Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAY, BRYCE |
PT-21415 |
4 |
99.75 |
4492********5439 |
042754 |
12/22/2023 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
06412D |
12/22/2023 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
042755 |
12/22/2023 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
79.80 |
4147********6476 |
06113D |
12/22/2023 |
| ANDERSON, NICOLE |
PT-21700 |
4 |
99.75 |
4492********6033 |
042756 |
12/22/2023 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
007956 |
12/22/2023 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
05822D |
12/22/2023 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
004186 |
12/22/2023 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
99.75 |
4147********2703 |
06878D |
12/22/2023 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
042757 |
12/22/2023 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
95.55 |
5202********1602 |
897980 |
12/22/2023 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
098109 |
12/22/2023 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
022133 |
12/22/2023 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
H84402 |
12/22/2023 |
| BOSCHMA, BRETT |
PT-20880 |
4 |
99.75 |
4411********8678 |
092708 |
12/22/2023 |
| BOWES, JALISA |
PT-20991 |
4 |
79.80 |
4147********5736 |
02766D |
12/22/2023 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1759 |
07344D |
12/22/2023 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
042800 |
12/22/2023 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********0596 |
01154D |
12/22/2023 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
03717D |
12/22/2023 |
| CABRIGAS, KENDIE |
PT-19915 |
4 |
79.80 |
4147********9407 |
09198D |
12/22/2023 |
| CAMPOS, LAURYN |
PT-21538 |
4 |
99.75 |
5202********4006 |
897990 |
12/22/2023 |
| CAYCE, SETH |
PT-20478 |
4 |
95.55 |
4147********7283 |
05096D |
12/22/2023 |
| CHADSEY, BRADFORD |
PT-21318 |
4 |
79.80 |
4465********9862 |
022012 |
12/22/2023 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
130.20 |
4342********7575 |
047171 |
12/22/2023 |
| CHESTER, KELLEN |
PT-21705 |
4 |
99.75 |
4147********9469 |
04208D |
12/22/2023 |
| CLAASSEN, ROY |
PT-20023 |
4 |
144.90 |
4761********0192 |
455636 |
12/22/2023 |
| CLASMEYER, BRIAN |
PT-19956 |
4 |
95.55 |
4003********0327 |
04842G |
12/22/2023 |
| COLEMAN, HEATHER |
PT-19777 |
4 |
144.90 |
5202********1813 |
898000 |
12/22/2023 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
08154B |
12/22/2023 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********3513 |
01964D |
12/22/2023 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********9231 |
021339 |
12/22/2023 |
| DE LA MORA LAZO, ISAIR |
PT-20843 |
4 |
151.20 |
4147********0853 |
03183D |
12/22/2023 |
| DIGIOIA, JAMES |
PT-21533 |
4 |
115.92 |
4147********9371 |
03051D |
12/22/2023 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
01374D |
12/22/2023 |
| DUMONT, MIRANDA |
PT-21207 |
4 |
110.40 |
4342********3807 |
046644 |
12/22/2023 |
| DUNCAN, MARC |
PT-21058 |
4 |
99.75 |
5202********6125 |
898010 |
12/22/2023 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
07626D |
12/22/2023 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
79.80 |
4147********7908 |
06949D |
12/22/2023 |
| EDWARDS, CHAD |
PT-21193 |
4 |
99.75 |
5128********2018 |
072806 |
12/22/2023 |
| ESCALONA, GECEL |
PT-20918 |
4 |
85.05 |
4217********3884 |
680693 |
12/22/2023 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
04226B |
12/22/2023 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
883696 |
