Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
195869 |
08/22/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
140.70 |
4492********8112 |
035621 |
08/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
00358D |
08/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
035624 |
08/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
08010D |
08/22/2023 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
025513 |
08/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
01098D |
08/22/2023 |
| BARRETT, KAYZEAH |
PT-21161 |
4 |
84.79 |
4474********9024 |
035624 |
08/22/2023 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
083627 |
08/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
035625 |
08/22/2023 |
| BIBB, HANNAH |
PT-21057 |
4 |
99.75 |
4147********4970 |
08861D |
08/22/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1609 |
973210 |
08/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
044648 |
08/22/2023 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
044172 |
08/22/2023 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3297 |
015414 |
08/22/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
H77271 |
08/22/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
075607 |
08/22/2023 |
| BOWES, JALISA |
PT-20991 |
4 |
79.80 |
4147********5736 |
08834D |
08/22/2023 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********1121 |
00682D |
08/22/2023 |
| BRIGHTWELL, MICHAEL |
PT-21176 |
4 |
99.75 |
4492********1031 |
035628 |
08/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
02304D |
08/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
035629 |
08/22/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
08897B |
08/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
00470D |
08/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
08171D |
08/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
04281D |
08/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
05392D |
08/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
038038 |
08/22/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
00720D |
08/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
301088 |
08/22/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
025990 |
08/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
03834G |
08/22/2023 |
| CORNILLE, NATHANIEL |
PT-21243 |
4 |
99.75 |
4342********4910 |
080687 |
08/22/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
06126B |
08/22/2023 |
| CREECH, TASHA |
PT-20981 |
4 |
79.80 |
4000********3150 |
471665 |
08/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
004833 |
08/22/2023 |
| DALMAN, ROBERT |
PT-20951 |
4 |
99.75 |
4342********9947 |
032175 |
08/22/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
022932 |
08/22/2023 |
| DETIENNE, LENEAHA |
PT-19718 |
4 |
144.90 |
5178********5189 |
09018B |
08/22/2023 |
| DINGWALL, KIRBY |
PT-20127 |
4 |
85.05 |
5463********6107 |
601648 |
08/22/2023 |
| DUNCAN, MARC |
PT-21058 |
4 |
99.75 |
5202********6125 |
973220 |
08/22/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********2533 |
301091 |
08/22/2023 |
| ECKEL, CHRIS |
PT-21174 |
4 |
99.75 |
4147********5706 |
09071I |
08/22/2023 |
| EDWARDS, CHAD |
PT-21193 |
4 |
99.75 |
5128********2018 |
065637 |
08/22/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********8120 |
663661 |
08/22/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4492********6395 |
035637 |
08/22/2023 |
| ESPITIA, AMBER |
PT-21158 |
4 |
99.75 |
5537********5359 |
045637 |
08/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09159B |
08/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
H76527 |
08/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
973240 |
08/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
973230 |
08/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
973250 |
08/22/2023 |
| FISI, ABRAHAM |
PT-21253 |
4 |
134.90 |
5202********2397 |
973260 |
08/22/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
01323D |
08/22/2023 |
| FULLER, DEEANN |
PT-20784 |
4 |
130.20 |
4492********9963 |
035641 |
08/22/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
035641 |
08/22/2023 |
| GERMAIN, GREG |
PT-20019 |
4 |
165.90 |
4147********9980 |
03032D |
08/22/2023 |
| GOBER, MARK |
PT-21067 |
4 |
99.75 |
5156********5645 |
09292Z |
08/22/2023 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02279R |
08/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
05033D |
08/22/2023 |
| GREEN, ROBERT |
PT-19665 |
4 |
95.55 |
4147********6498 |
06381D |
08/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022589 |
08/22/2023 |
| HALE, HARRY |
PT-19914 |
4 |
95.55 |
5463********9627 |
022512 |
08/22/2023 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
07333D |
08/22/2023 |
| HANSEN, CORY |
PT-20989 |
4 |
99.75 |
4492********5722 |
035645 |
08/22/2023 |
| HARRIS, CONNOR |
PT-19821 |
4 |
36.23 |
4586********6589 |
H69342 |
08/22/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
973270 |
08/22/2023 |
| HART, COREY |
PT-20987 |
4 |
99.75 |
4788********0982 |
045645 |
08/22/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02252R |
08/22/2023 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********6227 |
035646 |
08/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
03019D |
08/22/2023 |
| HOHMAN, RONALD |
PT-20208 |
4 |
95.55 |
5221********3567 |
188885 |
08/22/2023 |
| HOOVER, KOLBY |
PT-21237 |
4 |
144.90 |
4147********0410 |
09438D |
08/22/2023 |
| HORNUNG, DAVID |
PT-20957 |
4 |
99.75 |
4815********7009 |
115769 |
08/22/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
08160D |
08/22/2023 |
| INMAN, SARA SADIE |
PT-18074 |
4 |
79.80 |
4020********5230 |
075648 |
08/22/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
064693 |
08/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
60370D |
08/22/2023 |
| KAHN, JEREMIAH |
PT-21056 |
4 |
99.75 |
4388********2499 |
09483D |
08/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
047816 |
08/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
68.78 |
4147********1266 |
00651D |
08/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
301095 |
08/22/2023 |
| KENSINGER, ANTONIO TINO |
PT-20872 |
4 |
99.75 |
4492********4695 |
035652 |
08/22/2023 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
09558I |
08/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
039646 |
08/22/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
035652 |
08/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
09593C |
08/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
085449 |
08/22/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
