Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
114560 |
06/22/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
034617 |
06/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
07103D |
06/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
034618 |
06/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
01622D |
06/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
04624D |
06/22/2023 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
95.55 |
4492********5022 |
034619 |
06/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
034620 |
06/22/2023 |
| BIBB, HANNAH |
PT-21057 |
4 |
99.75 |
4147********4970 |
02783D |
06/22/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1609 |
107940 |
06/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
041359 |
06/22/2023 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
032132 |
06/22/2023 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3297 |
062085 |
06/22/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
H76265 |
06/22/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
014607 |
06/22/2023 |
| BOWES, JALISA |
PT-20991 |
4 |
79.80 |
4147********5736 |
08675D |
06/22/2023 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********1121 |
06799D |
06/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
08824D |
06/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
034622 |
06/22/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
08711B |
06/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
00446D |
06/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01672D |
06/22/2023 |
| BURKE, FORREST |
PT-19482 |
4 |
95.55 |
4492********8038 |
034623 |
06/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
01099D |
06/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
00703D |
06/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
065950 |
06/22/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
04642D |
06/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
170287 |
06/22/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
040669 |
06/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
09391G |
06/22/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
06383B |
06/22/2023 |
| CREECH, TASHA |
PT-20981 |
4 |
79.80 |
4000********3150 |
016814 |
06/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
035624 |
06/22/2023 |
| DALMAN, ROBERT |
PT-20951 |
4 |
99.75 |
4342********9947 |
018642 |
06/22/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
022040 |
06/22/2023 |
| DETIENNE, LENEAHA |
PT-19718 |
4 |
144.90 |
5178********5189 |
08853B |
06/22/2023 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
157679 |
06/22/2023 |
| DRUYVESTEIN, KATIE |
PT-20666 |
4 |
99.75 |
5202********5664 |
107950 |
06/22/2023 |
| DUNCAN, MARC |
PT-21058 |
4 |
99.75 |
5202********6125 |
107960 |
06/22/2023 |
| EBERHARDT, JACOB |
PT-20863 |
4 |
99.75 |
4147********9373 |
09794D |
06/22/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
170289 |
06/22/2023 |
| EDWARDS, CHAD |
PT-19585 |
4 |
99.75 |
5128********2018 |
064630 |
06/22/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********8120 |
663069 |
06/22/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4492********6395 |
034631 |
06/22/2023 |
| ESHNAUR, STEPHANIE |
PT-20790 |
4 |
99.75 |
4342********4238 |
076145 |
06/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
08961B |
06/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********9156 |
H75519 |
06/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
107980 |
06/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
107970 |
06/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
107990 |
06/22/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
02437D |
06/22/2023 |
| FLORY, JACK |
PT-21108 |
4 |
99.75 |
5462********6169 |
852694 |
06/22/2023 |
| FRIDAY, DAVID |
PT-20879 |
4 |
79.80 |
4492********8052 |
034633 |
06/22/2023 |
| FULLER, DEEANN |
PT-20784 |
4 |
130.20 |
4492********9963 |
034634 |
06/22/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
034634 |
06/22/2023 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
02063D |
06/22/2023 |
| GOBER, MARK |
PT-21067 |
4 |
99.75 |
5156********5645 |
09076Z |
06/22/2023 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02211R |
06/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
01765D |
06/22/2023 |
| GREEN, ROBERT |
PT-19665 |
4 |
95.55 |
4147********6498 |
04363D |
06/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022479 |
06/22/2023 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
022841 |
06/22/2023 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
02692D |
06/22/2023 |
| HARBOUR, NORA |
PT-21068 |
4 |
99.75 |
4147********1748 |
022087 |
06/22/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
108000 |
06/22/2023 |
| HART, COREY |
PT-20987 |
4 |
99.75 |
4788********0982 |
044638 |
06/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
07402D |
06/22/2023 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
080139 |
06/22/2023 |
| HORNUNG, DAVID |
PT-20957 |
4 |
99.75 |
4815********7009 |
184562 |
06/22/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
00404D |
06/22/2023 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
79.80 |
4020********5230 |
074639 |
06/22/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
034881 |
06/22/2023 |
| JACOB, JENNA |
PT-21059 |
4 |
99.75 |
6011********0611 |
02219R |
06/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
84438D |
06/22/2023 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
09265Z |
06/22/2023 |
| KAHN, JEREMIAH |
PT-21056 |
4 |
99.75 |
4388********2499 |
09244D |
06/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
036690 |
06/22/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
79.80 |
4147********1333 |
00418D |
06/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
56.18 |
4147********1266 |
07955D |
06/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
170293 |
06/22/2023 |
| KENNARD, YAZMIN |
PT-20877 |
4 |
99.75 |
5202********3390 |
108010 |
06/22/2023 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
09308I |
06/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
037855 |
06/22/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********5731 |
016291 |