12/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
55.13 |
5202********6799 |
898020 |
12/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
898040 |
12/22/2023 |
| FENUMIAI, LINO |
PT-20582 |
4 |
10.50 |
5202********6799 |
898030 |
12/22/2023 |
| FISI, ABRAHAM |
PT-21253 |
4 |
176.40 |
5202********2397 |
898050 |
12/22/2023 |
| FLORY, JACK |
PT-21108 |
4 |
144.90 |
5462********5388 |
791189 |
12/22/2023 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02231P |
12/22/2023 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
09186D |
12/22/2023 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022038 |
12/22/2023 |
| HANSEN, KYLE |
PT-21701 |
4 |
99.75 |
4342********6441 |
684173 |
12/22/2023 |
| HARRIS, CONNOR |
PT-19821 |
4 |
36.23 |
4586********6589 |
H76510 |
12/22/2023 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02266R |
12/22/2023 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********3291 |
042812 |
12/22/2023 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
00791D |
12/22/2023 |
| HICKOK, DARBEE |
PT-21672 |
4 |
99.75 |
5178********2350 |
04403B |
12/22/2023 |
| HOOVER, KOLBY |
PT-21237 |
4 |
144.90 |
4147********0410 |
04404D |
12/22/2023 |
| HORNUNG, DAVID |
PT-20957 |
4 |
99.75 |
4815********7009 |
122583 |
12/22/2023 |
| HOUSEWEART, TYLER |
PT-21712 |
4 |
99.75 |
4610********8832 |
032808 |
12/22/2023 |
| INMAN, SARA SADIE |
PT-21526 |
4 |
79.80 |
4147********3984 |
01685D |
12/22/2023 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
093113 |
12/22/2023 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
58896D |
12/22/2023 |
| KALK, ANTHONY |
PT-18136 |
4 |
130.20 |
4342********9455 |
088114 |
12/22/2023 |
| KAPLOR, BETTY |
PT-20168 |
4 |
79.80 |
4147********6121 |
02716D |
12/22/2023 |
| KEIM, RAE |
PT-16292 |
4 |
68.78 |
4147********1266 |
00399D |
12/22/2023 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
455639 |
12/22/2023 |
| KENNARD, YAZMIN |
PT-20877 |
4 |
99.75 |
5202********3390 |
898060 |
12/22/2023 |
| KENSINGER, ANTONIO TINO |
PT-21433 |
4 |
144.90 |
4492********4695 |
042817 |
12/22/2023 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
04526I |
12/22/2023 |
| KINCAID, LILY |
PT-18641 |
4 |
79.80 |
4342********2200 |
068493 |
12/22/2023 |
| KLINGER, STEPHEN |
PT-20344 |
4 |
85.05 |
4259********4616 |
072386 |
12/22/2023 |
| KRALL, JOE MARK |
PT-21761 |
4 |
85.05 |
4474********4050 |
042818 |
12/22/2023 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
04558C |
12/22/2023 |
| LAMMLEIN, MICHAEL |
PT-21566 |
4 |
144.90 |
4147********8993 |
04577A |
12/22/2023 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
073786 |
12/22/2023 |
| LAUDERT, ASHLEY |
PT-20900 |
4 |
99.75 |
5199********3775 |
898070 |
12/22/2023 |
| LAWRENCE, CAROLINE |
PT-21631 |
4 |
99.75 |
5318********9069 |
756678 |
12/22/2023 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
04607D |
12/22/2023 |
| LEDGER, KIM |
PT-19682 |
4 |
151.20 |
4147********5470 |
05141D |
12/22/2023 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
833915 |
12/22/2023 |
| LEWIS, ALEXANDRA |
PT-21563 |
4 |
115.92 |
5198********0870 |
042821 |
12/22/2023 |
| LUCAS, JEANNIE |
PT-20207 |
4 |
95.55 |
4355********9192 |
144134 |
12/22/2023 |
| MA, SEYMOUR-HONG |
PT-21558 |
4 |
20.00 |
5524********8749 |
09747S |
12/22/2023 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
028211 |
12/22/2023 |
| MANOWSKI, DEBRA MOUSE |
PT-20758 |
4 |
85.05 |
4800********9628 |
09449B |
12/22/2023 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
07229D |
12/22/2023 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
