Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
03182P |
12/09/2024 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
05368D |
12/09/2024 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
040440 |
12/09/2024 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
040441 |
12/09/2024 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
644133 |
12/09/2024 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
05319D |
12/09/2024 |
| ANDREWS, JANELL |
PT-23183 |
2 |
31.50 |
4147********0285 |
07351D |
12/09/2024 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
040443 |
12/09/2024 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
06382D |
12/09/2024 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001648 |
12/09/2024 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4474********9024 |
040445 |
12/09/2024 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
493828 |
12/09/2024 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
03252G |
12/09/2024 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
000445 |
12/09/2024 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
040445 |
12/09/2024 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
028462 |
12/09/2024 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
02149D |
12/09/2024 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
019302 |
12/09/2024 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********5418 |
05637D |
12/09/2024 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
08259D |
12/09/2024 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
970937 |
12/09/2024 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
040448 |
12/09/2024 |
| BUSBY, EMMA |
PT-23031 |
2 |
99.75 |
5102********2982 |
581881 |
12/09/2024 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
02970D |
12/09/2024 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
04754D |
12/09/2024 |
| BUTTNER, SAMUEL |
PT-23261 |
2 |
99.75 |
4147********6160 |
03348D |
12/09/2024 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00981P |
12/09/2024 |
| CARRILLO, NINA |
PT-23180 |
2 |
99.75 |
4761********3957 |
970938 |
12/09/2024 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
378940 |
12/09/2024 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
03542D |
12/09/2024 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
05356D |
12/09/2024 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
07277C |
12/09/2024 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
102124 |
12/09/2024 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
03577I |
12/09/2024 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4147********8043 |
05040D |
12/09/2024 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
040453 |
12/09/2024 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
378950 |
12/09/2024 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********0626 |
45133D |
12/09/2024 |
| COULLARD, JESSICA |
PT-15178 |
2 |
151.20 |
4492********9036 |
040454 |
12/09/2024 |
| CRUZ, KAREN |
PT-23336 |
2 |
79.80 |
4147********6828 |
009257 |
12/09/2024 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
07017D |
12/09/2024 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
00261D |
12/09/2024 |
| DOW, MIKE |
PT-21837 |
2 |
120.96 |
6011********0233 |
00989P |
12/09/2024 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
00969D |
12/09/2024 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
040456 |
12/09/2024 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
09807D |
12/09/2024 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
03725D |
12/09/2024 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
07757D |
12/09/2024 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00953R |
12/09/2024 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
009459 |
12/09/2024 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
081889 |
12/09/2024 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
119137 |
12/09/2024 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
291887 |
12/09/2024 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
05005Z |
12/09/2024 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
05469D |
12/09/2024 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
355970 |
12/09/2024 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
08970D |
12/09/2024 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
040501 |
12/09/2024 |
| GERRIE, LEIANNA |
PT-23028 |
2 |
99.75 |
4833********9648 |
010508 |
12/09/2024 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
882669 |
12/09/2024 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
01929D |
12/09/2024 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********2185 |
00113D |
12/09/2024 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
06546D |
12/09/2024 |
| HETLE, PHILIP |
PT-23197 |
2 |
161.70 |
5202********1997 |
378960 |
12/09/2024 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2791 |
08473D |
12/09/2024 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
05134P |
12/09/2024 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
069105 |
12/09/2024 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
035518 |
12/09/2024 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
03556G |
12/09/2024 |
| IVERSON, BECKY |
PT-23058 |
2 |
120.96 |
4147********6425 |
03993D |
12/09/2024 |
| JOHNSON, ALEXANDER |
PT-23034 |
2 |
79.80 |
4492********7023 |
040505 |
12/09/2024 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
040506 |
12/09/2024 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
07397D |
12/09/2024 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
165.90 |
4342********6482 |
012863 |
12/09/2024 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
040506 |
12/09/2024 |
| KEITHAHN, EMILY |
PT-14713 |
2 |
99.75 |
4147********0243 |
03812D |
12/09/2024 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
09672D |
12/09/2024 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
040507 |
12/09/2024 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
042665 |
12/09/2024 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
557982 |
12/09/2024 |
| KING, KELSEY |
PT-23209 |
2 |
99.75 |
4147********1235 |
05261I |
12/09/2024 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
00711D |
12/09/2024 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
082952 |
12/09/2024 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
5463********1500 |
119141 |
12/09/2024 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
