Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
122405 |
09/22/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
032026 |
09/22/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
04333D |
09/22/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
032027 |
09/22/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
06358D |
09/22/2022 |
| BEDOLLA, IVETH |
PT-18888 |
4 |
95.55 |
5202********5430 |
138141 |
09/22/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
032028 |
09/22/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
032029 |
09/22/2022 |
| BETIT, RAPHAEL |
PT-19019 |
4 |
85.05 |
4147********8341 |
07011D |
09/22/2022 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1707 |
138144 |
09/22/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
011299 |
09/22/2022 |
| BOMAN, JEFF |
PT-19838 |
4 |
104.16 |
4147********4434 |
06824D |
09/22/2022 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********0890 |
09801D |
09/22/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
07203D |
09/22/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
032031 |
09/22/2022 |
| BROWN, MARTIN |
PT-20017 |
4 |
144.90 |
4342********4319 |
096123 |
09/22/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
06613D |
09/22/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01535D |
09/22/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
032032 |
09/22/2022 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
95.55 |
4147********9407 |
05643D |
09/22/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
00162D |
09/22/2022 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
088282 |
09/22/2022 |
| CHAPPELL, NICOLETTE |
PT-18314 |
4 |
85.05 |
4342********7491 |
095912 |
09/22/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
04084D |
09/22/2022 |
| CHUP, JOLLENE |
PT-18638 |
4 |
130.20 |
4888********7191 |
01622D |
09/22/2022 |
| CLAASSEN, ROY |
PT-20023 |
4 |
85.05 |
4761********9246 |
837330 |
09/22/2022 |
| CLARKE, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
079902 |
09/22/2022 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
01409G |
09/22/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
01976D |
09/22/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
155.40 |
4492********2063 |
032035 |
09/22/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
05519D |
09/22/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
95.55 |
4147********9183 |
07141D |
09/22/2022 |
| DELUCA, STEFANO |
PT-20304 |
4 |
95.55 |
4492********9018 |
032036 |
09/22/2022 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
201511 |
09/22/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
144.90 |
4100********2257 |
44671D |
09/22/2022 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********9854 |
604605 |
09/22/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
032037 |
09/22/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
01434B |
09/22/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H72934 |
09/22/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
138176 |
09/22/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05798D |
09/22/2022 |
| FRENETTE, ERIK |
PT-20160 |
4 |
95.55 |
4492********4233 |
032039 |
09/22/2022 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4147********6091 |
02318D |
09/22/2022 |
| GACETA, MARK |
PT-18418 |
4 |
61.58 |
4147********9719 |
09428D |
09/22/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
032041 |
09/22/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
05159D |
09/22/2022 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
06520D |
09/22/2022 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
08160D |
09/22/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022814 |
09/22/2022 |
| HA, DAWITH |
PT-19406 |
4 |
144.90 |
5524********0644 |
05948S |
09/22/2022 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
022820 |
09/22/2022 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
03686D |
09/22/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
04096D |
09/22/2022 |
| HEUMANN, MICHAEL |
PT-18633 |
4 |
95.55 |
4147********5353 |
03009D |
09/22/2022 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
002348 |
09/22/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
02419D |
09/22/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
01623B |
09/22/2022 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
85.05 |
4020********5230 |
072054 |
09/22/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
011058 |
09/22/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
190.10 |
4426********3344 |
192402 |
09/22/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
47021D |
09/22/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
03586D |
09/22/2022 |
| JULANDER, SAMUEL |
PT-20232 |
4 |
95.55 |
4680********6204 |
855780 |
09/22/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
041153 |
09/22/2022 |
| KAPLOR, BETTY |
PT-20168 |
4 |
41.58 |
4147********1333 |
03569D |
09/22/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
04618D |
09/22/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
032048 |
09/22/2022 |
| KRAMP, TYREL |
PT-20421 |
4 |
20.00 |
6011********7539 |
02270R |
09/22/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
01745C |
09/22/2022 |
| LARSON JR, PAUL |
PT-20030 |
4 |
130.20 |
4342********4493 |
068824 |
09/22/2022 |
| LARSON, VICTORIA |
PT-20479 |
4 |
95.55 |
