Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
6011********8768 |
00185Q |
12/01/2024 |
| ANDERSON, JILLIAN |
PT-23400 |
1 |
99.75 |
4114********1216 |
001619 |
12/01/2024 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
06442D |
12/01/2024 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
03416D |
12/01/2024 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
03179D |
12/01/2024 |
| BALES, DRAKE |
PT-19798 |
1 |
99.75 |
5463********1508 |
055990 |
12/01/2024 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
017401 |
12/01/2024 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********3152 |
07474D |
12/01/2024 |
| BENNETT, CHRIS |
PT-23446 |
1 |
131.46 |
4492********9040 |
030557 |
12/01/2024 |
| BENTLEY, MICHAELA |
PT-22418 |
1 |
120.96 |
4147********4409 |
02663D |
12/01/2024 |
| BENTZ, KEEGAN |
PT-22438 |
1 |
99.75 |
4081********0340 |
930420 |
12/01/2024 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
01687D |
12/01/2024 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
08797D |
12/01/2024 |
| BOWMAN, LEAH |
PT-22477 |
1 |
120.96 |
4147********3905 |
07425D |
12/01/2024 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
00367D |
12/01/2024 |
| BRIERE, JACOB |
PT-23019 |
1 |
89.78 |
4147********7201 |
05341D |
12/01/2024 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
029008 |
12/01/2024 |
| BRODERICK, KATHERINE |
PT-22317 |
1 |
79.80 |
4342********1852 |
011980 |
12/01/2024 |
| BROWN, JIM |
PT-23351 |
1 |
120.96 |
4492********2107 |
030600 |
12/01/2024 |
| BROWN, MARTIN |
PT-23189 |
1 |
99.75 |
4147********3719 |
001647 |
12/01/2024 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
04313D |
12/01/2024 |
| BRYANT, JERRY |
PT-23372 |
1 |
85.05 |
4147********4301 |
06911D |
12/01/2024 |
| BUERGER, KENDRA |
PT-22089 |
1 |
99.75 |
4147********6886 |
05095D |
12/01/2024 |
| BUHLER, CANDICE |
PT-20051 |
1 |
120.96 |
4342********5950 |
032370 |
12/01/2024 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
963130 |
12/01/2024 |
| BURSELL, JAMIE |
PT-20620 |
1 |
99.75 |
4147********6730 |
03723D |
12/01/2024 |
| BURT, STERLING |
PT-21956 |
1 |
55.13 |
4492********6014 |
030602 |
12/01/2024 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
08101P |
12/01/2024 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8615 |
06804D |
12/01/2024 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4147********8467 |
03914D |
12/01/2024 |
| CAMBA JR, PRUDENCIO |
PT-22154 |
1 |
95.55 |
5462********7689 |
511573 |
12/01/2024 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
4492********9030 |
030604 |
12/01/2024 |
| CARLSON, KONNER |
PT-23063 |
1 |
99.75 |
5202********4368 |
963140 |
12/01/2024 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
03897B |
12/01/2024 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
00465D |
12/01/2024 |
| CARTER, KRYSTYNA |
PT-20750 |
1 |
79.80 |
4147********8045 |
04276D |
12/01/2024 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
07575D |
12/01/2024 |
| CHAPMAN, BRENDA |
PT-21115 |
1 |
79.80 |
4492********8274 |
030606 |
12/01/2024 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********4552 |
03282D |
12/01/2024 |
| COLEMAN, DANIEL |
PT-17540 |
1 |
141.96 |
5290********4300 |
358928 |
12/01/2024 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001389 |
12/01/2024 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
08850D |
12/01/2024 |
| CRUZ JR, MELVIN |
PT-22320 |
1 |
79.80 |
4342********5915 |
050276 |
12/01/2024 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9183 |
02529D |
12/01/2024 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********1733 |
030608 |
12/01/2024 |
| DAVIES-BROWN, BRYCE |
PT-22423 |
1 |
99.75 |
4492********1485 |
030608 |
12/01/2024 |
| DAVIS, SPENCER |
PT-23065 |
1 |
85.05 |
4342********0187 |
029257 |
12/01/2024 |
| DAY, LUCINDA CINDY |
PT-23050 |
1 |
144.90 |
4800********6578 |
02779B |
12/01/2024 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
08937D |
12/01/2024 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
