Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4117********7146 |
184907 |
11/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
03433D |
11/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
034024 |
11/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
99.75 |
4147********6476 |
03513D |
11/22/2023 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
007634 |
11/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
06111D |
11/22/2023 |
| BASEDEN, CHRISTY |
PT-21536 |
4 |
99.75 |
4856********9377 |
022348 |
11/22/2023 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
090150 |
11/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
034026 |
11/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
014110 |
11/22/2023 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
096799 |
11/22/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
H75671 |
11/22/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
074007 |
11/22/2023 |
| BOWES, JALISA |
PT-20991 |
4 |
79.80 |
4147********5736 |
00844D |
11/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
00499D |
11/22/2023 |
| BROWN, CRAIG |
PT-20685 |
4 |
115.92 |
4342********1861 |
055217 |
11/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
034028 |
11/22/2023 |
| BROWN, SHAG€™MECCAH |
PT-20518 |
4 |
80.00 |
5178********0606 |
00886B |
11/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
03638D |
11/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
05260D |
11/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
03750D |
11/22/2023 |
| CACERES, RODRIGO JOSE |
PT-21554 |
4 |
99.75 |
4100********6693 |
08594C |
11/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
01134D |
11/22/2023 |
| CHADSEY, BRADFORD |
PT-21318 |
4 |
79.80 |
4465********9862 |
022713 |
11/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
098752 |
11/22/2023 |
| CHEESEMAN, COLE |
PT-21589 |
4 |
85.05 |
4147********7773 |
05483D |
11/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********0192 |
930842 |
11/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
02756G |
11/22/2023 |
| COLEMAN, HEATHER |
PT-19777 |
4 |
144.90 |
5202********1813 |
406400 |
11/22/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
09704B |
11/22/2023 |
| CREECH, TASHA |
PT-20981 |
4 |
79.80 |
4000********3150 |
114925 |
11/22/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
08436D |
11/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
002571 |
11/22/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
99.75 |
4426********0404 |
022049 |
11/22/2023 |
| DIGIOIA, JAMES |
PT-21533 |
4 |
115.92 |
4147********9371 |
01277D |
11/22/2023 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
02358D |
11/22/2023 |
| DUMONT, MIRANDA |
PT-21207 |
4 |
110.40 |
4342********3807 |
058047 |
11/22/2023 |
| DUNCAN, MARC |
PT-21058 |
4 |
99.75 |
5202********6125 |
406410 |
11/22/2023 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
01065D |
11/22/2023 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
79.80 |
4147********7908 |
07505D |
11/22/2023 |
| ECHIVERRI, ALONDRA |
PT-19782 |
4 |
95.55 |
4761********4989 |
930843 |
11/22/2023 |
| EDWARDS, CHAD |
PT-21193 |
4 |
99.75 |
5128********2018 |
064036 |
11/22/2023 |
| ENLOE, KEVIN |
PT-19974 |
4 |
95.55 |
4217********8120 |
603673 |
11/22/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4492********6395 |
034036 |
11/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
01124B |
11/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
874926 |
11/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
406420 |
11/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
406430 |
11/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
406440 |
11/22/2023 |
| FISI, ABRAHAM |
PT-21253 |
4 |
176.40 |
5202********2397 |
406450 |
11/22/2023 |
| FITZGERALD, MARY |
PT-20687 |
4 |
99.75 |
4147********2387 |
08350D |
11/22/2023 |
| FLORY, JACK |
PT-21108 |
4 |
144.90 |
5462********5388 |
791438 |
11/22/2023 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02254R |
11/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
07976D |
11/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022893 |
11/22/2023 |
| HARRIS, CONNOR |
PT-19821 |
4 |
36.23 |
4586********6589 |
H67739 |
11/22/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02296R |
11/22/2023 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********3291 |
034041 |
11/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
09008D |
11/22/2023 |
