Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
5156********9689 |
07571Z |
07/15/2024 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
062181 |
07/15/2024 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
022919 |
07/15/2024 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
07784D |
07/15/2024 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********1808 |
06679D |
07/15/2024 |
| BENNING, MARTIN |
PT-21788 |
3 |
79.80 |
4147********8498 |
01327D |
07/15/2024 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
09681D |
07/15/2024 |
| BOLIN, JACK |
PT-21882 |
3 |
79.80 |
4147********0674 |
06089D |
07/15/2024 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
058589 |
07/15/2024 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
505192 |
07/15/2024 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
854440 |
07/15/2024 |
| BRIGGS, ETHAN |
PT-22201 |
3 |
99.75 |
4258********7456 |
054038 |
07/15/2024 |
| BROWN, JOHN |
PT-22282 |
3 |
151.20 |
4147********6578 |
00421D |
07/15/2024 |
| BROWN, RYAN |
PT-22397 |
3 |
120.96 |
6011********2608 |
01556P |
07/15/2024 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
09153D |
07/15/2024 |
| CANNEGIETER, SCOTT |
PT-22205 |
3 |
99.75 |
6011********2829 |
01562R |
07/15/2024 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
582455 |
07/15/2024 |
| CARLBERG, ERIFILIE MAGDA |
PT-22410 |
3 |
99.75 |
4100********0734 |
16372D |
07/15/2024 |
| CARRILLO, CHRISTOPHER |
PT-21960 |
3 |
99.75 |
4492********7063 |
022924 |
07/15/2024 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
04429D |
07/15/2024 |
| CHENEY, GAIL |
PT-21071 |
3 |
151.20 |
5202********8768 |
854450 |
07/15/2024 |
| CLOUGH, JOHN |
PT-20845 |
3 |
49.35 |
4147********2817 |
06052D |
07/15/2024 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
062906 |
07/15/2024 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
6011********8709 |
01598R |
07/15/2024 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
03273D |
07/15/2024 |
| CORREA, ROSIE |
PT-22481 |
3 |
79.80 |
5178********7247 |
07832P |
07/15/2024 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********4013 |
022927 |
07/15/2024 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4147********0806 |
015636 |
07/15/2024 |
| DAEMS, SPENCER |
PT-22251 |
3 |
99.75 |
5156********9413 |
07857Z |
07/15/2024 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
087041 |
07/15/2024 |
| DAVIS III, TOMMIE |
PT-22127 |
3 |
99.75 |
5480********9108 |
867618 |
07/15/2024 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
85743Z |
07/15/2024 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015577 |
07/15/2024 |
| DEROSE, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
693031 |
07/15/2024 |
| DLUGOSCH, MARY ANN |
PT-22078 |
3 |
99.75 |
4400********4642 |
01228C |
07/15/2024 |
| DOLAN, FRANK |
PT-21782 |
3 |
79.80 |
4147********2548 |
07935D |
07/15/2024 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4465********2392 |
015584 |
07/15/2024 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
5122********8546 |
28253Z |
07/15/2024 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
06126D |
07/15/2024 |
| ESHNAUR, JOSEPHINE |
PT-21997 |
3 |
99.75 |
4342********2094 |
000758 |
07/15/2024 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
01558D |
07/15/2024 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
06883D |
07/15/2024 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
3 |
79.80 |
4147********1808 |
03486D |
07/15/2024 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
235785 |
07/15/2024 |
| FRANKLIN, CAMARRON |
PT-22375 |
3 |
79.80 |
5178********2326 |
07989S |
07/15/2024 |
| FRARY, DAVID |
PT-22053 |
3 |
120.96 |
4492********3071 |
022933 |
07/15/2024 |
| FYLPAA, CROIX |
PT-13378 |
3 |
151.20 |
4147********9546 |
08009D |
07/15/2024 |
| GARCIA, NOE |
PT-22411 |
3 |
99.75 |
4342********8575 |
010760 |
07/15/2024 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
854460 |
07/15/2024 |
| GELSTON, BEVERLY |
PT-20801 |
3 |
89.78 |
4147********5371 |
00384D |
07/15/2024 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
021606 |
07/15/2024 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
854470 |
07/15/2024 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
08172D |
07/15/2024 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
06176G |
07/15/2024 |
| GORDON, LUIS |
PT-22204 |
3 |
99.75 |
4815********2514 |
112695 |
07/15/2024 |
| GOULD, KYLE |
PT-21834 |
3 |
130.20 |
4147********0205 |
06904D |
07/15/2024 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********1784 |
