Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
02540P |
02/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
024961 |
02/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
02776D |
02/08/2024 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
040418 |
02/08/2024 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
01502D |
02/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********4782 |
08668D |
02/08/2024 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
040420 |
02/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
040419 |
02/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001612 |
02/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
134560 |
02/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
03400G |
02/08/2024 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
02649D |
02/08/2024 |
| BENTZ, TENNIE |
PT-21755 |
2 |
161.70 |
4147********0509 |
09786D |
02/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
040422 |
02/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
03329D |
02/08/2024 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********8621 |
03434D |
02/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
00544D |
02/08/2024 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
06275D |
02/08/2024 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
040423 |
02/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
06282D |
02/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
09277D |
02/08/2024 |
| CANTILERO, CHELSEE |
PT-21781 |
2 |
99.75 |
5102********1436 |
362114 |
02/08/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
04337D |
02/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
070426 |
02/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
02752D |
02/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
02882D |
02/08/2024 |
| CHAO, SAMUEL |
PT-21379 |
2 |
99.75 |
4815********3474 |
130948 |
02/08/2024 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
02882D |
02/08/2024 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
040427 |
02/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
034810 |
02/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
94166D |
02/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
040428 |
02/08/2024 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
01458D |
02/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00859P |
02/08/2024 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
06623D |
02/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
040429 |
02/08/2024 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
038457 |
02/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
08246D |
02/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00858R |
02/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008121 |
02/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
081639 |
02/08/2024 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
839185 |
02/08/2024 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
02949P |
02/08/2024 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
264272 |
02/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
02969Z |
02/08/2024 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
03043D |
02/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
08694D |
02/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
06207D |
02/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
08886D |
02/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
03262D |
02/08/2024 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
05996D |
02/08/2024 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********9480 |
708040 |
02/08/2024 |
| HAMMOND, TANNER |
PT-21622 |
2 |
99.75 |
4351********3669 |
035793 |
02/08/2024 |
| HARRISON, JOSEPH |
PT-21768 |
2 |
99.75 |
5149********1936 |
188128 |
02/08/2024 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
08973D |
02/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
09060D |
02/08/2024 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
03123B |
02/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
06170D |
02/08/2024 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00853R |
02/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
03158P |
02/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
024138 |
02/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
071720 |
02/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
06703G |
02/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
070592 |
02/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
040440 |
02/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
04392D |
02/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
040441 |
02/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
077877 |
02/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
06320D |
02/08/2024 |
| KITCHIN, HOLLIS |
PT-21644 |
2 |
151.20 |
4147********8109 |
06563D |
02/08/2024 |
| KOOKESH, NADJE |
PT-21870 |
2 |
172.20 |
5444********0444 |
264320 |
02/08/2024 |
| LAFAELE, IKENASIO |
PT-21877 |
2 |
151.20 |
4147********0874 |
03293D |
02/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
027720 |
02/08/2024 |
| LAMONTIA, DYLAN |
PT-21637 |
2 |
36.23 |
4492********1497 |
040444 |
02/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
73766P |
02/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
034840 |
02/08/2024 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
00957D |
02/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
068347 |
02/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070445 |
02/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06929D |
02/08/2024 |
| MACDOUGALL, KRISTINA |
PT-21846 |
2 |
120.96 |
4147********0100 |
03747D |
02/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
06064D |
02/08/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
070581 |
02/08/2024 |
| MASSEY, MANDY |
PT-20230 |
2 |
99.75 |
5202********8815 |
034850 |
02/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-21629 |
2 |
79.80 |
4147********7947 |
01503D |
02/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
060611 |
02/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
040448 |
02/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********3294 |
02560D |
02/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
08457B |
02/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
08054D |
02/08/2024 |
| MILLER, SHAWN |
PT-11481 |
2 |
99.75 |
4147********9684 |
00080D |
02/08/2024 |
| MILLS, REBEKAH |
PT-21845 |
2 |
79.80 |
4147********9579 |
03647D |
02/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
05269D |
02/08/2024 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
040451 |
02/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
H83158 |
02/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
05922D |
02/08/2024 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008701 |
02/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
04953D |
02/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
05599D |
02/08/2024 |
| ORTIZ JR, ANTHONY |
PT-21500 |
2 |
79.80 |
5424********3344 |
77241P |
02/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
190841 |
02/08/2024 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
01069D |
02/08/2024 |
| PARKER, BEN WEBSTER |
PT-21852 |
2 |
89.78 |
4492********8564 |
040453 |
02/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
03618C |
02/08/2024 |
| PATA, CHRIS |
PT-17549 |
2 |
144.90 |
4815********0965 |
130844 |
02/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00848R |
02/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
09744D |
02/08/2024 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********4422 |
02213D |
02/08/2024 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
151.20 |
4217********5026 |
645553 |
02/08/2024 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
064467 |
02/08/2024 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
022751 |
02/08/2024 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
146.58 |
4492********6095 |
040456 |
02/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********5013 |
839187 |
02/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02672D |
02/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********7659 |
09111D |
02/08/2024 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
766065 |
02/08/2024 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H74160 |
02/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
040459 |
02/08/2024 |
| ROONEY, JACK |
PT-21634 |
2 |
99.75 |
4147********9071 |
06222D |
02/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
040458 |
02/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
02169D |
02/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008922 |
02/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
EFUZ88 |
02/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
05026D |
02/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
040501 |
02/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
03003D |
02/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
02874D |
02/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
03656D |
02/08/2024 |
| THOMPSON, SALLY |
PT-21745 |
2 |
99.75 |
4147********3319 |
008073 |
02/08/2024 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********0242 |
134800 |
02/08/2024 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
034880 |
02/08/2024 |
| TUVAIFALE, MOANA |
PT-21468 |
2 |
99.75 |
4492********9030 |
040504 |
02/08/2024 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
040505 |
02/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
040506 |
02/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
040505 |
02/08/2024 |
| WAGNER, JUSTINE |
PT-21584 |
2 |
95.55 |
4147********3171 |
01916D |
02/08/2024 |
| WALSH, KELSEY |
PT-21472 |
2 |
144.90 |
4492********6021 |
040506 |
02/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
34696Z |
02/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********2791 |
00076D |
02/08/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********2922 |
040508 |
02/08/2024 |
| WILLIAMS, LAURA |
PT-21773 |
2 |
79.80 |
5156********3120 |
05244Z |
02/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
05255C |
02/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
040508 |
02/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
010150 |
02/08/2024 |
| |
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2351.27 |
| 117 |
Visa |
12082.13 |
| 4 |
Discover |
365.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14799.01 |