01535D |
12/01/2024 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
04981G |
12/01/2024 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********1429 |
055702 |
12/01/2024 |
| DENTE, STACELYN |
PT-23254 |
1 |
36.23 |
4638********4180 |
641190 |
12/01/2024 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
07507D |
12/01/2024 |
| DIERCKMAN, MARY |
PT-22072 |
1 |
89.78 |
4147********4463 |
04343D |
12/01/2024 |
| DIETRICK, BEATRIZ |
PT-23223 |
1 |
151.20 |
4342********4703 |
028813 |
12/01/2024 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
03946D |
12/01/2024 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
041812 |
12/01/2024 |
| DIMASACA, PAUL |
PT-21416 |
1 |
99.75 |
5128********8332 |
060611 |
12/01/2024 |
| DRAKE, KATELYNN |
PT-23453 |
1 |
151.20 |
5253********9024 |
92473Z |
12/01/2024 |
| DUNCAN, SABRINA |
PT-23347 |
1 |
120.96 |
4492********1031 |
030612 |
12/01/2024 |
| DUNDORE, JONATHAN |
PT-23020 |
1 |
99.75 |
6011********8490 |
00107R |
12/01/2024 |
| DYER, LIAM |
PT-23253 |
1 |
79.80 |
5108********2698 |
060613 |
12/01/2024 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
070205 |
12/01/2024 |
| ENELIKO, LEMOELEFILI |
PT-22480 |
1 |
99.75 |
4342********1926 |
082107 |
12/01/2024 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001235 |
12/01/2024 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
08419C |
12/01/2024 |
| ESTIGOY-RAMIREZ, RICKY |
PT-23346 |
1 |
99.75 |
4114********4564 |
001872 |
12/01/2024 |
| FAKATOUFIFITA, ADI |
PT-23241 |
1 |
99.75 |
4492********2291 |
030614 |
12/01/2024 |
| FELL, BRIAN |
PT-23055 |
1 |
131.46 |
4492********5294 |
030615 |
12/01/2024 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********7223 |
05420D |
12/01/2024 |
| FERRILL, JACOB |
PT-22462 |
1 |
130.20 |
4400********6377 |
08018D |
12/01/2024 |
| FITZGIBBON, MASON |
PT-22107 |
1 |
79.80 |
4147********7118 |
08472C |
12/01/2024 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
01690D |
12/01/2024 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
00317D |
12/01/2024 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
04288D |
12/01/2024 |
| FRANK, KONRAD |
PT-23470 |
1 |
95.55 |
4342********2081 |
017962 |
12/01/2024 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
05910D |
12/01/2024 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
030617 |
12/01/2024 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
05612D |
12/01/2024 |
| GALLANOS, ELIAS |
PT-23381 |
1 |
99.75 |
4701********5978 |
110866 |
12/01/2024 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
04239D |
12/01/2024 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
601060 |
12/01/2024 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
963150 |
12/01/2024 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4100********2203 |
21485C |
12/01/2024 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001055 |
12/01/2024 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4270********7325 |
001358 |
12/01/2024 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
07029D |
12/01/2024 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
35866P |
12/01/2024 |
| GORDON, STEPHANIE |
PT-23096 |
1 |
76.55 |
4147********8282 |
03058D |
12/01/2024 |
| HAFER, WENDY |
PT-21940 |
1 |
36.23 |
5449********4239 |
864315 |
12/01/2024 |
| HARRELL, SERENA |
PT-23245 |
1 |
99.75 |
4147********3383 |
01548D |
12/01/2024 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
08658D |
12/01/2024 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
09714D |
12/01/2024 |
| HENRICKSEN, TROY |
PT-23053 |
1 |
99.75 |
4492********6782 |
030620 |
12/01/2024 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
060621 |
12/01/2024 |
| HEUMANN, MICHAEL |
PT-19751 |
1 |
99.75 |
4147********1454 |
001009 |
12/01/2024 |
| HILLS, JACOB |
PT-22028 |
1 |
99.75 |
4100********5006 |
24960D |
12/01/2024 |
| HOAGLAND, JAMES |
PT-21976 |
1 |
95.00 |
4147********0026 |
08043D |
12/01/2024 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4147********0043 |
