Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00128Q |
07/01/2024 |
| ALCANTARA, JOHNNY |
PT-22114 |
1 |
99.75 |
4266********5017 |
06438A |
07/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
02087D |
07/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
05088D |
07/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
05086D |
07/01/2024 |
| BAKER, WILLIAM |
PT-22186 |
1 |
151.20 |
5175********1650 |
001181 |
07/01/2024 |
| BALES, DRAKE |
PT-19798 |
1 |
99.75 |
5463********5105 |
903842 |
07/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
022549 |
07/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
030315 |
07/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********3539 |
03230D |
07/01/2024 |
| BELL, MATTHEW |
PT-22322 |
1 |
99.75 |
5275********2900 |
152858 |
07/01/2024 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
00608D |
07/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
04287D |
07/01/2024 |
| BLEAKLEY, REECE |
PT-19433 |
1 |
99.75 |
4147********8288 |
09476D |
07/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
08097D |
07/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
02074D |
07/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
037280 |
07/01/2024 |
| BRODEN, DEVYN TAYLOR |
PT-22343 |
1 |
99.75 |
4003********2777 |
06573D |
07/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
655261 |
07/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
03939D |
07/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
02429D |
07/01/2024 |
| BUCHANAN, ATHENA |
PT-22216 |
1 |
99.75 |
5425********8996 |
022269 |
07/01/2024 |
| BURSELL, JAMIE |
PT-20620 |
1 |
99.75 |
4147********6730 |
03647D |
07/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
022554 |
07/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
06640P |
07/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
022554 |
07/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
048153 |
07/01/2024 |
| CAMBA JR, PRUDENCIO |
PT-22154 |
1 |
95.55 |
5462********7689 |
552921 |
07/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5156********2836 |
06687Z |
07/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
01651B |
07/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
03846D |
07/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
00248D |
07/01/2024 |
| CHAPMAN, BRENDA |
PT-21115 |
1 |
79.80 |
4492********8274 |
022556 |
07/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
06792D |
07/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
861662 |
07/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001857 |
07/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
09800D |
07/01/2024 |
| CRUZ JR, MELVIN |
PT-22320 |
1 |
79.80 |
4342********5915 |
052790 |
07/01/2024 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9183 |
02099D |
07/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
022558 |
07/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
070066 |
07/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
09477B |
07/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
05747D |
07/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
02075D |
07/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
06759G |
07/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
022600 |
07/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
001636 |
07/01/2024 |
| DEVINE, JEFFRY |
PT-22181 |
1 |
79.80 |
4426********5188 |
052600 |
07/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
048156 |
07/01/2024 |
| DIERCKMAN, MARY |
PT-22072 |
1 |
89.78 |
4147********4463 |
00311D |
07/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
071496 |
07/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
04427D |
07/01/2024 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
093040 |
07/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
09422D |
07/01/2024 |
| DUNDORE, JONATHAN |
PT-22019 |
1 |
99.75 |
6011********8490 |
00156R |
07/01/2024 |
| EDWARDS, OWEN |
PT-22321 |
1 |
99.75 |
4000********7782 |
348607 |
07/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
011190 |
07/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001693 |
07/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
08108C |
07/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
048158 |
07/01/2024 |
| EVANCO ARESTOU, COLLEEN |
PT-20851 |
1 |
99.75 |
4147********8693 |
08429D |
07/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
06515D |
07/01/2024 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
03326D |
07/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
174190 |
07/01/2024 |
| FISCUS, TOD |
PT-22328 |
1 |
79.80 |
5202********5416 |
174200 |
07/01/2024 |
| FITZGIBBON, MASON |
PT-22107 |
1 |
79.80 |
4147********7118 |
08161C |
07/01/2024 |
| FLEMING, KYLE |
PT-22340 |
1 |
99.75 |
4737********6517 |
018254 |
07/01/2024 |
| FLORES, GARRETT |
PT-22285 |
1 |
99.75 |
5202********6028 |
174210 |
07/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
06713D |
07/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
07384D |
07/01/2024 |
| FORD, TROY |
PT-21109 |
1 |
144.90 |
4258********3213 |
076060 |
07/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
05470D |
07/01/2024 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
043289 |
07/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
05713D |
07/01/2024 |
| FRENZEL, AIDAN |
PT-22318 |
1 |
99.75 |
4342********1208 |
062314 |
07/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
022607 |
07/01/2024 |
| FURMAN, BONNIE |
PT-20221 |
1 |
151.20 |
4400********5697 |
00611D |
07/01/2024 |
| FURNER, TRESSA |
PT-22298 |
1 |
151.20 |
4147********0341 |
04960D |
07/01/2024 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
07179D |
07/01/2024 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
09075D |
07/01/2024 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
501062 |
07/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
25227C |
07/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001375 |