4147********6512 |
03965D |
08/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09624D |
08/22/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
95.55 |
4147********5470 |
09936D |
08/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
431591 |
08/22/2023 |
| LITTLE, RONALD RON |
PT-21169 |
4 |
89.78 |
4147********8122 |
07321D |
08/22/2023 |
| LORE, NATHAN |
PT-21175 |
4 |
99.75 |
4867********5261 |
055607 |
08/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
086059 |
08/22/2023 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
079907 |
08/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********3940 |
02622B |
08/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
06998D |
08/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
065657 |
08/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022725 |
08/22/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09729D |
08/22/2023 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
89.78 |
4147********0347 |
06407D |
08/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
08738D |
08/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
035658 |
08/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
091032 |
08/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
00465D |
08/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
035690 |
08/22/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4342********7733 |
023754 |
08/22/2023 |
| MOON, DIANA |
PT-20945 |
4 |
99.75 |
5178********5181 |
09800P |
08/22/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
973290 |
08/22/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
035700 |
08/22/2023 |
| MUECA, REYNALDO REY |
PT-20535 |
4 |
99.75 |
4492********4397 |
035700 |
08/22/2023 |
| NAVARRO, SOLOMON |
PT-20947 |
4 |
89.78 |
5213********1055 |
01035Z |
08/22/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
022312 |
08/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
99.75 |
5202********4367 |
973300 |
08/22/2023 |
| NIEWOEHNER, SEAN |
PT-21234 |
4 |
99.75 |
4492********5023 |
035702 |
08/22/2023 |
| NORE, IVER |
PT-20596 |
4 |
68.04 |
4342********1322 |
008813 |
08/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
02935D |
08/22/2023 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
01096G |
08/22/2023 |
| PALMER, NOLAN |
PT-21293 |
4 |
144.90 |
4115********8003 |
460209 |
08/22/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
07527D |
08/22/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
00125D |
08/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
301098 |
08/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
05186D |
08/22/2023 |
| REICHHOLD, ANDREW |
PT-21104 |
4 |
99.75 |
4254********3101 |
01234D |
08/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********7964 |
08430D |
08/22/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
99.75 |
4492********7038 |
035705 |
08/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
035706 |
08/22/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
05756D |
08/22/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
71.10 |
4342********1591 |
053998 |
08/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-19810 |
4 |
95.55 |
4342********0444 |
017508 |
08/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
973310 |
08/22/2023 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
06222D |
08/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022605 |
08/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
05253D |
08/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
06496D |
08/22/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
02936D |
08/22/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
06479D |
08/22/2023 |
| SERROS, MIZRAIM |
PT-19212 |
4 |
79.80 |
4492********6058 |
035710 |
08/22/2023 |
| SIMS, NATHEL |
PT-20992 |
4 |
115.92 |
4147********9194 |
07236D |
08/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
035712 |
08/22/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
035712 |
08/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
029196 |
08/22/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
912902 |
08/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
09237D |
08/22/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4217********6107 |
671315 |
08/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
70659P |
08/22/2023 |
| SUNDBERG, AMBER |
PT-21097 |
4 |
115.92 |
4465********1674 |
022744 |
08/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
602275 |
08/22/2023 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
033099 |
08/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5178********4672 |
01455P |
08/22/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
020409 |
08/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
01687D |
08/22/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********1864 |
671657 |
08/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06335D |
08/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
289.80 |
4147********5052 |
06609C |
08/22/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
035717 |
08/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
07560D |
08/22/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
301099 |
08/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
09586D |
08/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
035718 |
08/22/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
033421 |
08/22/2023 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********0865 |
06404D |
08/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01610C |
08/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
095707 |
08/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
144.90 |
4492********9045 |
035720 |
08/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
851383 |
08/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
87813P |
08/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01656D |
08/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
H75765 |
08/22/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********2090 |
H71283 |
08/22/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
79.80 |
4492********5066 |
035722 |
08/22/2023 |
| ZELLER, YULIA |
PT-20407 |
4 |
95.55 |
4147********5695 |
01680C |
08/22/2023 |
| ZUKAS, BENJAMIN |
PT-20876 |
4 |
99.75 |
4147********7224 |
530403 |
08/22/2023 |
| ZUKAS, ROBERT |
PT-20875 |
4 |
99.75 |
4147********7224 |
530402 |
08/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
2606.51 |
| 143 |
Visa |
13558.00 |
| 2 |
Discover |
215.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16380.18 |