Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, JASMINE |
PT-22488 |
3 |
79.80 |
4492********2299 |
031420 |
08/15/2024 |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
5156********9689 |
02633Z |
08/15/2024 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
039784 |
08/15/2024 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
031421 |
08/15/2024 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
06328D |
08/15/2024 |
| BEAULOYE, MEGAN |
PT-23466 |
3 |
99.75 |
4750********0162 |
021407 |
08/15/2024 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********1808 |
08926D |
08/15/2024 |
| BENNING, MARTIN |
PT-21788 |
3 |
79.80 |
4147********8498 |
07689D |
08/15/2024 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
08627D |
08/15/2024 |
| BLANCO, NICOLAS |
PT-21544 |
3 |
95.55 |
4661********1870 |
066228 |
08/15/2024 |
| BOLIN, JACK |
PT-21882 |
3 |
79.80 |
4147********0674 |
09554D |
08/15/2024 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
071155 |
08/15/2024 |
| BOMZE, MATVIY |
PT-22485 |
3 |
99.75 |
4492********4654 |
031424 |
08/15/2024 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
605141 |
08/15/2024 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
469130 |
08/15/2024 |
| BRIGGS, ETHAN |
PT-22201 |
3 |
99.75 |
4258********7456 |
081125 |
08/15/2024 |
| BROWN, JOHN |
PT-22282 |
3 |
151.20 |
4147********6578 |
03886D |
08/15/2024 |
| BROWN, RYAN |
PT-22397 |
3 |
120.96 |
6011********2608 |
01583P |
08/15/2024 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
04967D |
08/15/2024 |
| CANNEGIETER, SCOTT |
PT-22205 |
3 |
151.20 |
6011********2829 |
01536R |
08/15/2024 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
732658 |
08/15/2024 |
| CARLBERG, ERIFILIE MAGDA |
PT-22410 |
3 |
99.75 |
4100********0734 |
97578D |
08/15/2024 |
| CARRILLO, CHRISTOPHER |
PT-21960 |
3 |
99.75 |
4492********7063 |
031427 |
08/15/2024 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
02028D |
08/15/2024 |
| CHENEY, GAIL |
PT-21071 |
3 |
153.20 |
5202********8768 |
469140 |
08/15/2024 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
03109D |
08/15/2024 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
081407 |
08/15/2024 |
| COLE, RICHARD |
PT-20664 |
3 |
99.75 |
4492********9730 |
031428 |
08/15/2024 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
96.55 |
6011********8709 |
01505R |
08/15/2024 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
00306D |
08/15/2024 |
| CORREA, ROSIE |
PT-22481 |
3 |
79.80 |
5178********7247 |
02886P |
08/15/2024 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********8664 |
031430 |
08/15/2024 |
| CROSSETT, CLAY |
PT-23491 |
3 |
99.75 |
4147********8990 |
01525D |
08/15/2024 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4147********0806 |
015281 |
08/15/2024 |
| DAEMS, SPENCER |
PT-22251 |
3 |
99.75 |
5156********9413 |
02918Z |
08/15/2024 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
028306 |
08/15/2024 |
| DAVIS III, TOMMIE |
PT-22127 |
3 |
99.75 |
5480********9108 |
872312 |
08/15/2024 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
31983Z |
08/15/2024 |
| DAVIS, RUBY |
PT-23495 |
3 |
99.75 |
4147********1006 |
04210D |
08/15/2024 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015557 |
08/15/2024 |
| DEROSE, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
643281 |
08/15/2024 |
| DLUGOSCH, MARY ANN |
PT-22078 |
3 |
99.75 |
4400********4642 |
06913C |
08/15/2024 |
| DOLAN, FRANK |
PT-21782 |
3 |
79.80 |
4147********2548 |
00723D |
08/15/2024 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4465********2392 |
015429 |
08/15/2024 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