07/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001008 |
07/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
01052D |
07/01/2024 |
| GOLCZYNSKI, KIMBERLY |
PT-21118 |
1 |
99.75 |
4147********2584 |
08322I |
07/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
15269P |
07/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
03650D |
07/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
856307 |
07/01/2024 |
| HANNEL, JUSTIN |
PT-22234 |
1 |
99.75 |
4147********7235 |
08351D |
07/01/2024 |
| HART, ERNEST |
PT-22027 |
1 |
99.75 |
4147********0699 |
08920D |
07/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
00462D |
07/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
05651D |
07/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
052613 |
07/01/2024 |
| HEUMANN, MICHAEL |
PT-19751 |
1 |
99.75 |
4147********1454 |
001496 |
07/01/2024 |
| HILLS, JACOB |
PT-22028 |
1 |
99.75 |
4100********5006 |
28174D |
07/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
01897D |
07/01/2024 |
| HOFFBAUER, JASON |
PT-22276 |
1 |
120.96 |
4492********7346 |
022613 |
07/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
019548 |
07/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
016476 |
07/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
07739D |
07/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
048159 |
07/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
270997 |
07/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
903843 |
07/01/2024 |
| ISLAM-ZWART, NAVI |
PT-22295 |
1 |
99.75 |
4147********8043 |
07267D |
07/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
99.75 |
4761********8563 |
048161 |
07/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
09591D |
07/01/2024 |
| JONES, KOLLIN |
PT-20695 |
1 |
99.75 |
4342********7774 |
021404 |
07/01/2024 |
| JUDY, LEO |
PT-22025 |
1 |
99.75 |
4743********9548 |
001444 |
07/01/2024 |
| KAHN, JEREMIAH |
PT-22422 |
1 |
99.75 |
4388********2499 |
08545D |
07/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
04482D |
07/01/2024 |
| KEITH, ELIZABETH |
PT-19552 |
1 |
144.90 |
5524********5542 |
07726Z |
07/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
08553D |
07/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
03214D |
07/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
02245D |
07/01/2024 |
| KLIEMANN, KALEB |
PT-22047 |
1 |
79.80 |
4492********9017 |
022619 |
07/01/2024 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
174230 |
07/01/2024 |
| KRUEGER, TREVOR |
PT-21930 |
1 |
55.13 |
5166********9857 |
891160 |
07/01/2024 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
174240 |
07/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
08192D |
07/01/2024 |
| KURTZMAN, BRIAN |
PT-21085 |
1 |
76.55 |
4888********7936 |
04197B |
07/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
903844 |
07/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
04899D |
07/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
034483 |
07/01/2024 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********3171 |
174260 |
07/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
05931D |
07/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
08700P |
07/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
93.71 |
5275********1446 |
112061 |
07/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
09884D |
07/01/2024 |
| LEWIS, KALEB |
PT-21325 |
1 |
99.75 |
4492********1420 |
022624 |
07/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
06591D |
07/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
08736Z |
07/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
07105B |
07/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
01885D |
07/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
151.20 |
4147********7827 |
05428D |
07/01/2024 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
09405D |
07/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
022625 |
07/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
06112D |
07/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
115.92 |
4270********8447 |
001368 |
07/01/2024 |
| MCDOUGAL, CASEY |
PT-21694 |
1 |
89.78 |
5178********5653 |
08796P |
07/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
03198D |
07/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
022626 |
07/01/2024 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
08823Z |
07/01/2024 |
| MERCER, JAMES |
PT-22046 |
1 |
95.55 |
5462********3936 |
510825 |
07/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
052627 |
07/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
02438D |
07/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
5106********1838 |
50106Z |
07/01/2024 |
| MILLER, DAVID |
PT-20241 |
1 |
99.75 |
4342********7008 |
062302 |
07/01/2024 |
| MILLER, KIYARA |
PT-22291 |
1 |
99.75 |
4492********7689 |
022628 |
07/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
048167 |
07/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
862674 |
07/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
022630 |
07/01/2024 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
174270 |
07/01/2024 |
| MORGAN, JOEL |
PT-22335 |
1 |
151.20 |
4342********2494 |
043374 |
07/01/2024 |
| MORISKY, ERIC |
PT-21944 |
1 |
99.75 |
4147********3482 |
07124D |
07/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
04210D |
07/01/2024 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
02314D |
07/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
022631 |
07/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
02699D |
07/01/2024 |
| MURPHY, MELISSA |
PT-21735 |
1 |
99.75 |
4147********6163 |
001785 |
07/01/2024 |
| MURRAY, MARY |
PT-22109 |
1 |
79.80 |
5463********6501 |
903845 |
07/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
058722 |
07/01/2024 |
| NAVE, KATHLEEN ANNE |
PT-22337 |
1 |
151.20 |
4100********1773 |
45771D |
07/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
09493D |
07/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
861203 |
