Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, PAULETTE |
PT-21932 |
1 |
99.75 |
4492********6343 |
033418 |
08/01/2024 |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00147Q |
08/01/2024 |
| ALCANTARA, JOHNNY |
PT-22114 |
1 |
99.75 |
4266********5017 |
02573A |
08/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
01229D |
08/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
06144D |
08/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
06085D |
08/01/2024 |
| BAKER, WILLIAM |
PT-22186 |
1 |
151.20 |
5175********1650 |
001932 |
08/01/2024 |
| BALSER, ADEN |
PT-22331 |
1 |
99.75 |
4159********0018 |
049420 |
08/01/2024 |
| BARGER, STAR |
PT-19621 |
1 |
124.32 |
4492********8030 |
033421 |
08/01/2024 |
| BARRAGAN, MARIA ANITA |
PT-22450 |
1 |
151.20 |
4610********3157 |
023407 |
08/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
064517 |
08/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********3539 |
04696D |
08/01/2024 |
| BELL, MATTHEW |
PT-22322 |
1 |
99.75 |
5275********2900 |
113544 |
08/01/2024 |
| BENTLEY, MICHAELA |
PT-22418 |
1 |
120.96 |
4147********4409 |
08997D |
08/01/2024 |
| BENTZ, KEEGAN |
PT-22438 |
1 |
99.75 |
4081********0340 |
072210 |
08/01/2024 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
00650D |
08/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
00924D |
08/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
03790D |
08/01/2024 |
| BRIERE, JACOB |
PT-19882 |
1 |
89.78 |
4147********7201 |
09650D |
08/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
054080 |
08/01/2024 |
| BRODEN, DEVYN TAYLOR |
PT-22343 |
1 |
99.75 |
4003********2777 |
02783D |
08/01/2024 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
642534 |
08/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
03030D |
08/01/2024 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4301 |
01359D |
08/01/2024 |
| BUCAO, BRANDON |
PT-22443 |
1 |
79.80 |
4403********2970 |
177387 |
08/01/2024 |
| BUERGER, KENDRA |
PT-22089 |
1 |
99.75 |
4147********6886 |
00390D |
08/01/2024 |
| BUHLER, CANDICE |
PT-20051 |
1 |
120.96 |
4342********5950 |
023790 |
08/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
191.10 |
5202********4175 |
764080 |
08/01/2024 |
| BURSELL, JAMIE |
PT-20620 |
1 |
99.75 |
4147********6730 |
09122D |
08/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
033428 |
08/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
02871P |
08/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
01049D |
08/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
033428 |
08/01/2024 |
| CABRIGAS, MARKDANIEL |
PT-21454 |
1 |
99.75 |
4761********8543 |
670836 |
08/01/2024 |
| CAMBA JR, PRUDENCIO |
PT-22154 |
1 |
95.55 |
5462********7689 |
911144 |
08/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5156********2836 |
02913Z |
08/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
00296B |
08/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
07650D |
08/01/2024 |
| CARTER, KRYSTYNA |
PT-20750 |
1 |
79.80 |
4147********8045 |
01919D |
08/01/2024 |
| CHAMBERS, DALE |
PT-22452 |
1 |
99.75 |
4342********3221 |
056303 |
08/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
00241D |
08/01/2024 |
| CHAPMAN, BRENDA |
PT-21115 |
1 |
79.80 |
4492********8274 |
033431 |
08/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
04760D |
08/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
107655 |
08/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001097 |
08/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
00061D |
08/01/2024 |
| CRUZ JR, MELVIN |
PT-22320 |
1 |
79.80 |
4342********5915 |
098807 |
08/01/2024 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9183 |
08793D |
08/01/2024 |
| DAVIES-BROWN, BRYCE |
PT-22423 |
1 |
99.75 |
4492********1485 |
033434 |
08/01/2024 |
| DAVIS, SPENCER |
PT-21710 |
1 |
85.05 |
4342********0187 |
020154 |
08/01/2024 |
| DAY, LUCINDA CINDY |
PT-21354 |
1 |
144.90 |
4800********6578 |
00801B |
08/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
01875D |
08/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
03802D |
08/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
06683G |
08/01/2024 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
033435 |
08/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********8347 |
020801 |
08/01/2024 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4761********6889 |
670838 |
08/01/2024 |
| DIERCKMAN, MARY |
PT-22072 |
1 |
89.78 |
4147********4463 |
07724D |
08/01/2024 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
151.20 |
4342********4703 |
006645 |
08/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
