Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, PAULETTE |
PT-21932 |
1 |
99.75 |
4492********6343 |
054843 |
06/01/2024 |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00173Q |
06/01/2024 |
| ALCANTARA, JOHNNY |
PT-22114 |
1 |
99.75 |
4266********5017 |
05306A |
06/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
02474D |
06/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
02200D |
06/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
29550D |
06/01/2024 |
| BAKER, WILLIAM |
PT-22186 |
1 |
151.20 |
5175********1650 |
001643 |
06/01/2024 |
| BALES, DRAKE |
PT-19798 |
1 |
99.75 |
5463********5105 |
677424 |
06/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
054845 |
06/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
076359 |
06/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********3539 |
03512D |
06/01/2024 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
02380D |
06/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
08515D |
06/01/2024 |
| BREDEHOFT, CODY |
PT-21921 |
1 |
55.13 |
5449********6629 |
890425 |
06/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
00411D |
06/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
03680D |
06/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
029765 |
06/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
684903 |
06/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
00491D |
06/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
03524D |
06/01/2024 |
| BUCHANAN, ATHENA |
PT-22216 |
1 |
99.75 |
5425********8996 |
037487 |
06/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
652140 |
06/01/2024 |
| BURSELL, JAMIE |
PT-20620 |
1 |
99.75 |
4147********6730 |
04152D |
06/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
054851 |
06/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
05559P |
06/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
054851 |
06/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
485473 |
06/01/2024 |
| CADIENTE, MADALYN |
PT-22244 |
1 |
99.75 |
4492********5265 |
054852 |
06/01/2024 |
| CAMBA JR, PRUDENCIO |
PT-22154 |
1 |
95.55 |
5462********7689 |
551954 |
06/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5156********2836 |
05606Z |
06/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
04723B |
06/01/2024 |
| CARLSON, SUSAN |
PT-22017 |
1 |
89.78 |
4147********5384 |
04730D |
06/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
05271D |
06/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
03455D |
06/01/2024 |
| CHAPMAN, BRENDA |
PT-21115 |
1 |
79.80 |
4492********8274 |
054854 |
06/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
06998D |
06/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
056400 |
06/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001339 |
06/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
01517D |
06/01/2024 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
99.75 |
4147********2248 |
05463D |
06/01/2024 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9183 |
07110D |
06/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
054856 |
06/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
091823 |
06/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
00225B |
06/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
02549D |
06/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
08683D |
06/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
04084G |
06/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
054857 |
06/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
051957 |
06/01/2024 |
| DENNIS, TRISHA |
PT-22243 |
1 |
79.80 |
4492********5265 |
054858 |
06/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
485475 |
06/01/2024 |
| DIERCKMAN, MARY |
PT-22072 |
1 |
89.78 |
4147********4463 |
00020D |
06/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
050444 |
06/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
03021D |
06/01/2024 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
004078 |
06/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
00469D |
06/01/2024 |
| DUNDORE, JONATHAN |
PT-22019 |
1 |
99.75 |
6011********8490 |
00161R |
06/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
053840 |
06/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001189 |
06/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
07055C |
06/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
485478 |
06/01/2024 |
| EVERETT, MARK |
PT-21362 |
1 |
144.90 |
4147********6494 |
08069D |
06/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
08076D |
06/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
05179D |
06/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
652150 |
06/01/2024 |
| FITZGIBBON, MASON |
PT-22107 |
1 |
79.80 |
4147********7118 |
07124C |
06/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
00754D |
06/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
09351D |
06/01/2024 |
| FORD, TROY |
PT-21109 |
1 |
144.90 |
4258********3213 |
033057 |
06/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
07840D |
06/01/2024 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
078855 |
06/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
03433D |
06/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
054906 |
06/01/2024 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
00793D |
06/01/2024 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
09170D |
06/01/2024 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
801094 |
06/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
652160 |
06/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
51859C |
06/01/2024 |
| GAYLORD, BLAKE |
PT-21613 |
1 |
120.96 |
4147********0375 |
03092D |