| HOOVER, KOLBY |
PT-21237 |
4 |
144.90 |
4147********0410 |
01288D |
11/22/2023 |
| HORNUNG, DAVID |
PT-20957 |
4 |
99.75 |
4815********7009 |
194703 |
11/22/2023 |
| INMAN, SARA SADIE |
PT-21526 |
4 |
79.80 |
4147********3984 |
01855D |
11/22/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
050289 |
11/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
13403D |
11/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
087564 |
11/22/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
79.80 |
4147********6121 |
00723D |
11/22/2023 |
| KEDZIERSKI, KELLY |
PT-21420 |
4 |
61.58 |
4147********6361 |
09351D |
11/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
68.78 |
4147********1266 |
06156D |
11/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
930865 |
11/22/2023 |
| KENNARD, YAZMIN |
PT-20877 |
4 |
99.75 |
5202********3390 |
406460 |
11/22/2023 |
| KENSINGER, ANTONIO TINO |
PT-21433 |
4 |
144.90 |
4492********4695 |
034046 |
11/22/2023 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
01378I |
11/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
079504 |
11/22/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********4616 |
021006 |
11/22/2023 |
| KRALL, JOE MARK |
PT-20507 |
4 |
85.05 |
4474********4050 |
034047 |
11/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
01422C |
11/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
077080 |
11/22/2023 |
| LAUDERT, ASHLEY |
PT-20900 |
4 |
99.75 |
5199********3775 |
406470 |
11/22/2023 |
| LAWRENCE, CAROLINE |
PT-21631 |
4 |
99.75 |
5318********9069 |
782736 |
11/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
01476D |
11/22/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
151.20 |
4147********5470 |
03826D |
11/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
583447 |
11/22/2023 |
| LEWIS, ALEXANDRA |
PT-21563 |
4 |
115.92 |
5198********0870 |
034051 |
11/22/2023 |
| LEWIS, KALEB |
PT-21325 |
4 |
219.50 |
4492********1420 |
034050 |
11/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
106071 |
11/22/2023 |
| MA, SEYMOUR-HONG |
PT-21558 |
4 |
79.80 |
5524********8749 |
02097S |
11/22/2023 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
009513 |
11/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********9628 |
01402B |
11/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
06994D |
11/22/2023 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
034052 |
11/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
064053 |
11/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022742 |
11/22/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
01586D |
11/22/2023 |
| MCCALLEP, ALMA |
PT-19496 |
4 |
95.55 |
4342********6007 |
056201 |
11/22/2023 |
| MCCARTHY, SHANE |
PT-21585 |
4 |
99.75 |
4342********0480 |
052242 |
11/22/2023 |
| MCCLEMENT, SIERRA |
PT-20523 |
4 |
79.80 |
4465********9407 |
022897 |
11/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
07978D |
11/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
034055 |
11/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
021222 |
11/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
06442D |
11/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
026686 |
11/22/2023 |
| MOULTON, MARCHETA |
PT-19294 |
4 |
95.55 |
4492********4478 |
034056 |
11/22/2023 |
| MUECA, REYNALDO REY |
PT-20535 |
4 |
99.75 |
4492********4397 |
034057 |
11/22/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
09145D |
11/22/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
022486 |
11/22/2023 |
| NETISHEN-CABE, WILLOW |
PT-21548 |
4 |
99.75 |
4492********4034 |
034057 |
11/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
99.75 |
5202********4367 |
406480 |
11/22/2023 |
| ODELL, MATTHEW |
PT-21571 |
4 |
99.75 |
4465********8195 |
022307 |
11/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
07860D |
11/22/2023 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
01764C |
11/22/2023 |
| OTIENO, MELINDA |
PT-21411 |
4 |
115.92 |
5202********0936 |
406490 |
11/22/2023 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
01779G |
11/22/2023 |
| PARKS, TERRA TK |
PT-21326 |
4 |
144.90 |
4147********8901 |
01911D |
11/22/2023 |
| PARTLOW, HILARY |
PT-19676 |
4 |
95.55 |
4147********7594 |
05081D |
11/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
930869 |
11/22/2023 |
| PEDERSEN, JEANNE |
PT-21242 |
4 |
144.90 |
5133********8307 |
288668 |
11/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
08694D |
