Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, JASMINE |
PT-22488 |
3 |
79.80 |
4492********2299 |
053019 |
12/15/2024 |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
4147********8974 |
06774D |
12/15/2024 |
| BALOVICH, KRISTIE |
PT-23017 |
3 |
99.75 |
4147********4666 |
09366D |
12/15/2024 |
| BARNHILL, JACOB |
PT-23305 |
3 |
79.80 |
5397********9648 |
064478 |
12/15/2024 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
076307 |
12/15/2024 |
| BAY, THOMAS |
PT-23322 |
3 |
85.05 |
4147********9471 |
05642D |
12/15/2024 |
| BEAULOYE, MEGAN |
PT-23466 |
3 |
99.75 |
4750********0162 |
013009 |
12/15/2024 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********1808 |
07265D |
12/15/2024 |
| BENNING, MARTIN |
PT-21788 |
3 |
79.80 |
4147********8498 |
02697D |
12/15/2024 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
01460D |
12/15/2024 |
| BOLIN, JACK |
PT-21882 |
3 |
79.80 |
4147********0674 |
03107D |
12/15/2024 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
027330 |
12/15/2024 |
| BOMZE, MATVIY |
PT-22485 |
3 |
99.75 |
4492********4654 |
053022 |
12/15/2024 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
805103 |
12/15/2024 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********4025 |
053024 |
12/15/2024 |
| BROWN, JOHN |
PT-22282 |
3 |
151.20 |
4147********6578 |
07811D |
12/15/2024 |
| BROWN, RYAN |
PT-22397 |
3 |
120.96 |
6011********2608 |
01529P |
12/15/2024 |
| CADIENTE, MAXIMINO |
PT-23269 |
3 |
99.75 |
4147********5375 |
09714D |
12/15/2024 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
05848D |
12/15/2024 |
| CANNARD, SARAH |
PT-23302 |
3 |
79.80 |
4147********0468 |
01739D |
12/15/2024 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
746975 |
12/15/2024 |
| CHAMBERS, SARA |
PT-23145 |
3 |
120.96 |
4342********4133 |
088231 |
12/15/2024 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
00770D |
12/15/2024 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
073009 |
12/15/2024 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
6011********8709 |
01545R |
12/15/2024 |
| CONNOLLY, ALEXANDER |
PT-23016 |
3 |
131.25 |
4000********2150 |
603534 |
12/15/2024 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
08614D |
12/15/2024 |
| CORREA, ROSIE |
PT-22481 |
3 |
79.80 |
5178********7247 |
00888P |
12/15/2024 |
| CRIMP, JAMES |
PT-23121 |
3 |
99.75 |
5392********8304 |
00872Z |
12/15/2024 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********8664 |
053030 |
12/15/2024 |
| CROSSETT, CLAY |
PT-23491 |
3 |
99.75 |
4147********8990 |
02535D |
12/15/2024 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4147********0806 |
015333 |
12/15/2024 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
049752 |
12/15/2024 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
83769Z |
12/15/2024 |
| DAVIS, RUBY |
PT-23495 |
3 |
99.75 |
4147********1006 |
05624D |
12/15/2024 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015267 |
12/15/2024 |
| DEROSE, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
603169 |
12/15/2024 |
| DLUGOSCH, MARY ANN |
PT-23370 |
3 |
99.75 |
4400********4642 |
03307C |
12/15/2024 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4465********2392 |
015970 |
12/15/2024 |
| DONOVAN-BROWN, DARLENE |
PT-23414 |
3 |
99.75 |
4492********6538 |
053032 |
12/15/2024 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
3703*******3361 |
577015 |
12/15/2024 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
07930D |
12/15/2024 |
| ENGSTROM, BRICK |
PT-21461 |
3 |
12.60 |
4492********6258 |
053032 |
12/15/2024 |
| ESHNAUR, JOSEPHINE |
PT-21997 |
3 |
99.75 |
4342********2094 |
014740 |
12/15/2024 |
| ESTIGOY, CHRIS |
PT-23323 |
3 |
79.80 |
4492********3085 |
053033 |
12/15/2024 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
05669D |
12/15/2024 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
00584D |
12/15/2024 |
| FLUHARTY, LISA |
PT-23007 |
3 |
151.20 |
5463********5202 |
168964 |
12/15/2024 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
518822 |
12/15/2024 |
