Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
174326 |
10/23/2023 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
151.20 |
4492********8112 |
024239 |
10/23/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
01422D |
10/23/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
024240 |
10/23/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
03349D |
10/23/2023 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
009199 |
10/23/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
09483D |
10/23/2023 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
036943 |
10/23/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
024242 |
10/23/2023 |
| BIBB, HANNAH |
PT-21057 |
4 |
99.75 |
4147********4970 |
06972D |
10/23/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1602 |
965470 |
10/23/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
002805 |
10/23/2023 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
046526 |
10/23/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
H65888 |
10/23/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
044206 |
10/23/2023 |
| BOWES, JALISA |
PT-20991 |
4 |
79.80 |
4147********5736 |
07342D |
10/23/2023 |
| BOZARTH, NANCY |
PT-20105 |
4 |
95.55 |
4147********1121 |
08414D |
10/23/2023 |
| BRIGHTWELL, MICHAEL |
PT-21176 |
4 |
99.75 |
4492********1031 |
024245 |
10/23/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
04548D |
10/23/2023 |
| BROWN, CRAIG |
PT-20685 |
4 |
115.92 |
4342********1861 |
022575 |
10/23/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
024246 |
10/23/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
79.80 |
5178********0606 |
07409B |
10/23/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
03715D |
10/23/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
05337D |
10/23/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
01746D |
10/23/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
06289D |
10/23/2023 |
| CHADSEY, BRADFORD |
PT-21318 |
4 |
79.80 |
4465********9862 |
023887 |
10/23/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
081193 |
10/23/2023 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4147********7773 |
08016D |
10/23/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********9246 |
471282 |
10/23/2023 |
| CLARKE, NAMFON |
PT-20595 |
4 |
85.05 |
4342********0293 |
085612 |
10/23/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
02752G |
10/23/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
04834B |
10/23/2023 |
| CREECH, TASHA |
PT-20981 |
4 |
79.80 |
4000********3150 |
739536 |
10/23/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
03268D |
10/23/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
072505 |
10/23/2023 |
| DALMAN, ROBERT |
PT-20951 |
4 |
99.75 |
4342********9947 |
078701 |
10/23/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
023405 |
10/23/2023 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
00926D |
10/23/2023 |
| DINGWALL, KIRBY |
PT-21427 |
4 |
85.05 |
5463********6107 |
062503 |
10/23/2023 |
| DUMONT, MIRANDA |
PT-21207 |
4 |
110.40 |
4342********3807 |
051838 |
10/23/2023 |
| DUNCAN, MARC |
PT-21058 |
4 |
99.75 |
5202********6125 |
965480 |
10/23/2023 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
79.80 |
4147********7908 |
00447D |
10/23/2023 |
| EDWARDS, CHAD |
PT-21193 |
4 |
99.75 |
5128********2018 |
054252 |
10/23/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********8120 |
625355 |
10/23/2023 |
| ESHNAUR, STEPHANIE |
PT-20790 |
4 |
339.25 |
4342********4238 |
098611 |
10/23/2023 |
| ETHERIDGE, MARCIA |
PT-21296 |
4 |
89.78 |
4147********8811 |
09583D |
10/23/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
07643B |
10/23/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
865144 |
10/23/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
965490 |
10/23/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
965500 |
10/23/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
965520 |
10/23/2023 |
| FISI, ABRAHAM |
PT-21253 |
4 |
176.40 |
5202********2397 |
965510 |
10/23/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
07159D |
10/23/2023 |
| FLORY, JACK |
PT-21108 |
4 |
144.90 |
5462********5388 |
390479 |
10/23/2023 |
| GARDNER, DREW |
PT-18871 |
4 |
85.05 |
4492********2056 |
024257 |
10/23/2023 |
| GIUDICE, ELI |
PT-21245 |
4 |
99.75 |
5307********5657 |
023333 |
10/23/2023 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02325R |
10/23/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
07788D |
10/23/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
023000 |
10/23/2023 |