165.90 |
4147********4789 |
09346D |
08/01/2024 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
053132 |
08/01/2024 |
| DIMASACA, PAUL |
PT-21416 |
1 |
219.50 |
5128********8332 |
063438 |
08/01/2024 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
03671D |
08/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
029607 |
08/01/2024 |
| ENELIKO, LEMOELEFILI |
PT-22480 |
1 |
99.75 |
4342********1926 |
006278 |
08/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001250 |
08/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
03161C |
08/01/2024 |
| ESTIGOY, MICHAEL |
PT-21728 |
1 |
79.80 |
4761********6116 |
670840 |
08/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
05275D |
08/01/2024 |
| FERRILL, JACOB |
PT-22462 |
1 |
130.20 |
4400********6377 |
05380D |
08/01/2024 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
764090 |
08/01/2024 |
| FITZGIBBON, MASON |
PT-22107 |
1 |
79.80 |
4147********7118 |
03213C |
08/01/2024 |
| FLORES, GARRETT |
PT-22285 |
1 |
99.75 |
5202********6028 |
764100 |
08/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
08065D |
08/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
09041D |
08/01/2024 |
| FORD, TROY |
PT-21109 |
1 |
144.90 |
4258********3213 |
053099 |
08/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
01205D |
08/01/2024 |
| FRANK, KONRAD |
PT-23470 |
1 |
95.55 |
4342********2081 |
098339 |
08/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
06798D |
08/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
033443 |
08/01/2024 |
| FURMAN, BONNIE |
PT-20221 |
1 |
151.20 |
4400********5697 |
06804D |
08/01/2024 |
| FURNER, TRESSA |
PT-23477 |
1 |
151.20 |
4147********0341 |
08968D |
08/01/2024 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
07159D |
08/01/2024 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
00452D |
08/01/2024 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
601043 |
08/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
764110 |
08/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
19693C |
08/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001945 |
08/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001350 |
08/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
05033D |
08/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
26682P |
08/01/2024 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
01466D |
08/01/2024 |
| GORSUCH, MAUREEN |
PT-22483 |
1 |
99.75 |
4400********5354 |
08979D |
08/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
867141 |
08/01/2024 |
| HANNEL, JUSTIN |
PT-22234 |
1 |
99.75 |
4147********7235 |
03411D |
08/01/2024 |
| HART, ERNEST |
PT-22027 |
1 |
99.75 |
4147********0699 |
02522D |
08/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
04548D |
08/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
01553D |
08/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
063448 |
08/01/2024 |
| HEUMANN, MICHAEL |
PT-19751 |
1 |
99.75 |
4147********1454 |
001019 |
08/01/2024 |
| HILLS, JACOB |
PT-22028 |
1 |
99.75 |
4100********5006 |
21917D |
08/01/2024 |
| HOAGLAND, JAMES |
PT-21976 |
1 |
95.00 |
4147********0026 |
02473D |
08/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
07774D |
08/01/2024 |
| HOFFBAUER, JASON |
PT-22276 |
1 |
120.96 |
4492********7346 |
033448 |
08/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
080454 |
08/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
091168 |
08/01/2024 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
07886D |
08/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
670843 |
08/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********3215 |
461366 |
08/01/2024 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********8400 |
131879 |
08/01/2024 |
| HUBER, HOLLY |
PT-21591 |
1 |
99.75 |
4147********2107 |
03561D |
08/01/2024 |
| JENKINS, JAMES |
PT-19986 |
1 |
99.75 |
4761********8563 |
670844 |
08/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
07240D |
08/01/2024 |
| JOHNSON, TREVOR |
PT-22437 |
1 |
151.20 |
4815********0743 |
113341 |
08/01/2024 |
| KAHN, JEREMIAH |
PT-22422 |
1 |
99.75 |
4388********2499 |
03606D |
08/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
05816D |
08/01/2024 |
| KATASSE JR, TIMOTHY |
PT-21444 |
1 |
36.23 |
4100********2296 |
24809D |
08/01/2024 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
172.20 |
4147********3957 |
07035D |
08/01/2024 |
| KEITH, ELIZABETH |
PT-19552 |
1 |
144.90 |
5524********5542 |
02361Z |
08/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
03641D |
08/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
09471D |