06/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001533 |
06/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001578 |
06/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
07312D |
06/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
14600P |
06/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
02905D |
06/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
888603 |
06/01/2024 |
| HANNEL, JUSTIN |
PT-22234 |
1 |
99.75 |
4147********7235 |
07271D |
06/01/2024 |
| HART, ERNEST |
PT-22027 |
1 |
99.75 |
4147********0699 |
07529D |
06/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
03558D |
06/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
01071D |
06/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
084910 |
06/01/2024 |
| HEUMANN, MICHAEL |
PT-19751 |
1 |
99.75 |
4147********1454 |
001350 |
06/01/2024 |
| HILLS, JACOB |
PT-22028 |
1 |
99.75 |
4100********5006 |
55001D |
06/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
04621D |
06/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
073366 |
06/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
025224 |
06/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
00189D |
06/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
485486 |
06/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
083706 |
06/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
677427 |
06/01/2024 |
| IPUTI, TALAGA |
PT-21414 |
1 |
99.75 |
5449********2123 |
894936 |
06/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
151.20 |
4761********8563 |
485487 |
06/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
06952D |
06/01/2024 |
| JONES, KOLLIN |
PT-20695 |
1 |
99.75 |
4342********7774 |
096890 |
06/01/2024 |
| JUDY, LEO |
PT-22025 |
1 |
99.75 |
4743********9548 |
001673 |
06/01/2024 |
| KAHN, JEREMIAH |
PT-22230 |
1 |
99.75 |
4388********2499 |
07425D |
06/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
02552D |
06/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
07446D |
06/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
05553D |
06/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
01284D |
06/01/2024 |
| KLIEMANN, KALEB |
PT-22047 |
1 |
79.80 |
4492********9017 |
054915 |
06/01/2024 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
652190 |
06/01/2024 |
| KRUEGER, TREVOR |
PT-21930 |
1 |
55.13 |
5166********9857 |
045162 |
06/01/2024 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
652200 |
06/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
09562D |
06/01/2024 |
| KURTZMAN, BRIAN |
PT-21085 |
1 |
76.55 |
4888********7936 |
07915B |
06/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
677429 |
06/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
01725D |
06/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
067312 |
06/01/2024 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********3171 |
652210 |
06/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
03838D |
06/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
07593P |
06/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
93.71 |
5275********1446 |
154591 |
06/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
01924D |
06/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
04876D |
06/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
07655Z |
06/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
06499B |
06/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
06499D |
06/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
151.20 |
4147********7827 |
02091D |
06/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
09201D |
06/01/2024 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
07706Z |
06/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
054923 |
06/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
08885D |
06/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
00258D |
06/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
115.92 |
4270********8447 |
001108 |
06/01/2024 |
| MCDOUGAL, CASEY |
PT-21694 |
1 |
89.78 |
5178********5653 |
07742P |
06/01/2024 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
220565 |
06/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
05026D |
06/01/2024 |
| MCLEOD, SEAN |
PT-21426 |
1 |
99.75 |
4388********4956 |
07764D |
06/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
054925 |
06/01/2024 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
07784Z |
06/01/2024 |
| MERCER, JAMES |
PT-22046 |
1 |
95.55 |
5462********3936 |
732060 |
06/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
084926 |
06/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********9690 |
06840D |
06/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
4147********2677 |
03839D |
06/01/2024 |
| MILLER, DAVID |
PT-20241 |
1 |
99.75 |
4342********7008 |
030032 |
06/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
485493 |
06/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
894972 |
06/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
054929 |
06/01/2024 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
652220 |
06/01/2024 |
| MORISKY, ERIC |
PT-21944 |
1 |
99.75 |
4147********3482 |
00849D |
06/01/2024 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
08233D |
06/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
03850D |
06/01/2024 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
06722D |
06/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
054931 |
06/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
00539D |
06/01/2024 |
| MURPHY, MELISSA |
PT-21735 |
1 |
99.75 |
4147********6163 |
001301 |
06/01/2024 |
| MURRAY, MARY |
PT-22109 |
1 |
79.80 |
5463********6501 |
677432 |
06/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