042823 |
12/22/2023 |
| MARTIN, WILLIAM |
PT-19483 |
4 |
95.55 |
5128********5091 |
072823 |
12/22/2023 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022369 |
12/22/2023 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
04728D |
12/22/2023 |
| MCCALLEP, ALMA |
PT-21709 |
4 |
95.55 |
4342********6007 |
093125 |
12/22/2023 |
| MCCARTHY, SHANE |
PT-21585 |
4 |
99.75 |
4342********0480 |
089259 |
12/22/2023 |
| MCCLEMENT, SIERRA |
PT-20523 |
4 |
99.75 |
4465********9407 |
022935 |
12/22/2023 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
179.56 |
4147********0347 |
01940D |
12/22/2023 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********3664 |
07292D |
12/22/2023 |
| MCDOWELL, LAUREN |
PT-17077 |
4 |
99.75 |
4492********3036 |
042825 |
12/22/2023 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
032462 |
12/22/2023 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
09592D |
12/22/2023 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
064964 |
12/22/2023 |
| MOULTON, MARCHETA |
PT-19294 |
4 |
95.55 |
4492********4478 |
042827 |
12/22/2023 |
| MUECA, REYNALDO REY |
PT-20535 |
4 |
99.75 |
4492********4397 |
042826 |
12/22/2023 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
07192D |
12/22/2023 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
022148 |
12/22/2023 |
| NETISHEN-CABE, WILLOW |
PT-21548 |
4 |
99.75 |
4492********4034 |
042827 |
12/22/2023 |
| NIELSEN, ANN |
PT-20599 |
4 |
99.75 |
5202********4367 |
898090 |
12/22/2023 |
| NORE, IVER |
PT-20596 |
4 |
68.04 |
4342********5097 |
045051 |
12/22/2023 |
| ODELL, MATTHEW |
PT-21571 |
4 |
99.75 |
4465********8195 |
022430 |
12/22/2023 |
| OLIVER, MARGOT |
PT-20013 |
4 |
95.55 |
4147********5097 |
06060D |
12/22/2023 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
04874C |
12/22/2023 |
| OTIENO, MELINDA |
PT-21411 |
4 |
115.92 |
5202********0936 |
898100 |
12/22/2023 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
04886G |
12/22/2023 |
| PARKS, TERRA TK |
PT-21326 |
4 |
144.90 |
4147********8901 |
02879D |
12/22/2023 |
| PARTLOW, HILARY |
PT-21791 |
4 |
95.55 |
4147********7594 |
06292D |
12/22/2023 |
| PAYNE, KYREL |
PT-18036 |
4 |
36.75 |
4761********5682 |
455640 |
12/22/2023 |
| PLEASANTS, CHRIS |
PT-19586 |
4 |
99.75 |
4147********6538 |
02556D |
12/22/2023 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********9105 |
05564D |
12/22/2023 |
| REYNOLDS, BRENT |
PT-19341 |
4 |
144.90 |
4492********7038 |
042831 |
12/22/2023 |
| RICH, ROBERT |
PT-20218 |
4 |
56.18 |
4492********1030 |
042832 |
12/22/2023 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6373 |
05533C |
12/22/2023 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
066947 |
12/22/2023 |
| RODRIGUEZ, FERNANDO |
PT-21409 |
4 |
79.80 |
4342********0444 |
016357 |
12/22/2023 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********7757 |
898110 |
12/22/2023 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
05216D |
12/22/2023 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4465********1856 |
022416 |
12/22/2023 |
| SAAIMAN, CONNOR |
PT-21570 |
4 |
99.75 |
5128********5947 |
072833 |
12/22/2023 |
| SALINDA, CHARLES |
PT-18958 |
4 |
85.05 |
4147********4345 |
02730D |
12/22/2023 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
02164D |
12/22/2023 |
| SCARABINO, FRANK |
PT-21157 |
4 |
89.78 |
5524********6040 |
00785S |
12/22/2023 |
| SELF, WILLIAM |
PT-20543 |
4 |
144.90 |
5202********5980 |
898120 |
12/22/2023 |
| SHELDON, TAMMIE |
PT-21713 |
4 |
151.20 |
6011********1838 |
02268R |
12/22/2023 |
| SKINNA, WILLIAM |
PT-20792 |
