Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
152635 |
10/24/2022 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
042330 |
10/24/2022 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
04018D |
10/24/2022 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
042331 |
10/24/2022 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********8364 |
042331 |
10/24/2022 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
02880D |
10/24/2022 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
042332 |
10/24/2022 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
042333 |
10/24/2022 |
| BETIT, RAPHAEL |
PT-19019 |
4 |
85.05 |
4147********8341 |
07350D |
10/24/2022 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
098372 |
10/24/2022 |
| BOMAN, JEFF |
PT-19838 |
4 |
104.16 |
4147********4434 |
06895D |
10/24/2022 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********0890 |
02918D |
10/24/2022 |
| BOZARTH, RICK GORDON |
PT-19793 |
4 |
95.55 |
4147********0890 |
05621D |
10/24/2022 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
07840D |
10/24/2022 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
042335 |
10/24/2022 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
06169D |
10/24/2022 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01488D |
10/24/2022 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
042336 |
10/24/2022 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
95.55 |
4147********9407 |
01495D |
10/24/2022 |
| CAMIL, APOSTOLOS |
PT-19807 |
4 |
95.55 |
4427********5884 |
082308 |
10/24/2022 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
04634D |
10/24/2022 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
03881D |
10/24/2022 |
| CLAASSEN, ROY |
PT-20023 |
4 |
85.05 |
4761********9246 |
616812 |
10/24/2022 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
04875G |
10/24/2022 |
| COLE, AMANDA |
PT-20415 |
4 |
95.55 |
4888********7732 |
00991D |
10/24/2022 |
| COLE, SHERICE |
PT-19488 |
4 |
155.40 |
4492********2063 |
042339 |
10/24/2022 |
| CRUISE, ROBERT |
PT-20367 |
4 |
95.55 |
4147********5698 |
06045D |
10/24/2022 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
05479D |
10/24/2022 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
005287 |
10/24/2022 |
| DAHL, ELIZABETH |
PT-20295 |
4 |
95.55 |
4147********9183 |
08480D |
10/24/2022 |
| DELP, MARINA |
PT-19391 |
4 |
95.55 |
4147********0890 |
05559D |
10/24/2022 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
448346 |
10/24/2022 |
| EAGAN, NANCY |
PT-19420 |
4 |
144.90 |
4100********2257 |
32563D |
10/24/2022 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
616816 |
10/24/2022 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********9854 |
635434 |
10/24/2022 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
042342 |
10/24/2022 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
00656B |
10/24/2022 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H83242 |
10/24/2022 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********0484 |
194980 |
10/24/2022 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
00520D |
10/24/2022 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********9963 |
042343 |
10/24/2022 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
042345 |
10/24/2022 |
| GEARY, JAYME |
PT-19230 |
4 |
85.05 |
4147********9550 |
04472D |
10/24/2022 |
| GEORGE, LAGEMAS |
PT-19803 |
4 |
95.55 |
4147********2283 |
07822D |
10/24/2022 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
05691D |
10/24/2022 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
09912D |
10/24/2022 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
024525 |
10/24/2022 |
| HA, DAWITH |
PT-19406 |
4 |
144.90 |
5524********0644 |
08370S |
10/24/2022 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
024137 |
10/24/2022 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
05560D |
10/24/2022 |
| HEARD, STEPHANIE |
PT-19794 |
4 |
95.55 |
4492********2031 |
042347 |
10/24/2022 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
09496D |
10/24/2022 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
00204D |
10/24/2022 |
| HUTCHINS, RUSSELL |
PT-20356 |
4 |
95.55 |
4266********4437 |
02022B |
10/24/2022 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
85.05 |
4020********5230 |
082402 |
10/24/2022 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
098764 |
10/24/2022 |
| JAMES, KYLE |
PT-18315 |
4 |
85.05 |
4426********3344 |
152341 |
10/24/2022 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
36080D |
10/24/2022 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09701D |
10/24/2022 |
| JOHNSON, BAILEY |
PT-19808 |
4 |
95.55 |
4492********3881 |
042351 |
10/24/2022 |
| JULANDER, SAMUEL |
PT-20232 |
4 |
95.55 |
4680********6204 |
444747 |
10/24/2022 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
006623 |
10/24/2022 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
05898D |
10/24/2022 |
| KEIM, RAE |
PT-16292 |
4 |
66.68 |
4147********1266 |
03574D |
10/24/2022 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4147********1367 |
07520D |
10/24/2022 |
| KOSTENKO, SAMANTHA |
PT-19802 |
4 |
95.55 |
4492********7229 |
042354 |
10/24/2022 |
| KRALL, JOE MARK |
PT-19293 |
4 |
85.05 |
4474********4050 |
042354 |
10/24/2022 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
02206C |
10/24/2022 |
| LARSON JR, PAUL |
PT-20030 |
4 |
130.20 |
4342********4493 |
024164 |
10/24/2022 |
| LARSON, VICTORIA |
PT-20479 |
4 |
95.55 |
4342********4758 |
046327 |
10/24/2022 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