06/22/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
034645 |
06/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
09339C |
06/22/2023 |
| LAGUIDAO, ADRIAN |
PT-21084 |
4 |
99.75 |
5178********1998 |
09380B |
06/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
095028 |
06/22/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
4147********6512 |
02506D |
06/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09379D |
06/22/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
95.55 |
4147********5470 |
00131D |
06/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
258711 |
06/22/2023 |
| LOCKIE, EMILY |
PT-20785 |
4 |
99.75 |
4147********5512 |
03916D |
06/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
048064 |
06/22/2023 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
013913 |
06/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********3940 |
02114B |
06/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
08571D |
06/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
064648 |
06/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022116 |
06/22/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09463D |
06/22/2023 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
89.78 |
4147********0347 |
03170D |
06/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
09870D |
06/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
034649 |
06/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
073175 |
06/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
01635D |
06/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
043647 |
06/22/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
070890 |
06/22/2023 |
| MOON, DIANA |
PT-20945 |
4 |
99.75 |
5178********5181 |
09531P |
06/22/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
108020 |
06/22/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
034651 |
06/22/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
08398D |
06/22/2023 |
| NAVARRO, SOLOMON |
PT-20947 |
4 |
89.78 |
5213********1055 |
09566Z |
06/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
144.90 |
5202********4367 |
108030 |
06/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
08783D |
06/22/2023 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
09597G |
06/22/2023 |
| PALMER, NOLAN |
PT-20984 |
4 |
144.90 |
4115********8003 |
576169 |
06/22/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
08485D |
06/22/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
09566D |
06/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
170294 |
06/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
09267D |
06/22/2023 |
| REICHHOLD, ANDREW |
PT-21104 |
4 |
99.75 |
4147********1773 |
09648D |
06/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
05408D |
06/22/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
99.75 |
4492********7038 |
034655 |
06/22/2023 |
| RICE, JOSH |
PT-21066 |
4 |
99.75 |
4147********5384 |
05110D |
06/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
034656 |
06/22/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
03196D |
06/22/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
026129 |
06/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
055739 |
06/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
108040 |
06/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022174 |
06/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
00393D |
06/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
06825D |
06/22/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
09827D |
06/22/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
02015D |
06/22/2023 |
| SERROS, MIZRAIM |
PT-19212 |
4 |
79.80 |
4492********6058 |
034658 |
06/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
034659 |
06/22/2023 |
| SMITH, FRED |
PT-20533 |
4 |
99.75 |
5178********8649 |
09788P |
06/22/2023 |
| SOHN, CORA |
PT-21060 |
4 |
99.75 |
4492********8059 |
034700 |
06/22/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
034659 |
06/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
009340 |
06/22/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
551509 |
06/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
03123D |
06/22/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4100********5368 |
92597D |
06/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
15811P |
06/22/2023 |
| SUNDBERG, AMBER |
PT-21097 |
4 |
115.92 |
4465********1674 |
022895 |
06/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
602274 |
06/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5147********8441 |
587076 |
06/22/2023 |
| TAGUCHI, TARA |
PT-19654 |
4 |
95.55 |
4492********6818 |
034703 |
06/22/2023 |
| TAISAU, HELENA |
PT-20803 |
4 |
115.92 |
4492********7029 |
034703 |
06/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
00401D |
06/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
08059D |
06/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4563********6617 |
H79259 |
06/22/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
034705 |
06/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
07331D |
06/22/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
170296 |
06/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
05250D |
06/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
034707 |
06/22/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
049877 |
06/22/2023 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********0865 |
05063D |
06/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01225C |
06/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
074707 |
06/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
144.90 |
4492********9045 |
034708 |
06/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
321791 |
06/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
56067P |
06/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04448D |
06/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
H74752 |
06/22/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
79.80 |
4492********5066 |
034710 |
06/22/2023 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
01297C |
06/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
2926.26 |
| 133 |
Visa |
12442.18 |
| 2 |
Discover |
215.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15584.11 |