Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
09201P |
11/08/2024 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
613573 |
11/08/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
00060D |
11/08/2024 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
025640 |
11/08/2024 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
025640 |
11/08/2024 |
| ALLEN, JORDAN |
PT-23310 |
2 |
99.75 |
5287********3304 |
886937 |
11/08/2024 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
664124 |
11/08/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
08928D |
11/08/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
025641 |
11/08/2024 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
01203D |
11/08/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
004494 |
11/08/2024 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4474********9024 |
025643 |
11/08/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
119077 |
11/08/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
02394G |
11/08/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
087816 |
11/08/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
025644 |
11/08/2024 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
022522 |
11/08/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
00321D |
11/08/2024 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
01110D |
11/08/2024 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
261834 |
11/08/2024 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
025646 |
11/08/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
05598D |
11/08/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
00117D |
11/08/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00833P |
11/08/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
09410D |
11/08/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
07735D |
11/08/2024 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
182010 |
11/08/2024 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
09449I |
11/08/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
03466D |
11/08/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
805400 |
11/08/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********0626 |
33854D |
11/08/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
151.20 |
4492********9036 |
025649 |
11/08/2024 |
| COX, JUSTIN |
PT-23319 |
2 |
99.75 |
4492********2268 |
025648 |
11/08/2024 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
05883D |
11/08/2024 |
| CUNAN, TERESA |
PT-22362 |
2 |
99.75 |
4147********5337 |
00260D |
11/08/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00846P |
11/08/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
025650 |
11/08/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
06262D |
11/08/2024 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
09530D |
11/08/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
01452D |
11/08/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00865R |
11/08/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008920 |
11/08/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
019861 |
11/08/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
09584Z |
11/08/2024 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
101018 |
11/08/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
04654D |
11/08/2024 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
219.50 |
4492********9108 |
025653 |
11/08/2024 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
07252D |
11/08/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
867821 |
11/08/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
08333D |
11/08/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
04168D |
11/08/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
09552D |
11/08/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2791 |
01279D |
11/08/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
09650P |
11/08/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
081301 |
11/08/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
060018 |
11/08/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
01926G |
11/08/2024 |
| JOHNSON, BAILEY |
PT-23431 |
2 |
89.78 |
4492********9193 |
025656 |
11/08/2024 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
025656 |
11/08/2024 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
05878D |
11/08/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
176.40 |
4342********6482 |
002087 |
11/08/2024 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
057348 |
11/08/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
025657 |
11/08/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
07805D |
11/08/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
025658 |
11/08/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
038539 |
11/08/2024 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
031076 |
11/08/2024 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
790037 |
11/08/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
06344D |
11/08/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
062369 |
11/08/2024 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
5463********1500 |
884243 |
11/08/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
45922P |
11/08/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
805410 |
11/08/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
090287 |
11/08/2024 |
| LIND, ANN |
PT-8562 |
2 |
182.70 |
4147********7744 |
06806D |
11/08/2024 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
46311P |
11/08/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
09783D |
11/08/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06594D |
11/08/2024 |
| MAKA, LINCOLN |
PT-21621 |
2 |
99.75 |
4492********2211 |
025702 |
11/08/2024 |
| MALONE, HANNAH |
PT-22044 |
2 |
79.80 |
4000********2634 |
526322 |
11/08/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
062421 |
11/08/2024 |
| MASSEY, AMANDA MANDY |
PT-23463 |
2 |
151.20 |
5202********8654 |
805420 |
11/08/2024 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
08869D |
11/08/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
071573 |
11/08/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
025704 |
11/08/2024 |
| MELVIN, BRANDON |
PT-19113 |
2 |
89.78 |
5156********4732 |
01152Z |
11/08/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
01548B |
11/08/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
02791D |
11/08/2024 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
01187Z |
11/08/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
02499D |
11/08/2024 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
025706 |
11/08/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
141.96 |
4535********3797 |
034226 |
11/08/2024 |
| NETLING, CHRIS |
PT-23340 |
2 |
151.20 |
4492********4264 |
025707 |
11/08/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
09043D |
11/08/2024 |
| ORENDORFF, ANNA |
PT-23203 |
2 |
99.75 |
4342********9218 |
096478 |
11/08/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
00262D |
11/08/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
135778 |
11/08/2024 |
| PARISH, ZEIF |
PT-20609 |
2 |
144.90 |
4147********0103 |
02860D |
11/08/2024 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4767********1395 |
120990 |
11/08/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00890R |
11/08/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
151.20 |
4147********4349 |
06620D |
11/08/2024 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********7155 |
01729D |
11/08/2024 |
| PILLING, MICHAEL MIKE |
PT-21380 |
2 |
144.90 |
4147********5737 |
06321D |
11/08/2024 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
151.20 |
4217********5026 |
670911 |
11/08/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
884244 |
11/08/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
04949D |
11/08/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********6356 |
03438D |
11/08/2024 |
| RIPARIP, DYAN ANGELIKA |
PT-21857 |
2 |
99.75 |
4465********2443 |
008015 |
11/08/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
025711 |
11/08/2024 |
| ROREM, VICTORIA |
PT-21951 |
2 |
339.25 |
4492********5705 |
025711 |
11/08/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
025711 |
11/08/2024 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
025712 |
11/08/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05116D |
11/08/2024 |
| SCHULTZ, RILEY |
PT-22500 |
2 |
99.75 |
4003********5930 |
03851G |
11/08/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
261836 |
11/08/2024 |
| SHOEMAKER, CODY |
PT-22206 |
2 |
99.75 |
4492********4839 |
025713 |
11/08/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
792201 |
11/08/2024 |
| SPENCER, ZEKE |
PT-22146 |
2 |
120.96 |
4147********3689 |
00392D |
11/08/2024 |
| STANLEY, KEVIN |
PT-21869 |
2 |
79.80 |
4342********3529 |
099775 |
11/08/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
03394D |
11/08/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
025714 |
11/08/2024 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
04613D |
11/08/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
01449D |
11/08/2024 |
| TAGABAN, LOUIS |
PT-20529 |
2 |
147.00 |
4985********4186 |
009164 |
11/08/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
261837 |
11/08/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
09243D |
11/08/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
120.96 |
4147********5577 |
08566D |
11/08/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
02382D |
11/08/2024 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
884245 |
11/08/2024 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0371 |
261838 |
11/08/2024 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
805430 |
11/08/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
025718 |
11/08/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
159.60 |
4492********6323 |
025718 |
11/08/2024 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
03922D |
11/08/2024 |
| WALTER, JASMIN |
PT-23335 |
2 |
79.80 |
4492********8522 |
025718 |
11/08/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
51836Z |
11/08/2024 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
05141D |
11/08/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
025719 |
11/08/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
01594A |
11/08/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
025720 |
11/08/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
005990 |
11/08/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********9603 |
884246 |
11/08/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
03992D |
11/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.05 |
| 21 |
MasterCard |
2187.95 |
| 117 |
Visa |
12904.00 |
| 4 |
Discover |
365.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15479.61 |