Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
02670P |
07/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
05942D |
07/08/2024 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
020756 |
07/08/2024 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
675666 |
07/08/2024 |
| ANDERSON, VANESSA |
PT-22150 |
2 |
79.80 |
4485********2579 |
046865 |
07/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
09993D |
07/08/2024 |
| ANDRUSS, MERRITT |
PT-22218 |
2 |
136.08 |
4147********7644 |
07644C |
07/08/2024 |
| APANGO, GONZALO |
PT-22108 |
2 |
172.20 |
5211********2357 |
050758 |
07/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
020758 |
07/08/2024 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
07488D |
07/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
003728 |
07/08/2024 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
84.79 |
4474********9024 |
020759 |
07/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
334955 |
07/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
04761G |
07/08/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
029631 |
07/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
020801 |
07/08/2024 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
084954 |
07/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
08162D |
07/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
09138D |
07/08/2024 |
| BROOKINS, JEREMY |
PT-22353 |
2 |
99.75 |
4160********7546 |
050802 |
07/08/2024 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
020802 |
07/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
04713D |
07/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
07603D |
07/08/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
99.75 |
6011********5105 |
00808P |
07/08/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
05787D |
07/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
050803 |
07/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
04115A |
07/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
08336D |
07/08/2024 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
08472D |
07/08/2024 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
04149I |
07/08/2024 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
020805 |
07/08/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
06503D |
07/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
514970 |
07/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
68382D |
07/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
151.20 |
4492********9036 |
020806 |
07/08/2024 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
04676D |
07/08/2024 |
| DOIRON, ANTON |
PT-22225 |
2 |
151.20 |
4217********2299 |
680744 |
07/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00808P |
07/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
020808 |
07/08/2024 |
| ECHEVERRI, SANTIAGO |
PT-22117 |
2 |
99.75 |
4400********6265 |
05030D |
07/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
08194D |
07/08/2024 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
063105 |
07/08/2024 |
| FAATOIA, HENRY |
PT-21734 |
2 |
99.75 |
4261********5169 |
680894 |
07/08/2024 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
04293D |
07/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
07330D |
07/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00832R |
07/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008359 |
07/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
029001 |
07/08/2024 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
955849 |
07/08/2024 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
04337P |
07/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
04365Z |
07/08/2024 |
| GAYLORD, HUNTER |
PT-21950 |
2 |
79.80 |
5151********2822 |
118872 |
07/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
00499D |
07/08/2024 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
020813 |
07/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
04614D |
07/08/2024 |
| GLEN, MICHELLE |
PT-22041 |
2 |
120.96 |
4147********8230 |
01724D |
07/08/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
79.80 |
5449********6109 |
858865 |
07/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
08834D |
07/08/2024 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
07018D |
07/08/2024 |
| HARTSOCK, MATTHEW |
PT-22219 |
2 |
99.75 |
6011********4439 |
00894R |
07/08/2024 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
06720D |
07/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
03159D |
07/08/2024 |
| HELGE, SOPHIA ELIZABET |
PT-21636 |
2 |
99.75 |
5202********1098 |
514980 |
07/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********1740 |
00673D |
07/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
04504P |
07/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
017456 |
07/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
033131 |
07/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
05814G |
07/08/2024 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
08001D |
07/08/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
20.00 |
4342********6482 |
000262 |
07/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
013354 |
07/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
020817 |
07/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
02469D |
07/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
020818 |
07/08/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
086170 |
07/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
056071 |
07/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
02146D |
07/08/2024 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********4162 |
01580D |
07/08/2024 |
| KOOKESH, NADJE |
PT-21870 |
2 |
172.20 |
5444********0444 |
209785 |
07/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
044780 |
07/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
93903P |