04983D |
07/15/2024 |
| GROSS, STEPHANIE |
PT-21965 |
3 |
99.75 |
4147********0357 |
02497D |
07/15/2024 |
| GUTHRIE, LANDON |
PT-22407 |
3 |
79.80 |
5202********3363 |
854480 |
07/15/2024 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015067 |
07/15/2024 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
070639 |
07/15/2024 |
| HASS, BLAKE |
PT-21139 |
3 |
115.92 |
4147********8262 |
00663D |
07/15/2024 |
| HEADINGS, TRICEN |
PT-22198 |
3 |
99.75 |
4147********2223 |
01583D |
07/15/2024 |
| HENNESSY, COREY |
PT-22245 |
3 |
99.75 |
5128********0834 |
052938 |
07/15/2024 |
| HIGDON, JESSE |
PT-21301 |
3 |
129.25 |
5128********5218 |
052939 |
07/15/2024 |
| HILL, ZANE |
PT-21580 |
3 |
89.25 |
4492********2288 |
022939 |
07/15/2024 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
06884D |
07/15/2024 |
| HUERTA, JESUS ARMANDO |
PT-22255 |
3 |
99.75 |
4915********3675 |
000097 |
07/15/2024 |
| HULSE, JEFF |
PT-21428 |
3 |
99.75 |
5178********8223 |
08209Z |
07/15/2024 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
032980 |
07/15/2024 |
| JOHNSON, MEGHAN ANNE |
PT-22073 |
3 |
172.20 |
5106********4442 |
50519Z |
07/15/2024 |
| JONES, LOGAN |
PT-22311 |
3 |
85.05 |
4492********3233 |
022941 |
07/15/2024 |
| KEEBLER, JOSHUA |
PT-22200 |
3 |
99.75 |
5275********1266 |
102596 |
07/15/2024 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********7714 |
00924D |
07/15/2024 |
| KESTEL, JOHNATHYN |
PT-21680 |
3 |
99.75 |
4342********5047 |
035336 |
07/15/2024 |
| KILLENBERG, JENNIFER |
PT-22082 |
3 |
79.80 |
4435********1955 |
635902 |
07/15/2024 |
| KNIGHT III, LAWTON |
PT-21205 |
3 |
99.75 |
4426********2847 |
015519 |
07/15/2024 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
058866 |
07/15/2024 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
08687D |
07/15/2024 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4261********0519 |
694349 |
07/15/2024 |
| LEE, TERREL |
PT-22374 |
3 |
99.75 |
4492********7811 |
022943 |
07/15/2024 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
052944 |
07/15/2024 |
| LOPEZ, RAFAEL |
PT-21519 |
3 |
99.75 |
4492********3839 |
022944 |
07/15/2024 |
| LOVE, MICHAEL |
PT-21787 |
3 |
99.75 |
4492********5047 |
022945 |
07/15/2024 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
022945 |
07/15/2024 |
| MARKOVICH, CASANDRA |
PT-18599 |
3 |
144.90 |
4342********3055 |
083914 |
07/15/2024 |
| MAYEDA JR, GERALD |
PT-22153 |
3 |
99.75 |
4492********1404 |
022946 |
07/15/2024 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
08539D |
07/15/2024 |
| MCDERMOTT, MATTHEW |
PT-22131 |
3 |
99.75 |
4342********1387 |
084161 |
07/15/2024 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
01112D |
07/15/2024 |
| MEEKS, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
02217D |
07/15/2024 |
| MILLER, JENNIFER |
PT-21522 |
3 |
99.75 |
5202********2694 |
854500 |
07/15/2024 |
| MORRIS, JOHN |
PT-21480 |
3 |
95.55 |
5462********2036 |
792166 |
07/15/2024 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
02298D |
07/15/2024 |
| NEAL, GRETCHEN |
PT-21866 |
3 |
120.96 |
4147********0791 |
07625D |
07/15/2024 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
08487Z |
07/15/2024 |
| NEWELL, ALECK |
PT-22263 |
3 |
99.75 |
4744********9322 |
122092 |
07/15/2024 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01500R |
07/15/2024 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
05792D |
07/15/2024 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
04281D |
07/15/2024 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
03983D |
07/15/2024 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
059144 |
07/15/2024 |
| PERKINS, KALE |
PT-19319 |
3 |
89.25 |
4147********4722 |
06394D |
07/15/2024 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********2071 |
022952 |
07/15/2024 |
| PIERSON, GRANT |
PT-22296 |
3 |
99.75 |
4599********1214 |
010193 |
07/15/2024 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
022952 |
07/15/2024 |
| POFF, BRANDON |
PT-20925 |
3 |
20.00 |
4411********4922 |
032906 |
07/15/2024 |
| POOL, JAROD |
PT-21313 |
3 |
89.25 |
5462********2347 |
052954 |
07/15/2024 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
06077D |
07/15/2024 |
| PUMA, MATTHEW |
PT-22168 |
3 |
99.75 |
5467********7971 |
08648Z |
07/15/2024 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
99.75 |
4147********2032 |
08675D |
07/15/2024 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
006774 |
07/15/2024 |
| REYES, CHRISTIAN |
PT-21307 |
3 |
36.75 |
4492********2835 |
022954 |
07/15/2024 |
| REYNOLDS, TERRY |
PT-22264 |
3 |
20.00 |
5178********6358 |