00336D |
12/01/2024 |
| HOGAN, SHANIA |
PT-19513 |
1 |
99.75 |
4724********2167 |
100245 |
12/01/2024 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
097586 |
12/01/2024 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
008464 |
12/01/2024 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
242392 |
12/01/2024 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********5074 |
221735 |
12/01/2024 |
| JENKINS, JAMES |
PT-21794 |
1 |
99.75 |
4761********8563 |
242393 |
12/01/2024 |
| JOHNSON JR, BENJAMIN |
PT-23237 |
1 |
151.20 |
5202********1929 |
963160 |
12/01/2024 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
03973D |
12/01/2024 |
| JOHNSON, SAM |
PT-23350 |
1 |
99.75 |
5289********7184 |
75636Z |
12/01/2024 |
| JONES, LINDY |
PT-23377 |
1 |
99.75 |
4003********5569 |
08018G |
12/01/2024 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
06353D |
12/01/2024 |
| KATASSE JR, TIMOTHY |
PT-21444 |
1 |
36.23 |
4761********5444 |
242395 |
12/01/2024 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
172.20 |
4147********3957 |
06756D |
12/01/2024 |
| KEITH, ELIZABETH |
PT-19552 |
1 |
144.90 |
5524********5542 |
09757S |
12/01/2024 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
08810D |
12/01/2024 |
| KENNEDY, HUDSON |
PT-23262 |
1 |
151.20 |
4147********2274 |
09055D |
12/01/2024 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
02226D |
12/01/2024 |
| KING, DEANDRE-HARLEM |
PT-21344 |
1 |
99.75 |
4147********8960 |
01653D |
12/01/2024 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
00952D |
12/01/2024 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
963170 |
12/01/2024 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
963180 |
12/01/2024 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
055991 |
12/01/2024 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
03345D |
12/01/2024 |
| LAMONICA, AMY |
PT-23085 |
1 |
55.13 |
4147********6936 |
01045D |
12/01/2024 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
089065 |
12/01/2024 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********5646 |
963190 |
12/01/2024 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
06072D |
12/01/2024 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
07291D |
12/01/2024 |
| LEE, TRENT |
PT-23238 |
1 |
99.75 |
4217********0887 |
663136 |
12/01/2024 |
| LEGGITT, JULIANA |
PT-23230 |
1 |
95.55 |
4147********9491 |
09889D |
12/01/2024 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
08958P |
12/01/2024 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
08073D |
12/01/2024 |
| LEWIS, KALEB |
PT-21325 |
1 |
99.75 |
4492********1420 |
030632 |
12/01/2024 |
| LINDEMAN, LISA |
PT-17208 |
1 |
151.20 |
4147********9971 |
06128D |
12/01/2024 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
08988Z |
12/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
08056B |
12/01/2024 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
00623D |
12/01/2024 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
151.20 |
4147********7827 |
00348D |
12/01/2024 |
| MAKA, NOELANI |
PT-23192 |
1 |
99.75 |
4031********6618 |
211201 |
12/01/2024 |
| MARCHANT, JACK |
PT-23374 |
1 |
161.70 |
4147********9650 |
02947D |
12/01/2024 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********3094 |
030634 |
12/01/2024 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
04003D |
12/01/2024 |
| MCCARTHY, CARMEN |
PT-21758 |
1 |
85.05 |
4147********8507 |
02089D |
12/01/2024 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
131.46 |
4270********8447 |
001327 |
12/01/2024 |
| MCDOWELL, KAITLYN |
PT-23360 |
1 |
79.80 |
4217********5607 |
663509 |
12/01/2024 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
03978D |
12/01/2024 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
030635 |
12/01/2024 |
| MEEKS, STUART |
PT-19338 |
1 |
95.55 |
4147********8658 |
07925D |
12/01/2024 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
09068Z |
12/01/2024 |
| MERCER, JAMES |
PT-22046 |
1 |
95.55 |
