Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
00886P |
08/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
837642 |
08/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
06631D |
08/08/2024 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
032029 |
08/08/2024 |
| ALLEN, JORDAN |
PT-22470 |
2 |
99.75 |
5287********3304 |
272798 |
08/08/2024 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
603045 |
08/08/2024 |
| ANDERSON, VANESSA |
PT-22150 |
2 |
79.80 |
4485********2579 |
002284 |
08/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
04791D |
08/08/2024 |
| APANGO, GONZALO |
PT-22108 |
2 |
172.20 |
5211********2357 |
062032 |
08/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
032031 |
08/08/2024 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
02280D |
08/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001423 |
08/08/2024 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4474********9024 |
032033 |
08/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
439076 |
08/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
04933G |
08/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
032034 |
08/08/2024 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
089713 |
08/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
04916D |
08/08/2024 |
| BOWSER, KIP |
PT-22471 |
2 |
99.75 |
4465********8306 |
008445 |
08/08/2024 |
| BOZARTH, JOHN GRIFFIN |
PT-20104 |
2 |
136.08 |
4060********3980 |
01035D |
08/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05997D |
08/08/2024 |
| BROOKINS, JEREMY |
PT-22353 |
2 |
99.75 |
4160********7546 |
062035 |
08/08/2024 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
032036 |
08/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
05028D |
08/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
02138D |
08/08/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00814P |
08/08/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
09248D |
08/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
062037 |
08/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
01111A |
08/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
00409D |
08/08/2024 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
01249D |
08/08/2024 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
01141I |
08/08/2024 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
032038 |
08/08/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
05202D |
08/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
122550 |
08/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
151.20 |
4492********9036 |
032039 |
08/08/2024 |
| CUNAN, TERESA |
PT-22362 |
2 |
99.75 |
4147********0696 |
09235D |
08/08/2024 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
02423D |
08/08/2024 |
| DOIRON, ANTON |
PT-22225 |
2 |
151.20 |
4217********2299 |
604001 |
08/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00866P |
08/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
032040 |
08/08/2024 |
| ECHEVERRI, SANTIAGO |
PT-22117 |
2 |
99.75 |
4400********6265 |
08235D |
08/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
03157D |
08/08/2024 |
| FAATOIA, HENRY |
PT-21734 |
2 |
99.75 |
4261********5169 |
604146 |
08/08/2024 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
01253D |
08/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
04077D |
08/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00830R |
08/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008642 |
08/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
037868 |
08/08/2024 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
188316 |
08/08/2024 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
01308P |
08/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
01343Z |
08/08/2024 |
| FRIEDRICHS, MICHAEL |
PT-22479 |
2 |
99.75 |
4492********2433 |
032044 |
08/08/2024 |
| GAYLORD, HUNTER |
PT-21950 |
2 |
79.80 |
5151********2822 |
365424 |
08/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
09329D |
08/08/2024 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
032045 |
08/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
03960D |
08/08/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
79.80 |
5449********6109 |
870097 |
08/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
01070D |
08/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
04338D |
08/08/2024 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
06662D |
08/08/2024 |
| HARGRAVES, JOSHUA |
PT-22274 |
2 |
151.20 |
6011********6495 |
00868R |
08/08/2024 |
| HARMON, MARK |
PT-22463 |
2 |
99.75 |
4342********3898 |
017452 |
08/08/2024 |
| HARTSOCK, MATTHEW |
PT-22219 |
2 |
99.75 |
6011********4439 |
00820R |
08/08/2024 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
01827D |
08/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
00317D |
08/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********1740 |
06346D |
08/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
01458P |
08/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
001730 |
08/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
075434 |
08/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
00294G |
08/08/2024 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
09435D |
08/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
053634 |
08/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
032050 |
08/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
05165D |
08/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
032051 |
08/08/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
034183 |
08/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
075967 |
08/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
06197D |
08/08/2024 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********4162 |
01821D |
08/08/2024 |
| KOOKESH, NADJE |
PT-21870 |
2 |
172.20 |
5444********0444 |
272877 |
08/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
046232 |
08/08/2024 |
| LAMAS, SANDRA |
PT-20656 |
2 |
190.10 |