| FRARY, DAVID |
PT-22053 |
3 |
120.96 |
4492********3071 |
053036 |
12/15/2024 |
| FYLPAA, CROIX |
PT-13378 |
3 |
151.20 |
4147********9546 |
01066D |
12/15/2024 |
| GAITHER, MORGAN |
PT-21789 |
3 |
99.75 |
4147********2759 |
01099D |
12/15/2024 |
| GARITY, EDWARD |
PT-23318 |
3 |
144.90 |
5202********3899 |
692120 |
12/15/2024 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
031273 |
12/15/2024 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
692130 |
12/15/2024 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
02002D |
12/15/2024 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
02480G |
12/15/2024 |
| GODFREY, GRAYSON |
PT-22475 |
3 |
79.80 |
4334********5651 |
138801 |
12/15/2024 |
| GOLDSMANN, F JAY |
PT-22955 |
3 |
95.55 |
4060********9523 |
01159D |
12/15/2024 |
| GOULD, KYLE |
PT-21834 |
3 |
130.20 |
4147********0205 |
04947D |
12/15/2024 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********1784 |
04413D |
12/15/2024 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
599337 |
12/15/2024 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015598 |
12/15/2024 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
095701 |
12/15/2024 |
| HART, LIAM |
PT-23010 |
3 |
99.75 |
4342********8067 |
071052 |
12/15/2024 |
| HASS, BLAKE |
PT-21139 |
3 |
115.92 |
4147********8262 |
04177D |
12/15/2024 |
| HEAVIN, MAYETTE |
PT-23418 |
3 |
151.20 |
4147********6704 |
08415D |
12/15/2024 |
| HENRICKSEN, ALEXANDRIA |
PT-23157 |
3 |
151.20 |
4492********0013 |
053041 |
12/15/2024 |
| HIGDON, JESSE |
PT-21301 |
3 |
165.90 |
5128********5218 |
083042 |
12/15/2024 |
| HILL, ZANE |
PT-21580 |
3 |
89.25 |
4492********2288 |
053042 |
12/15/2024 |
| HINTERMEISTER, ARIANNA |
PT-23164 |
3 |
99.75 |
4000********0675 |
411017 |
12/15/2024 |
| HINTERMEISTER, TAYLOR |
PT-23172 |
3 |
99.75 |
4000********0675 |
586875 |
12/15/2024 |
| HOLST, SANDRA |
PT-23311 |
3 |
79.80 |
5202********9673 |
692140 |
12/15/2024 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
06644D |
12/15/2024 |
| HORT, KIM |
PT-22487 |
3 |
79.80 |
4147********1479 |
07321D |
12/15/2024 |
| HULSE, JEFF |
PT-21428 |
3 |
79.80 |
5156********4095 |
01349Z |
12/15/2024 |
| JAMES, DONNA |
PT-23006 |
3 |
89.25 |
4492********0725 |
053045 |
12/15/2024 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
058612 |
12/15/2024 |
| JOHNSON, MEGHAN ANNE |
PT-22073 |
3 |
172.20 |
5106********6653 |
80510Z |
12/15/2024 |
| JONES, HEATHER |
PT-23154 |
3 |
79.80 |
6011********5259 |
01520P |
12/15/2024 |
| JONES, LOGAN |
PT-22311 |
3 |
85.05 |
4474********1764 |
053046 |
12/15/2024 |
| JULES, AUTUM |
PT-19081 |
3 |
10.30 |
5191********6048 |
01427Z |
12/15/2024 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********7714 |
03226D |
12/15/2024 |
| KENNEY, WYATT |
PT-23152 |
3 |
99.75 |
4147********0712 |
04178D |
12/15/2024 |
| KESTEL, JOHNATHYN |
PT-21680 |
3 |
99.75 |
4342********5910 |
038344 |
12/15/2024 |
| KIRKPATRICK, BERNADINE |
PT-23148 |
3 |
99.75 |
4147********1811 |
07179D |
12/15/2024 |
| KLAWONN, ERIKA |
PT-23013 |
3 |
131.46 |
3411*******1008 |
189940 |
12/15/2024 |
| KNIGHT III, LAWTON |
PT-23003 |
3 |
99.75 |
4426********2060 |
015026 |
12/15/2024 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
03289D |
12/15/2024 |
| KRAUSS, LYDIA |
PT-23482 |
3 |
151.20 |
4147********1371 |
02611D |
12/15/2024 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
090883 |
12/15/2024 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
08509D |
12/15/2024 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********1750 |
02698D |
12/15/2024 |
| LAUGHLIN, LISA |
PT-20003 |
3 |
79.80 |
4147********1520 |
01205D |
12/15/2024 |
| LEAL, SALVADOR |
PT-23170 |
3 |
79.80 |
4670********3240 |
979652 |
12/15/2024 |
| LEE, JENNIFER |
PT-23306 |
3 |
120.96 |
4147********2215 |
02157D |
12/15/2024 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
083051 |
12/15/2024 |
| LOVE, MICHAEL |
PT-21787 |
3 |
99.75 |
4492********5047 |
053053 |
12/15/2024 |
| LOVING, TEIJA |
PT-20073 |
3 |
99.75 |
5199********6266 |