5462********3936 |
511887 |
12/01/2024 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
4147********0162 |
00393D |
12/01/2024 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
02151D |
12/01/2024 |
| MILLARD, BONNY |
PT-19194 |
1 |
85.05 |
5106********1838 |
60106Z |
12/01/2024 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
242402 |
12/01/2024 |
| MILLS, JAMES |
PT-23402 |
1 |
89.25 |
4147********0261 |
02798C |
12/01/2024 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
870681 |
12/01/2024 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
030637 |
12/01/2024 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
963200 |
12/01/2024 |
| MOON, DIANA |
PT-23225 |
1 |
99.75 |
4492********0012 |
030637 |
12/01/2024 |
| MOORE, BRETT |
PT-21751 |
1 |
151.20 |
5202********5061 |
963210 |
12/01/2024 |
| MORGAN, JOEL |
PT-22335 |
1 |
151.20 |
4342********2494 |
008882 |
12/01/2024 |
| MORLEY, ELECTRA |
PT-23267 |
1 |
99.75 |
5202********4245 |
963220 |
12/01/2024 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
09592D |
12/01/2024 |
| MULICK, TAMI |
PT-23011 |
1 |
12.60 |
4147********1884 |
04514D |
12/01/2024 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
030640 |
12/01/2024 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
06539D |
12/01/2024 |
| MURRAY, MARY |
PT-22109 |
1 |
79.80 |
5463********6501 |
055993 |
12/01/2024 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
308434 |
12/01/2024 |
| NAVE, KATHLEEN ANNE |
PT-22337 |
1 |
151.20 |
4100********1773 |
43308D |
12/01/2024 |
| NESTLER, PETER |
PT-19892 |
1 |
130.20 |
3798*******1000 |
115484 |
12/01/2024 |
| NETLING, WILLIAM |
PT-23243 |
1 |
99.75 |
4492********4264 |
030642 |
12/01/2024 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
99.75 |
4147********9964 |
07547D |
12/01/2024 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
1 |
120.96 |
4147********1817 |
04744D |
12/01/2024 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
65.63 |
4147********0655 |
08360D |
12/01/2024 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
08037D |
12/01/2024 |
| OTT, STEVEN |
PT-23179 |
1 |
128.52 |
4147********7307 |
02573D |
12/01/2024 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
963230 |
12/01/2024 |
| PACHECO, ALBERTO |
PT-21827 |
1 |
99.75 |
4492********0600 |
030644 |
12/01/2024 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
07745D |
12/01/2024 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
09347D |
12/01/2024 |
| PATA, CHRIS |
PT-17549 |
1 |
99.75 |
5524********3997 |
05259M |
12/01/2024 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
120.96 |
4147********1760 |
06881D |
12/01/2024 |
| PETERSON, RICHARD |
PT-23401 |
1 |
89.25 |
4640********4063 |
09363D |
12/01/2024 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
06155D |
12/01/2024 |
| PIERNICKI, SAMANTHA |
PT-22184 |
1 |
133.56 |
5462********3232 |
851478 |
12/01/2024 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
09395Z |
12/01/2024 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4492********5031 |
030646 |
12/01/2024 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
09131D |
12/01/2024 |
| PRICE, CAITLIN |
PT-20082 |
1 |
89.25 |
4147********2402 |
05571D |
12/01/2024 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
09430Z |
12/01/2024 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
030647 |
12/01/2024 |
| RAMSEY, TESS |
PT-23349 |
1 |
99.75 |
4492********6550 |
030648 |
12/01/2024 |
| RASTER, SARA |
PT-23062 |
1 |
99.75 |
4147********5883 |
07030D |
12/01/2024 |
| REEVES, WHITNEY |
PT-23361 |
1 |
79.80 |
4342********8883 |
091770 |
12/01/2024 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********2305 |
462959 |
12/01/2024 |
| RICHARDSON, MARIE |
PT-23246 |
1 |
99.75 |
5178********6099 |
09493P |
12/01/2024 |
| RIEDERER, MARK |
PT-23301 |
1 |
99.75 |
4003********6129 |
00389G |
12/01/2024 |
| RIELLY, ZARIA |
PT-23369 |
1 |
79.80 |
5211********5950 |
060650 |
12/01/2024 |
| ROBINSON, JUDY |
PT-23084 |
1 |
72.45 |
