Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, PAULETTE |
PT-21932 |
1 |
99.75 |
4492********6343 |
025411 |
03/01/2024 |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00101Q |
03/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
01651D |
03/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
03151D |
03/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
90291D |
03/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
025412 |
03/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
019277 |
03/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
08042D |
03/01/2024 |
| BELL, CONNOR |
PT-21733 |
1 |
99.75 |
4492********8161 |
025413 |
03/01/2024 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
025414 |
03/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
05152D |
03/01/2024 |
| BRANDON, HEATHER |
PT-21357 |
1 |
144.90 |
4147********8786 |
03641D |
03/01/2024 |
| BREDEHOFT, CODY |
PT-21921 |
1 |
55.13 |
5449********6629 |
860992 |
03/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
04287D |
03/01/2024 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
92474D |
03/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
01106D |
03/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
067894 |
03/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
641590 |
03/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
01211D |
03/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
083690 |
03/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
025416 |
03/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
02523P |
03/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
04729D |
03/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
025418 |
03/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
887361 |
03/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
04847B |
03/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
07824D |
03/01/2024 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4147********1207 |
08390D |
03/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
09446D |
03/01/2024 |
| CHARETTE, NATALIE |
PT-19111 |
1 |
144.90 |
4037********4265 |
501045 |
03/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
03958D |
03/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
373543 |
03/01/2024 |
| COLLINS, DAWSON |
PT-21578 |
1 |
79.80 |
5156********4005 |
02610Z |
03/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001920 |
03/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
00068D |
03/01/2024 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
99.75 |
5178********3851 |
02639B |
03/01/2024 |
| DAHL, ELIZABETH |
PT-20295 |
1 |
99.75 |
4147********9183 |
00180D |
03/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
025423 |
03/01/2024 |
| DAVIS, CLINTON |
PT-21828 |
1 |
99.75 |
4217********3384 |
642308 |
03/01/2024 |
| DAVIS, HEIDI |
PT-21582 |
1 |
165.90 |
5143********5708 |
1DREB2 |
03/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
049082 |
03/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
07103B |
03/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
03306D |
03/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
02379D |
03/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
09318G |
03/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
025426 |
03/01/2024 |
| DEMMERT, LAVINA |
PT-21177 |
1 |
99.75 |
5463********5707 |
990877 |
03/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
068632 |
03/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
887374 |
03/01/2024 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
05307D |
03/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
080315 |
03/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
01205D |
03/01/2024 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
048471 |
03/01/2024 |
| DOUGLAS, PAUL |
PT-21322 |
1 |
89.78 |
4147********2968 |
05127D |
03/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
02908D |
03/01/2024 |
| DURAN, ALEXA |
PT-21820 |
1 |
151.20 |
4492********6015 |
025429 |
03/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
016155 |
03/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001710 |
03/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
02910C |
03/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
887376 |
03/01/2024 |
| EVANCO ARESTOU, COLLEEN |
PT-20851 |
1 |
99.75 |
4147********8693 |
06538D |
03/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
04058D |
03/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
02977D |
03/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
083700 |
03/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
07197D |
03/01/2024 |
| FLOWERS, LEE |
PT-21823 |
1 |
99.75 |
4397********4077 |
02968D |
03/01/2024 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
04308D |
03/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
00571D |
03/01/2024 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
02492D |
03/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
07010D |
03/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
02741D |
03/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
083710 |
03/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
05373C |
03/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001687 |
03/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001713 |
03/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
02828D |
03/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
52057P |
03/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
08421D |
03/01/2024 |
| GRANT, GARRETT |
PT-21725 |
1 |
99.75 |
4492********7103 |
025436 |
03/01/2024 |
| GREY, KEVIN |
PT-21654 |
1 |
95.55 |
4147********9154 |
00043D |
03/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
859131 |
03/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********8971 |
09348D |
03/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
00026D |
03/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
055437 |
03/01/2024 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
02350D |
03/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
08080D |
03/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
077961 |
03/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
005619 |
03/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
08869D |
03/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
887384 |
03/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
526284 |
03/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
990880 |
03/01/2024 |
| HUTCHINS, RUSSELL |
PT-21743 |
1 |
79.80 |
4147********5158 |
07303D |
03/01/2024 |
| IPUTI, TALAGA |
PT-21414 |
1 |
151.20 |
5449********2123 |
870608 |
03/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
151.20 |
4761********8563 |
887395 |
03/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
07689D |
03/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
06171D |
03/01/2024 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
H59141 |
03/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
03234D |
03/01/2024 |
| KELLAR, TREVOR |
PT-19625 |
1 |
79.80 |
4761********7307 |
887400 |
03/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
02854D |
03/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
05855D |
03/01/2024 |
| KOTANI, ALROY |
PT-20980 |
1 |
85.05 |
4259********0318 |
001035 |
03/01/2024 |
| KRUEGER, TREVOR |
PT-21930 |
1 |
55.13 |
5166********9857 |
696123 |
03/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
08801D |
03/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
990881 |
03/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
04699D |
03/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
038196 |
03/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
03424D |
03/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
03356P |
03/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
61.58 |
5275********1446 |
175447 |
03/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
03494D |
03/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
08870D |
03/01/2024 |
| LOCKE, JOSEPHINE |
PT-21286 |
1 |
155.40 |
4147********2721 |
00604C |
03/01/2024 |
| LOVE, KENNEDY |
PT-21345 |