05919D |
08/15/2024 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
05079D |
08/15/2024 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
00543D |
08/15/2024 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
3 |
79.80 |
4147********1808 |
02189D |
08/15/2024 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
872312 |
08/15/2024 |
| FRANKLIN, CAMARRON |
PT-22375 |
3 |
79.80 |
5178********2326 |
03047S |
08/15/2024 |
| FRARY, DAVID |
PT-22053 |
3 |
120.96 |
4492********3071 |
031435 |
08/15/2024 |
| FYLPAA, CROIX |
PT-13378 |
3 |
151.20 |
4147********9546 |
03064D |
08/15/2024 |
| GAITHER, MORGAN |
PT-21789 |
3 |
151.20 |
5462********7587 |
730478 |
08/15/2024 |
| GARCIA, NOE |
PT-22411 |
3 |
99.75 |
4342********8575 |
014838 |
08/15/2024 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
469150 |
08/15/2024 |
| GELSTON, BEVERLY |
PT-20801 |
3 |
89.78 |
4147********5371 |
05521D |
08/15/2024 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
010951 |
08/15/2024 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
469160 |
08/15/2024 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
00015D |
08/15/2024 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
08838G |
08/15/2024 |
| GODFREY, GRAYSON |
PT-22475 |
3 |
79.80 |
4334********5651 |
104770 |
08/15/2024 |
| GOULD, KYLE |
PT-21834 |
3 |
130.20 |
4147********0205 |
08876D |
08/15/2024 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********1784 |
09418D |
08/15/2024 |
| GRAY, JORDAN |
PT-20854 |
3 |
251.84 |
4000********9950 |
332906 |
08/15/2024 |
| GROSS, STEPHANIE |
PT-21965 |
3 |
99.75 |
4147********0357 |
03395D |
08/15/2024 |
| GUTHRIE, LANDON |
PT-22407 |
3 |
79.80 |
5202********3363 |
469170 |
08/15/2024 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015783 |
08/15/2024 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
035803 |
08/15/2024 |
| HARTMAN, CHRIS |
PT-23500 |
3 |
99.75 |
4147********6642 |
09207D |
08/15/2024 |
| HARTMAN, NATALIE |
PT-22417 |
3 |
99.75 |
4574********9397 |
691279 |
08/15/2024 |
| HASS, BLAKE |
PT-21139 |
3 |
115.92 |
4147********8262 |
00158D |
08/15/2024 |
| HEADINGS, TRICEN |
PT-22198 |
3 |
99.75 |
4147********2223 |
03458D |
08/15/2024 |
| HIGDON, JESSE |
PT-21301 |
3 |
165.90 |
5128********5218 |
061441 |
08/15/2024 |
| HILL, ZANE |
PT-21580 |
3 |
89.25 |
4492********2288 |
031441 |
08/15/2024 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
01624D |
08/15/2024 |
| HORT, KIM |
PT-22487 |
3 |
79.80 |
4147********3955 |
02843D |
08/15/2024 |
| JAVIER, HANS |
PT-23489 |
3 |
99.75 |
4789********6825 |
872317 |
08/15/2024 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
082428 |
08/15/2024 |
| JOHNSON, MEGHAN ANNE |
PT-22073 |
3 |
172.20 |
5106********4442 |
60514Z |
08/15/2024 |
| KEEBLER, JOSHUA |
PT-22200 |
3 |
99.75 |
5275********1266 |
111042 |
08/15/2024 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********7714 |
04254D |
08/15/2024 |
| KESTEL, JOHNATHYN |
PT-21680 |
3 |
99.75 |
4342********5047 |
030476 |
08/15/2024 |
| KILLENBERG, JENNIFER |
PT-22082 |
3 |
79.80 |
4435********1955 |
696508 |
08/15/2024 |
| KINCAID, IAN |
PT-22493 |
3 |
99.75 |
4342********8220 |
020640 |
08/15/2024 |
| KNIGHT III, LAWTON |
PT-21205 |
3 |
99.75 |
4426********2847 |
015531 |
08/15/2024 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
098471 |
08/15/2024 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
09934D |
08/15/2024 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4261********0519 |
644665 |
08/15/2024 |
| LEE, TERREL |
PT-22374 |
3 |
99.75 |
4492********7811 |
031446 |
08/15/2024 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