5463********1500 |
188317 |
08/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
51834P |
08/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
122570 |
08/08/2024 |
| LAUGHLIN, HAROLD BUTCH |
PT-22356 |
2 |
89.78 |
4266********1021 |
01618C |
08/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
002001 |
08/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
062054 |
08/08/2024 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
52321P |
08/08/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
09616D |
08/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
07695D |
08/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
04135D |
08/08/2024 |
| MALONE, HANNAH |
PT-22044 |
2 |
79.80 |
4000********2634 |
300223 |
08/08/2024 |
| MASSEY, MANDY |
PT-23463 |
2 |
99.75 |
5202********8654 |
122580 |
08/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
06271D |
08/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
002083 |
08/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
032057 |
08/08/2024 |
| MELVIN, BRANDON |
PT-19113 |
2 |
89.78 |
5156********4732 |
01735Z |
08/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6475 |
09523D |
08/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
02785B |
08/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
03736D |
08/08/2024 |
| MILLS, REBEKAH |
PT-21845 |
2 |
79.80 |
4147********9579 |
08279D |
08/08/2024 |
| MORSE, MARTHA |
PT-22355 |
2 |
99.75 |
4411********7086 |
092007 |
08/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
07116D |
08/08/2024 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
032059 |
08/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
086860 |
08/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
07057D |
08/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
07654D |
08/08/2024 |
| OROZCO, CARLOS |
PT-22444 |
2 |
99.75 |
5449********5541 |
872144 |
08/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03893D |
08/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
122710 |
08/08/2024 |
| PARISH, ZEIF |
PT-20609 |
2 |
144.90 |
4147********0103 |
06491D |
08/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
231.84 |
4767********1395 |
062650 |
08/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00820R |
08/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
01389D |
08/08/2024 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
03067D |
08/08/2024 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4465********3387 |
008420 |
08/08/2024 |
| PILLING, MICHAEL MIKE |
PT-21380 |
2 |
144.90 |
4147********5737 |
05602D |
08/08/2024 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
096469 |
08/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
188318 |
08/08/2024 |
| RAPOSAS, NIKKO |
PT-22043 |
2 |
99.75 |
4342********4325 |
034781 |
08/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
04341D |
08/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********6356 |
08666D |
08/08/2024 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
593377 |
08/08/2024 |
| RIDLING, SAYDE |
PT-22115 |
2 |
99.75 |
4217********8634 |
610566 |
08/08/2024 |
| RIPARIP, DYAN ANGELIKA |
PT-21857 |
2 |
99.75 |
4465********2443 |
008139 |
08/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
032106 |
08/08/2024 |
| RODRIGUEZ, ADAM |
PT-22472 |
2 |
99.75 |
5178********6863 |
03187P |
08/08/2024 |
| ROOPE, KAREN |
PT-22040 |
2 |
99.75 |
4147********4423 |
06703D |
08/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
032107 |
08/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05137D |
08/08/2024 |
| SCHULTZ, RILEY |
PT-22500 |
2 |
99.75 |
4003********5930 |
02637G |
08/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
282542 |
08/08/2024 |
| SHAAR, REAGAN |
PT-22345 |
2 |
99.75 |
5422********0185 |
03259B |
08/08/2024 |
| SHOEMAKER, CODY |
PT-22206 |
2 |
99.75 |
4492********4839 |
032109 |
08/08/2024 |
| SIMONS, ABIGAYLE |
PT-22474 |
2 |
99.75 |
4217********1704 |
610917 |
08/08/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
582806 |
08/08/2024 |
| SMITH, RUSSELL |
PT-22221 |
2 |
120.96 |
4492********1056 |
032110 |
08/08/2024 |
| SPENCER, ZEKE |
PT-22146 |
2 |
120.96 |
4147********3689 |
06280D |
08/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
07361D |
08/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
03320D |
08/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
032111 |
08/08/2024 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
07368D |
08/08/2024 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
08556D |
08/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
07448D |
08/08/2024 |
| TAGABAN, LOUIS |
PT-20529 |
2 |
147.00 |
4985********4186 |
071348 |
08/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
282545 |
08/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
02508D |
08/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
03589D |
08/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
04534D |
08/08/2024 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
122590 |
08/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
032113 |
08/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
032114 |
08/08/2024 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
03676D |
08/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
119.75 |
5212********1457 |
59317Z |
08/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
03950D |
08/08/2024 |
| WIEDERSPOHN, MATHIAS |
PT-22224 |
2 |
99.75 |
4342********0658 |
028983 |
08/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
03464C |
08/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
032116 |
08/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
017983 |
08/08/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
99.75 |
5463********9603 |
188320 |
08/08/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
06306D |
08/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
3074.04 |
| 128 |
Visa |
13393.36 |
| 6 |
Discover |
616.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17083.96 |