Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
04625P |
01/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
518517 |
01/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
05536D |
01/08/2024 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
040822 |
01/08/2024 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
04647D |
01/08/2024 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
040823 |
01/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
040822 |
01/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002338 |
01/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
717716 |
01/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
00277G |
01/08/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
034391 |
01/08/2024 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
361435 |
01/08/2024 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
04754D |
01/08/2024 |
| BENTZ, TENNIE |
PT-21755 |
2 |
161.70 |
4147********0509 |
05089D |
01/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
040825 |
01/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
09445D |
01/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
01067D |
01/08/2024 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
02714D |
01/08/2024 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
040827 |
01/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
03398D |
01/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
03641D |
01/08/2024 |
| CANTILERO, CHELSEE |
PT-21781 |
2 |
99.75 |
5102********1436 |
362309 |
01/08/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
09775D |
01/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
070828 |
01/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
04858D |
01/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
07271D |
01/08/2024 |
| CHAO, SAMUEL |
PT-21379 |
2 |
99.75 |
4815********3474 |
180288 |
01/08/2024 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
04784D |
01/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
660110 |
01/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
99706D |
01/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
040831 |
01/08/2024 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
02659D |
01/08/2024 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
01578D |
01/08/2024 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
03305D |
01/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
040832 |
01/08/2024 |
| EBERHARDT, JACOB |
PT-20863 |
2 |
20.00 |
4147********9373 |
03579D |
01/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
05636D |
01/08/2024 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
026371 |
01/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
08477D |
01/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00866R |
01/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4342********2160 |
094171 |
01/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
058425 |
01/08/2024 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
627889 |
01/08/2024 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
05072P |
01/08/2024 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
502093 |
01/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
05092Z |
01/08/2024 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
09596D |
01/08/2024 |
| GELSTON, ERIN |
PT-20752 |
2 |
99.75 |
4147********7594 |
09328D |
01/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
05592D |
01/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
02025D |
01/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
09981D |
01/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
06116D |
01/08/2024 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
00086D |
01/08/2024 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********9480 |
708080 |
01/08/2024 |
| HAMMOND, TANNER |
PT-21622 |
2 |
99.75 |
4351********3669 |
057984 |
01/08/2024 |
| HARRISON, JOSEPH |
PT-21768 |
2 |
99.75 |
5149********1936 |
901117 |
01/08/2024 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
07575D |
01/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
02740D |
01/08/2024 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
053700 |
01/08/2024 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
05229B |
01/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
07370D |
01/08/2024 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00807R |
01/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
05272P |
01/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
066437 |
01/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
001169 |
01/08/2024 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
02853G |
01/08/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
165.90 |
4342********6482 |
006883 |
01/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
075512 |
01/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
040844 |
01/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
02219D |
01/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
040844 |
01/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
050441 |
01/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
04630D |
01/08/2024 |
| KITCHIN, HOLLIS |
PT-21644 |
2 |
151.20 |
4147********8109 |
04220D |
01/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
068462 |
01/08/2024 |
| LAMONTIA, DYLAN |
PT-21637 |
2 |
36.23 |
5360********0353 |
010802 |
01/08/2024 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********4083 |
040846 |
01/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
57058P |
01/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
660130 |
01/08/2024 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
03418D |
01/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070848 |
01/08/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
03425D |
01/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
08452D |
01/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
04586D |
01/08/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
018086 |
01/08/2024 |
| MASSEY, MANDY |
PT-20230 |
2 |
99.75 |
5202********8815 |
660140 |
01/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-21629 |
2 |
21.05 |
4147********7947 |
05134D |
01/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
040850 |
01/08/2024 |
| MEACHEM, TAMMY |
PT-21474 |
2 |
144.90 |
4147********3828 |
01672D |
01/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********3294 |
04003D |
01/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
05215B |
01/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
04107D |
01/08/2024 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********1625 |
00137D |
01/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
01759D |
01/08/2024 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
040852 |
01/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
H83560 |
01/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
04469D |
01/08/2024 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008822 |
01/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
06389D |
01/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03903D |
01/08/2024 |
| ORTIZ JR, ANTHONY |
PT-21500 |
2 |
79.80 |
5424********3344 |
59741P |
01/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
160082 |
01/08/2024 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
09068D |
01/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
08172C |
01/08/2024 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
01722D |
01/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00873R |
01/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
04587D |
01/08/2024 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********4422 |
04966D |
01/08/2024 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
082152 |
01/08/2024 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
028776 |
01/08/2024 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
040858 |
01/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********5013 |
627893 |
01/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
09304D |
01/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********7659 |
09708D |
01/08/2024 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
518778 |
01/08/2024 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H74561 |
01/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
040900 |
01/08/2024 |
| ROONEY, JACK |
PT-21634 |
2 |
99.75 |
4147********9071 |
03483D |
01/08/2024 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
627896 |
01/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
040900 |
01/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05845D |
01/08/2024 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
04813D |
01/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008533 |
01/08/2024 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
070902 |
01/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
AGXL1V |
01/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
07103D |
01/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
040904 |
01/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
00444D |
01/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4147********8521 |
00451D |
01/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
08368D |
01/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
04502D |
01/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
75.55 |
4147********9349 |
09045D |
01/08/2024 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********0242 |
761046 |
01/08/2024 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
660160 |
01/08/2024 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
040907 |
01/08/2024 |
| VANCE, DERIK |
PT-21401 |
2 |
144.90 |
4465********4004 |
008135 |
01/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
040907 |
01/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
040908 |
01/08/2024 |
| WAGNER, JUSTINE |
PT-21584 |
2 |
95.55 |
4147********3171 |
07250D |
01/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
11532Z |
01/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
08032D |
01/08/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********2922 |
040910 |
01/08/2024 |
| WILLIAMS, LAURA |
PT-21773 |
2 |
79.80 |
5156********3120 |
07326Z |
01/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
07350C |
01/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
040910 |
01/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
096724 |
01/08/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
05100D |
01/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
2526.10 |
| 118 |
Visa |
11953.76 |
| 3 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14724.51 |