Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
00734P |
10/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
483067 |
10/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
09680D |
10/08/2024 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
033025 |
10/08/2024 |
| ALLEN, JORDAN |
PT-23310 |
2 |
99.75 |
5287********3304 |
403372 |
10/08/2024 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
602612 |
10/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
06064D |
10/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
033026 |
10/08/2024 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
05609D |
10/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002991 |
10/08/2024 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4474********9024 |
033027 |
10/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
510215 |
10/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
05403G |
10/08/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
082239 |
10/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033029 |
10/08/2024 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
011300 |
10/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
02782D |
10/08/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
07026D |
10/08/2024 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
04137D |
10/08/2024 |
| BROOKINS, JEREMY |
PT-22353 |
2 |
99.75 |
4160********7546 |
063030 |
10/08/2024 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
562678 |
10/08/2024 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033030 |
10/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
04790D |
10/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
00246D |
10/08/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00801P |
10/08/2024 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
063032 |
10/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
00962D |
10/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
09663D |
10/08/2024 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
141019 |
10/08/2024 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
00979I |
10/08/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
00066D |
10/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
223000 |
10/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********0626 |
22976D |
10/08/2024 |
| CRUZ, KAREN |
PT-23336 |
2 |
79.80 |
4147********1643 |
008696 |
10/08/2024 |
| CUMMINS, COLE |
PT-20076 |
2 |
99.75 |
4147********9318 |
01775D |
10/08/2024 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
00775D |
10/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00870P |
10/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033036 |
10/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
05294D |
10/08/2024 |
| FAATOIA, HENRY |
PT-21734 |
2 |
99.75 |
4261********5169 |
603660 |
10/08/2024 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
01093D |
10/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
03759D |
10/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00898R |
10/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008965 |
10/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
053632 |
10/08/2024 |
| FOWLER, NAOMI |
PT-21032 |
2 |
128.25 |
5287********8307 |
403416 |
10/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
01170Z |
10/08/2024 |
| FRIEDRICHS, MICHAEL |
PT-22479 |
2 |
99.75 |
4492********2433 |
033038 |
10/08/2024 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
851816 |
10/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
01981D |
10/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
04579D |
10/08/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
875207 |
10/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
08251D |
10/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
06879D |
10/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
09477D |
10/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
01271P |
10/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
199.50 |
4342********3900 |
028342 |
10/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
016835 |
10/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
05691G |
10/08/2024 |
| JOHNSON, BAILEY |
PT-23431 |
2 |
89.78 |
4492********9193 |
033043 |
10/08/2024 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033043 |
10/08/2024 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
08004D |
10/08/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
176.40 |
4342********6482 |
066387 |
10/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
089135 |
10/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
033044 |
10/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
09464D |
10/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033045 |
10/08/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
029134 |
10/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
064093 |
10/08/2024 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
581431 |
10/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
93.71 |
4147********8649 |
05095D |
10/08/2024 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********9580 |
06314D |
10/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
094494 |
10/08/2024 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
5463********1500 |
644773 |
10/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
61386P |
10/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
223010 |
10/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
064920 |
10/08/2024 |
| LEHNHERR, JACK |
PT-23325 |
2 |
79.80 |
4342********6636 |
054088 |
10/08/2024 |
| LEWIS, BRANDON |