07/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001848 |
07/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
04676D |
07/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
00574D |
07/01/2024 |
| ORTEGA, KATHARINE |
PT-21047 |
1 |
99.75 |
4342********2236 |
016256 |
07/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
07684D |
07/01/2024 |
| OVERTURF, ALIYAH |
PT-22327 |
1 |
99.75 |
4100********4994 |
46897D |
07/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
174290 |
07/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
99.75 |
4492********0600 |
022636 |
07/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
02849D |
07/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
09104D |
07/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
131.46 |
4147********1760 |
00630D |
07/01/2024 |
| PAYNE, KYREL |
PT-18036 |
1 |
36.75 |
4789********4483 |
048170 |
07/01/2024 |
| PENCE, GRETCHEN |
PT-6451 |
1 |
151.20 |
4147********6822 |
07448D |
07/01/2024 |
| PETERSON, CRAIG |
PT-22246 |
1 |
89.78 |
4253********3906 |
001218 |
07/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
01258D |
07/01/2024 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
09144Z |
07/01/2024 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4492********5031 |
022638 |
07/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
09162Z |
07/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
022638 |
07/01/2024 |
| RAMOS, GABRIEL |
PT-22268 |
1 |
99.75 |
4342********3189 |
038998 |
07/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********2305 |
517178 |
07/01/2024 |
| RIEDERER, MARK |
PT-18001 |
1 |
99.75 |
4003********6129 |
00585G |
07/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
03652D |
07/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
022640 |
07/01/2024 |
| RUXTON, SUSAN |
PT-22319 |
1 |
99.75 |
4147********8192 |
04298D |
07/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
07328G |
07/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8753 |
866899 |
07/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
01842D |
07/01/2024 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
022641 |
07/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
03061B |
07/01/2024 |
| SEARLES, KORDELL |
PT-19992 |
1 |
179.60 |
4342********9319 |
069132 |
07/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
174300 |
07/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
120.96 |
4147********9498 |
05191D |
07/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
07796D |
07/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
120.96 |
4147********3984 |
00089D |
07/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
00686D |
07/01/2024 |
| SMITH, GARY |
PT-19768 |
1 |
89.25 |
4147********9283 |
07088D |
07/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
09686D |
07/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
09306D |
07/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
664352 |
07/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
06230D |
07/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
09323Z |
07/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
022644 |
07/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
35488P |
07/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
174310 |
07/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7265 |
08400D |
07/01/2024 |
| STICHERT, LAUREN |
PT-21635 |
1 |
99.75 |
4342********2974 |
052407 |
07/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
05889D |
07/01/2024 |
| SWEENEY, RICHARD |
PT-21840 |
1 |
151.20 |
4492********6741 |
022646 |
07/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
09406D |
07/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
022647 |
07/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
174330 |
07/01/2024 |
| THOMPSON, CAIN |
PT-22293 |
1 |
99.75 |
4147********5850 |
001966 |
07/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
022648 |
07/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
021290 |
07/01/2024 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001889 |
07/01/2024 |
| TORIBIO, ESTEBAN |
PT-21718 |
1 |
130.26 |
4492********4489 |
022648 |
07/01/2024 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
022649 |
07/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
08065D |
07/01/2024 |
| VANEGAS, KARLA VALERIA |
PT-22367 |
1 |
99.75 |
4474********8731 |
022650 |
07/01/2024 |
| VANROEKEL, JOANIE |
PT-22235 |
1 |
79.80 |
4632********0141 |
104363 |
07/01/2024 |
| VARNER, WILL |
PT-22339 |
1 |
99.75 |
5275********2900 |
152858 |
07/01/2024 |
| VASQUEZ, ORLANDO |
PT-22236 |
1 |
99.75 |
4492********1137 |
022651 |
07/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
003368 |
07/01/2024 |
| VLAUN, VINCENT |
PT-22232 |
1 |
99.75 |
4342********5437 |
075879 |
07/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
61.95 |
4342********9971 |
050725 |
07/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
048174 |
07/01/2024 |
| WARE, JAMES |
PT-22258 |
1 |
99.75 |
4574********8931 |
800413 |
07/01/2024 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
62562G |
07/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
390197 |
07/01/2024 |
| WHITE, SHAYLA |
PT-22267 |
1 |
151.20 |
4147********8267 |
09605D |
07/01/2024 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
09972D |
07/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
581371 |
07/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00174Z |
07/01/2024 |
| WOODS, ETHAN |
PT-22316 |
1 |
99.75 |
4867********0008 |
052606 |
07/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
090164 |
07/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
00004D |
07/01/2024 |
| WRIGHT, LORRIE |
PT-22176 |
1 |
151.20 |
4147********3252 |
00414D |
07/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
022656 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
4530.13 |
| 195 |
Visa |
19562.90 |
| 2 |
Discover |
199.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24292.53 |