07/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
514990 |
07/08/2024 |
| LAUGHLIN, HAROLD BUTCH |
PT-22356 |
2 |
89.78 |
4266********1021 |
04636C |
07/08/2024 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********1520 |
07398D |
07/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
034821 |
07/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
275.15 |
5128********4732 |
050822 |
07/08/2024 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
94737P |
07/08/2024 |
| LOVE, KENNEDY |
PT-22368 |
2 |
99.75 |
4342********0615 |
070378 |
07/08/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
01431D |
07/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
04578D |
07/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
02091D |
07/08/2024 |
| MALONE, HANNAH |
PT-22044 |
2 |
79.80 |
4000********2634 |
139897 |
07/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
08225D |
07/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
075847 |
07/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
020825 |
07/08/2024 |
| MELVIN, BRANDON |
PT-19113 |
2 |
89.78 |
5156********4732 |
04799Z |
07/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6475 |
05721D |
07/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
01581B |
07/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
01855D |
07/08/2024 |
| MILLS, REBEKAH |
PT-21845 |
2 |
79.80 |
4147********9579 |
05398D |
07/08/2024 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********2519 |
00612D |
07/08/2024 |
| MORSE, MARTHA |
PT-22355 |
2 |
99.75 |
4411********7086 |
080806 |
07/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
02912D |
07/08/2024 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
79.80 |
4492********7052 |
020829 |
07/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
404108 |
07/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
02724D |
07/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
00004D |
07/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
01755D |
07/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
190683 |
07/08/2024 |
| PARISH, ZEIF |
PT-20609 |
2 |
144.90 |
4147********0103 |
09164D |
07/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00846R |
07/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
06920D |
07/08/2024 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
04930D |
07/08/2024 |
| PILLING, MICHAEL MIKE |
PT-21380 |
2 |
144.90 |
4147********5737 |
09623D |
07/08/2024 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
151.20 |
4217********5026 |
683183 |
07/08/2024 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
087342 |
07/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
955851 |
07/08/2024 |
| RAPOSAS, NIKKO |
PT-22043 |
2 |
99.75 |
4342********4325 |
000457 |
07/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
05584D |
07/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********6356 |
01718D |
07/08/2024 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
139940 |
07/08/2024 |
| RIDLING, SAYDE |
PT-22115 |
2 |
99.75 |
4217********8634 |
683466 |
07/08/2024 |
| RIPARIP, DYAN ANGELIKA |
PT-21857 |
2 |
99.75 |
4465********2443 |
008155 |
07/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
020835 |
07/08/2024 |
| ROOPE, KAREN |
PT-22040 |
2 |
99.75 |
4147********4423 |
00700D |
07/08/2024 |
| ROREM, VICTORIA |
PT-21951 |
2 |
99.75 |
4492********5705 |
020835 |
07/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
020836 |
07/08/2024 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********1764 |
020837 |
07/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
04483D |
07/08/2024 |
| SHAAR, REAGAN |
PT-22345 |
2 |
99.75 |
5422********0185 |
05131B |
07/08/2024 |
| SHOEMAKER, CODY |
PT-22206 |
2 |
99.75 |
4492********4839 |
020838 |
07/08/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
730833 |
07/08/2024 |
| SPARKS, ABIGAIL |
PT-22125 |
2 |
79.80 |
4535********2520 |
404118 |
07/08/2024 |
| SPENCER, ZEKE |
PT-22146 |
2 |
120.96 |
4147********3689 |
07144D |
07/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
08662D |
07/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
05196D |
07/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
020840 |
07/08/2024 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
01639D |
07/08/2024 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
09145D |
07/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
07773D |
07/08/2024 |
| TAGABAN, LOUIS |
PT-20529 |
2 |
147.00 |
4985********4186 |
015344 |
07/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
645827 |
07/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
09232D |
07/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
09232D |
07/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
05672D |
07/08/2024 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********0242 |
645828 |
07/08/2024 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
515010 |
07/08/2024 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
020843 |
07/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
020844 |
07/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
020844 |
07/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
64057Z |
07/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
07486D |
07/08/2024 |
| WIEDERSPOHN, MATHIAS |
PT-22224 |
2 |
99.75 |
4342********0658 |
067609 |
07/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
05379C |
07/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
020846 |
07/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
006687 |
07/08/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
99.75 |
5463********9603 |
955852 |
07/08/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
20.00 |
4147********4825 |
05336D |
07/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
2754.79 |
| 129 |
Visa |
13154.11 |
| 5 |
Discover |
485.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16394.21 |