886284 |
06/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
05268D |
06/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
893504 |
06/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001655 |
06/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
04299D |
06/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
00415D |
06/01/2024 |
| ORTEGA, KATHARINE |
PT-21047 |
1 |
99.75 |
4342********2236 |
038749 |
06/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
07275D |
06/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
652250 |
06/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
99.75 |
4492********0600 |
054935 |
06/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
04337D |
06/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
08078D |
06/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
131.46 |
4147********1760 |
09259D |
06/01/2024 |
| PETERSON, CRAIG |
PT-22246 |
1 |
89.78 |
4253********3906 |
001413 |
06/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
06369D |
06/01/2024 |
| PIERNICKI, SAMANTHA |
PT-22184 |
1 |
120.96 |
5462********3232 |
552804 |
06/01/2024 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
08126Z |
06/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
08146Z |
06/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
054938 |
06/01/2024 |
| RAMOS, GABRIEL |
PT-22268 |
1 |
99.75 |
4342********3189 |
067766 |
06/01/2024 |
| REICHHOLD, ANDREW |
PT-21492 |
1 |
99.75 |
4147********8220 |
08185D |
06/01/2024 |
| REYNOLDS, NATHANIEL |
PT-22119 |
1 |
99.75 |
4492********4476 |
054939 |
06/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********2305 |
484637 |
06/01/2024 |
| RIEDERER, MARK |
PT-18001 |
1 |
99.75 |
4003********6129 |
08229G |
06/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
08947D |
06/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
054940 |
06/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
05232G |
06/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8753 |
899199 |
06/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
04952D |
06/01/2024 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
054941 |
06/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
04654B |
06/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
652260 |
06/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
79.80 |
4147********9498 |
09955D |
06/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
06113D |
06/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
120.96 |
4147********3984 |
05548D |
06/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
09253D |
06/01/2024 |
| SMITH, DANIELLE |
PT-20797 |
1 |
79.75 |
5527********3017 |
08322B |
06/01/2024 |
| SMITH, GARY |
PT-19768 |
1 |
89.25 |
4147********9283 |
01851D |
06/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
02366D |
06/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
08318D |
06/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
694449 |
06/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
06885D |
06/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
08360Z |
06/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
85307P |
06/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
652270 |
06/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
00105D |
06/01/2024 |
| STEPHENS, JERRY |
PT-22112 |
1 |
79.80 |
5202********7027 |
652280 |
06/01/2024 |
| STEVENSON, CYNTHIA |
PT-21421 |
1 |
99.75 |
5202********5064 |
652290 |
06/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
06239D |
06/01/2024 |
| SWEENEY, RICHARD |
PT-21840 |
1 |
151.20 |
4492********6741 |
054947 |
06/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
08438D |
06/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
054948 |
06/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
652300 |
06/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
054949 |
06/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
025640 |
06/01/2024 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001450 |
06/01/2024 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
054949 |
06/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
00366D |
06/01/2024 |
| VANEGAS, KARLA VALERIA |
PT-22231 |
1 |
99.75 |
4474********8731 |
054951 |
06/01/2024 |
| VANROEKEL, JOANIE |
PT-22235 |
1 |
60.80 |
4632********0141 |
905909 |
06/01/2024 |
| VASQUEZ, ORLANDO |
PT-22236 |
1 |
99.75 |
4492********1137 |
054951 |
06/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
034282 |
06/01/2024 |
| VLAUN, VINCENT |
PT-22232 |
1 |
99.75 |
4342********5437 |
087471 |
06/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
61.95 |
4342********9971 |
017215 |
06/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
485534 |
06/01/2024 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
98772G |
06/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
362540 |
06/01/2024 |
| WHITE, SHAYLA |
PT-22267 |
1 |
151.20 |
4147********8267 |
08619D |
06/01/2024 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********1498 |
00894D |
06/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
01565D |
06/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
360029 |
06/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00149Z |
06/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
021220 |
06/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
01360D |
06/01/2024 |
| WRIGHT, LORRIE |
PT-22176 |
1 |
151.20 |
4147********3252 |
07519D |
06/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
054957 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
4736.62 |
| 181 |
Visa |
17902.96 |
| 2 |
Discover |
199.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22839.08 |