4147********3613 |
02015D |
12/01/2024 |
| ROSALES, MARK |
PT-23344 |
1 |
79.80 |
4492********9963 |
030651 |
12/01/2024 |
| RUXTON, SUSAN |
PT-22319 |
1 |
99.75 |
4147********8192 |
09393D |
12/01/2024 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
08959G |
12/01/2024 |
| SANDERS, DAVID |
PT-19532 |
1 |
99.75 |
4492********4073 |
030652 |
12/01/2024 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8209 |
874911 |
12/01/2024 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
08504D |
12/01/2024 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
030652 |
12/01/2024 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
07969D |
12/01/2024 |
| SCOTT, CHRISTI |
PT-23212 |
1 |
85.05 |
4800********3981 |
05888B |
12/01/2024 |
| SCRANTON, DAKOTA |
PT-23042 |
1 |
99.75 |
4147********7273 |
03297D |
12/01/2024 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
963240 |
12/01/2024 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
79.80 |
4147********2529 |
05427D |
12/01/2024 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
04458D |
12/01/2024 |
| SMITH, CARMAN |
PT-21348 |
1 |
241.92 |
4147********3984 |
06354D |
12/01/2024 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
00703D |
12/01/2024 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********1694 |
09897D |
12/01/2024 |
| SMITH, ZACHARY |
PT-21939 |
1 |
99.75 |
4147********7916 |
09689D |
12/01/2024 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
665688 |
12/01/2024 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
09467D |
12/01/2024 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
09718Z |
12/01/2024 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
030657 |
12/01/2024 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
78158T |
12/01/2024 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
963250 |
12/01/2024 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7265 |
09804D |
12/01/2024 |
| STEIN, JONATHAN |
PT-23023 |
1 |
99.75 |
5102********1510 |
870680 |
12/01/2024 |
| STEVENS, FISHER |
PT-23069 |
1 |
151.20 |
4465********7980 |
001641 |
12/01/2024 |
| SUNDBERG, EILEEN |
PT-10108 |
1 |
79.80 |
4147********5473 |
05670D |
12/01/2024 |
| SWEENEY, RICHARD |
PT-21840 |
1 |
151.20 |
4492********6741 |
030659 |
12/01/2024 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
09796D |
12/01/2024 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
030700 |
12/01/2024 |
| TANNER, KATELYN |
PT-21748 |
1 |
151.20 |
4465********3713 |
001764 |
12/01/2024 |
| TARVER, KAITLIN |
PT-23072 |
1 |
99.75 |
4492********9017 |
030701 |
12/01/2024 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
963260 |
12/01/2024 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
030701 |
12/01/2024 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
078485 |
12/01/2024 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001787 |
12/01/2024 |
| TOBACCO, MARK |
PT-23083 |
1 |
12.60 |
4147********2653 |
07151D |
12/01/2024 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
670389 |
12/01/2024 |
| VAN KIRK, MICHELE |
PT-21699 |
1 |
152.46 |
4147********9584 |
07786D |
12/01/2024 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
005458 |
12/01/2024 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
242410 |
12/01/2024 |
| WETHERALL, DARREN |
PT-21422 |
1 |
165.90 |
5462********4565 |
730604 |
12/01/2024 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
3797*******1006 |
186478 |
12/01/2024 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00103Z |
12/01/2024 |
| WOODS, ETHAN |
PT-22316 |
1 |
99.75 |
4867********0008 |
060707 |
12/01/2024 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
04417D |
12/01/2024 |
| YOON, LAUREN |
PT-23362 |
1 |
99.75 |
4147********2643 |
07960D |
12/01/2024 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
030707 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
166.43 |
| 47 |
MasterCard |
4733.72 |
| 196 |
Visa |
19591.65 |
| 2 |
Discover |
199.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24691.30 |