Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
09268P |
03/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
475420 |
03/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
00361D |
03/08/2024 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
035310 |
03/08/2024 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
01983D |
03/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********4782 |
03910D |
03/08/2024 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
035311 |
03/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
035310 |
03/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002463 |
03/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
775910 |
03/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
01007G |
03/08/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
037793 |
03/08/2024 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
09363D |
03/08/2024 |
| BENTZ, TENNIE |
PT-21755 |
2 |
161.70 |
4147********0509 |
08298D |
03/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
035312 |
03/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
00493D |
03/08/2024 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********8621 |
07870D |
03/08/2024 |
| BOSWORTH, ADRIENNE |
PT-21953 |
2 |
99.75 |
4266********0121 |
09426D |
03/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
02768D |
03/08/2024 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
07305D |
03/08/2024 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
035314 |
03/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
04390D |
03/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
09306D |
03/08/2024 |
| CANTILERO, CHELSEE |
PT-21961 |
2 |
99.75 |
5102********1436 |
580464 |
03/08/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
99.75 |
6011********5105 |
00825P |
03/08/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
09119D |
03/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
065317 |
03/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
09510D |
03/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
09883D |
03/08/2024 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
01668D |
03/08/2024 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
035318 |
03/08/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
08486D |
03/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
420790 |
03/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
22108D |
03/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
035319 |
03/08/2024 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
02568D |
03/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00847P |
03/08/2024 |
| DRONES, DEVIN |
PT-21964 |
2 |
99.75 |
4492********8064 |
035321 |
03/08/2024 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
02811D |
03/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
035320 |
03/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
171.61 |
4147********6877 |
04141D |
03/08/2024 |
| EMERY, MASON |
PT-21945 |
2 |
79.80 |
4147********0614 |
07709D |
03/08/2024 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
041777 |
03/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
09331D |
03/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00857R |
03/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008960 |
03/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
089648 |
03/08/2024 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
045590 |
03/08/2024 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
09722P |
03/08/2024 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
529199 |
03/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
09744Z |
03/08/2024 |
| GAYLORD, HUNTER |
PT-21950 |
2 |
79.80 |
5151********2822 |
134281 |
03/08/2024 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
00457D |
03/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
00860D |
03/08/2024 |
| GERMAIN, DORI |
PT-21973 |
2 |
99.75 |
4147********9980 |
04806D |
03/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
06428D |
03/08/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
79.80 |
5449********6109 |
873377 |
03/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
07380D |
03/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
07349D |
03/08/2024 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
04893D |
03/08/2024 |
| HAMMOND, TANNER |
PT-21622 |
2 |
99.75 |
4351********3669 |
090784 |
03/08/2024 |
| HARRISON, JOSEPH |
PT-21768 |
2 |
99.75 |
5149********1936 |
477552 |
03/08/2024 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
03601D |
03/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
08679D |
03/08/2024 |
| HELGE, SOPHIA ELIZABET |
PT-21636 |
2 |
99.75 |
5202********1098 |
420800 |
03/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
05626D |
03/08/2024 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00883R |
03/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
09894P |
03/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
088000 |
03/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
080476 |
03/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
07265G |
03/08/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
165.90 |
4342********6482 |
076191 |
03/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
081925 |
03/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
035331 |
03/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
06342D |
03/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
035332 |
03/08/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********1379 |
033810 |
03/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
025361 |
03/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
03185D |
03/08/2024 |
| KITCHIN, HOLLIS |
PT-21644 |
2 |
151.20 |
4147********8109 |
03838D |
03/08/2024 |
| KOOKESH, NADJE |
PT-21870 |
2 |
172.20 |
5444********0444 |
529240 |
03/08/2024 |
| LAFAELE, IKENASIO |
PT-21877 |
2 |
151.20 |
4147********0874 |
00029D |
03/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
019755 |
03/08/2024 |
| LAMONTIA, DYLAN |
PT-21637 |
2 |
36.23 |