08/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
02610D |
08/01/2024 |
| KLIEMANN, KALEB |
PT-22047 |
1 |
79.80 |
4492********9017 |
033455 |
08/01/2024 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
764120 |
08/01/2024 |
| KRUEGER, TREVOR |
PT-21930 |
1 |
55.13 |
5166********9857 |
086383 |
08/01/2024 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
764130 |
08/01/2024 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
02423D |
08/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
131880 |
08/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
07564D |
08/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
087986 |
08/01/2024 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********5646 |
764140 |
08/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
02461D |
08/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
05000P |
08/01/2024 |
| LEWIS, ANTOINETTE |
PT-21297 |
1 |
93.71 |
5275********1446 |
153949 |
08/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
04855D |
08/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
06752D |
08/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
05036Z |
08/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
05515B |
08/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
07137D |
08/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
151.20 |
4147********7827 |
09485D |
08/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
033502 |
08/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
04650D |
08/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
08864D |
08/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
033503 |
08/01/2024 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
05106Z |
08/01/2024 |
| MERCER, JAMES |
PT-22046 |
1 |
95.55 |
5462********3936 |
321552 |
08/01/2024 |
| MERRITT, GEORGE |
PT-22457 |
1 |
99.75 |
5508********1015 |
322772 |
08/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
02518D |
08/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
5106********1838 |
60105Z |
08/01/2024 |
| MILLER, DAVID |
PT-20241 |
1 |
99.75 |
4342********7008 |
010765 |
08/01/2024 |
| MILLER, KIYARA |
PT-22291 |
1 |
99.75 |
4492********7689 |
033505 |
08/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
670850 |
08/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
873550 |
08/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
033507 |
08/01/2024 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
764160 |
08/01/2024 |
| MORGAN, JOEL |
PT-22335 |
1 |
151.20 |
4342********2494 |
050392 |
08/01/2024 |
| MORISKY, ERIC |
PT-21944 |
1 |
99.75 |
4147********3482 |
09778D |
08/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
05371D |
08/01/2024 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
03297D |
08/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
033509 |
08/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
08889D |
08/01/2024 |
| MURPHY, MELISSA |
PT-21735 |
1 |
99.75 |
4147********6163 |
001133 |
08/01/2024 |
| MURRAY, MARY |
PT-22109 |
1 |
79.80 |
5463********6501 |
131881 |
08/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
858240 |
08/01/2024 |
| NAVE, KATHLEEN ANNE |
PT-22337 |
1 |
151.20 |
4100********1773 |
34664D |
08/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
04843D |
08/01/2024 |
| NORENA, DIEGO |
PT-22442 |
1 |
99.75 |
4400********8117 |
04166C |
08/01/2024 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
872081 |
08/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4465********3764 |
001426 |
08/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
01953D |
08/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
07417D |
08/01/2024 |
| OTT, STEVEN |
PT-18045 |
1 |
128.52 |
4147********7307 |
07684D |
08/01/2024 |
| OVERTURF, ALIYAH |
PT-22327 |
1 |
99.75 |
4100********4994 |
35665D |
08/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
764170 |
08/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
99.75 |
4492********0600 |
033514 |
08/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
05412D |
08/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
120.96 |
4147********1760 |
08181D |
08/01/2024 |
| PAYNE, KYREL |
PT-18036 |
1 |
36.75 |
4789********4483 |
670853 |
08/01/2024 |
| PENCE, GRETCHEN |
PT-6451 |
1 |
151.20 |
4147********6822 |
02669D |
08/01/2024 |
| PETERSON, CRAIG |
PT-22246 |
1 |
89.78 |
4253********3906 |
001359 |
08/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
07188D |
08/01/2024 |
| PIERNICKI, SAMANTHA |
PT-22184 |
1 |
133.56 |
5462********3232 |
322704 |
08/01/2024 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
05473Z |
