Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00178Q |
02/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
05928D |
02/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
08259D |
02/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
20228D |
02/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
041002 |
02/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
04480D |
02/01/2024 |
| BELL, CONNOR |
PT-21733 |
1 |
99.75 |
4492********8161 |
021007 |
02/01/2024 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
021007 |
02/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
05238D |
02/01/2024 |
| BRANDON, HEATHER |
PT-21357 |
1 |
144.90 |
4147********8786 |
07538D |
02/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
08110D |
02/01/2024 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
22577D |
02/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
04648D |
02/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
090766 |
02/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
600966 |
02/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
09545D |
02/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
04735D |
02/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
711170 |
02/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
00345P |
02/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
05686D |
02/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
021012 |
02/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5102********7926 |
862681 |
02/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
05201B |
02/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
04773D |
02/01/2024 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4147********1207 |
02988D |
02/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
03666D |
02/01/2024 |
| CHARETTE, NATALIE |
PT-19111 |
1 |
144.90 |
4037********4265 |
501001 |
02/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
06805D |
02/01/2024 |
| COLLINS, DAWSON |
PT-21578 |
1 |
79.80 |
5156********4005 |
00434Z |
02/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001269 |
02/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
00050D |
02/01/2024 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
99.75 |
5178********3851 |
00462B |
02/01/2024 |
| DAHL, ELIZABETH |
PT-20295 |
1 |
99.75 |
4147********9183 |
03728D |
02/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
021016 |
02/01/2024 |
| DAVIS, CLINTON |
PT-21828 |
1 |
99.75 |
4217********3384 |
601678 |
02/01/2024 |
| DAVIS, HEIDI |
PT-21582 |
1 |
165.90 |
5143********5708 |
1BA9GT |
02/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
009922 |
02/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
06494B |
02/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
03492D |
02/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
06494D |
02/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
07912G |
02/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
021019 |
02/01/2024 |
| DEMMERT, LAVINA |
PT-21177 |
1 |
99.75 |
5463********5707 |
788363 |
02/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
083746 |
02/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
581157 |
02/01/2024 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
06668D |
02/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
041772 |
02/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
03667D |
02/01/2024 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
065360 |
02/01/2024 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
02100D |
02/01/2024 |
| DOUGLAS, PAUL |
PT-21322 |
1 |
89.78 |
4147********2968 |
04028D |
02/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
05650D |
02/01/2024 |
| DURAN, ALEXA |
PT-21820 |
1 |
151.20 |
4492********6015 |
021022 |
02/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
050777 |
02/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001609 |
02/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
00707C |
02/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
581159 |
02/01/2024 |
| EVERETT, MARK |
PT-21362 |
1 |
144.90 |
4147********6494 |
04220D |
02/01/2024 |
| FAATOIA, HENRY |
PT-21734 |
1 |
99.75 |
4492********3107 |
021024 |
02/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
02274D |
02/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
08819B |
02/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
711190 |
02/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
08253D |
02/01/2024 |
| FLOWERS, LEE |
PT-21823 |
1 |
99.75 |
4397********4077 |
00775D |
02/01/2024 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
04387D |
02/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
07930D |
02/01/2024 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
03716D |
02/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
06856D |
02/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
04369D |
02/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********5778 |
021028 |
02/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
711200 |
02/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
35629C |
02/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001266 |
02/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001830 |
02/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
02237D |
02/01/2024 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
70191P |
02/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
01001D |
02/01/2024 |
| GRANT, GARRETT |
PT-21725 |
1 |
99.75 |
4492********7103 |
021030 |
02/01/2024 |
| GREY, KEVIN |
PT-21654 |
1 |
95.55 |
4147********9154 |
06867D |
02/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********8971 |
00410D |
02/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
05575D |
02/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
051031 |
02/01/2024 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
07496D |
02/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
07601D |
02/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
098188 |
02/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
022593 |
02/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
02797D |
02/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
581164 |
02/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
356707 |
02/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
788364 |
02/01/2024 |
| HULSE, JEFF |
PT-21428 |
1 |
99.75 |
5178********8223 |
01051B |
02/01/2024 |
| HUTCHINS, RUSSELL |
PT-21743 |
1 |
79.80 |
4147********5158 |
07775D |
02/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
151.20 |
4761********8563 |
581166 |
02/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
05135D |
02/01/2024 |
| JOHNSON, ZANE |
PT-21577 |
1 |
339.25 |
4492********0020 |
021036 |
02/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
00460D |
02/01/2024 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
H54737 |
02/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
01153D |
02/01/2024 |
| KELLAR, TREVOR |
PT-19625 |
1 |
79.80 |
4761********7307 |
581168 |
02/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
02162D |
02/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
08168D |
02/01/2024 |
| KOTANI, ALROY |
PT-20980 |
1 |
85.05 |
4259********0318 |
080817 |
02/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
03090D |
02/01/2024 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********8572 |
021040 |
02/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
788365 |
02/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
01933D |
02/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
083754 |
02/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
07800D |
02/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
01273P |
02/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
61.58 |
5275********1446 |
181404 |
02/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
06911D |
02/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
144.90 |
4147********9971 |
02263D |
02/01/2024 |
| LOCKE, JOSEPHINE |
PT-21286 |
1 |
155.40 |
4147********2721 |
09380C |
02/01/2024 |
| LOVE, KENNEDY |
PT-21345 |
1 |
99.75 |
4342********0596 |