11/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********9105 |
03237D |
11/22/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
034101 |
11/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
034101 |
11/22/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
057232 |
11/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-21409 |
4 |
79.80 |
4342********0444 |
036448 |
11/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
406510 |
11/22/2023 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
03971D |
11/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022815 |
11/22/2023 |
| SAAIMAN, CONNOR |
PT-21570 |
4 |
99.75 |
5128********5947 |
064103 |
11/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
08861D |
11/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00386D |
11/22/2023 |
| SCARABINO, FRANK |
PT-21157 |
4 |
89.78 |
5524********6040 |
02137S |
11/22/2023 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9811 |
02678D |
11/22/2023 |
| SELF, WILLIAM |
PT-20543 |
4 |
144.90 |
5202********5980 |
406530 |
11/22/2023 |
| SIMS, NATHEL |
PT-20992 |
4 |
20.00 |
4147********9194 |
09247D |
11/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
034105 |
11/22/2023 |
| SMITH, CATERINA |
PT-21417 |
4 |
99.75 |
6011********0978 |
02254R |
11/22/2023 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
03172D |
11/22/2023 |
| STAUFFER, NICOLETTE |
PT-21294 |
4 |
144.90 |
4266********4969 |
044106 |
11/22/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
034106 |
11/22/2023 |
| STEELE, TRACY |
PT-21572 |
4 |
99.75 |
4147********7992 |
03151D |
11/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
094548 |
11/22/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
792799 |
11/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
01335D |
11/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
47276P |
11/22/2023 |
| SULLIVAN, CATHERINE |
PT-20679 |
4 |
99.75 |
4147********4597 |
07744D |
11/22/2023 |
| SUNDBERG, AMBER |
PT-21097 |
4 |
115.92 |
4465********1674 |
022707 |
11/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
602214 |
11/22/2023 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
062011 |
11/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5178********4672 |
03282P |
11/22/2023 |
| TAGUCHI, TARA |
PT-19654 |
4 |
95.55 |
4492********6818 |
034109 |
11/22/2023 |
| TASKER, NATHAN |
PT-20698 |
4 |
79.80 |
4412********3912 |
177395 |
11/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
02728D |
11/22/2023 |
| THOMAS, CHARLES |
PT-21019 |
4 |
99.75 |
4147********9218 |
07247D |
11/22/2023 |
| VANCE, JARED |
PT-21235 |
4 |
99.75 |
4342********1110 |
090453 |
11/22/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********1864 |
611136 |
11/22/2023 |
| VEREBASAGA, PAUL |
PT-20105 |
4 |
99.75 |
4492********2721 |
034111 |
11/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00224D |
11/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
08682D |
11/22/2023 |
| WAID, MINDY |
PT-21328 |
4 |
151.20 |
4492********8017 |
034112 |
11/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
05389D |
11/22/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
930874 |
11/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
06713D |
11/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
034114 |
11/22/2023 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********8623 |
034406 |
11/22/2023 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********0865 |
09690D |
11/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
03447C |
11/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
054107 |
11/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
126.42 |
4492********9045 |
034115 |
11/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
511026 |
11/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
85828P |
11/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
00728D |
11/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
874159 |
11/22/2023 |
| YADAO, VINCE |
PT-21535 |
4 |
79.80 |
5202********8654 |
406550 |
11/22/2023 |
| YOUNGSTROM, SPENCER |
PT-19952 |
4 |
79.80 |
4492********5066 |
034117 |
11/22/2023 |
| ZUKAS, BENJAMIN |
PT-20876 |
4 |
99.75 |
4147********7224 |
855355 |
11/22/2023 |
| ZUKAS, ROBERT |
PT-21462 |
4 |
99.75 |
4147********7224 |
855356 |
11/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
2986.20 |
| 139 |
Visa |
13310.63 |
| 3 |
Discover |
315.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16612.25 |