Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
5156********9689 |
00587Z |
06/15/2024 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
002872 |
06/15/2024 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
044020 |
06/15/2024 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
00724D |
06/15/2024 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********1808 |
05243D |
06/15/2024 |
| BENNING, MARTIN |
PT-21788 |
3 |
79.80 |
4147********8498 |
04378D |
06/15/2024 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
00513D |
06/15/2024 |
| BOLIN, JACK |
PT-21882 |
3 |
79.80 |
4147********0674 |
09947D |
06/15/2024 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
069654 |
06/15/2024 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
705104 |
06/15/2024 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
353630 |
06/15/2024 |
| BRIGGS, ETHAN |
PT-22201 |
3 |
99.75 |
4258********7456 |
002041 |
06/15/2024 |
| BROWN, JOHN |
PT-22282 |
3 |
151.20 |
4147********6578 |
08387D |
06/15/2024 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
09718D |
06/15/2024 |
| CANNEGIETER, SCOTT |
PT-22205 |
3 |
99.75 |
6011********2829 |
01581R |
06/15/2024 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
390780 |
06/15/2024 |
| CARRILLO, CHRISTOPHER |
PT-21960 |
3 |
99.75 |
4492********7063 |
044025 |
06/15/2024 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
08151D |
06/15/2024 |
| CHENEY, GAIL |
PT-21071 |
3 |
151.20 |
5202********8768 |
353640 |
06/15/2024 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
05123D |
06/15/2024 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
064008 |
06/15/2024 |
| COLE, RICHARD |
PT-20664 |
3 |
99.75 |
4492********9730 |
044027 |
06/15/2024 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
6011********8709 |
01562R |
06/15/2024 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
07002D |
06/15/2024 |
| CORREA, ROSIE |
PT-19645 |
3 |
79.80 |
5178********7247 |
00849P |
06/15/2024 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********4013 |
044028 |
06/15/2024 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4147********0806 |
015637 |
06/15/2024 |
| CURE, JARED |
PT-21226 |
3 |
155.40 |
4147********6428 |
02303D |
06/15/2024 |
| DAEMS, SPENCER |
PT-22251 |
3 |
99.75 |
5156********9413 |
00877Z |
06/15/2024 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
086884 |
06/15/2024 |
| DAVIS III, TOMMIE |
PT-22127 |
3 |
99.75 |
5480********9108 |
848547 |
06/15/2024 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
27496Z |
06/15/2024 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015575 |
06/15/2024 |
| DEROSE, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
603151 |
06/15/2024 |
| DLUGOSCH, MARY ANN |
PT-22078 |
3 |
99.75 |
4400********4642 |
07361C |
06/15/2024 |
| DOLAN, FRANK |
PT-21782 |
3 |
79.80 |
4147********2548 |
01525D |
06/15/2024 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4465********2392 |
015840 |
06/15/2024 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
5122********8546 |
88588Z |
06/15/2024 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
03502D |
06/15/2024 |
| ENGSTROM, BRICK |
PT-20539 |
3 |
112.35 |
4492********9203 |
044032 |
06/15/2024 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
09233D |
06/15/2024 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
01564D |
06/15/2024 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
3 |
79.80 |
4147********1808 |
08132D |
06/15/2024 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
680685 |
06/15/2024 |
| FRARY, DAVID |
PT-22053 |
3 |
120.96 |
4492********3071 |
044034 |
06/15/2024 |
| FYLPAA, CROIX |
PT-13378 |
3 |
151.20 |
4147********9546 |
01050D |
06/15/2024 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
353650 |
06/15/2024 |
| GELSTON, BEVERLY |
PT-20801 |
3 |
89.78 |
4147********5371 |
08866D |
06/15/2024 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
032348 |
06/15/2024 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
353660 |
06/15/2024 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
00060D |
06/15/2024 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
05382G |
06/15/2024 |
| GORDON, LUIS |
PT-22204 |
3 |
99.75 |
4815********2514 |
154407 |
06/15/2024 |
| GOULD, KYLE |
PT-21834 |
3 |
130.20 |
4147********0205 |
09762D |
06/15/2024 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********1784 |
01551D |
06/15/2024 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
304302 |
06/15/2024 |
| GROSS, STEPHANIE |
PT-21965 |
3 |
99.75 |
4147********0357 |
01794D |
