Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
141649 |
04/24/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
041418 |
04/24/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
06336D |
04/24/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
041419 |
04/24/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
01258D |
04/24/2023 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********8364 |
041419 |
04/24/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
06013D |
04/24/2023 |
| BATAC, CRISTIAN |
PT-20692 |
4 |
99.75 |
4147********7917 |
08343D |
04/24/2023 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
041420 |
04/24/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
041421 |
04/24/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1609 |
392510 |
04/24/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
000773 |
04/24/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
021408 |
04/24/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
03321D |
04/24/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
041422 |
04/24/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
02707B |
04/24/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
05353D |
04/24/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
08188D |
04/24/2023 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
041423 |
04/24/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
05031D |
04/24/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
06548D |
04/24/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
094840 |
04/24/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
03658D |
04/24/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
247588 |
04/24/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
061533 |
04/24/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
07980G |
04/24/2023 |
| COLE, SHERICE |
PT-19488 |
4 |
155.40 |
4492********2063 |
041426 |
04/24/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
01929B |
04/24/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
07685D |
04/24/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
067612 |
04/24/2023 |
| DAWSON, SAMANTHA |
PT-20689 |
4 |
165.90 |
4985********7039 |
061331 |
04/24/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
024656 |
04/24/2023 |
| DETIENNE, LENEAHA |
PT-19718 |
4 |
144.90 |
5178********5189 |
02832B |
04/24/2023 |
| DISNEY, RACHEL |
PT-18175 |
4 |
95.00 |
4147********1546 |
05858D |
04/24/2023 |
| DRUYVESTEIN, KATIE |
PT-20666 |
4 |
99.75 |
5202********5664 |
392520 |
04/24/2023 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
06640D |
04/24/2023 |
| EBERHARDT, JACOB |
PT-20863 |
4 |
99.75 |
4147********9373 |
05671D |
04/24/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
247589 |
04/24/2023 |
| EDDY, PAIGE |
PT-19594 |
4 |
99.75 |
5463********0803 |
723312 |
04/24/2023 |
| EDWARDS, CHAD |
PT-19585 |
4 |
99.75 |
5128********2018 |
071430 |
04/24/2023 |
| ELLIS, EVA |
PT-20783 |
4 |
79.80 |
4147********6466 |
03427D |
04/24/2023 |
| ENELIKO, LEMOELEFILI |
PT-20546 |
4 |
99.75 |
5449********9875 |
H81481 |
04/24/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4492********6395 |
041431 |
04/24/2023 |
| ESHNAUR, STEPHANIE |
PT-20790 |
4 |
99.75 |
4342********4238 |
074299 |
04/24/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
02950B |
04/24/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H82319 |
04/24/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
392530 |
04/24/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
392550 |
04/24/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
392540 |
04/24/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
05522D |
04/24/2023 |
| FRISBY, BRIANNA |
PT-19909 |
4 |
95.55 |
4492********6030 |
041433 |
04/24/2023 |
| FULLER, DEEANN |
PT-20784 |
4 |
130.20 |
4492********9963 |
041433 |
04/24/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
041434 |
04/24/2023 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
02042D |
04/24/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
00524D |
04/24/2023 |
| GREEN, ROBERT |
PT-19665 |
4 |
95.55 |
4147********6498 |
05043D |
04/24/2023 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
00531D |
04/24/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
024623 |
04/24/2023 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
024372 |
04/24/2023 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
03372D |
04/24/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
392560 |
04/24/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
4888********4142 |
05776B |
04/24/2023 |
| HARVEY, JACK |
PT-20151 |
4 |
95.55 |
4147********5527 |
05373D |
04/24/2023 |
| HEIL, RACHEL |
PT-20699 |
4 |
79.80 |
4432********9854 |
010773 |
04/24/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
08374D |
04/24/2023 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
019624 |
04/24/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
141.75 |
4147********5010 |
09729D |
04/24/2023 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
79.80 |
4020********5230 |
081438 |
04/24/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
067493 |
04/24/2023 |
| JACKSON, JULIE |
PT-19576 |
4 |
61.58 |
6011********9664 |
02446R |
04/24/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
42335D |
04/24/2023 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
03204Z |
04/24/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
004762 |
04/24/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
01688D |
04/24/2023 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
05231D |
04/24/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
247595 |
04/24/2023 |
| KENNARD, YAZMIN |
PT-20877 |
4 |
99.75 |
5202********3390 |
392570 |
04/24/2023 |
| KENSINGER, ANTONIO TINO |
PT-20872 |
4 |
99.75 |
4492********4695 |
041441 |
04/24/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
098005 |
04/24/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********5731 |
081108 |
04/24/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
041442 |
04/24/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
03282C |
04/24/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
040187 |
04/24/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