4492********1497 |
035335 |
03/08/2024 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********5193 |
035334 |
03/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
48119P |
03/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
420820 |
03/08/2024 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
03981D |
03/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
069857 |
03/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065337 |
03/08/2024 |
| LOWE, ELIZABETH |
PT-21855 |
2 |
120.96 |
5245********0531 |
049255 |
03/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
00879D |
03/08/2024 |
| MACDOUGALL, KRISTINA |
PT-21846 |
2 |
120.96 |
4147********0100 |
05714D |
03/08/2024 |
| MACHAIN, CHASE |
PT-21947 |
2 |
79.80 |
4342********1740 |
037375 |
03/08/2024 |
| MAKA, LINCOLN |
PT-21621 |
2 |
99.75 |
4492********2410 |
035338 |
03/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
09636D |
03/08/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
062568 |
03/08/2024 |
| MASSEY, MANDY |
PT-20230 |
2 |
99.75 |
5202********8815 |
420850 |
03/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-21629 |
2 |
79.80 |
4147********7947 |
09188D |
03/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
032552 |
03/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
035340 |
03/08/2024 |
| MEACHEM, TAMMY |
PT-21474 |
2 |
144.90 |
4492********6829 |
035341 |
03/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********3294 |
06677D |
03/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
05031B |
03/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
06653D |
03/08/2024 |
| MILLER, SHAWN |
PT-11481 |
2 |
99.75 |
4147********9684 |
08299D |
03/08/2024 |
| MILLS, REBEKAH |
PT-21845 |
2 |
79.80 |
4147********9579 |
06896D |
03/08/2024 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********2519 |
02513D |
03/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
02794D |
03/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
H78051 |
03/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
07959D |
03/08/2024 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008567 |
03/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
04093D |
03/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02986D |
03/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
135532 |
03/08/2024 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
00637D |
03/08/2024 |
| PARKER, BEN WEBSTER |
PT-21852 |
2 |
89.78 |
4492********8564 |
035345 |
03/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
31741C |
03/08/2024 |
| PATA, CHRIS |
PT-17549 |
2 |
144.90 |
4815********0965 |
105031 |
03/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00811R |
03/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
05535D |
03/08/2024 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
151.20 |
4217********5026 |
634679 |
03/08/2024 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
055687 |
03/08/2024 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
041199 |
03/08/2024 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
146.58 |
4492********6095 |
035347 |
03/08/2024 |
| RAMIREZ, NOEL |
PT-21452 |
2 |
131.46 |
4342********6597 |
044402 |
03/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
03788D |
03/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********7659 |
01458D |
03/08/2024 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
512793 |
03/08/2024 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H69051 |
03/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
035349 |
03/08/2024 |
| ROONEY, JACK |
PT-21634 |
2 |
99.75 |
4147********9071 |
04820D |
03/08/2024 |
| ROREM, VICTORIA |
PT-21951 |
2 |
99.75 |
4492********5705 |
035351 |
03/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
035350 |
03/08/2024 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********1764 |
035351 |
03/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
09315D |
03/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008383 |
03/08/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
322341 |
03/08/2024 |
| STANLEY, KEVIN |
PT-21869 |
2 |
79.80 |
4342********3529 |
069190 |
03/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
ICQKXZ |
03/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
00605D |
03/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
035354 |
03/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
05641D |
03/08/2024 |
| TAGABAN, LOUIS |
PT-20529 |
2 |
144.90 |
4985********4186 |
061599 |
03/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4761********2249 |
473434 |
03/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
09698D |
03/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
00077D |
03/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
05162D |
03/08/2024 |
| THOMPSON, SALLY |
PT-21745 |
2 |
99.75 |
4147********3319 |
008896 |
03/08/2024 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********0242 |
473438 |
03/08/2024 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
420860 |
03/08/2024 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
035357 |
03/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
035358 |
03/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
035359 |
03/08/2024 |
| WAGNER, JUSTINE |
PT-21584 |
2 |
95.55 |
4147********3171 |
07337D |
03/08/2024 |
| WALSH, KELSEY |
PT-21472 |
2 |
144.90 |
4492********6021 |
035359 |
03/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
31453Z |
03/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********2791 |
06357D |
03/08/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********2922 |
035400 |
03/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
02016C |
03/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
035401 |
03/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
023971 |
03/08/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
99.75 |
5463********9603 |
045591 |
03/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2505.83 |
| 133 |
Visa |
13899.09 |
| 5 |
Discover |
465.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16870.28 |