692150 |
12/15/2024 |
| LUBEN, TREVOR |
PT-23171 |
3 |
79.80 |
4147********2652 |
01226D |
12/15/2024 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
053053 |
12/15/2024 |
| MARTIN, SOPHIA |
PT-23465 |
3 |
99.75 |
5128********1062 |
083054 |
12/15/2024 |
| MAYEDA JR, GERALD |
PT-22153 |
3 |
99.75 |
5202********2340 |
692170 |
12/15/2024 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
01449D |
12/15/2024 |
| MCDERMOTT, MATTHEW |
PT-22113 |
3 |
99.75 |
4342********1387 |
036233 |
12/15/2024 |
| MCLAUGHLIN, DAKOTA |
PT-23412 |
3 |
85.05 |
4492********9770 |
053056 |
12/15/2024 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
01126D |
12/15/2024 |
| MEEKS, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
05645D |
12/15/2024 |
| MILLER, TAYLYN |
PT-23283 |
3 |
79.80 |
4492********5049 |
053056 |
12/15/2024 |
| MITCHELL, BRAD |
PT-20828 |
3 |
144.90 |
4474********4019 |
053057 |
12/15/2024 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
09542D |
12/15/2024 |
| MURDOCH, DYLAN |
PT-23398 |
3 |
99.75 |
5156********1337 |
01756Z |
12/15/2024 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********8713 |
07459D |
12/15/2024 |
| MYERS, SAVANNA |
PT-23159 |
3 |
99.75 |
5425********6325 |
000072 |
12/15/2024 |
| NEAL, GRETCHEN |
PT-21866 |
3 |
120.96 |
4147********0791 |
08007D |
12/15/2024 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********3567 |
692180 |
12/15/2024 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
01798Z |
12/15/2024 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
79.80 |
6011********5764 |
01542R |
12/15/2024 |
| OKE, KRISTA |
PT-23250 |
3 |
130.20 |
4147********9038 |
05292D |
12/15/2024 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
02999D |
12/15/2024 |
| PALMER, NOLAN |
PT-23162 |
3 |
99.75 |
4663********8410 |
437598 |
12/15/2024 |
| PANNONE, CHRISTOPHER |
PT-21651 |
3 |
68.04 |
4492********3615 |
053101 |
12/15/2024 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
05541D |
12/15/2024 |
| PECSON, MYA |
PT-22376 |
3 |
99.75 |
4492********6201 |
053102 |
12/15/2024 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
028493 |
12/15/2024 |
| PERKINS, KALE |
PT-19319 |
3 |
89.25 |
4147********4722 |
04434D |
12/15/2024 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********2071 |
053102 |
12/15/2024 |
| PIERCE, FRANK |
PT-17218 |
3 |
99.75 |
4147********1725 |
09196D |
12/15/2024 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
053103 |
12/15/2024 |
| PLANG, ABNER MATTHEW |
PT-23494 |
3 |
141.75 |
4147********6848 |
03104C |
12/15/2024 |
| POOL, JAROD |
PT-21313 |
3 |
89.25 |
5202********0800 |
692190 |
12/15/2024 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
07661D |
12/15/2024 |
| PUMA, MATTHEW |
PT-22168 |
3 |
99.75 |
5467********7971 |
03156Z |
12/15/2024 |
| QUINTO, JOSHUA |
PT-23122 |
3 |
99.75 |
4147********2032 |
01881D |
12/15/2024 |
| REIGARD, ROBERT |
PT-20739 |
3 |
151.20 |
5463********4603 |
168969 |
12/15/2024 |
| RENNICKE, KATELYN |
PT-23299 |
3 |
99.75 |
5392********6753 |
03309Z |
12/15/2024 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
053110 |
12/15/2024 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
053110 |
12/15/2024 |
| ROSE-WOOTON, KYLIE |
PT-23485 |
3 |
99.75 |
4492********2012 |
053110 |
12/15/2024 |
| ROSELLE, JESSE |
PT-20155 |
3 |
99.75 |
5463********7804 |
168970 |
12/15/2024 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********6307 |
07089D |
12/15/2024 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
07878D |
12/15/2024 |
| SCHAA, ASHTON |
PT-23467 |
3 |
36.23 |
4342********2031 |
029830 |
12/15/2024 |
| SCHMITT, SHELBY |
PT-23021 |
3 |
120.96 |
5128********2189 |
083114 |
12/15/2024 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********8071 |
053112 |
12/15/2024 |
| SELL, SCOTT |
PT-21664 |
3 |
36.23 |
4492********4082 |
053115 |
12/15/2024 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
03428D |
12/15/2024 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
240275 |
12/15/2024 |
| SHEDLOSKY, ROBERT |
