Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDT, KENNETH |
PT-17978 |
3 |
99.75 |
4100********0334 |
22481C |
07/16/2023 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
038609 |
07/16/2023 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
072104 |
07/16/2023 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
07211D |
07/16/2023 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
06937D |
07/16/2023 |
| BENTZ, CHRISTIE |
PT-21049 |
3 |
115.92 |
4147********0757 |
04893D |
07/16/2023 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
01730D |
07/16/2023 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
237430 |
07/16/2023 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********4025 |
072106 |
07/16/2023 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H10668 |
07/16/2023 |
| BREDEHOFT, CODY |
PT-19596 |
3 |
65.63 |
5449********6629 |
H08735 |
07/16/2023 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4147********6578 |
05756D |
07/16/2023 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
00275D |
07/16/2023 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
017833 |
07/16/2023 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
144.90 |
4147********8903 |
00380D |
07/16/2023 |
| CHON, SEORA |
PT-17559 |
3 |
95.55 |
5122********3765 |
59527Z |
07/16/2023 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
09007D |
07/16/2023 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
092111 |
07/16/2023 |
| COLEMAN, KATHERINE |
PT-20513 |
3 |
99.75 |
4492********2014 |
072109 |
07/16/2023 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
4342********9258 |
054372 |
07/16/2023 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
01289D |
07/16/2023 |
| CORCORAN, AARON |
PT-20641 |
3 |
115.92 |
4147********4543 |
01692D |
07/16/2023 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
85.05 |
4492********4013 |
072111 |
07/16/2023 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4266********5357 |
03343C |
07/16/2023 |
| CULLEN, CHELSEA |
PT-21138 |
3 |
99.75 |
4266********2002 |
03343C |
07/16/2023 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
019280 |
07/16/2023 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
003809 |
07/16/2023 |
| DAVIS, SEBASTIAN |
PT-20501 |
3 |
99.75 |
4342********8793 |
006226 |
07/16/2023 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********7368 |
09970D |
07/16/2023 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
611322 |
07/16/2023 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4100********3580 |
31529C |
07/16/2023 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
85.05 |
5122********8546 |
72922Z |
07/16/2023 |
| EFIRD, FRANKLIN DWIGH |
PT-19372 |
3 |
95.55 |
4147********1970 |
03431D |
07/16/2023 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
01947D |
07/16/2023 |
| EIDSNESS, TRISTIN |
PT-19215 |
3 |
85.05 |
4761********2121 |
200948 |
07/16/2023 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********4248 |
05490D |
07/16/2023 |
| ENRIQUEZ, MARIEL |
PT-21064 |
3 |
115.92 |
4147********9834 |
00953D |
07/16/2023 |
| ETHERIDGE, DEBORAH |
PT-20767 |
3 |
79.80 |
4342********1147 |
001255 |
07/16/2023 |
| EVERETT, SAMUEL |
PT-21128 |
3 |
99.75 |
6011********6624 |
01623R |
07/16/2023 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
08571D |
07/16/2023 |
| FINK, LUCINDA |
PT-20968 |
3 |
36.12 |
5202********2271 |
237440 |
07/16/2023 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
200949 |
07/16/2023 |
| FRENETTE, PAMELA |
PT-20776 |
3 |
79.80 |
4147********4224 |
03090D |
07/16/2023 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
03514D |
07/16/2023 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
237450 |
07/16/2023 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
022633 |
07/16/2023 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
237460 |
07/16/2023 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
06310D |
07/16/2023 |
| GIEHL, SABRINA |
PT-21046 |
3 |
99.75 |
4147********0865 |
07018D |
07/16/2023 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
04511G |
07/16/2023 |
| GODOI, GIOVANA |
PT-20848 |
3 |
61.58 |
4147********9138 |
00530D |
07/16/2023 |
| GONZALEZ-WILLIS, MARIRAY |
PT-19190 |
3 |
99.75 |
5462********6323 |
792001 |
07/16/2023 |
| GOULD, KYLE |
PT-21210 |
3 |
130.20 |
4147********0205 |
06428D |
07/16/2023 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
09561D |
07/16/2023 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
481197 |
07/16/2023 |
| HAAS, SCOTT |
PT-19787 |
3 |
144.90 |
4147********0093 |
06130C |
07/16/2023 |
| HALEY, KATHRYN |