4342********4758 |
021814 |
09/22/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
01753D |
09/22/2022 |
| LEA, KATHLEEN |
PT-20115 |
4 |
95.55 |
4147********8120 |
01791D |
09/22/2022 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
427584 |
09/22/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
138208 |
09/22/2022 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
113082 |
09/22/2022 |
| LUNA, NOAH |
PT-20132 |
4 |
85.05 |
4492********6037 |
032052 |
09/22/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
067554 |
09/22/2022 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
45.05 |
4147********6108 |
05789B |
09/22/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
062101 |
09/22/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
03043D |
09/22/2022 |
| MCADAMS, CHLOE |
PT-20224 |
4 |
95.55 |
6011********1825 |
02220R |
09/22/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
024066 |
09/22/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
02906D |
09/22/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
039365 |
09/22/2022 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
01767D |
09/22/2022 |
| MESOWSKI, MITCH |
PT-20026 |
4 |
95.55 |
4452********1030 |
052103 |
09/22/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
00798D |
09/22/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
03160P |
09/22/2022 |
| NIELSEN, ANN |
PT-18932 |
4 |
144.90 |
5202********7417 |
138239 |
09/22/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4342********1322 |
024948 |
09/22/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
104.16 |
4492********2142 |
032057 |
09/22/2022 |
| OLIVA, WESTLY |
PT-18279 |
4 |
127.68 |
4492********6051 |
032058 |
09/22/2022 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
00948B |
09/22/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
03918D |
09/22/2022 |
| PETERSON, ROB |
PT-20198 |
4 |
95.55 |
4328********5324 |
072107 |
09/22/2022 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********0778 |
022382 |
09/22/2022 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
010981 |
09/22/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
05547D |
09/22/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
032100 |
09/22/2022 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
032100 |
09/22/2022 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
062005 |
09/22/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
138247 |
09/22/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
03415D |
09/22/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00525D |
09/22/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
03689B |
09/22/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
09153D |
09/22/2022 |
| SEXTON, ABIGAIL |
PT-20274 |
4 |
95.55 |
4661********8820 |
065361 |
09/22/2022 |
| SEXTON, DANA |
PT-20022 |
4 |
157.50 |
5449********7423 |
H77929 |
09/22/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
006071 |
09/22/2022 |
| STEVENS, KILEY |
PT-20001 |
4 |
85.05 |
4217********7186 |
611177 |
09/22/2022 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4147********3652 |
03376C |
09/22/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
83627P |
09/22/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
602212 |
09/22/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
017548 |
09/22/2022 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
112314 |
09/22/2022 |
| TALAMOA, GATAIVAI |
PT-18711 |
4 |
85.05 |
4147********4718 |
01377D |
09/22/2022 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********6782 |
06268D |
09/22/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
09028D |
09/22/2022 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
032105 |
09/22/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
611474 |
09/22/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
385785 |
09/22/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
07324D |
09/22/2022 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H70683 |
09/22/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
032106 |
09/22/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08654D |
09/22/2022 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********8099 |
032108 |
09/22/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
072341 |
09/22/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
03508C |
09/22/2022 |
| WILLARD, MORIAH |
PT-20306 |
4 |
95.55 |
4492********3027 |
032108 |
09/22/2022 |
| WINANT, ALEXANDER |
PT-20397 |
4 |
95.55 |
4100********4221 |
53581C |
09/22/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
032109 |
09/22/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
45385P |
09/22/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
07046D |
09/22/2022 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
010645 |
09/22/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H65789 |
09/22/2022 |
| WYATT, GALEN |
PT-20214 |
4 |
85.05 |
5128********4302 |
062119 |
09/22/2022 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
85.05 |
4492********5066 |
032111 |
09/22/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
03616C |
09/22/2022 |
| ZOOK, ERIC |
PT-20107 |
4 |
95.55 |
4147********8120 |
05890D |
09/22/2022 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1739.33 |
| 119 |
Visa |
10993.17 |
| 2 |
Discover |
115.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12848.05 |