4 |
79.80 |
4492********5372 |
042835 |
12/22/2023 |
| SMITH, CATERINA |
PT-21417 |
4 |
99.75 |
6011********0978 |
02280R |
12/22/2023 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
05078D |
12/22/2023 |
| STAUFFER, NICOLETTE |
PT-21294 |
4 |
144.90 |
4266********4969 |
052835 |
12/22/2023 |
| STEARS, WENDY |
PT-20994 |
4 |
79.80 |
4492********3679 |
042836 |
12/22/2023 |
| STEELE, TRACY |
PT-21572 |
4 |
99.75 |
4147********7992 |
03575D |
12/22/2023 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4342********3951 |
061229 |
12/22/2023 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
552512 |
12/22/2023 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********0446 |
09611D |
12/22/2023 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4217********6107 |
683719 |
12/22/2023 |
| SUCHIN, DAVID |
PT-SUCHIN |
4 |
22.05 |
5424********2088 |
42276P |
12/22/2023 |
| SUNDBERG, AMBER |
PT-21097 |
4 |
115.92 |
4465********1674 |
022989 |
12/22/2023 |
| SUNDBERG, TAYLOR |
PT-10116 |
4 |
76.44 |
4037********8588 |
702282 |
12/22/2023 |
| SWOFFORD, BRYCE |
PT-20499 |
4 |
95.55 |
4342********0235 |
046443 |
12/22/2023 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5178********4672 |
05188P |
12/22/2023 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
08267D |
12/22/2023 |
| THOMAS, CHARLES |
PT-21019 |
4 |
99.75 |
4147********9218 |
09486D |
12/22/2023 |
| TUPOU, ALIFELETI |
PT-20661 |
4 |
99.75 |
5178********8627 |
05208B |
12/22/2023 |
| VANCE, JARED |
PT-21235 |
4 |
99.75 |
4342********1110 |
044856 |
12/22/2023 |
| VANPOOL, PATRICK |
PT-20278 |
4 |
144.90 |
4217********1864 |
684064 |
12/22/2023 |
| VEREBASAGA, PAUL |
PT-20105 |
4 |
99.75 |
4492********2721 |
042842 |
12/22/2023 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
03676D |
12/22/2023 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
02165D |
12/22/2023 |
| WAID, MINDY |
PT-21328 |
4 |
151.20 |
4492********8017 |
042841 |
12/22/2023 |
| WALSH, KALLY |
PT-13039 |
4 |
79.80 |
4147********4253 |
04447D |
12/22/2023 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
05819D |
12/22/2023 |
| WEED, MARETA |
PT-20950 |
4 |
144.90 |
4761********1610 |
455646 |
12/22/2023 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
02631D |
12/22/2023 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********0295 |
042843 |
12/22/2023 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********0865 |
09046D |
12/22/2023 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
05346C |
12/22/2023 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
042808 |
12/22/2023 |
| WINN, MELETA |
PT-16274 |
4 |
126.42 |
4492********9045 |
042845 |
12/22/2023 |
| WOMACK, SKY |
PT-20485 |
4 |
95.55 |
5462********1582 |
512298 |
12/22/2023 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
99113P |
12/22/2023 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
02127D |
12/22/2023 |
| WRIGHT, GRADY |
PT-12461 |
4 |
99.75 |
5449********5170 |
882889 |
12/22/2023 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
35.13 |
4552********2090 |
H76407 |
12/22/2023 |
| YADAO, VINCE |
PT-21535 |
4 |
79.80 |
5202********8654 |
898140 |
12/22/2023 |
| ZIMMER, JENNIFER |
PT-21670 |
4 |
151.20 |
4147********5926 |
01239D |
12/22/2023 |
| ZUKAS, BENJAMIN |
PT-20876 |
4 |
99.75 |
4147********7224 |
302918 |
12/22/2023 |
| ZUKAS, ROBERT |
PT-21462 |
4 |
99.75 |
4147********7224 |
302919 |
12/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
3096.30 |
| 135 |
Visa |
13097.08 |
| 4 |
Discover |
466.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16660.00 |