PT-18675 |
3 |
144.90 |
4366********6903 |
025998 |
07/16/2023 |
| HALL, SARAH |
PT-20838 |
3 |
35.50 |
5463********9825 |
083920 |
07/16/2023 |
| HARD, ERNIE |
PT-19842 |
3 |
115.92 |
4147********2278 |
01972D |
07/16/2023 |
| HASS, BLAKE |
PT-21139 |
3 |
79.80 |
4147********8262 |
09082D |
07/16/2023 |
| HENRICKSEN, TROY |
PT-20781 |
3 |
85.05 |
4492********9065 |
072121 |
07/16/2023 |
| HERVEY, LAURA |
PT-19942 |
3 |
95.55 |
5462********5767 |
510163 |
07/16/2023 |
| HOOPER, DYLAN |
PT-19686 |
3 |
95.55 |
4490********7438 |
660280 |
07/16/2023 |
| ILER, PATRICK |
PT-21045 |
3 |
99.75 |
5202********6048 |
237470 |
07/16/2023 |
| JOHNSON, ANDEE |
PT-20050 |
3 |
99.75 |
5202********3081 |
237480 |
07/16/2023 |
| JOHNSON, KATY |
PT-20941 |
3 |
99.75 |
4081********8330 |
798270 |
07/16/2023 |
| JONES, KATHLEEN |
PT-18101 |
3 |
155.40 |
4492********3042 |
072123 |
07/16/2023 |
| JONES, LOGAN |
PT-19679 |
3 |
85.05 |
4474********7058 |
072123 |
07/16/2023 |
| KAUFFMAN, THOMAS |
PT-21062 |
3 |
99.75 |
4342********3565 |
099146 |
07/16/2023 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
02799D |
07/16/2023 |
| KIMLINGER, KATELYN |
PT-20850 |
3 |
79.80 |
4492********7044 |
072124 |
07/16/2023 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
00587D |
07/16/2023 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8897 |
024833 |
07/16/2023 |
| KUNAT, MILOSLAWA |
PT-19647 |
3 |
95.55 |
4147********5546 |
09990D |
07/16/2023 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
02209D |
07/16/2023 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
09319D |
07/16/2023 |
| LATU, LOREEN |
PT-20936 |
3 |
155.40 |
4147********4769 |
03787D |
07/16/2023 |
| LEITHER, MATTHEW |
PT-20856 |
3 |
79.80 |
4147********8054 |
09424D |
07/16/2023 |
| LIND, MIRANDA |
PT-18217 |
3 |
46.85 |
4147********3109 |
01997D |
07/16/2023 |
| LOVING, TEIJA |
PT-20073 |
3 |
99.75 |
5202********8182 |
237490 |
07/16/2023 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
072127 |
07/16/2023 |
| MAYER, JESSICA |
PT-21136 |
3 |
79.80 |
4492********7028 |
072128 |
07/16/2023 |
| MCCARTHY, BRIAN |
PT-15570 |
3 |
57.75 |
4147********7679 |
01706D |
07/16/2023 |
| MCEWEN, BETH |
PT-20768 |
3 |
79.80 |
4761********9935 |
200958 |
07/16/2023 |
| MCEWEN, GREG |
PT-19371 |
3 |
79.80 |
4761********1154 |
200957 |
07/16/2023 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
03707D |
07/16/2023 |
| MCLAUGHLIN, DAKOTA |
PT-21154 |
3 |
85.05 |
4492********1104 |
072129 |
07/16/2023 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
06951D |
07/16/2023 |
| MILLER, LOGAN |
PT-21129 |
3 |
99.75 |
5392********9416 |
03909Z |
07/16/2023 |
| MILLER, TAYLYN |
PT-19416 |
3 |
79.80 |
4492********5049 |
072130 |
07/16/2023 |
| MITCHELL, BRAD |
PT-20828 |
3 |
99.75 |
4474********4019 |
072130 |
07/16/2023 |
| MORRIS, JOHN |
PT-19439 |
3 |
95.55 |
6011********4481 |
01653R |
07/16/2023 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
01178D |
07/16/2023 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
03956Z |
07/16/2023 |
| NEMAIA, MELISSA |
PT-19209 |
3 |
85.05 |
4492********4216 |
072131 |
07/16/2023 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01642R |
07/16/2023 |
| NUNLEY, CHINA |
PT-19691 |
3 |
95.55 |
4492********7374 |
072132 |
07/16/2023 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
05608D |
07/16/2023 |
| OLSON, LINK |
PT-20098 |
3 |
95.55 |
4147********7786 |
06292D |
07/16/2023 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
00126D |
07/16/2023 |
| ORTEGA, KATHARINE |
PT-21201 |
3 |
99.75 |
4342********2013 |
026067 |
07/16/2023 |
| PARKS, DANIEL |
PT-19696 |
3 |
85.05 |
4761********6912 |
200976 |
07/16/2023 |
| PAYNE, TYRONE |
PT-19512 |
3 |
99.75 |
5102********9856 |
H12191 |
07/16/2023 |
| PEACOCK, TAYLOR |
PT-19760 |
3 |
76.44 |
4347********1880 |
052111 |
07/16/2023 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
000735 |
07/16/2023 |
| PETERSON, NEOMA |
PT-20223 |
3 |
95.55 |
4492********9033 |
072136 |
07/16/2023 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
072136 |
07/16/2023 |
| PLOOF, CASEY |
PT-20639 |
3 |
124.32 |
5425********7985 |
046909 |
07/16/2023 |
| POFF, BRANDON |
PT-20925 |
3 |
76.44 |
4411********4922 |
062111 |
07/16/2023 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
09984D |
07/16/2023 |
| QUINTO, HAILEY |
PT-19570 |
3 |
68.04 |
4492********6044 |
072137 |
07/16/2023 |
| REID, DEREK |
PT-21053 |
3 |
95.55 |
5115********0017 |
026173 |
07/16/2023 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
333014 |
07/16/2023 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
072138 |
07/16/2023 |