| GROSS, JESSICA |
PT-21402 |
4 |
36.23 |
4426********4820 |
023571 |
10/23/2023 |
| HARRIS, CONNOR |
PT-19821 |
4 |
36.23 |
4586********6589 |
H57956 |
10/23/2023 |
| HARRIS, LORRETTA |
PT-20684 |
4 |
126.42 |
5202********1889 |
965530 |
10/23/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02370R |
10/23/2023 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********3291 |
024300 |
10/23/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
09865D |
10/23/2023 |
| HOOVER, KOLBY |
PT-21237 |
4 |
144.90 |
4147********0410 |
09032D |
10/23/2023 |
| HORNUNG, DAVID |
PT-20957 |
4 |
99.75 |
4815********7009 |
134821 |
10/23/2023 |
| HOWARD, KERRY |
PT-V0012 |
4 |
173.25 |
4147********5010 |
07354D |
10/23/2023 |
| INMAN, SARA SADIE |
PT-21526 |
4 |
79.80 |
4147********3984 |
03793D |
10/23/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
009298 |
10/23/2023 |
| JACKSON, JULIE |
PT-19576 |
4 |
224.74 |
6011********9664 |
02378R |
10/23/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
47414D |
10/23/2023 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
09094Z |
10/23/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
79.80 |
4147********6121 |
02227D |
10/23/2023 |
| KEDZIERSKI, KELLY |
PT-21420 |
4 |
61.58 |
4147********6361 |
05632D |
10/23/2023 |
| KEIM, RAE |
PT-16292 |
4 |
68.78 |
4147********1266 |
07820D |
10/23/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
471283 |
10/23/2023 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
09121I |
10/23/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
098843 |
10/23/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
024305 |
10/23/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
09169C |
10/23/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
010603 |
10/23/2023 |
| LARSON, LUKE |
PT-20251 |
4 |
99.75 |
4147********6512 |
05396D |
10/23/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
09199D |
10/23/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
95.55 |
4147********5470 |
07323D |
10/23/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
067396 |
10/23/2023 |
| LITTLE, RONALD RON |
PT-21169 |
4 |
89.78 |
4147********8122 |
04917D |
10/23/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
135119 |
10/23/2023 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
020495 |
10/23/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
190.10 |
4800********9628 |
01735B |
10/23/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
00929D |
10/23/2023 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
024309 |
10/23/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
054310 |
10/23/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
023936 |
10/23/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09300D |
10/23/2023 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
070548 |
10/23/2023 |
| MCCLEMENT, SIERRA |
PT-20523 |
4 |
79.80 |
4465********9407 |
023499 |
10/23/2023 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
89.78 |
4147********0347 |
01232D |
10/23/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
04390D |
10/23/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
024311 |
10/23/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
014946 |
10/23/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
03396D |
10/23/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
083486 |
10/23/2023 |
| MITCHEM, LOWELL |
PT-19812 |
4 |
95.55 |
4492********9866 |
024312 |
10/23/2023 |
| MOON, DIANA |
PT-20945 |
4 |
99.75 |
5178********5181 |
09382P |
10/23/2023 |
| MORENO, RICHARD |
PT-20531 |
4 |
89.78 |
5202********5287 |
965550 |
10/23/2023 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0040 |
024313 |
10/23/2023 |
| MOULTON, MARCHETA |
PT-19294 |
4 |
95.55 |
4492********4478 |
024313 |
10/23/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
04539D |
10/23/2023 |
| NAVARRO, SOLOMON |
PT-20947 |
4 |
89.78 |
5213********1055 |
09452Z |
10/23/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
023192 |
10/23/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
99.75 |
5202********4367 |
965560 |
10/23/2023 |
| NORE, IVER |
PT-20596 |
4 |
68.04 |
4342********1322 |
065979 |
10/23/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
02004D |
10/23/2023 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
09483C |
10/23/2023 |
| OTIENO, MELINDA |
PT-21411 |
4 |
115.92 |
5202********0936 |
965570 |
10/23/2023 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
09495G |
10/23/2023 |
| PARKIN, JENNIFER |
PT-19673 |
4 |
95.55 |
4147********8522 |
03060D |
10/23/2023 |
| PARKS, TERRA TK |