08667Z |
07/15/2024 |
| RICHINS, JARED |
PT-22065 |
3 |
151.20 |
4342********6815 |
047912 |
07/15/2024 |
| RICHTER, KALCY |
PT-22155 |
3 |
182.70 |
5449********3768 |
871305 |
07/15/2024 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
022956 |
07/15/2024 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
022956 |
07/15/2024 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4147********1237 |
015279 |
07/15/2024 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********6307 |
04032D |
07/15/2024 |
| SANGUINET, SARAH |
PT-22067 |
3 |
120.96 |
4147********0124 |
03740D |
07/15/2024 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
06880D |
07/15/2024 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********8071 |
022958 |
07/15/2024 |
| SEE, MICHAEL |
PT-22166 |
3 |
99.75 |
4800********7521 |
06686B |
07/15/2024 |
| SELL, SCOTT |
PT-21664 |
3 |
36.23 |
4492********4082 |
022958 |
07/15/2024 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
07364D |
07/15/2024 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
010199 |
07/15/2024 |
| SHEPARD, KYLE |
PT-22249 |
3 |
99.75 |
4403********2081 |
441755 |
07/15/2024 |
| SMITH, CONNOR |
PT-22369 |
3 |
99.75 |
4000********3454 |
652143 |
07/15/2024 |
| SMITH, SAMUEL |
PT-22262 |
3 |
99.75 |
5156********0514 |
00030Z |
07/15/2024 |
| SNOOK, CORY |
PT-22351 |
3 |
99.75 |
4815********0776 |
103601 |
07/15/2024 |
| SOTO, ESTEBAN |
PT-22384 |
3 |
99.75 |
4147********1298 |
08666D |
07/15/2024 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
00038D |
07/15/2024 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
07391D |
07/15/2024 |
| STAFFORD, TREVER |
PT-22105 |
3 |
36.23 |
5178********6195 |
00051Z |
07/15/2024 |
| STIEB, SPENCER |
PT-21143 |
3 |
79.80 |
5156********8124 |
00070Z |
07/15/2024 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
04905D |
07/15/2024 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
854510 |
07/15/2024 |
| STRODE, JACOB |
PT-22203 |
3 |
61.58 |
5156********0048 |
00085Z |
07/15/2024 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
06937D |
07/15/2024 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
01723D |
07/15/2024 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
86.63 |
4147********7896 |
09535D |
07/15/2024 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********6688 |
08541D |
07/15/2024 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015222 |
07/15/2024 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
068546 |
07/15/2024 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
097331 |
07/15/2024 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015123 |
07/15/2024 |
| VANDERPLOEG, MADISON |
PT-22161 |
3 |
99.75 |
4833********6623 |
063006 |
07/15/2024 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
854520 |
07/15/2024 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********0196 |
053007 |
07/15/2024 |
| WAGNER, ALEXANDRA |
PT-21112 |
3 |
99.75 |
4147********2268 |
09063D |
07/15/2024 |
| WALKENFORD, KAYLA |
PT-21197 |
3 |
126.42 |
5253********5205 |
98973Z |
07/15/2024 |
| WALKER, CASEY |
PT-21649 |
3 |
99.75 |
5202********9596 |
854530 |
07/15/2024 |
| WALLACE, ELIZABETH |
PT-21524 |
3 |
144.90 |
4147********8241 |
03040D |
07/15/2024 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
07820D |
07/15/2024 |
| WELCH, CONNOR |
PT-21647 |
3 |
79.80 |
4147********4901 |
00265D |
07/15/2024 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
08230D |
07/15/2024 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
06857D |
07/15/2024 |
| WHEATLEY, WILLIAM |
PT-22202 |
3 |
99.75 |
4147********8975 |
07802D |
07/15/2024 |
| WILLIAMS, AARON |
PT-22257 |
3 |
99.75 |
5576********7152 |
033012 |
07/15/2024 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015323 |
07/15/2024 |
| WINK, DENNIS |
PT-17949 |
3 |
76.55 |
4147********1317 |
07914D |
07/15/2024 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
29618D |
07/15/2024 |
| WISNIEWSKI, DYLAN |
PT-21280 |
3 |
99.75 |
4217********7907 |
007756 |
07/15/2024 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
09237D |
07/15/2024 |
| WOODS, TINA |
PT-18730 |
3 |
89.25 |
4147********4475 |
07428D |
07/15/2024 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7975 |
080365 |
07/15/2024 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
861577 |
07/15/2024 |
| WYATT, DEANNA |
PT-18486 |
3 |
144.90 |
5202********6098 |
854540 |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
4089.22 |
| 125 |
Visa |
11639.02 |
| 4 |
Discover |
416.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16144.25 |