAWITH |
PT-19406 |
4 |
144.90 |
5524********0644 |
02074S |
08/22/2022 |
| HAMILTON, WENDY |
PT-20109 |
4 |
144.90 |
4147********7798 |
06586D |
08/22/2022 |
| HARRIS, MASON |
PT-18991 |
4 |
85.05 |
4342********1861 |
089611 |
08/22/2022 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
07232D |
08/22/2022 |
| HEUMANN, MICHAEL |
PT-18633 |
4 |
95.55 |
4147********5353 |
06729D |
08/22/2022 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
095467 |
08/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
06326D |
08/22/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
01977B |
08/22/2022 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
85.05 |
4020********5230 |
081732 |
08/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
064666 |
08/22/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
09269D |
08/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00633D |
08/22/2022 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
144.90 |
5202********3991 |
111633 |
08/22/2022 |
| JULANDER, SAMUEL |
PT-20232 |
4 |
95.55 |
4680********6204 |
854791 |
08/22/2022 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
06476D |
08/22/2022 |
| KAPLOR, KAITLIN |
PT-20121 |
4 |
86.00 |
4147********1333 |
01665D |
08/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
09477D |
08/22/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
02044D |
08/22/2022 |
| KRAMP, TYREL |
PT-20421 |
4 |
144.90 |
6011********7539 |
02263R |
08/22/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
02123C |
08/22/2022 |
| LARSON JR, PAUL |
PT-20030 |
4 |
130.20 |
4342********4493 |
000736 |
08/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
02130D |
08/22/2022 |
| LEA, KATHLEEN |
PT-20115 |
4 |
95.55 |
4147********8120 |
07029D |
08/22/2022 |
| LEHAULI, SOSAIA JOE |
PT-18331 |
4 |
31.50 |
4100********0885 |
10604D |
08/22/2022 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
882163 |
08/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
111644 |
08/22/2022 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
091147 |
08/22/2022 |
| LUNA, NOAH |
PT-20132 |
4 |
85.05 |
4492********6037 |
041734 |
08/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
085853 |
08/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
071740 |
08/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02246D |
08/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
038107 |
08/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
06630D |
08/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
023393 |
08/22/2022 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
03174D |
08/22/2022 |
| MESOWSKI, MITCH |
PT-20026 |
4 |
95.55 |
4452********1030 |
061743 |
08/22/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5541 |
095323 |
08/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
05481D |
08/22/2022 |
| NAUER, ALBERT |
PT-18982 |
4 |
76.13 |
4761********0201 |
302402 |
08/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
02384P |
08/22/2022 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
041738 |
08/22/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
144.90 |
5202********7417 |
111663 |
08/22/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4342********1322 |
011916 |
08/22/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
104.16 |
4492********2142 |
041741 |
08/22/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
041740 |
08/22/2022 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
04928B |
08/22/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
01466D |
08/22/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
022951 |
08/22/2022 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
012470 |
08/22/2022 |
| RAYBORN, BRANDON |
PT-20203 |
4 |
211.10 |
5312********9798 |
131979 |
08/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
09632D |
08/22/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
041743 |
08/22/2022 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
041743 |
08/22/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
111677 |
08/22/2022 |
| SALAZAR, MARIANA |
PT-19222 |
4 |
85.05 |
4492********7016 |
041744 |
08/22/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
03672D |
08/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
03940D |
08/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
34.65 |
4147********6742 |
07757B |
08/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
07079D |
08/22/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
07191D |
08/22/2022 |
| SEXTON, ABIGAIL |
PT-20274 |
4 |
95.55 |
4661********8820 |
092264 |
08/22/2022 |
| SEXTON, DANA |
PT-20022 |
4 |
157.50 |
5449********7423 |
H87571 |
08/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
018146 |
08/22/2022 |
| STEVENS, KILEY |
PT-20001 |
4 |
85.05 |
4217********7186 |
675375 |
08/22/2022 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4147********3652 |
02615C |
08/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
35679P |
08/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
702271 |
08/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
090635 |
08/22/2022 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
586533 |
08/22/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
09553D |
08/22/2022 |
| TALLEY, TORI |
PT-20495 |
4 |
144.90 |
4147********3867 |
03256D |
08/22/2022 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********6782 |
05823D |
08/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
04281D |
08/22/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
041751 |
08/22/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
675659 |
08/22/2022 |
| VANSICKLE, CHRISTINE |
PT-18870 |
4 |
140.70 |
4003********8827 |
09544G |
08/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
218798 |
08/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05476D |
08/22/2022 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H80326 |
08/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
041752 |
08/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
09564D |
08/22/2022 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********8099 |
041753 |
08/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
068948 |
08/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
02794C |
08/22/2022 |
| WILKERSON- SWAN, ORION |
PT-20061 |
4 |
36.23 |
4492********5014 |
041754 |
08/22/2022 |
| WINANT, ALEXANDER |
PT-20397 |
4 |
95.55 |
4100********4221 |
19931C |
08/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
041754 |
08/22/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********4728 |
321464 |
08/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
87575P |
08/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
02295D |
08/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
058057 |
08/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H75472 |
08/22/2022 |
| WYATT, GALEN |
PT-20214 |
4 |
85.05 |
5128********4302 |
071802 |
08/22/2022 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
85.05 |
4492********5066 |
041757 |
08/22/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
04098C |
08/22/2022 |
| ZOOK, ERIC |
PT-20107 |
4 |
95.55 |
4147********8120 |
02899D |
08/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2165.68 |
| 126 |
Visa |
11394.28 |
| 1 |
Discover |
144.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13704.86 |