Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
154011 |
05/22/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
044144 |
05/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
00985D |
05/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
044145 |
05/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
01750D |
05/22/2023 |
| ARNES-DENNIS, KADEN |
PT-20498 |
4 |
95.55 |
4492********8364 |
044147 |
05/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
02128D |
05/22/2023 |
| BATAC, CRISTIAN |
PT-20692 |
4 |
99.75 |
4147********7917 |
05397D |
05/22/2023 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
044147 |
05/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
044148 |
05/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
091661 |
05/22/2023 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3297 |
031126 |
05/22/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
26.22 |
4552********4531 |
H76822 |
05/22/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
004108 |
05/22/2023 |
| BOZARTH, NANCY |
PT-20105 |
4 |
155.55 |
4147********1121 |
01084D |
05/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
04894D |
05/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
044151 |
05/22/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
04551B |
05/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
06492D |
05/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
04036D |
05/22/2023 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
044152 |
05/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
08250D |
05/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
02501D |
05/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
079762 |
05/22/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
04665D |
05/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
611143 |
05/22/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
098601 |
05/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
04101G |
05/22/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
05995B |
05/22/2023 |
| CREECH, TASHA |
PT-20981 |
4 |
79.80 |
4000********3150 |
410872 |
05/22/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
02936D |
05/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
002590 |
05/22/2023 |
| DALMAN, ROBERT |
PT-20951 |
4 |
99.75 |
4342********9947 |
014460 |
05/22/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
022968 |
05/22/2023 |
| DETIENNE, LENEAHA |
PT-19718 |
4 |
144.90 |
5178********5189 |
04721B |
05/22/2023 |
| DRUYVESTEIN, KATIE |
PT-20666 |
4 |
99.75 |
5202********5664 |
684640 |
05/22/2023 |
| EASTON, DAN |
PT-15542 |
4 |
20.00 |
4147********5864 |
02054D |
05/22/2023 |
| EBERHARDT, JACOB |
PT-20863 |
4 |
99.75 |
4147********9373 |
00109D |
05/22/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
611144 |
05/22/2023 |
| EDWARDS, CHAD |
PT-19585 |
4 |
99.75 |
5128********2018 |
074158 |
05/22/2023 |
| ELLIS, EVA |
PT-20783 |
4 |
79.80 |
4147********6466 |
04627D |
05/22/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********8120 |
615860 |
05/22/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4492********6395 |
044158 |
05/22/2023 |
| ESHNAUR, STEPHANIE |
PT-20790 |
4 |
99.75 |
4342********4238 |
095620 |
05/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
04795B |
05/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H85088 |
05/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
684650 |
05/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
684660 |
05/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
684670 |
05/22/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
05823D |
05/22/2023 |
| FRISBY, BRIANNA |
PT-19909 |
4 |
95.55 |
4492********6030 |
044203 |
05/22/2023 |
| FULLER, DEEANN |
PT-20784 |
4 |
130.20 |
4492********9963 |
044203 |
05/22/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
044203 |
05/22/2023 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
05611D |
05/22/2023 |
| GIBSON, AMANDA |
PT-20948 |
4 |
144.90 |
4147********1854 |
09825D |
05/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
09154D |
05/22/2023 |
| GREEN, ROBERT |
PT-19665 |
4 |
95.55 |
4147********6498 |
01752D |
05/22/2023 |
| GREENOUGH, JOE |
PT-19490 |
4 |
85.05 |
4147********5853 |
05295D |
05/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022101 |
05/22/2023 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
022164 |
05/22/2023 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
02809D |
05/22/2023 |
| HANSEN, CORY |
PT-20989 |
4 |
99.75 |
4492********5722 |
044206 |
05/22/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
684680 |
05/22/2023 |
| HART, COREY |
PT-20987 |
4 |
99.75 |
4788********0982 |
054207 |
05/22/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
4888********4142 |
02492B |
05/22/2023 |
| HEIL, RACHEL |
PT-20699 |
4 |
79.80 |
4432********9854 |
031797 |
05/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
04115D |
05/22/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
08061D |
05/22/2023 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
79.80 |
4020********5230 |
084208 |
05/22/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
084717 |
05/22/2023 |
| JACKSON, JULIE |
PT-19576 |
4 |
61.58 |
6011********9664 |
02251R |
05/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
27174D |
05/22/2023 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
06316Z |
05/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
046856 |
05/22/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
61.58 |
4147********1333 |
01094D |
05/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
02473D |
05/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
611147 |
05/22/2023 |
| KENNARD, YAZMIN |
PT-20877 |
4 |
99.75 |
5202********3390 |
684690 |
05/22/2023 |
| KENSINGER, ANTONIO TINO |
PT-20872 |
4 |
99.75 |
4492********4695 |
044211 |
05/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
007025 |
05/22/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********5731 |
043367 |
05/22/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
044215 |
05/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
06469C |
05/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
034934 |
05/22/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
4147********6512 |
00490D |
05/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
06538D |
05/22/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