02226D |
10/24/2022 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
983420 |
10/24/2022 |
| LEVALE, FIATAMALII |
PT-18396 |
4 |
85.05 |
5202********3238 |
195034 |
10/24/2022 |
| LOWENSTEIN, CONRAD |
PT-19801 |
4 |
95.55 |
4492********2064 |
042356 |
10/24/2022 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
130075 |
10/24/2022 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
086618 |
10/24/2022 |
| MAIL, NETTIE |
PT-19811 |
4 |
95.55 |
4452********6910 |
052409 |
10/24/2022 |
| MANOWSKI, DEBRA MOUSE |
PT-17226 |
4 |
85.05 |
4147********5244 |
03512B |
10/24/2022 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
072410 |
10/24/2022 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02324D |
10/24/2022 |
| MCADAMS, CHLOE |
PT-20224 |
4 |
95.55 |
6011********1825 |
02473R |
10/24/2022 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
005290 |
10/24/2022 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
01405D |
10/24/2022 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
024845 |
10/24/2022 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
07302D |
10/24/2022 |
| MESOWSKI, MITCH |
PT-20026 |
4 |
95.55 |
4452********1030 |
062412 |
10/24/2022 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
090243 |
10/24/2022 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
09303D |
10/24/2022 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
030438 |
10/24/2022 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
042401 |
10/24/2022 |
| MOULTON, MARCHETA |
PT-19294 |
4 |
95.55 |
4492********1788 |
042401 |
10/24/2022 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
02451P |
10/24/2022 |
| NORE, IVER |
PT-18426 |
4 |
68.04 |
4342********1322 |
008086 |
10/24/2022 |
| NYE, KEVIN |
PT-19485 |
4 |
104.16 |
4492********2142 |
042403 |
10/24/2022 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
02722B |
10/24/2022 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4147********5935 |
06831D |
10/24/2022 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
007963 |
10/24/2022 |
| RAFI, JAMIE |
PT-19786 |
4 |
95.55 |
4427********6224 |
127158 |
10/24/2022 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
04320D |
10/24/2022 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
042405 |
10/24/2022 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
042406 |
10/24/2022 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
021379 |
10/24/2022 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
085729 |
10/24/2022 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
195074 |
10/24/2022 |
| ROULET, JEAN PAUL JP |
PT-19753 |
4 |
55.13 |
4465********1856 |
024668 |
10/24/2022 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
07384D |
10/24/2022 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02736D |
10/24/2022 |
| SAVIERS, CORT |
PT-18026 |
4 |
130.20 |
4147********6742 |
06818B |
10/24/2022 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
07116C |
10/24/2022 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
08738D |
10/24/2022 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
069370 |
10/24/2022 |
| STEVENS, KILEY |
PT-20001 |
4 |
85.05 |
4217********7186 |
642101 |
10/24/2022 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4147********3652 |
02649D |
10/24/2022 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
51755P |
10/24/2022 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
95.55 |
4037********8588 |
704242 |
10/24/2022 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
070270 |
10/24/2022 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
192140 |
10/24/2022 |
| THATCHER, KATHY |
PT-11892 |
4 |
85.05 |
4147********6782 |
06613D |
10/24/2022 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
06315D |
10/24/2022 |
| TRAVIS, MATTHEW |
PT-19795 |
4 |
144.90 |
4492********0052 |
042411 |
10/24/2022 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
85.05 |
4217********7161 |
642386 |
10/24/2022 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
853652 |
10/24/2022 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
02455D |
10/24/2022 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H80992 |
10/24/2022 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
042413 |
10/24/2022 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08273D |
10/24/2022 |
| WEITZEL, NAOMI |
PT-19136 |
4 |
144.90 |
5311********2473 |
000900 |
10/24/2022 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
030248 |
10/24/2022 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
02789C |
10/24/2022 |
| WILLARD, MORIAH |
PT-20306 |
4 |
95.55 |
4492********3027 |
042414 |
10/24/2022 |
| WINN, MELETA |
PT-16274 |
4 |
130.20 |
4492********9045 |
042414 |
10/24/2022 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********7048 |
910843 |
10/24/2022 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
37929P |
10/24/2022 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04874D |
10/24/2022 |
| WRIGHT, AARON |
PT-19805 |
4 |
85.05 |
4147********1466 |
08441D |
10/24/2022 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H76098 |
10/24/2022 |
| WYATT, GALEN |
PT-20214 |
4 |
85.05 |
5128********4302 |
072428 |
10/24/2022 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
85.05 |
4492********5066 |
042417 |
10/24/2022 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
02888C |
10/24/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1390.73 |
| 122 |
Visa |
11228.22 |
| 1 |
Discover |
95.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12714.50 |