PT-13574 |
2 |
190.10 |
5128********4732 |
063050 |
10/08/2024 |
| LIND, ANN |
PT-8562 |
2 |
40.69 |
4147********7744 |
06915D |
10/08/2024 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
61970P |
10/08/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
04953D |
10/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
08513D |
10/08/2024 |
| MAKA, LINCOLN |
PT-21621 |
2 |
99.75 |
4492********2211 |
033052 |
10/08/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
05623D |
10/08/2024 |
| MALONE, HANNAH |
PT-22044 |
2 |
79.80 |
4000********2634 |
844405 |
10/08/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
040773 |
10/08/2024 |
| MASSEY, AMANDA MANDY |
PT-23463 |
2 |
151.20 |
5202********8654 |
223020 |
10/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
02546D |
10/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
024236 |
10/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
033054 |
10/08/2024 |
| MELVIN, BRANDON |
PT-19113 |
2 |
89.78 |
5156********4732 |
01648Z |
10/08/2024 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6475 |
06499D |
10/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
01827B |
10/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
08663D |
10/08/2024 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
01680Z |
10/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
04797D |
10/08/2024 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
033056 |
10/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
357856 |
10/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
01317D |
10/08/2024 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
07507D |
10/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02025D |
10/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
163102 |
10/08/2024 |
| PARISH, ZEIF |
PT-20609 |
2 |
144.90 |
4147********0103 |
00210D |
10/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4767********1395 |
064980 |
10/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00805R |
10/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
06625D |
10/08/2024 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4465********3387 |
008330 |
10/08/2024 |
| PILLING, MICHAEL MIKE |
PT-21380 |
2 |
144.90 |
4147********5737 |
06729D |
10/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
644774 |
10/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
05993D |
10/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********6356 |
08727D |
10/08/2024 |
| RIPARIP, DYAN ANGELIKA |
PT-21857 |
2 |
99.75 |
4465********2443 |
008844 |
10/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033100 |
10/08/2024 |
| ROOPE, KAREN |
PT-22040 |
2 |
99.75 |
4147********4423 |
08299D |
10/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
033101 |
10/08/2024 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033102 |
10/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
01276D |
10/08/2024 |
| SCHULTZ, RILEY |
PT-22500 |
2 |
99.75 |
4003********5930 |
04591G |
10/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
562690 |
10/08/2024 |
| SHOEMAKER, CODY |
PT-22206 |
2 |
219.50 |
4492********4839 |
033103 |
10/08/2024 |
| SIMONS, ABIGAYLE |
PT-22474 |
2 |
99.75 |
4100********5834 |
32845D |
10/08/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
511233 |
10/08/2024 |
| SMITH, RUSSELL |
PT-22221 |
2 |
120.96 |
4492********1056 |
033103 |
10/08/2024 |
| SPENCER, ZEKE |
PT-22146 |
2 |
120.96 |
4147********3689 |
00095D |
10/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
05712D |
10/08/2024 |
| STEPHENSON-IVER, CAROLYN |
PT-21769 |
2 |
120.96 |
4147********6282 |
03138D |
10/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
033104 |
10/08/2024 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
04146D |
10/08/2024 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
01853D |
10/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
08255D |
10/08/2024 |
| TAGABAN, LOUIS |
PT-20529 |
2 |
147.00 |
4985********4186 |
068453 |
10/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
562692 |
10/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
08745D |
10/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
01232D |
10/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
02861D |
10/08/2024 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
644775 |
10/08/2024 |
| TOLLETT, ROBERT |
PT-23332 |
2 |
79.80 |
4492********4031 |
033107 |
10/08/2024 |
| TUITELE, SUBRINA |
PT-22365 |
2 |
99.75 |
6011********6651 |
00821R |
10/08/2024 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
223040 |
10/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033108 |
10/08/2024 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
04675D |
10/08/2024 |
| WALTER, JASMIN |
PT-23335 |
2 |
79.80 |
4492********8522 |
033109 |
10/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
48379Z |
10/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
00145D |
10/08/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
033110 |
10/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
03319C |
10/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
033111 |
10/08/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********9603 |
644776 |
10/08/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
09635D |
10/08/2024 |
| ZOOK, ERIC |
PT-22145 |
2 |
99.75 |
5449********0809 |
873155 |
10/08/2024 |
| |
|
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|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.05 |
| 25 |
MasterCard |
2736.25 |
| 120 |
Visa |
12482.80 |
| 5 |
Discover |
465.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15706.46 |