Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00181Q |
01/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
08302D |
01/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
05680D |
01/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
35670D |
01/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
025039 |
01/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
016288 |
01/01/2024 |
| BELL, CONNOR |
PT-21733 |
1 |
99.75 |
4492********8161 |
025040 |
01/01/2024 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
025041 |
01/01/2024 |
| BIRK, LINDSAY |
PT-21729 |
1 |
99.75 |
4147********9585 |
00963D |
01/01/2024 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********0792 |
00963D |
01/01/2024 |
| BRANDON, HEATHER |
PT-21357 |
1 |
144.90 |
4147********8786 |
05718D |
01/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
03561D |
01/01/2024 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
36713D |
01/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
00366D |
01/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
009652 |
01/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
604270 |
01/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
00056D |
01/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
02672D |
01/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
352310 |
01/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
02623D |
01/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
025044 |
01/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
225695 |
01/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5102********7926 |
866714 |
01/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
02436B |
01/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
01088D |
01/01/2024 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4147********1207 |
02846D |
01/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
09272D |
01/01/2024 |
| CHARETTE, NATALIE |
PT-19111 |
1 |
144.90 |
4037********4265 |
501005 |
01/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
00491D |
01/01/2024 |
| COLLINS, DAWSON |
PT-21578 |
1 |
79.80 |
5156********4005 |
01402Z |
01/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001401 |
01/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
02120D |
01/01/2024 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
219.50 |
5178********3851 |
01427B |
01/01/2024 |
| DAHL, ELIZABETH |
PT-20295 |
1 |
99.75 |
4147********9183 |
03306D |
01/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
025048 |
01/01/2024 |
| DAVIS, HEIDI |
PT-21582 |
1 |
165.90 |
5143********5708 |
1MDKJM |
01/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
088155 |
01/01/2024 |
| DAY, BRANDON |
PT-21579 |
1 |
99.75 |
4492********2488 |
025049 |
01/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
00099B |
01/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
09783D |
01/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
02381D |
01/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
07666G |
01/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
025051 |
01/01/2024 |
| DEMMERT, LAVINA |
PT-21177 |
1 |
99.75 |
5463********5707 |
578921 |
01/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
006441 |
01/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
225700 |
01/01/2024 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
09572D |
01/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4342********4703 |
076377 |
01/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
06682D |
01/01/2024 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
019415 |
01/01/2024 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
01871D |
01/01/2024 |
| DOUGLAS, PAUL |
PT-21322 |
1 |
89.78 |
4147********2968 |
08440D |
01/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
02660D |
01/01/2024 |
| DUTSON, KRISTEN |
PT-21608 |
1 |
144.90 |
4492********2077 |
025055 |
01/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
051245 |
01/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
01647C |
01/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
225702 |
01/01/2024 |
| EVERETT, MARK |
PT-21362 |
1 |
144.90 |
4147********6494 |
09472D |
01/01/2024 |
| FAATOIA, HENRY |
PT-21734 |
1 |
99.75 |
4492********3107 |
025055 |
01/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
07130D |
01/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
00528B |
01/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
352330 |
01/01/2024 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
79.80 |
4147********1808 |
01747D |
01/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
05693D |
01/01/2024 |
| FLOWERS, LEE |
PT-21736 |
1 |
99.75 |
4397********4077 |
01708D |
01/01/2024 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
02400D |
01/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
06943D |
01/01/2024 |
| FORTNER, JENNIFER |
PT-21101 |
1 |
99.75 |
4342********2681 |
094937 |
01/01/2024 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
03481D |
01/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
00187D |
01/01/2024 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
012069 |
01/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
04134D |
01/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********5778 |
025058 |
01/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
43260C |
01/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001311 |