08/01/2024 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4492********5031 |
033516 |
08/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
05520Z |
08/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
033516 |
08/01/2024 |
| RAMOS, GABRIEL |
PT-22268 |
1 |
99.75 |
4342********3189 |
070153 |
08/01/2024 |
| RAMPTON, CHRISTINE |
PT-22458 |
1 |
99.75 |
4147********9536 |
05529C |
08/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********2305 |
475980 |
08/01/2024 |
| RIEDERER, MARK |
PT-18001 |
1 |
99.75 |
4003********6129 |
07413G |
08/01/2024 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
00357D |
08/01/2024 |
| ROSENBAUM, RACHAEL |
PT-22455 |
1 |
99.75 |
5156********9600 |
05566Z |
08/01/2024 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
033518 |
08/01/2024 |
| RUXTON, SUSAN |
PT-22319 |
1 |
99.75 |
4147********8192 |
05223D |
08/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
04571G |
08/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8753 |
877777 |
08/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
07554D |
08/01/2024 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
033520 |
08/01/2024 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********3981 |
05205B |
08/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
764180 |
08/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
04720D |
08/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
120.96 |
4147********3984 |
03396D |
08/01/2024 |
| SMITH, GARY |
PT-19768 |
1 |
89.25 |
4147********9283 |
07610D |
08/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
41.95 |
4147********1694 |
00611D |
08/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
05668D |
08/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
652312 |
08/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
06752D |
08/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
05717Z |
08/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
033523 |
08/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
19038P |
08/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
764190 |
08/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7265 |
06516D |
08/01/2024 |
| STEPHENS, JERRY |
PT-22112 |
1 |
79.80 |
5202********7027 |
764200 |
08/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
06224D |
08/01/2024 |
| SWEENEY, RICHARD |
PT-21840 |
1 |
151.20 |
4492********6741 |
033526 |
08/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
05812D |
08/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
033526 |
08/01/2024 |
| TEMPLONUEVO, JIMYRA |
PT-22350 |
1 |
199.50 |
5424********9134 |
52578P |
08/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
764210 |
08/01/2024 |
| THORINGTON, LILLIAN |
PT-22414 |
1 |
79.80 |
4843********1434 |
622947 |
08/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
033528 |
08/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
076156 |
08/01/2024 |
| TORIBIO, ESTEBAN |
PT-21718 |
1 |
55.13 |
4492********4489 |
033529 |
08/01/2024 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
033529 |
08/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
01272D |
08/01/2024 |
| VANEGAS, KARLA VALERIA |
PT-22367 |
1 |
99.75 |
4474********8731 |
033530 |
08/01/2024 |
| VANFOEKEN, MISTY |
PT-22415 |
1 |
99.75 |
4661********8697 |
063530 |
08/01/2024 |
| VASQUEZ, ORLANDO |
PT-22236 |
1 |
99.75 |
4492********1137 |
033531 |
08/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
031446 |
08/01/2024 |
| VLAUN, VINCENT |
PT-22232 |
1 |
99.75 |
4342********5437 |
031193 |
08/01/2024 |
| WALLACE, JOANN |
PT-17970 |
1 |
61.95 |
4342********9971 |
088494 |
08/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
670859 |
08/01/2024 |
| WARE, JAMES |
PT-22258 |
1 |
99.75 |
4574********8931 |
482932 |
08/01/2024 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
47382G |
08/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
850085 |
08/01/2024 |
| WHITE, SHAYLA |
PT-22267 |
1 |
151.20 |
4147********8267 |
06015D |
08/01/2024 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
391702 |
08/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00151Z |
08/01/2024 |
| WOODS, ETHAN |
PT-22316 |
1 |
99.75 |
4867********0008 |
053507 |
08/01/2024 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
087796 |
08/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
06529D |
08/01/2024 |
| WRIGHT, LORRIE |
PT-22176 |
1 |
151.20 |
4147********3252 |
04590D |
08/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
033536 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
5069.56 |
| 193 |
Visa |
19360.70 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24530.01 |