Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
06585P |
02/09/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
171590 |
02/09/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
05961D |
02/09/2025 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
033220 |
02/09/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
033221 |
02/09/2025 |
| ALLEN, JORDAN |
PT-23310 |
2 |
99.75 |
5287********9201 |
460779 |
02/09/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
622115 |
02/09/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
06673Z |
02/09/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
03561D |
02/09/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
033222 |
02/09/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
03245D |
02/09/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
003381 |
02/09/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
09758D |
02/09/2025 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
397035 |
02/09/2025 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
032505 |
02/09/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033225 |
02/09/2025 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
021888 |
02/09/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
05632D |
02/09/2025 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
865966 |
02/09/2025 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********5418 |
02742D |
02/09/2025 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
01467D |
02/09/2025 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
01474D |
02/09/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
155180 |
02/09/2025 |
| BUERGER, KRISTI |
PT-21881 |
2 |
99.75 |
4147********6886 |
09634D |
02/09/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033227 |
02/09/2025 |
| BUSBY, EMMA |
PT-23031 |
2 |
99.75 |
5102********2982 |
850896 |
02/09/2025 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
05670D |
02/09/2025 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00926P |
02/09/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
448200 |
02/09/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
06870D |
02/09/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
04886D |
02/09/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
05458C |
02/09/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
100048 |
02/09/2025 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
06905I |
02/09/2025 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
033230 |
02/09/2025 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4361********8671 |
009901 |
02/09/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
033231 |
02/09/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********0626 |
77557D |
02/09/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
03438D |
02/09/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
01896D |
02/09/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
00548D |
02/09/2025 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
04091D |
02/09/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
02444D |
02/09/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
02580D |
02/09/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033233 |
02/09/2025 |
| FAGEN, JOHANNA |
PT-22879 |
2 |
99.75 |
4147********0714 |
07027D |
02/09/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
05123D |
02/09/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00959R |
02/09/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
009250 |
02/09/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
043938 |
02/09/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
670017 |
02/09/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
01077D |
02/09/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
120.96 |
4761********1914 |
155184 |
02/09/2025 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
07120Z |
02/09/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
08485D |
02/09/2025 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
823262 |
02/09/2025 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
02674D |
02/09/2025 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
033238 |
02/09/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
01275D |
02/09/2025 |
| GLEN, MICHELLE |
PT-22041 |
2 |
120.96 |
4147********8230 |
01921D |
02/09/2025 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
875406 |
02/09/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********2185 |
08361D |
02/09/2025 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
09306D |
02/09/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
21.00 |
5202********1997 |
448210 |
02/09/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
151.20 |
5178********2551 |
07219P |
02/09/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
082817 |
02/09/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
060795 |
02/09/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
07590G |
02/09/2025 |
| IVERSON, BECKY |
PT-23058 |
2 |
120.96 |
4147********6425 |
01587D |
02/09/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
641046 |
02/09/2025 |
| JOHNSON, ALEXANDER |
PT-23034 |
2 |
79.80 |
4492********7023 |
033242 |
02/09/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033242 |
02/09/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
08479D |
02/09/2025 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
155.40 |
4342********6482 |
051547 |
02/09/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
009252 |
02/09/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
033243 |
02/09/2025 |
| KEITHAHN, EMILY |
PT-14713 |
2 |
99.75 |
4147********0243 |
09672D |
02/09/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
01189D |
02/09/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033245 |
02/09/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
002989 |
02/09/2025 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
177426 |
02/09/2025 |
| KING, KELSEY |
PT-23209 |
2 |
77.70 |
4147********1235 |
07402I |
02/09/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
09088D |
02/09/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
00710D |
02/09/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
039204 |
02/09/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
28413P |
02/09/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
448220 |
02/09/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
03632D |
02/09/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
078027 |
02/09/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063249 |
02/09/2025 |
| LONG, CHRIS |
PT-23047 |
2 |
99.75 |
4789********7773 |
155185 |
02/09/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
07689D |
02/09/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06720D |
02/09/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********9118 |
033250 |
02/09/2025 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
019560 |
02/09/2025 |
| MASSEY, AMANDA MANDY |
PT-23463 |
2 |
151.20 |
5202********8654 |
448230 |
02/09/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
04483D |
02/09/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
089362 |
02/09/2025 |
| MCEVOY, JORDAN |
PT-22797 |
2 |
79.80 |
5156********7824 |
07563Z |
02/09/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
09461D |
02/09/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
04004B |
02/09/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
04956D |
02/09/2025 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
07637Z |
02/09/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
00114D |
02/09/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
033254 |
02/09/2025 |
| NARUM, LEAH |
PT-19117 |
2 |
141.96 |
4535********3797 |
071574 |
02/09/2025 |
| NOLEN, MARGARET |
PT-23208 |
2 |
151.20 |
4147********1828 |
06932D |
02/09/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
04994D |
02/09/2025 |
| ORENDORFF, ANNA |
PT-23203 |
2 |
99.75 |
4342********9218 |
077413 |
02/09/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
06478D |
02/09/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
103622 |
02/09/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
08100D |
02/09/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00934R |
02/09/2025 |
| PETERS, TERRA |
PT-20895 |
2 |
151.20 |
4147********4349 |
03831D |
02/09/2025 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
140.70 |
4217********5026 |
625846 |
02/09/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
055133 |
02/09/2025 |
| QUIMPO, RICHARD |
PT-23041 |
2 |
68.04 |
3792*******3009 |
135549 |
02/09/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
670018 |
02/09/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
03900D |
02/09/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
448240 |
02/09/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033300 |
02/09/2025 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
033301 |
02/09/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033302 |
02/09/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
08295D |
02/09/2025 |
| SCHULZ, JULIE |
PT-23181 |
2 |
99.75 |
5466********6058 |
09090P |
02/09/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
155188 |
02/09/2025 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
361612 |
02/09/2025 |
| STALLINGS, TROY |
PT-23039 |
2 |
151.20 |
4147********4790 |
01522D |
02/09/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
02498D |
02/09/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
155190 |
02/09/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
07090D |
02/09/2025 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
120.96 |
4147********5577 |
01609D |
02/09/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
04610D |
02/09/2025 |
| TIDD, CHANDLER |
PT-22845 |
2 |
99.75 |
4100********1728 |
85869D |
02/09/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
670019 |
02/09/2025 |
| TOKAR, DARCIE |
PT-23190 |
2 |
79.80 |
4492********0036 |
033306 |
02/09/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********3923 |
155191 |
02/09/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
448250 |
02/09/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
543031 |
02/09/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033308 |
02/09/2025 |
| VILLALOBOS, CHRISTIAN |
PT-23218 |
2 |
151.20 |
4400********0097 |
02839D |
02/09/2025 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
033309 |
02/09/2025 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
08432D |
02/09/2025 |
| WALTER, JASMIN |
PT-23335 |
2 |
79.80 |
4492********8522 |
033310 |
02/09/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
4492********9040 |
033310 |
02/09/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
07543D |
02/09/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
07438D |
02/09/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
033311 |
02/09/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
04548D |
02/09/2025 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
033311 |
02/09/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
063890 |
02/09/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********9603 |
670020 |
02/09/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
00776D |
02/09/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
071593 |
02/09/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
02399D |
02/09/2025 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 26 |
MasterCard |
2627.00 |
| 124 |
Visa |
13120.09 |
| 3 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16081.83 |