4147********6512 |
04721D |
04/24/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
03311D |
04/24/2023 |
| LOCKIE, EMILY |
PT-20785 |
4 |
99.75 |
4147********5512 |
04137D |
04/24/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
153112 |
04/24/2023 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
060750 |
04/24/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
02005D |
04/24/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
071446 |
04/24/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
024411 |
04/24/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
03405D |
04/24/2023 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
001735 |
04/24/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
07306D |
04/24/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
041447 |
04/24/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
054189 |
04/24/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
04392D |
04/24/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
048960 |
04/24/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
004608 |
04/24/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
392580 |
04/24/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
041449 |
04/24/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
05424D |
04/24/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
03518P |
04/24/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
144.90 |
5202********4367 |
392590 |
04/24/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
05243D |
04/24/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
08109D |
04/24/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
06462D |
04/24/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
247600 |
04/24/2023 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********3387 |
024945 |
04/24/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
03136D |
04/24/2023 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
069992 |
04/24/2023 |
| PRICE, ANGELA |
PT-19648 |
4 |
144.90 |
4492********4030 |
041453 |
04/24/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
03354D |
04/24/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
99.75 |
4492********7038 |
041453 |
04/24/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
041454 |
04/24/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
05119D |
04/24/2023 |
| RIVEST, BENNETT |
PT-20787 |
4 |
99.75 |
5202********5717 |
392600 |
04/24/2023 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
066708 |
04/24/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
392610 |
04/24/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
024988 |
04/24/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
05175D |
04/24/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04633D |
04/24/2023 |
| SAVIERS, CORT |
PT-19529 |
4 |
130.20 |
4147********5684 |
07102D |
04/24/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
08176D |
04/24/2023 |
| SELF, WILLIAM |
PT-20543 |
4 |
144.90 |
5202********5980 |
392620 |
04/24/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
05286D |
04/24/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
041457 |
04/24/2023 |
| SMITH, FRED |
PT-20533 |
4 |
99.75 |
5178********8649 |
03750P |
04/24/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
010052 |
04/24/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
07158D |
04/24/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4100********5368 |
49285D |
04/24/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
30192P |
04/24/2023 |
| SULLIVAN, CATHERINE |
PT-20679 |
4 |
99.75 |
4147********4597 |
01240D |
04/24/2023 |
| SUNDBERG, AMBER |
PT-20519 |
4 |
115.92 |
4465********1674 |
024627 |
04/24/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
704241 |
04/24/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
156709 |
04/24/2023 |
| TAGUCHI, TARA |
PT-19654 |
4 |
95.55 |
4492********6818 |
041500 |
04/24/2023 |
| TAISAU, HELENA |
PT-20803 |
4 |
115.92 |
4492********7029 |
041500 |
04/24/2023 |
| TALAMOA, GATAIVAI |
PT-20517 |
4 |
85.05 |
4147********0998 |
01591D |
04/24/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
419334 |
04/24/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
09913D |
04/24/2023 |
| TRAVIS, MATTHEW |
PT-19795 |
4 |
144.90 |
4492********0052 |
041501 |
04/24/2023 |
| VAN SICKLE, LIAM |
PT-20676 |
4 |
79.80 |
4492********9031 |
041502 |
04/24/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********7161 |
650250 |
04/24/2023 |
| VARELMAN, DONOVAN |
PT-18883 |
4 |
85.05 |
4834********4536 |
523794 |
04/24/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
09983D |
04/24/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
041503 |
04/24/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
01435D |
04/24/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
01039D |
04/24/2023 |
| WEITZEL, NAOMI |
PT-19136 |
4 |
144.90 |
5202********3904 |
392630 |
04/24/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
041504 |
04/24/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
001782 |
04/24/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
05150C |
04/24/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
051508 |
04/24/2023 |
| WINN, MELETA |
PT-16274 |
4 |
144.90 |
4492********9045 |
041505 |
04/24/2023 |
| WINN, ROBERT |
PT-20534 |
4 |
99.75 |
4342********4810 |
033707 |
04/24/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********7048 |
552879 |
04/24/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
87557P |
04/24/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
09292D |
04/24/2023 |
| WRIGHT, AARON |
PT-19805 |
4 |
85.05 |
4147********1466 |
03804D |
04/24/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
H81549 |
04/24/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********2090 |
H77067 |
04/24/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
85.05 |
4492********5066 |
041508 |
04/24/2023 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
05243C |
04/24/2023 |
| ZUKA, ROBERT |
PT-20874 |
4 |
139.87 |
4147********7224 |
804335 |
04/24/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
2827.03 |
| 133 |
Visa |
12613.05 |
| 1 |
Discover |
61.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15501.66 |