95.55 |
4147********5470 |
02311D |
05/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
297620 |
05/22/2023 |
| LOCKIE, EMILY |
PT-20785 |
4 |
99.75 |
4147********5512 |
06830D |
05/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
090140 |
05/22/2023 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
040511 |
05/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********3940 |
05134B |
05/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
06618D |
05/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
074220 |
05/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022406 |
05/22/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
06639D |
05/22/2023 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
20.00 |
4342********6007 |
021754 |
05/22/2023 |
| MCCLEMENT, SIERRA |
PT-20523 |
4 |
179.60 |
4465********9407 |
022656 |
05/22/2023 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
89.78 |
4147********0347 |
01113D |
05/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
07626D |
05/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
044222 |
05/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
071555 |
05/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
09248D |
05/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
078038 |
05/22/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
099550 |
05/22/2023 |
| MOON, DIANA |
PT-20945 |
4 |
99.75 |
5178********5181 |
06750B |
05/22/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
684720 |
05/22/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
044225 |
05/22/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
03854D |
05/22/2023 |
| NAVARRO, SOLOMON |
PT-20947 |
4 |
89.78 |
5213********1055 |
06782Z |
05/22/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5178********5991 |
06784P |
05/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
144.90 |
5202********4367 |
684730 |
05/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
08266D |
05/22/2023 |
| PALMER, NOLAN |
PT-20984 |
4 |
144.90 |
4115********8003 |
686142 |
05/22/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
06887D |
05/22/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
07297D |
05/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
611151 |
05/22/2023 |
| PIATT, ELLA |
PT-20377 |
4 |
95.55 |
4465********3387 |
022572 |
05/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
03431D |
05/22/2023 |
| PORTMANN, SARAH |
PT-18867 |
4 |
85.05 |
4342********4865 |
006047 |
05/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
03841D |
05/22/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
99.75 |
4492********7038 |
044230 |
05/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
044230 |
05/22/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
08714D |
05/22/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
076226 |
05/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
024434 |
05/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
684740 |
05/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022839 |
05/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
00423D |
05/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00504D |
05/22/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
05022D |
05/22/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
03207D |
05/22/2023 |
| SERROS, MIZRAIM |
PT-19212 |
4 |
79.80 |
4492********6058 |
044234 |
05/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
044235 |
05/22/2023 |
| SMITH, FRED |
PT-20533 |
4 |
99.75 |
5178********8649 |
07079P |
05/22/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
044235 |
05/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
072464 |
05/22/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
391671 |
05/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
04624D |
05/22/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4100********5368 |
41991D |
05/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
45541P |
05/22/2023 |
| SULLIVAN, CATHERINE |
PT-20679 |
4 |
99.75 |
4147********4597 |
01063D |
05/22/2023 |
| SUNDBERG, AMBER |
PT-20519 |
4 |
115.92 |
4465********1674 |
022614 |
05/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
702224 |
05/22/2023 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
015443 |
05/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
554297 |
05/22/2023 |
| TAGUCHI, TARA |
PT-19654 |
4 |
95.55 |
4492********6818 |
044239 |
05/22/2023 |
| TAISAU, HELENA |
PT-20803 |
4 |
115.92 |
4492********7029 |
044239 |
05/22/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
066039 |
05/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
00262D |
05/22/2023 |
| VAN SICKLE, LIAM |
PT-20676 |
4 |
79.80 |
4492********9031 |
044241 |
05/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00616D |
05/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4563********6617 |
H88795 |
05/22/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
044242 |
05/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
00300D |
05/22/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
611153 |
05/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
07410D |
05/22/2023 |
| WEITZEL, NAOMI |
PT-19136 |
4 |
144.90 |
5202********3904 |
684750 |
05/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
044244 |
05/22/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
009025 |
05/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
07340C |
05/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
044208 |
05/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
144.90 |
4492********9045 |
044245 |
05/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
360909 |
05/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
24215P |
05/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
06334D |
05/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
H84290 |
05/22/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********2090 |
H79808 |
05/22/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
79.80 |
4492********5066 |
044248 |
05/22/2023 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
07453C |
05/22/2023 |
| ZUKAS, ROBERT |
PT-20874 |
4 |
139.87 |
4147********7224 |
134598 |
05/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2481.06 |
| 142 |
Visa |
13152.21 |
| 1 |
Discover |
61.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15694.85 |