Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
110079 |
03/22/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
040713 |
03/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
07974D |
03/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
040714 |
03/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
08457D |
03/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
03250D |
03/22/2023 |
| BATAC, ALEXANDER |
PT-19573 |
4 |
99.75 |
4147********0637 |
04897D |
03/22/2023 |
| BATAC, CRISTIAN |
PT-20692 |
4 |
99.75 |
4147********7917 |
01976D |
03/22/2023 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
040716 |
03/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
040717 |
03/22/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1609 |
944040 |
03/22/2023 |
| BILES, RHONDA |
PT-20673 |
4 |
99.75 |
4147********4808 |
07277D |
03/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
037455 |
03/22/2023 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********0890 |
02442D |
03/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
02045D |
03/22/2023 |
| BROWN, CRAIG |
PT-20685 |
4 |
115.92 |
4342********1861 |
020118 |
03/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
040719 |
03/22/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
01608B |
03/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
07072D |
03/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01286D |
03/22/2023 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
040720 |
03/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
07725D |
03/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
03189D |
03/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
030834 |
03/22/2023 |
| CHAPMAN, DONNY |
PT-19656 |
4 |
86.63 |
4492********0333 |
040721 |
03/22/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
01244D |
03/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
527461 |
03/22/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
087706 |
03/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
04391G |
03/22/2023 |
| COLE, SHERICE |
PT-19488 |
4 |
155.40 |
4492********2063 |
040723 |
03/22/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
08167D |
03/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
032484 |
03/22/2023 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
488186 |
03/22/2023 |
| DRUYVESTEIN, KATIE |
PT-20666 |
4 |
99.75 |
5202********5664 |
944060 |
03/22/2023 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
00143D |
03/22/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
527462 |
03/22/2023 |
| EDDY, PAIGE |
PT-19594 |
4 |
99.75 |
5463********0803 |
488187 |
03/22/2023 |
| EDWARDS, CHAD |
PT-19585 |
4 |
99.75 |
5128********2018 |
070725 |
03/22/2023 |
| ELLIS, EVA |
PT-20783 |
4 |
79.80 |
4147********6466 |
08882D |
03/22/2023 |
| ENELIKO, LEMOELEFILI |
PT-20546 |
4 |
99.75 |
5449********9875 |
H80777 |
03/22/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********9854 |
672728 |
03/22/2023 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********6395 |
040726 |
03/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
01830B |
03/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H81615 |
03/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
944070 |
03/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
944080 |
03/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
944090 |
03/22/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
03003D |
03/22/2023 |
| FULLER, DEEANN |
PT-20784 |
4 |
130.20 |
4492********9963 |
040729 |
03/22/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
040730 |
03/22/2023 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
00492D |
03/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
05948D |
03/22/2023 |
| GREEN, ROBERT |
PT-19665 |
4 |
95.55 |
4147********6498 |
06626D |
03/22/2023 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
07876D |
03/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022668 |
03/22/2023 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
022898 |
03/22/2023 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
08384D |
03/22/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
944100 |
03/22/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
4888********4142 |
03959B |
03/22/2023 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
01878D |
03/22/2023 |
| HEIL, RACHEL |
PT-20699 |
4 |
79.80 |
4432********9854 |
009564 |
03/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
08179D |
03/22/2023 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
036638 |
03/22/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
141.75 |
4147********5010 |
09801D |
03/22/2023 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
79.80 |
4020********5230 |
080734 |
03/22/2023 |
| IVANOWICZ, BRANDON |
PT-18647 |
4 |
85.05 |
4342********1570 |
047907 |
03/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
42363D |
03/22/2023 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
02112Z |
03/22/2023 |
| JOHNSON JR, BENJAMIN |
PT-19350 |
4 |
99.75 |
5202********1929 |
944110 |
03/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
033426 |
03/22/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
08298D |
03/22/2023 |
| KAPLOR, KAITLIN |
PT-20121 |
4 |
86.00 |
4147********1333 |
08870D |
03/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
04737D |
03/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
527465 |
03/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
035199 |
03/22/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********5731 |
054303 |
03/22/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
040738 |
03/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
02176C |
03/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
087916 |
03/22/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
6011********1526 |
02274R |
03/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
02210D |
03/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
799330 |
03/22/2023 |
| LOCKIE, EMILY |
PT-20785 |
4 |
99.75 |
4147********5512 |
07180D |
03/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
113134 |
03/22/2023 |
| LUNA, NOAH |
PT-20132 |
4 |
144.90 |
4492********5207 |
040742 |