1 |
99.75 |
4342********0596 |
012663 |
03/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
03406B |
03/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4800********0571 |
08788B |
03/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
08117D |
03/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
04824D |
03/01/2024 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
025447 |
03/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
01629D |
03/01/2024 |
| MAREKO, MOIRA |
PT-19201 |
1 |
72.45 |
4492********3642 |
025448 |
03/01/2024 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
03460B |
03/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
025449 |
03/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
02015D |
03/01/2024 |
| MATEJ, RYAN |
PT-17285 |
1 |
130.41 |
4147********4529 |
01723D |
03/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
02425D |
03/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
115.92 |
4270********8447 |
001430 |
03/01/2024 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
H63494 |
03/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
08938D |
03/01/2024 |
| MCLEOD, SEAN |
PT-21426 |
1 |
99.75 |
4388********4956 |
03524D |
03/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
025451 |
03/01/2024 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
09994D |
03/01/2024 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********3936 |
361971 |
03/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
055452 |
03/01/2024 |
| MESSING, KIERA |
PT-21605 |
1 |
99.75 |
4147********8211 |
01324D |
03/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********9690 |
04892D |
03/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
4147********2677 |
07459D |
03/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
887405 |
03/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
865497 |
03/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
025453 |
03/01/2024 |
| MOORE, BRETT |
PT-21751 |
1 |
151.20 |
5202********8191 |
083720 |
03/01/2024 |
| MORISKY, ERIC |
PT-21944 |
1 |
99.75 |
4147********3482 |
01686D |
03/01/2024 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
08900D |
03/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
04687D |
03/01/2024 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
05849G |
03/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
025455 |
03/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
02176D |
03/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
279276 |
03/01/2024 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
07907D |
03/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
01450D |
03/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
864026 |
03/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001644 |
03/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
01151D |
03/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
00182D |
03/01/2024 |
| ORTEGA, KATHARINE |
PT-21047 |
1 |
99.75 |
4342********2236 |
019829 |
03/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
06483D |
03/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
083730 |
03/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
01245D |
03/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
03779D |
03/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
131.46 |
4147********1760 |
00648D |
03/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
00380D |
03/01/2024 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
03649D |
03/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
05021B |
03/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
025501 |
03/01/2024 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
03993D |
03/01/2024 |
| REYNOLDS, NATHANIEL |
PT-21192 |
1 |
99.75 |
4492********4476 |
025501 |
03/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********9505 |
422164 |
03/01/2024 |
| RIEDERER, MARK |
PT-21936 |
1 |
99.75 |
4003********6129 |
09271G |
03/01/2024 |
| RINGLE, ANDREW |
PT-21937 |
1 |
99.75 |
4217********7079 |
650226 |
03/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
06106D |
03/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
025502 |
03/01/2024 |
| ROUNDTREE, JESSE |
PT-21842 |
1 |
151.20 |
4113********4295 |
030336 |
03/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
04663G |
03/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
131.46 |
5536********8753 |
868712 |
03/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
05386D |
03/01/2024 |
| SAVLAND, JORDAN |
PT-19561 |
1 |
155.40 |
4147********9967 |
00034D |
03/01/2024 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
01656D |
03/01/2024 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
07008D |
03/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
03851B |
03/01/2024 |
| SEARLES, KORDELL |
PT-19992 |
1 |
79.80 |
4342********9319 |
071442 |
03/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
083740 |
03/01/2024 |
| SEWALL, FLETCHER |
PT-21265 |
1 |
99.75 |
4147********1810 |
06151D |
03/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
79.80 |
4147********9498 |
09152D |
03/01/2024 |
| SHOEMATE, BRYAN |
PT-21583 |
1 |
99.75 |
4342********1635 |
084628 |
03/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
06262D |
03/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
120.96 |
4147********3984 |
01993D |
03/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
03074D |
03/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
02775D |
03/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
05250D |
03/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
650805 |
03/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
03831D |
03/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
05259Z |
03/01/2024 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
4147********2939 |
07673D |
03/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
99.75 |
4217********9532 |
650941 |
03/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
14974P |
03/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
083750 |
03/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
05839D |
03/01/2024 |
| STEVENSON, CYNTHIA |
PT-21421 |
1 |
99.75 |
5202********5064 |
083760 |
03/01/2024 |
| STICHERT, LAUREN |
PT-21635 |
1 |
99.75 |
4342********2974 |
093328 |
03/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
00334D |
03/01/2024 |
| SWANSON, ORION-PAUL |
PT-21599 |
1 |
99.75 |
4492********5014 |
025511 |
03/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
05375D |
03/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
025512 |
03/01/2024 |
| TANNER, KATELYN |
PT-21748 |
1 |
99.75 |
5156********5482 |
05393Z |
03/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
083770 |
03/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
025513 |
03/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
090421 |
03/01/2024 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
025514 |
03/01/2024 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
651551 |
03/01/2024 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
030874 |
03/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
06996D |
03/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
020543 |
03/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
887413 |
03/01/2024 |
| WARDEN, KAITLIN |
PT-20814 |
1 |
95.55 |
5275********1083 |
165452 |
03/01/2024 |
| WEISS, BRIDGET |
PT-21825 |
1 |
151.20 |
4342********8826 |
011315 |
03/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
320793 |
03/01/2024 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********1498 |
08706D |
03/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
03086D |
03/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
321266 |
03/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00162Z |
03/01/2024 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
02197D |
03/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
002999 |
03/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
01228D |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
4022.77 |
| 182 |
Visa |
18239.11 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22361.63 |