061447 |
08/15/2024 |
| LOVE, MICHAEL |
PT-21787 |
3 |
99.75 |
4492********5047 |
031447 |
08/15/2024 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
031448 |
08/15/2024 |
| MARKOVICH, CASANDRA |
PT-18599 |
3 |
144.90 |
4342********3055 |
040275 |
08/15/2024 |
| MARTIN, SOPHIA |
PT-23465 |
3 |
99.75 |
5128********1062 |
061449 |
08/15/2024 |
| MAYEDA JR, GERALD |
PT-22153 |
3 |
99.75 |
5202********2340 |
469180 |
08/15/2024 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
05273D |
08/15/2024 |
| MCDERMOTT, MATTHEW |
PT-22113 |
3 |
99.75 |
4342********1387 |
030535 |
08/15/2024 |
| MCDONALD, PRESTON |
PT-21311 |
3 |
144.90 |
5275********9778 |
512919 |
08/15/2024 |
| MCKAY, LEE |
PT-23461 |
3 |
99.75 |
4147********0628 |
03537D |
08/15/2024 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
05061D |
08/15/2024 |
| MEEKS, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
09201D |
08/15/2024 |
| MILLER, JENNIFER |
PT-21522 |
3 |
99.75 |
5202********2694 |
469190 |
08/15/2024 |
| MILLER, TAYLYN |
PT-19416 |
3 |
79.80 |
4492********5049 |
031452 |
08/15/2024 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
04068D |
08/15/2024 |
| NEAL, GRETCHEN |
PT-21866 |
3 |
120.96 |
4147********0791 |
00636D |
08/15/2024 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
03610Z |
08/15/2024 |
| NEWELL, ALECK |
PT-22263 |
3 |
99.75 |
4744********9322 |
111446 |
08/15/2024 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01579R |
08/15/2024 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
02234D |
08/15/2024 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
05510D |
08/15/2024 |
| PANNONE, CHRISTOPHER |
PT-21651 |
3 |
68.04 |
4492********3615 |
031454 |
08/15/2024 |
| PARKER, THOMAS |
PT-23464 |
3 |
99.75 |
4147********6404 |
03999D |
08/15/2024 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
00407D |
08/15/2024 |
| PERKINS, KALE |
PT-19319 |
3 |
89.25 |
4147********4722 |
09705D |
08/15/2024 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********2071 |
031456 |
08/15/2024 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
031456 |
08/15/2024 |
| PLANG, ABNER MATTHEW |
PT-23494 |
3 |
79.80 |
4261********9812 |
645721 |
08/15/2024 |
| POOL, JAROD |
PT-21313 |
3 |
89.25 |
5202********0800 |
469200 |
08/15/2024 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
05111D |
08/15/2024 |
| PUMA, MATTHEW |
PT-22168 |
3 |
99.75 |
5467********7971 |
03731Z |
08/15/2024 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
99.75 |
4147********2032 |
07709D |
08/15/2024 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
239290 |
08/15/2024 |
| REYES, CHRISTIAN |
PT-21307 |
3 |
36.75 |
4492********2835 |
031458 |
08/15/2024 |
| RICHINS, JARED |
PT-22065 |
3 |
151.20 |
4342********6815 |
058764 |
08/15/2024 |
| RICHTER, KALCY |
PT-22155 |
3 |
182.70 |
5449********3768 |
879808 |
08/15/2024 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
031500 |
08/15/2024 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
031459 |
08/15/2024 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4147********1237 |
015520 |
08/15/2024 |
| ROSE-WOOTON, KYLIE |
PT-23485 |
3 |
99.75 |
4492********2012 |
031500 |
08/15/2024 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********6307 |
06389D |
08/15/2024 |
| SANGUINET, SARAH |
PT-22067 |
3 |
120.96 |
4147********0124 |
01006D |
08/15/2024 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
06872D |
08/15/2024 |
| SCHAA, ASHTON |
PT-23467 |
3 |
36.23 |
4342********2031 |
027144 |
08/15/2024 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********8071 |
031501 |
08/15/2024 |
| SEE, MICHAEL |
PT-22166 |
