Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
09558D |
04/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
08588D |
04/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
06188D |
04/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
011812 |
04/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
068280 |
04/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
00993D |
04/01/2024 |
| BELL, CONNOR |
PT-21733 |
1 |
99.75 |
4492********8161 |
011813 |
04/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
06432D |
04/01/2024 |
| BREDEHOFT, CODY |
PT-21921 |
1 |
55.13 |
5449********6629 |
847393 |
04/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
00409D |
04/01/2024 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
08732D |
04/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
00111D |
04/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
089136 |
04/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
681623 |
04/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
02684D |
04/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
07575D |
04/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
579320 |
04/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
011816 |
04/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
04525P |
04/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
06040D |
04/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
011817 |
04/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
431290 |
04/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5156********2836 |
04565Z |
04/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
09857B |
04/01/2024 |
| CARLSON, SUSAN |
PT-22017 |
1 |
80.28 |
4147********5384 |
05022D |
04/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
05450D |
04/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
07613D |
04/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
08427D |
04/01/2024 |
| COFFEE, RAYE |
PT-22026 |
1 |
95.00 |
4147********0301 |
07620D |
04/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
118158 |
04/01/2024 |
| COLLINS, DAWSON |
PT-21578 |
1 |
79.80 |
5156********4005 |
04607Z |
04/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001986 |
04/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
05780D |
04/01/2024 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
99.75 |
5178********3851 |
04646Z |
04/01/2024 |
| DAHL, ELIZABETH |
PT-20295 |
1 |
99.75 |
4147********9183 |
06860D |
04/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
011821 |
04/01/2024 |
| DAVIS, HEIDI |
PT-21582 |
1 |
165.90 |
5143********5708 |
2CCVC6 |
04/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
005155 |
04/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
09167B |
04/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
00386D |
04/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
07663D |
04/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
07130G |
04/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
011823 |
04/01/2024 |
| DEMMERT, LAVINA |
PT-21177 |
1 |
99.75 |
5463********5707 |
217966 |
04/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
006072 |
04/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
431291 |
04/01/2024 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
08615D |
04/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
015467 |
04/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
01890D |
04/01/2024 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
021444 |
04/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
01019D |
04/01/2024 |
| DUNDORE, JONATHAN |
PT-22019 |
1 |
99.75 |
6011********8490 |
00129R |
04/01/2024 |
| DURAN, ALEXA |
PT-21820 |
1 |
151.20 |
4492********6015 |
011827 |
04/01/2024 |
| DUTSON, KRISTEN |
PT-21608 |
1 |
144.90 |
4492********2077 |
011828 |
04/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
019039 |
04/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001862 |
04/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
04863C |
04/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
431295 |
04/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
01305D |
04/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
02443D |
04/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
579330 |
04/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
08956D |
04/01/2024 |
| FLOWERS, LEE |
PT-21823 |
1 |
99.75 |
4397********4077 |
04929D |
04/01/2024 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
00578D |
04/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
05097D |
04/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
00982D |
04/01/2024 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
044039 |
04/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
00019D |
04/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
011832 |
04/01/2024 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
401081 |
04/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
579340 |
04/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
22173C |
04/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001390 |
04/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001003 |
04/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
04052D |
04/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
18556P |
04/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
08266D |
04/01/2024 |
| GRANT, GARRETT |
PT-21725 |
1 |
99.75 |
4492********7103 |
011834 |
04/01/2024 |
| GREY, KEVIN |
PT-21654 |
1 |
95.55 |
4147********9154 |
09217D |
04/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
845530 |
04/01/2024 |
| HART, ERNEST |
PT-22027 |
1 |
99.75 |
4147********0699 |
03431D |
04/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
00815D |
04/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
041836 |
04/01/2024 |
| HILLS, JACOB |
PT-22028 |
1 |
99.75 |
4100********5006 |
24897D |
04/01/2024 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
09951D |
04/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
08738D |
04/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
052113 |
04/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
046243 |
04/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
431345 |
04/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
711107 |
04/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
217967 |
04/01/2024 |
| HUTCHINS, RUSSELL |
PT-21743 |
1 |
79.80 |
4147********5158 |
00020D |
04/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
151.20 |
4761********8563 |
431362 |
04/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
02803D |
04/01/2024 |
| JUDY, LEO |
PT-22025 |
1 |
99.75 |
4743********9548 |
001653 |
04/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
07322D |
04/01/2024 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
933921 |
04/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
05260D |
04/01/2024 |
| KELLAR, TREVOR |
PT-19625 |
1 |
79.80 |
4761********7307 |
431370 |
04/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
06999D |
04/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
04109D |
04/01/2024 |
| KLIEMANN, KALEB |
PT-22047 |
1 |
79.80 |
4492********9017 |
011843 |
04/01/2024 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
579350 |
04/01/2024 |
| KRUEGER, TREVOR |
PT-21930 |
1 |
55.13 |
5166********9857 |
374221 |
04/01/2024 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
579360 |
04/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
00636D |
04/01/2024 |
| KURTZMAN, BRIAN |
PT-21085 |
1 |
76.55 |
4888********7936 |
03929B |
04/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
217968 |
04/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
07739D |
04/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
003251 |
04/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
03985D |
04/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
05382P |
04/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
61.58 |
5275********1446 |
191786 |
04/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
02742D |
04/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
09827D |
04/01/2024 |
| LOCKE, JOSEPHINE |
PT-21286 |
1 |
155.40 |
4147********2721 |
08639C |
04/01/2024 |
| LUKSHIN, KATHERINE |
PT-20516 |
1 |
99.75 |
4147********6345 |
01616D |
04/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
05439Z |
04/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