PT-21326 |
4 |
144.90 |
4147********8901 |
09493D |
10/23/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
00573D |
10/23/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
471288 |
10/23/2023 |
| PEDERSEN, JEANNE |
PT-21242 |
4 |
144.90 |
5133********8307 |
062504 |
10/23/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
04390D |
10/23/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********9105 |
04502D |
10/23/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
024318 |
10/23/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
024319 |
10/23/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6797 |
05050D |
10/23/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
071425 |
10/23/2023 |
| RODRIGUEZ, FERNANDO |
PT-21409 |
4 |
79.80 |
4342********0444 |
049853 |
10/23/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
965580 |
10/23/2023 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
05937D |
10/23/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
023597 |
10/23/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
02376D |
10/23/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
05919D |
10/23/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
04540D |
10/23/2023 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
04950D |
10/23/2023 |
| SIMS, NATHEL |
PT-20992 |
4 |
115.92 |
4147********9194 |
08330D |
10/23/2023 |
| SMITH, CATERINA |
PT-21417 |
4 |
99.75 |
6011********0978 |
02372R |
10/23/2023 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
09704D |
10/23/2023 |
| STAUFFER, NICOLETTE |
PT-21294 |
4 |
144.90 |
4266********4969 |
034323 |
10/23/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
024324 |
10/23/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
060648 |
10/23/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
321204 |
10/23/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
03179D |
10/23/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
74761P |
10/23/2023 |
| SULLIVAN, CATHERINE |
PT-20679 |
4 |
99.75 |
4147********4597 |
01905D |
10/23/2023 |
| SUNDBERG, AMBER |
PT-21097 |
4 |
115.92 |
4465********1674 |
023800 |
10/23/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
503234 |
10/23/2023 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
007279 |
10/23/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5178********4672 |
09809P |
10/23/2023 |
| TAGUCHI, TARA |
PT-19654 |
4 |
95.55 |
4492********6818 |
024327 |
10/23/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
928057 |
10/23/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
05541D |
10/23/2023 |
| TUPOU, ALIFELETI |
PT-20661 |
4 |
99.75 |
4217********2831 |
632857 |
10/23/2023 |
| VANCE, JARED |
PT-21235 |
4 |
99.75 |
4342********1110 |
048345 |
10/23/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********1864 |
632911 |
10/23/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
03788D |
10/23/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
01221D |
10/23/2023 |
| WAID, MINDY |
PT-21328 |
4 |
99.75 |
4492********8017 |
024330 |
10/23/2023 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
024330 |
10/23/2023 |
| WALTER, JASMIN |
PT-21320 |
4 |
79.80 |
4492********8522 |
024331 |
10/23/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
04577D |
10/23/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
471291 |
10/23/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08120D |
10/23/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
077359 |
10/23/2023 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********0865 |
07933D |
10/23/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00000C |
10/23/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
034306 |
10/23/2023 |
| WINN, MELETA |
PT-16274 |
4 |
126.42 |
4492********9045 |
024334 |
10/23/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
851043 |
10/23/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
80429P |
10/23/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
06647D |
10/23/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
864378 |
10/23/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********2090 |
H59896 |
10/23/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
79.80 |
4492********5066 |
024335 |
10/23/2023 |
| ZUKAS, BENJAMIN |
PT-20876 |
4 |
99.75 |
4147********7224 |
457606 |
10/23/2023 |
| ZUKAS, ROBERT |
PT-21462 |
4 |
99.75 |
4147********7224 |
457607 |
10/23/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
2713.53 |
| 144 |
Visa |
13737.64 |
| 4 |
Discover |
540.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16991.33 |