| RIELLY, KEELEY |
PT-21130 |
3 |
79.80 |
4492********2013 |
072138 |
07/16/2023 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
072139 |
07/16/2023 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
014542 |
07/16/2023 |
| ROOPE, KAREN |
PT-16247 |
3 |
99.75 |
4147********4423 |
04390D |
07/16/2023 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
06317D |
07/16/2023 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
07505D |
07/16/2023 |
| SAUNDERS, TRAVIS |
PT-20714 |
3 |
99.75 |
4147********9636 |
05043D |
07/16/2023 |
| SAVIERS, CORT |
PT-19529 |
3 |
130.20 |
4147********5684 |
07915D |
07/16/2023 |
| SAVIERS, REESE |
PT-20949 |
3 |
99.75 |
4403********2593 |
504334 |
07/16/2023 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
072142 |
07/16/2023 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
09537D |
07/16/2023 |
| SHARCLANE, TELENA |
PT-19841 |
3 |
95.55 |
4147********7046 |
01159D |
07/16/2023 |
| SKAFLESTAD, KILLIAN |
PT-19451 |
3 |
85.05 |
5128********4272 |
002143 |
07/16/2023 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
07002D |
07/16/2023 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
07008D |
07/16/2023 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
5178********6195 |
04320B |
07/16/2023 |
| STALLINGS, TROY |
PT-21072 |
3 |
144.90 |
4465********8330 |
016781 |
07/16/2023 |
| STEARNS, CORBAN |
PT-21069 |
3 |
99.75 |
4015********1214 |
617784 |
07/16/2023 |
| STIEB, SPENCER |
PT-21143 |
3 |
99.75 |
4011********9595 |
012144 |
07/16/2023 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
06249D |
07/16/2023 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
237500 |
07/16/2023 |
| SWANSON, ERIC |
PT-18661 |
3 |
85.05 |
4147********7278 |
04360C |
07/16/2023 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00500D |
07/16/2023 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
072145 |
07/16/2023 |
| SWISHER, STEPHANIE |
PT-21090 |
3 |
99.75 |
4147********6094 |
04401D |
07/16/2023 |
| TAVASCI, BENJAMIN |
PT-20660 |
3 |
115.92 |
6011********4403 |
01623R |
07/16/2023 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
01532D |
07/16/2023 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
55.13 |
4147********7896 |
01507D |
07/16/2023 |
| THORINGTON, LUKE |
PT-19579 |
3 |
85.05 |
4003********5789 |
09708G |
07/16/2023 |
| TROYER, QUENTIN |
PT-21051 |
3 |
99.75 |
4809********6497 |
060342 |
07/16/2023 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
016544 |
07/16/2023 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
063408 |
07/16/2023 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
099789 |
07/16/2023 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
016600 |
07/16/2023 |
| VANSICKLE, NATHAN |
PT-18458 |
3 |
95.55 |
4761********7279 |
200984 |
07/16/2023 |
| VILLANUEVA, JANIE |
PT-20048 |
3 |
85.05 |
4342********1102 |
046788 |
07/16/2023 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
237510 |
07/16/2023 |
| VOTION, AJ |
PT-20049 |
3 |
115.92 |
5128********0196 |
002150 |
07/16/2023 |
| WARTA, STEPHEN |
PT-16525 |
3 |
95.55 |
4264********2822 |
08896B |
07/16/2023 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
06684D |
07/16/2023 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
09445D |
07/16/2023 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
00494D |
07/16/2023 |
| WHITEMAN, CODY |
PT-20962 |
3 |
144.90 |
4054********0214 |
037310 |
07/16/2023 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
016545 |
07/16/2023 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
07604D |
07/16/2023 |
| WINN, ROBERT |
PT-20534 |
3 |
99.75 |
4217********3352 |
615301 |
07/16/2023 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
76162D |
07/16/2023 |
| WISSELL, HAROLD |
PT-19856 |
3 |
95.55 |
4492********7462 |
072153 |
07/16/2023 |
| WOJCIECHOWSKI, JASON |
PT-20971 |
3 |
79.80 |
5178********2528 |
04620P |
07/16/2023 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
07288D |
07/16/2023 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7535 |
076450 |
07/16/2023 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
H10719 |
07/16/2023 |
| WYATT, DEANNA |
PT-18486 |
3 |
130.20 |
4147********0387 |
00668D |
07/16/2023 |
| YU, ALEXANDER |
PT-21075 |
3 |
99.75 |
4342********5885 |
066431 |
07/16/2023 |
| YUNG, JUSTINA |
PT-19709 |
3 |
95.55 |
4117********5911 |
142910 |
07/16/2023 |
| ZERTUCHE, JON |
PT-19954 |
3 |
95.55 |
5122********4530 |
22161Z |
07/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2607.59 |
| 138 |
Visa |
13045.28 |
| 4 |
Discover |
410.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16063.84 |