06/15/2024 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015563 |
06/15/2024 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
068018 |
06/15/2024 |
| HASS, BLAKE |
PT-21139 |
3 |
115.92 |
4147********8262 |
00557D |
06/15/2024 |
| HEADINGS, TRICEN |
PT-22198 |
3 |
99.75 |
4147********2223 |
00936D |
06/15/2024 |
| HIGDON, JESSE |
PT-21301 |
3 |
165.90 |
5128********5218 |
074041 |
06/15/2024 |
| HILL, ZANE |
PT-21580 |
3 |
89.25 |
4492********2288 |
044041 |
06/15/2024 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
04590D |
06/15/2024 |
| HUERTA, JESUS ARMANDO |
PT-22255 |
3 |
99.75 |
4915********3675 |
000091 |
06/15/2024 |
| HULSE, JEFF |
PT-21428 |
3 |
99.75 |
5178********8223 |
01256Z |
06/15/2024 |
| HUNT, ELIZABETH-LIZZY |
PT-21864 |
3 |
79.80 |
4147********9343 |
07244D |
06/15/2024 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
052954 |
06/15/2024 |
| JONES, LOGAN |
PT-22311 |
3 |
85.05 |
4492********3233 |
044043 |
06/15/2024 |
| KEEBLER, JOSHUA |
PT-22200 |
3 |
99.75 |
5275********1266 |
104505 |
06/15/2024 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********7714 |
05143D |
06/15/2024 |
| KESTEL, JOHNATHYN |
PT-21680 |
3 |
99.75 |
4342********5047 |
082665 |
06/15/2024 |
| KILLENBERG, JENNIFER |
PT-22082 |
3 |
79.80 |
4435********1955 |
601081 |
06/15/2024 |
| KNIGHT III, LAWTON |
PT-21205 |
3 |
99.75 |
4426********2847 |
015479 |
06/15/2024 |
| KNOBLOCH, ALEX |
PT-21850 |
3 |
99.75 |
4492********6032 |
044045 |
06/15/2024 |
| KOWALKER, CARSON |
PT-22247 |
3 |
99.75 |
4366********8851 |
032365 |
06/15/2024 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
044307 |
06/15/2024 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
08854D |
06/15/2024 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4261********0519 |
604718 |
06/15/2024 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
074048 |
06/15/2024 |
| LEITHER, MATTHEW |
PT-20856 |
3 |
79.80 |
4147********8054 |
04963D |
06/15/2024 |
| LOPEZ, RAFAEL |
PT-21519 |
3 |
99.75 |
4492********3839 |
044048 |
06/15/2024 |
| LOVE, MICHAEL |
PT-21787 |
3 |
99.75 |
4492********5047 |
044048 |
06/15/2024 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
044049 |
06/15/2024 |
| MARKOVICH, CASANDRA |
PT-18599 |
3 |
144.90 |
4342********3055 |
087128 |
06/15/2024 |
| MAYEDA JR, GERALD |
PT-22153 |
3 |
99.75 |
4492********1404 |
044050 |
06/15/2024 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
06357D |
06/15/2024 |
| MCDONALD, PRESTON |
PT-21311 |
3 |
144.90 |
5275********9778 |
581440 |
06/15/2024 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
00737D |
06/15/2024 |
| MEEKS, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
00956D |
06/15/2024 |
| MILLER, JENNIFER |
PT-21522 |
3 |
99.75 |
5202********2694 |
353670 |
06/15/2024 |
| MORRIS, JOHN |
PT-21480 |
3 |
95.55 |
5462********2036 |
362017 |
06/15/2024 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
02745D |
06/15/2024 |
| NEAL, GRETCHEN |
PT-21866 |
3 |
120.96 |
4147********0791 |
04068D |
06/15/2024 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********2389 |
353680 |
06/15/2024 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
01640Z |
06/15/2024 |
| NEWELL, ALECK |
PT-22263 |
3 |
99.75 |
4744********9322 |
104304 |
06/15/2024 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01542R |
06/15/2024 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
06069D |
06/15/2024 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
07594D |
06/15/2024 |
| PANNONE, CHRISTOPHER |
PT-21651 |
3 |
68.04 |
4492********3615 |
044056 |
06/15/2024 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
03429D |
06/15/2024 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
018200 |
06/15/2024 |
| PERKINS, KALE |
PT-19319 |
3 |
89.25 |
4147********4722 |
04760D |
06/15/2024 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********2071 |
044057 |
06/15/2024 |
| PIERSON, GRANT |
PT-22296 |
3 |
99.75 |
4599********1214 |
426057 |
06/15/2024 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
044058 |
06/15/2024 |
| POFF, BRANDON |
PT-20925 |
3 |
76.44 |
4411********4922 |
084008 |
06/15/2024 |
| POOL, JAROD |
PT-21313 |
3 |
89.25 |
5462********2347 |
074059 |
06/15/2024 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
06872D |
06/15/2024 |
| PUMA, MATTHEW |
PT-22168 |
3 |
99.75 |
5467********7971 |
01795Z |
06/15/2024 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
99.75 |
4147********2032 |
08494D |
06/15/2024 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
786214 |
06/15/2024 |
| REYES, CHRISTIAN |
PT-21307 |
3 |
36.75 |
4492********2835 |