90424P |
12/09/2024 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
378970 |
12/09/2024 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
07224D |
12/09/2024 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
048620 |
12/09/2024 |
| LIND, ANN |
PT-8562 |
2 |
182.70 |
4147********7744 |
04695D |
12/09/2024 |
| LONG, CHRIS |
PT-23047 |
2 |
99.75 |
4789********7773 |
970941 |
12/09/2024 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
93538P |
12/09/2024 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
04595D |
12/09/2024 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
08076D |
12/09/2024 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
191.10 |
4492********9118 |
040515 |
12/09/2024 |
| MALONE, HANNAH |
PT-22044 |
2 |
79.80 |
4000********2634 |
030122 |
12/09/2024 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
000971 |
12/09/2024 |
| MASSEY, AMANDA MANDY |
PT-23463 |
2 |
151.20 |
5202********8654 |
378980 |
12/09/2024 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
03141D |
12/09/2024 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
031118 |
12/09/2024 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
040517 |
12/09/2024 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
04738B |
12/09/2024 |
| MEYER, DUNCAN |
PT-23220 |
2 |
99.75 |
4739********3601 |
454220 |
12/09/2024 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
09257D |
12/09/2024 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
05573Z |
12/09/2024 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
06069D |
12/09/2024 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
040519 |
12/09/2024 |
| NARUM, LEAH |
PT-19117 |
2 |
141.96 |
4535********3797 |
716719 |
12/09/2024 |
| NOLEN, MARGARET |
PT-23208 |
2 |
151.20 |
4147********1828 |
09997D |
12/09/2024 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
00102D |
12/09/2024 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08212D |
12/09/2024 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
140155 |
12/09/2024 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
05298D |
12/09/2024 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00988R |
12/09/2024 |
| PETERS, TERRA |
PT-20895 |
2 |
151.20 |
4147********4349 |
03086D |
12/09/2024 |
| PFAFF, TREVOR |
PT-23187 |
2 |
151.20 |
4492********4923 |
040523 |
12/09/2024 |
| PHELAN, GREG |
PT-23035 |
2 |
99.75 |
4342********2809 |
037343 |
12/09/2024 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********7155 |
09195D |
12/09/2024 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
151.20 |
4217********5026 |
652360 |
12/09/2024 |
| QUIMPO, RICHARD |
PT-23041 |
2 |
68.04 |
3792*******3009 |
136186 |
12/09/2024 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
119144 |
12/09/2024 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
07088D |
12/09/2024 |
| REID, GARY |
PT-21757 |
2 |
99.75 |
4147********6356 |
00905D |
12/09/2024 |
| RIPARIP, DYAN ANGELIKA |
PT-21857 |
2 |
99.75 |
4465********2443 |
009223 |
12/09/2024 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
040525 |
12/09/2024 |
| ROREM, VICTORIA |
PT-21951 |
2 |
99.75 |
4492********5705 |
040525 |
12/09/2024 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
040526 |
12/09/2024 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
040526 |
12/09/2024 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
06778D |
12/09/2024 |
| SCHULTZ, RILEY |
PT-22500 |
2 |
99.75 |
4003********5930 |
03133G |
12/09/2024 |
| SCHULZ, JULIE |
PT-23181 |
2 |
79.80 |
5466********6058 |
05833P |
12/09/2024 |
| SCRANTON, MATTHEW |
PT-23045 |
2 |
151.20 |
4147********7273 |
08238D |
12/09/2024 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
970947 |
12/09/2024 |
| SIMONS, ABIGAYLE |
PT-22474 |
2 |
99.75 |
4100********5834 |
63926D |
12/09/2024 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
851326 |
12/09/2024 |
| SPENCER, ZEKE |
PT-22146 |
2 |
120.96 |
4147********3689 |
04459D |
12/09/2024 |
| STALLINGS, TROY |
PT-23039 |
2 |
151.20 |
4147********4790 |
00190D |
12/09/2024 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
05007D |
12/09/2024 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
040530 |
12/09/2024 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
09624D |
12/09/2024 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
04546D |
12/09/2024 |
| SWITZER, SAMANTHA |
PT-23060 |
2 |
99.75 |
4147********4548 |
00576D |
12/09/2024 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
970949 |
12/09/2024 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
01737D |
12/09/2024 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
120.96 |
4147********5577 |
02608D |
12/09/2024 |
| THOMAS, JENNY |
PT-21397 |
2 |
151.20 |
4147********9274 |
01743D |
12/09/2024 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
119146 |
12/09/2024 |
| TOKAR, DARCIE |
PT-23190 |
2 |
79.80 |
4492********0036 |
040533 |
12/09/2024 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
378990 |
12/09/2024 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
078770 |
12/09/2024 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
040534 |
12/09/2024 |
| VILLALOBOS, CHRISTIAN |
PT-23218 |
2 |
151.20 |
4400********0097 |
04210D |
12/09/2024 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
040535 |
12/09/2024 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
04186D |
12/09/2024 |
| WALTER, JASMIN |
PT-23335 |
2 |
79.80 |
4492********8522 |
040536 |
12/09/2024 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
809735 |
12/09/2024 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
02248D |
12/09/2024 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
01030D |
12/09/2024 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
040544 |
12/09/2024 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
06122A |
12/09/2024 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
040537 |
12/09/2024 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
005300 |
12/09/2024 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********9603 |
119147 |
12/09/2024 |
| WOOLARD, JANIE |
PT-23193 |
2 |
79.80 |
4492********3536 |
040540 |
12/09/2024 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
08667D |
12/09/2024 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
06181D |
12/09/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 26 |
MasterCard |
2719.77 |
| 133 |
Visa |
14184.31 |
| 4 |
Discover |
365.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17359.78 |