PT-23428 |
3 |
99.75 |
5229********7314 |
034569 |
12/15/2024 |
| SHILTS, MICHAEL |
PT-23167 |
3 |
120.96 |
5156********6812 |
03504Z |
12/15/2024 |
| SIMMONS, CLAIRE |
PT-23312 |
3 |
79.80 |
4023********0845 |
073137 |
12/15/2024 |
| SINGH, CATHERINE CATIE |
PT-23419 |
3 |
120.96 |
4789********1743 |
518828 |
12/15/2024 |
| SMITH, BRADLEY |
PT-23004 |
3 |
99.75 |
3743*******2838 |
412015 |
12/15/2024 |
| SMITH, BRAYDEN WILLIAM |
PT-23417 |
3 |
99.75 |
5463********3509 |
168972 |
12/15/2024 |
| SMITH, LEILA |
PT-22406 |
3 |
99.75 |
4492********3691 |
053118 |
12/15/2024 |
| SNOOK, CORY |
PT-22351 |
3 |
99.75 |
4815********0776 |
193010 |
12/15/2024 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
09886D |
12/15/2024 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
09508D |
12/15/2024 |
| STAFFORD, TREVER |
PT-22105 |
3 |
36.23 |
5178********6195 |
03637Z |
12/15/2024 |
| STEPHENSON, KIERSTEN |
PT-22996 |
3 |
79.80 |
4492********7483 |
053121 |
12/15/2024 |
| STIEB, SPENCER |
PT-21143 |
3 |
120.96 |
5156********8124 |
03660Z |
12/15/2024 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
06535D |
12/15/2024 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00644D |
12/15/2024 |
| SWISHER, STEPHANIE |
PT-23160 |
3 |
99.75 |
4147********7597 |
04590D |
12/15/2024 |
| TAYLOR, COLBY |
PT-22988 |
3 |
99.75 |
4758********1595 |
355587 |
12/15/2024 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
05163D |
12/15/2024 |
| THORINGTON, LUKE |
PT-22212 |
3 |
85.05 |
4003********5846 |
05776G |
12/15/2024 |
| THURMAN, MYLES |
PT-23133 |
3 |
99.75 |
4217********2314 |
612453 |
12/15/2024 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********6688 |
07164D |
12/15/2024 |
| TUPOU, CARL |
PT-23235 |
3 |
85.05 |
4342********6532 |
095104 |
12/15/2024 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
151.20 |
4342********7752 |
060924 |
12/15/2024 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015814 |
12/15/2024 |
| VANSICKLE, NATHAN |
PT-23337 |
3 |
95.55 |
4761********7279 |
518831 |
12/15/2024 |
| VILLANUEVA, JANIE |
PT-22464 |
3 |
99.75 |
4323********1407 |
001989 |
12/15/2024 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
692200 |
12/15/2024 |
| VIRAY ANDES, PATRICK |
PT-23015 |
3 |
79.80 |
3767*******3008 |
129049 |
12/15/2024 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********0196 |
083127 |
12/15/2024 |
| WALDSCHMIDT, ALEXANDRA |
PT-23168 |
3 |
99.75 |
4147********0561 |
01832D |
12/15/2024 |
| WALKENFORD, KAYLA |
PT-21197 |
3 |
126.42 |
5253********5205 |
74176Z |
12/15/2024 |
| WALKER, CASEY |
PT-21649 |
3 |
99.75 |
5202********9596 |
692210 |
12/15/2024 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
09047D |
12/15/2024 |
| WELLS, LAUREN |
PT-19697 |
3 |
99.75 |
4113********7834 |
881324 |
12/15/2024 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
07109D |
12/15/2024 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
03566D |
12/15/2024 |
| WHEAT, TERRENCE |
PT-23492 |
3 |
79.80 |
4342********3102 |
058749 |
12/15/2024 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015686 |
12/15/2024 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
62534D |
12/15/2024 |
| WISSELL, HAROLD |
PT-19856 |
3 |
95.55 |
5202********2500 |
692220 |
12/15/2024 |
| WOODS, TINA |
PT-23216 |
3 |
89.25 |
4100********9631 |
63187D |
12/15/2024 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4465********0135 |
015189 |
12/15/2024 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********9870 |
891714 |
12/15/2024 |
| XUE, MEI |
PT-22005 |
3 |
99.75 |
4323********6600 |
034088 |
12/15/2024 |
| ZARLENGO, PAIGE |
PT-23488 |
3 |
89.78 |
4147********7834 |
07849D |
12/15/2024 |
| ZUKAS, BENJAMIN |
PT-20876 |
3 |
99.75 |
4492********6180 |
053132 |
12/15/2024 |
| ZUKAS, ROBERT |
PT-22969 |
3 |
99.75 |
4492********0909 |
053132 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
390.81 |
| 39 |
MasterCard |
3970.17 |
| 148 |
Visa |
14066.02 |
| 4 |
Discover |
376.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18803.11 |