01318B |
04/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
09671D |
04/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
08428D |
04/01/2024 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
011849 |
04/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
05538D |
04/01/2024 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
05491Z |
04/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
011849 |
04/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
04141D |
04/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
03843D |
04/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
115.92 |
4270********8447 |
001311 |
04/01/2024 |
| MCDOUGAL, CASEY |
PT-21694 |
1 |
89.78 |
5178********5653 |
05527P |
04/01/2024 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
933931 |
04/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
08192D |
04/01/2024 |
| MCLEOD, SEAN |
PT-21426 |
1 |
99.75 |
4388********4956 |
05546D |
04/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
011851 |
04/01/2024 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
08442D |
04/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
041852 |
04/01/2024 |
| MESSING, KIERA |
PT-21605 |
1 |
99.75 |
4147********8211 |
06334D |
04/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********9690 |
02096D |
04/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
4147********2677 |
00280D |
04/01/2024 |
| MILLER, DAVID |
PT-20241 |
1 |
99.75 |
4342********7008 |
019642 |
04/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
431386 |
04/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
851897 |
04/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
011854 |
04/01/2024 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
579370 |
04/01/2024 |
| MORISKY, ERIC |
PT-21944 |
1 |
99.75 |
4147********3482 |
01885D |
04/01/2024 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
04320D |
04/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
00916D |
04/01/2024 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
07453D |
04/01/2024 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
09001G |
04/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
011856 |
04/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
02649D |
04/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
180307 |
04/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
09187D |
04/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
850427 |
04/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001276 |
04/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
03980D |
04/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
07248D |
04/01/2024 |
| ORTEGA, KATHARINE |
PT-21047 |
1 |
99.75 |
4342********2236 |
086606 |
04/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
02438D |
04/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
579390 |
04/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
199.50 |
4492********0600 |
011859 |
04/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
02928D |
04/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
05790D |
04/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
131.46 |
4147********1760 |
05654D |
04/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
04540D |
04/01/2024 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
01247D |
04/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
07032Z |
04/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
011901 |
04/01/2024 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
02844D |
04/01/2024 |
| REYNOLDS, NATHANIEL |
PT-21192 |
1 |
99.75 |
4492********4476 |
011902 |
04/01/2024 |
| RIEDERER, MARK |
PT-18001 |
1 |
99.75 |
4003********6129 |
00806G |
04/01/2024 |
| RINGLE, ANDREW |
PT-21937 |
1 |
99.75 |
4217********7079 |
690318 |
04/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
01035D |
04/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
011902 |
04/01/2024 |
| ROUNDTREE, JESSE |
PT-21842 |
1 |
151.20 |
4113********4295 |
435775 |
04/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
04809G |
04/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
131.46 |
5536********8753 |
855112 |
04/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
00420D |
04/01/2024 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
861365 |
04/01/2024 |
| SAVLAND, JORDAN |
PT-19561 |
1 |
155.40 |
4147********9967 |
06965D |
04/01/2024 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
011904 |
04/01/2024 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
01887D |
04/01/2024 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
02557D |
04/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
09667B |
04/01/2024 |
| SEARLES, KORDELL |
PT-19992 |
1 |
79.80 |
4342********9319 |
081131 |
04/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
579400 |
04/01/2024 |
| SEWALL, FLETCHER |
PT-21265 |
1 |
99.75 |
4147********1810 |
02943D |
04/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
79.80 |
4147********9498 |
06753D |
04/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
05541D |
04/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
120.96 |
4147********3984 |
06760D |
04/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
03297D |
04/01/2024 |
| SMITH, GARY |
PT-19768 |
1 |
79.25 |
4147********9283 |
07840D |
04/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
03304D |
04/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
07229D |
04/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
690810 |
04/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
00414D |
04/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
07263Z |
04/01/2024 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
4147********2939 |
04628D |
04/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
99.75 |
4217********9532 |
690916 |
04/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
16861P |
04/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
579410 |
04/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
04447D |
04/01/2024 |
| STEVENSON, CYNTHIA |
PT-21421 |
1 |
99.75 |
5202********5064 |
579420 |
04/01/2024 |
| STICHERT, LAUREN |
PT-21635 |
1 |
99.75 |
4342********2974 |
050771 |
04/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
07556D |
04/01/2024 |
| SWANSON, ORION-PAUL |
PT-21599 |
1 |
99.75 |
4492********5014 |
011911 |
04/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
07363D |
04/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
011912 |
04/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
579430 |
04/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
011912 |
04/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
039260 |
04/01/2024 |
| TORGERSON, WILLIAM |
PT-21963 |
1 |
151.20 |
5178********8180 |
07412Z |
04/01/2024 |
| TORIBIO, ESTEBAN |
PT-21718 |
1 |
55.13 |
4492********4489 |
011913 |
04/01/2024 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
011913 |
04/01/2024 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
691413 |
04/01/2024 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
061055 |
04/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
03733D |
04/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
048774 |
04/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
123.90 |
4342********9971 |
087177 |
04/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
431400 |
04/01/2024 |
| WARDEN, KAITLIN |
PT-20814 |
1 |
95.55 |
5275********1083 |
121490 |
04/01/2024 |
| WEISS, BRIDGET |
PT-21825 |
1 |
151.20 |
4342********8826 |
024320 |
04/01/2024 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
54824G |
04/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
511998 |
04/01/2024 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********1498 |
09364D |
04/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
06338D |
04/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
550658 |
04/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00110Z |
04/01/2024 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
06723D |
04/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
093393 |
04/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
02590D |
04/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
011919 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
4141.32 |
| 187 |
Visa |
18722.33 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22963.40 |