3 |
99.75 |
4800********7521 |
03312B |
08/15/2024 |
| SEGAL, IULIIA |
PT-23487 |
3 |
99.75 |
4800********0305 |
09849B |
08/15/2024 |
| SELL, SCOTT |
PT-21664 |
3 |
36.23 |
4492********4082 |
031502 |
08/15/2024 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
00422D |
08/15/2024 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
691302 |
08/15/2024 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
79.80 |
4147********7256 |
07338D |
08/15/2024 |
| SMITH, CONNOR |
PT-22369 |
3 |
99.75 |
4000********3454 |
333117 |
08/15/2024 |
| SMITH, LEILA |
PT-22406 |
3 |
99.75 |
4492********1544 |
031504 |
08/15/2024 |
| SMITH, SAMUEL |
PT-22262 |
3 |
99.75 |
5156********0514 |
05145Z |
08/15/2024 |
| SNOOK, CORY |
PT-22351 |
3 |
99.75 |
4815********0776 |
171155 |
08/15/2024 |
| SOTO, ESTEBAN |
PT-22384 |
3 |
99.75 |
4147********1298 |
04132D |
08/15/2024 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
09620D |
08/15/2024 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
05213D |
08/15/2024 |
| STAFFORD, TREVER |
PT-22105 |
3 |
36.23 |
5178********6195 |
05173Z |
08/15/2024 |
| STIEB, SPENCER |
PT-21143 |
3 |
120.96 |
5156********8124 |
05187Z |
08/15/2024 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
02194D |
08/15/2024 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
469210 |
08/15/2024 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00378D |
08/15/2024 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
03653D |
08/15/2024 |
| THORINGTON, LUKE |
PT-22212 |
3 |
85.05 |
4003********5846 |
06301G |
08/15/2024 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********6688 |
04872D |
08/15/2024 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015115 |
08/15/2024 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
072502 |
08/15/2024 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
044319 |
08/15/2024 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015183 |
08/15/2024 |
| VANDERPLOEG, MADISON |
PT-22161 |
3 |
99.75 |
4833********6623 |
081507 |
08/15/2024 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
469220 |
08/15/2024 |
| VON WINCKELMANN, ASHLEY |
PT-22469 |
3 |
99.75 |
4266********2039 |
05279D |
08/15/2024 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********0196 |
061510 |
08/15/2024 |
| WAGNER, ALEXANDRA |
PT-21112 |
3 |
99.75 |
4147********2268 |
01900D |
08/15/2024 |
| WALKENFORD, KAYLA |
PT-21197 |
3 |
126.42 |
5253********5205 |
49592Z |
08/15/2024 |
| WALKER, CASEY |
PT-21649 |
3 |
99.75 |
5202********9596 |
469230 |
08/15/2024 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
07613D |
08/15/2024 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
09097D |
08/15/2024 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
01695D |
08/15/2024 |
| WILLIAMS, AARON |
PT-22257 |
3 |
99.75 |
5576********7152 |
041522 |
08/15/2024 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015196 |
08/15/2024 |
| WINK, DENNIS |
PT-17949 |
3 |
76.55 |
4147********1317 |
09049D |
08/15/2024 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
14105D |
08/15/2024 |
| WISNIEWSKI, DYLAN |
PT-21280 |
3 |
99.75 |
4217********7907 |
042488 |
08/15/2024 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********2937 |
07215D |
08/15/2024 |
| WOODS, TINA |
PT-18730 |
3 |
89.25 |
4147********4475 |
04519D |
08/15/2024 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
870078 |
08/15/2024 |
| ZARLENGO, PAIGE |
PT-23488 |
3 |
89.78 |
4147********7834 |
05680D |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
4063.30 |
| 137 |
Visa |
12893.88 |
| 4 |
Discover |
468.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17425.64 |