044100 |
06/15/2024 |
| RICHINS, JARED |
PT-22065 |
3 |
151.20 |
4342********6815 |
081473 |
06/15/2024 |
| RICHTER, KALCY |
PT-22155 |
3 |
182.70 |
5449********3768 |
892451 |
06/15/2024 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
044101 |
06/15/2024 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
044102 |
06/15/2024 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4147********1237 |
015234 |
06/15/2024 |
| SANGUINET, SARAH |
PT-22067 |
3 |
120.96 |
4147********0124 |
01927D |
06/15/2024 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
00964D |
06/15/2024 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********8071 |
044104 |
06/15/2024 |
| SEE, MICHAEL |
PT-22166 |
3 |
99.75 |
4800********7521 |
02580B |
06/15/2024 |
| SELL, SCOTT |
PT-21664 |
3 |
36.23 |
4492********4082 |
044104 |
06/15/2024 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
03368D |
06/15/2024 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
426064 |
06/15/2024 |
| SHEPARD, KYLE |
PT-22249 |
3 |
99.75 |
4403********2081 |
132512 |
06/15/2024 |
| SMITH, SAMUEL |
PT-22262 |
3 |
99.75 |
5156********0514 |
03166Z |
06/15/2024 |
| SOTO, ESTEBAN |
PT-22256 |
3 |
99.75 |
4147********1298 |
04973D |
06/15/2024 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
00728D |
06/15/2024 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
05078D |
06/15/2024 |
| STAFFORD, TREVER |
PT-22105 |
3 |
36.23 |
5178********6195 |
03201Z |
06/15/2024 |
| STIEB, SPENCER |
PT-21143 |
3 |
79.80 |
5156********8124 |
03223Z |
06/15/2024 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
07241D |
06/15/2024 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
353690 |
06/15/2024 |
| STRODE, JACOB |
PT-22203 |
3 |
61.58 |
5156********0048 |
03231Z |
06/15/2024 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
05140D |
06/15/2024 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
09006D |
06/15/2024 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
86.63 |
4147********7896 |
02654D |
06/15/2024 |
| THORINGTON, LUKE |
PT-22212 |
3 |
85.05 |
4342********0248 |
015668 |
06/15/2024 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********6688 |
09764D |
06/15/2024 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015439 |
06/15/2024 |
| TUPOU, ALIFELETI |
PT-20661 |
3 |
99.75 |
4217********2831 |
610996 |
06/15/2024 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
029536 |
06/15/2024 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
098126 |
06/15/2024 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015019 |
06/15/2024 |
| VANDERPLOEG, MADISON |
PT-22161 |
3 |
99.75 |
4833********6623 |
014108 |
06/15/2024 |
| VILLANUEVA, JANIE |
PT-21792 |
3 |
99.75 |
4323********1407 |
053127 |
06/15/2024 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
353700 |
06/15/2024 |
| VOSE, REGINA |
PT-22077 |
3 |
99.75 |
4147********4077 |
07888D |
06/15/2024 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********0196 |
074112 |
06/15/2024 |
| WAGNER, ALEXANDRA |
PT-21112 |
3 |
99.75 |
4147********2268 |
02376D |
06/15/2024 |
| WALKENFORD, KAYLA |
PT-21197 |
3 |
126.42 |
5253********5205 |
74642Z |
06/15/2024 |
| WALKER, CASEY |
PT-21649 |
3 |
99.75 |
5202********9596 |
353710 |
06/15/2024 |
| WALLACE, ELIZABETH |
PT-21524 |
3 |
144.90 |
4147********8241 |
00970D |
06/15/2024 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
07273D |
06/15/2024 |
| WELCH, CONNOR |
PT-21647 |
3 |
79.80 |
4147********4901 |
03430D |
06/15/2024 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
09597D |
06/15/2024 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
05190D |
06/15/2024 |
| WHEATLEY, WILLIAM |
PT-22202 |
3 |
99.75 |
4147********8975 |
09976D |
06/15/2024 |
| WILLIAMS, AARON |
PT-22257 |
3 |
99.75 |
5576********7152 |
054133 |
06/15/2024 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015720 |
06/15/2024 |
| WINK, DENNIS |
PT-17949 |
3 |
76.55 |
4147********1317 |
02953D |
06/15/2024 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
29461D |
06/15/2024 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
09491D |
06/15/2024 |
| WOODS, TINA |
PT-18730 |
3 |
89.25 |
4147********4475 |
07875D |
06/15/2024 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7975 |
048743 |
06/15/2024 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
882681 |
06/15/2024 |
| WYATT, DEANNA |
PT-18486 |
3 |
144.90 |
4147********6164 |
07285D |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
3759.37 |
| 130 |
Visa |
12347.72 |
| 3 |
Discover |
295.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16402.14 |