062681 |
02/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
01332B |
02/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4800********0571 |
04400B |
02/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
05352D |
02/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
05084D |
02/01/2024 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
021045 |
02/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
03810D |
02/01/2024 |
| MAREKO, MOIRA |
PT-19201 |
1 |
72.45 |
4492********3642 |
021045 |
02/01/2024 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
01381B |
02/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
021046 |
02/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
08416D |
02/01/2024 |
| MATEJ, RYAN |
PT-17285 |
1 |
130.41 |
4147********4529 |
08037D |
02/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
06495D |
02/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
124.32 |
4270********8447 |
001530 |
02/01/2024 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
H59092 |
02/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
05502D |
02/01/2024 |
| MCLEOD, SEAN |
PT-21426 |
1 |
99.75 |
4388********4956 |
01467D |
02/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
021048 |
02/01/2024 |
| MEEKS, STUART |
PT-19338 |
1 |
95.55 |
4147********8658 |
04071D |
02/01/2024 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
04339D |
02/01/2024 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********3936 |
910168 |
02/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
051050 |
02/01/2024 |
| MESSING, KIERA |
PT-21605 |
1 |
99.75 |
4147********8211 |
05943D |
02/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********9690 |
03860D |
02/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
4147********2677 |
07969D |
02/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
861095 |
02/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
021052 |
02/01/2024 |
| MOORE, BRETT |
PT-21751 |
1 |
151.20 |
5202********8191 |
711230 |
02/01/2024 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
02002D |
02/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
07360D |
02/01/2024 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
01288G |
02/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
021054 |
02/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
02929D |
02/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
511082 |
02/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
06608D |
02/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
859625 |
02/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001816 |
02/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
07254D |
02/01/2024 |
| OROZCO, JUAN |
PT-20558 |
1 |
99.75 |
4599********9751 |
H61117 |
02/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
05340D |
02/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
04475D |
02/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
711240 |
02/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
99.75 |
4492********0600 |
021057 |
02/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
03885D |
02/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
01739D |
02/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
09890D |
02/01/2024 |
| PINTANG JR, FERNANADO |
PT-21760 |
1 |
85.05 |
4492********5031 |
021058 |
02/01/2024 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
01245D |
02/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
01791B |
02/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
021059 |
02/01/2024 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
07213D |
02/01/2024 |
| REYNOLDS, NATHANIEL |
PT-21192 |
1 |
99.75 |
4492********4476 |
021100 |
02/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********9505 |
847678 |
02/01/2024 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001291 |
02/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
03024D |
02/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
021102 |
02/01/2024 |
| ROUNDTREE, JESSE |
PT-21842 |
1 |
151.20 |
4113********4295 |
622433 |
02/01/2024 |
| SALINDA, ENRIQUE |
PT-20928 |
1 |
99.75 |
4147********4345 |
09842D |
02/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
08202G |
02/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
03385D |
02/01/2024 |
| SAVLAND, JORDAN |
PT-19561 |
1 |
155.40 |
4147********9967 |
09686D |
02/01/2024 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
04577D |
02/01/2024 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
09929D |
02/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
09637B |
02/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
711250 |
02/01/2024 |
| SEWALL, FLETCHER |
PT-21265 |
1 |
99.75 |
4147********1810 |
09742D |
02/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
99.75 |
4147********9498 |
05473D |
02/01/2024 |
| SHOEMATE, BRYAN |
PT-21583 |
1 |
99.75 |
4342********1635 |
062411 |
02/01/2024 |
| SIMS, MATTHEW |
PT-20926 |
1 |
309.80 |
4492********8542 |
021107 |
02/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
63.96 |
4147********3984 |
07505D |
02/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
07182D |
02/01/2024 |
| SMITH, DANIELLE |
PT-20797 |
1 |
99.75 |
4147********0346 |
09531D |
02/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
01701D |
02/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
610780 |
02/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
02104D |
02/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
03264Z |
02/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
99.75 |
4217********9532 |
610930 |
02/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
47550P |
02/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
09197D |
02/01/2024 |
| STEVENSON, CYNTHIA |
PT-21421 |
1 |
99.75 |
5202********5064 |
711260 |
02/01/2024 |
| STICHERT, LAUREN |
PT-21635 |
1 |
99.75 |
4342********2974 |
020755 |
02/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
07089D |
02/01/2024 |
| SWANSON, ORION-PAUL |
PT-21599 |
1 |
99.75 |
4492********5014 |
021111 |
02/01/2024 |
| SWEENEY, RICHARD |
PT-21840 |
1 |
99.75 |
4492********9610 |
021111 |
02/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
03353D |
02/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
021112 |
02/01/2024 |
| TANNER, KATELYN |
PT-21748 |
1 |
99.75 |
5156********5482 |
03372Z |
02/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
711270 |
02/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
021113 |
02/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
047040 |
02/01/2024 |
| TORGERSON, WILLIAM |
PT-21615 |
1 |
151.20 |
4342********8105 |
028946 |
02/01/2024 |
| TORIBIO, ESTEBAN |
PT-21718 |
1 |
55.13 |
4492********4489 |
021114 |
02/01/2024 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
611509 |
02/01/2024 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
042501 |
02/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
182.70 |
4147********9584 |
04833D |
02/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
010582 |
02/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
61.95 |
4342********9142 |
003746 |
02/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
581173 |
02/01/2024 |
| WARDEN, KAITLIN |
PT-20814 |
1 |
95.55 |
5275********1083 |
121518 |
02/01/2024 |
| WEISS, BRIDGET |
PT-21825 |
1 |
151.20 |
4342********8826 |
081744 |
02/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
852346 |
02/01/2024 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********1498 |
09116D |
02/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
01714D |
02/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
552408 |
02/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00198Z |
02/01/2024 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
05392D |
02/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
047075 |
02/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
05368D |
02/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
021120 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
3578.08 |
| 185 |
Visa |
19147.94 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22825.77 |