03/22/2023 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
051385 |
03/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********8551 |
01268B |
03/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
09865D |
03/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
070743 |
03/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022648 |
03/22/2023 |
| MCCAIN, SHANNON |
PT-20522 |
4 |
79.80 |
4313********8347 |
02971D |
03/22/2023 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
063024 |
03/22/2023 |
| MCCLEMENT, SIERRA |
PT-20523 |
4 |
79.80 |
4465********9407 |
022761 |
03/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
04874D |
03/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
040745 |
03/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
013708 |
03/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
01008D |
03/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
064379 |
03/22/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
038949 |
03/22/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
944120 |
03/22/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
040747 |
03/22/2023 |
| MUECA, REYNALDO REY |
PT-20535 |
4 |
99.75 |
4492********4397 |
040747 |
03/22/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
01071D |
03/22/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
02456P |
03/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
144.90 |
5202********4367 |
944130 |
03/22/2023 |
| NORE, IVER |
PT-20596 |
4 |
66.08 |
4342********1322 |
096830 |
03/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
05806C |
03/22/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
07726D |
03/22/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
00866D |
03/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
527467 |
03/22/2023 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********3387 |
022550 |
03/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
00703D |
03/22/2023 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
086287 |
03/22/2023 |
| PRICE, ANGELA |
PT-19648 |
4 |
144.90 |
4492********4030 |
040751 |
03/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
07595D |
03/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
040751 |
03/22/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
09685D |
03/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
049338 |
03/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
944150 |
03/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022832 |
03/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
09474D |
03/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02444D |
03/22/2023 |
| SAVIERS, CORT |
PT-19529 |
4 |
130.20 |
4147********5684 |
01096D |
03/22/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
05987C |
03/22/2023 |
| SELF, WILLIAM |
PT-20543 |
4 |
144.90 |
5202********5980 |
944160 |
03/22/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
09392D |
03/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
040755 |
03/22/2023 |
| SMITH, FRED |
PT-20533 |
4 |
99.75 |
5178********8649 |
02702P |
03/22/2023 |
| SMITH, MARK |
PT-19575 |
4 |
115.92 |
5108********9295 |
070756 |
03/22/2023 |
| SQUIRES, JAMES |
PT-20551 |
4 |
99.75 |
5463********4309 |
488188 |
03/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
068015 |
03/22/2023 |
| STOKLEY, LISA |
PT-14147 |
4 |
115.92 |
4003********6270 |
05273G |
03/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
09840D |
03/22/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4100********5368 |
50314D |
03/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
62383P |
03/22/2023 |
| SULLIVAN, CATHERINE |
PT-20679 |
4 |
99.75 |
4147********4597 |
07895D |
03/22/2023 |
| SUNDBERG, AMBER |
PT-20519 |
4 |
115.92 |
4465********1674 |
022816 |
03/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
702270 |
03/22/2023 |
| SWOFFORD, BRYCE |
PT-20716 |
4 |
95.55 |
4342********0235 |
077616 |
03/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
036262 |
03/22/2023 |
| TAISAU, HELENA |
PT-20803 |
4 |
115.92 |
4492********7029 |
040800 |
03/22/2023 |
| TALAMOA, GATAIVAI |
PT-20517 |
4 |
85.05 |
4147********0998 |
06599D |
03/22/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
436480 |
03/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08332D |
03/22/2023 |
| TRAVIS, MATTHEW |
PT-19795 |
4 |
144.90 |
4492********0052 |
040801 |
03/22/2023 |
| VAKAUTA, SITIVENI |
PT-20524 |
4 |
99.75 |
5128********9605 |
070802 |
03/22/2023 |
| VAN SICKLE, LIAM |
PT-20676 |
4 |
79.80 |
4492********9031 |
040802 |
03/22/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********7161 |
680270 |
03/22/2023 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
837403 |
03/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05926D |
03/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4563********6617 |
H85357 |
03/22/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
040804 |
03/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
08903D |
03/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08226D |
03/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
040805 |
03/22/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
059126 |
03/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
04170C |
03/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
060808 |
03/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
144.90 |
4492********9045 |
040806 |
03/22/2023 |
| WINN, ROBERT |
PT-20534 |
4 |
99.75 |
4147********8258 |
04697D |
03/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********7048 |
361877 |
03/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
85971P |
03/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05784D |
03/22/2023 |
| WRIGHT, AARON |
PT-19805 |
4 |
85.05 |
4147********1466 |
01515D |
03/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
H80850 |
03/22/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********2090 |
H76368 |
03/22/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
85.05 |
4492********5066 |
040809 |
03/22/2023 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
04267C |
03/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
2837.95 |
| 135 |
Visa |
12759.48 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15697.18 |