01/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001650 |
01/01/2024 |
| GODOI, GIOVANA |
PT-20848 |
1 |
79.80 |
4147********9138 |
00917D |
01/01/2024 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
94550P |
01/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
04887D |
01/01/2024 |
| GRANT, GARRETT |
PT-21725 |
1 |
99.75 |
4492********7103 |
025100 |
01/01/2024 |
| GREY, KEVIN |
PT-21654 |
1 |
95.55 |
4147********9154 |
00077D |
01/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********8971 |
05266D |
01/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
00028D |
01/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
055101 |
01/01/2024 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
05652D |
01/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
025678 |
01/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
070855 |
01/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
054800 |
01/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
00817D |
01/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
225705 |
01/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
181844 |
01/01/2024 |
| HULSE, JEFF |
PT-21428 |
1 |
99.75 |
5178********8223 |
03124B |
01/01/2024 |
| HUTCHINS, RUSSELL |
PT-21743 |
1 |
79.80 |
4147********5158 |
07740D |
01/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
151.20 |
4761********8563 |
225706 |
01/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
01824D |
01/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
05777D |
01/01/2024 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
H58806 |
01/01/2024 |
| KATASSE JR, TIMOTHY |
PT-21444 |
1 |
36.23 |
4100********2296 |
46429D |
01/01/2024 |
| KEITH, ELIZABETH |
PT-19552 |
1 |
144.90 |
5524********6470 |
00942M |
01/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
03219D |
01/01/2024 |
| KELLAR, TREVOR |
PT-19625 |
1 |
120.96 |
4761********7307 |
225708 |
01/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
00078D |
01/01/2024 |
| KOTANI, ALROY |
PT-20980 |
1 |
85.05 |
4259********0318 |
027376 |
01/01/2024 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********8572 |
025108 |
01/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
578922 |
01/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
00836D |
01/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
026844 |
01/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
03819D |
01/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
03320P |
01/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
61.58 |
5275********1446 |
155516 |
01/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
144.90 |
4147********9971 |
03924D |
01/01/2024 |
| LOCKE, JOSEPHINE |
PT-21286 |
1 |
155.40 |
4147********2721 |
04278C |
01/01/2024 |
| LOVE, KENNEDY |
PT-21345 |
1 |
99.75 |
4342********0596 |
001266 |
01/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
03388B |
01/01/2024 |
| LUTHER, RICHARD |
PT-19324 |
1 |
144.90 |
4492********8021 |
025111 |
01/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4800********0571 |
06741B |
01/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
05230D |
01/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
06181D |
01/01/2024 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
025113 |
01/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
09853D |
01/01/2024 |
| MAREKO, MOIRA |
PT-19201 |
1 |
172.20 |
4492********3642 |
025113 |
01/01/2024 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
03425B |
01/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
025114 |
01/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
07512D |
01/01/2024 |
| MATEJ, RYAN |
PT-17285 |
1 |
130.41 |
4147********4529 |
06915D |
01/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
01184D |
01/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
124.32 |
4270********8447 |
001654 |
01/01/2024 |
| MCDOUGAL, CASEY |
PT-21694 |
1 |
89.78 |
4147********9856 |
06915D |
01/01/2024 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
H63159 |
01/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
03056D |
01/01/2024 |
| MCLEOD, SEAN |
PT-21426 |
1 |
99.75 |
4388********4956 |
03492D |
01/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
025116 |
01/01/2024 |
| MEEKS, STUART |
PT-19338 |
1 |
95.55 |
4147********8658 |
02490D |
01/01/2024 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
05491D |
01/01/2024 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
025117 |
01/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
055117 |
01/01/2024 |
| MESSING, KIERA |
PT-21605 |
1 |
99.75 |
4147********8211 |
01334D |
01/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********9690 |
09413D |
01/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
4147********2677 |
01438D |
01/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
95.55 |
4761********3904 |
225712 |
01/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
865163 |
01/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
025119 |
01/01/2024 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
00171D |
01/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
03018D |
01/01/2024 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
07825G |
01/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
025120 |
01/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
05447D |
01/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
163167 |
01/01/2024 |
| NG, NICOLE ANNA |
PT-21555 |
1 |
99.75 |
4492********9032 |
025121 |
01/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
863692 |
01/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001395 |
01/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
09650D |
01/01/2024 |
| OROZCO, JUAN |
PT-20558 |
1 |
99.75 |
4599********9751 |
H65184 |
01/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
07163D |
01/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
00973D |
01/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
352370 |
01/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
07243D |
01/01/2024 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
08761D |
01/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
03747D |
01/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
09817D |
01/01/2024 |
| PINTANG JR, FERNANADO |
PT-21760 |
1 |
85.05 |
4492********5031 |
025124 |
01/01/2024 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
03926D |
01/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
03778B |
01/01/2024 |
| RAGO, DAVID |
PT-21255 |
1 |
144.90 |
5236********4165 |
035126 |
01/01/2024 |
| REYNOLDS, NATHANIEL |
PT-21192 |
1 |
99.75 |
4492********4476 |
025126 |
01/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********9505 |
816131 |
01/01/2024 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001894 |
01/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
02366D |
01/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
025127 |
01/01/2024 |
| SALINDA, ENRIQUE |
PT-20928 |
1 |
99.75 |
4147********4345 |
02881D |
01/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
01443G |
01/01/2024 |
| SANDERS, CAITLIN |
PT-21727 |
1 |
99.75 |
5102********6341 |
865160 |
01/01/2024 |
| SANDERS, DAVID |
PT-19532 |
1 |
99.75 |
4492********4073 |
025128 |
01/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
08425D |
01/01/2024 |
| SAVLAND, JORDAN |
PT-19561 |
1 |
155.40 |
4147********9967 |
07182D |
01/01/2024 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
06213D |
01/01/2024 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
01023D |
01/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
05139B |
01/01/2024 |
| SCOTT, JOAN |
PT-15952 |
1 |
61.58 |
4147********8262 |
02652D |
01/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
352380 |
01/01/2024 |
| SEWALL, FLETCHER |
PT-21265 |
1 |
99.75 |
4147********1810 |
00836D |
01/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
99.75 |
4147********9498 |
09738D |
01/01/2024 |
| SHOEMATE, BRYAN |
PT-21583 |
1 |
99.75 |
4342********1635 |
098339 |
01/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********1376 |
03142D |
01/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
79.80 |
4147********3984 |
00520D |
01/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
06685D |
01/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
07904D |
01/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
613354 |
01/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
02552D |
01/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
04050Z |
01/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
99.75 |
4217********9532 |
613351 |
01/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
76500P |
01/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
06554D |
01/01/2024 |
| STEVENSON, CYNTHIA |
PT-21421 |
1 |
99.75 |
5202********5064 |
352390 |
01/01/2024 |
| STICHERT, LAUREN |
PT-21635 |
1 |
99.75 |
4342********2974 |
026113 |
01/01/2024 |
| SWANSON, ORION-PAUL |
PT-21599 |
1 |
99.75 |
4492********5014 |
025136 |
01/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
04109D |
01/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
025137 |
01/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
352400 |
01/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
025137 |
01/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
096551 |
01/01/2024 |
| TORGERSON, WILLIAM |
PT-21615 |
1 |
151.20 |
4342********8105 |
000654 |
01/01/2024 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
613990 |
01/01/2024 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
048950 |
01/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
182.70 |
4147********9584 |
01584D |
01/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
060841 |
01/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
61.95 |
4342********9142 |
000995 |
01/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
225721 |
01/01/2024 |
| WARDEN, KAITLIN |
PT-20814 |
1 |
95.55 |
5275********1083 |
135211 |
01/01/2024 |
| WERTHEIMER, ALEX |
PT-20569 |
1 |
130.41 |
4147********6548 |
03852D |
01/01/2024 |
| WEST, KRISTI |
PT-21592 |
1 |
144.90 |
4147********6112 |
06183D |
01/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
791860 |
01/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
05989D |
01/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00114Z |
01/01/2024 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
07208D |
01/01/2024 |
| WOODROW, AIDAN |
PT-21597 |
1 |
144.90 |
4492********2031 |
025143 |
01/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
023076 |
01/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
04454D |
01/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
025144 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
3384.93 |
| 186 |
Visa |
18853.51 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22338.19 |