Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
01396P |
03/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
647762 |
03/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
08448D |
03/08/2025 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
053713 |
03/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
053714 |
03/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
671532 |
03/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
01470Z |
03/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4147********4782 |
07372D |
03/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
053716 |
03/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
053716 |
03/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
02513D |
03/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002865 |
03/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
03464D |
03/08/2025 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
609905 |
03/08/2025 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
035873 |
03/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
053718 |
03/08/2025 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
151.20 |
4147********5749 |
06441D |
03/08/2025 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
053335 |
03/08/2025 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
008134 |
03/08/2025 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********5418 |
08473D |
03/08/2025 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
09119D |
03/08/2025 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
02687D |
03/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
611631 |
03/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
053721 |
03/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
852142 |
03/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
84.83 |
4147********9309 |
03184D |
03/08/2025 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00859P |
03/08/2025 |
| CARRILLO, NINA |
PT-23180 |
2 |
99.75 |
4761********3957 |
611632 |
03/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
757880 |
03/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
01685D |
03/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
03135D |
03/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
04216C |
03/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
166149 |
03/08/2025 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
01723I |
03/08/2025 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
053724 |
03/08/2025 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4361********8671 |
008435 |
03/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
053725 |
03/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
20430D |
03/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
02438D |
03/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
03011D |
03/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
00090D |
03/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
08603D |
03/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********7007 |
05988D |
03/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
03122D |
03/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
053727 |
03/08/2025 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
01847D |
03/08/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
03880D |
03/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008162 |
03/08/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
055737 |
03/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
904145 |
03/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
01351D |
03/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
120.96 |
4761********1914 |
611638 |
03/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
89.75 |
4342********1335 |
012478 |
03/08/2025 |
| FREEBURY, CHRIS |
PT-21596 |
2 |
36.23 |
5156********9561 |
01937Z |
03/08/2025 |
| FRIEND, ROSE |
PT-22683 |
2 |
79.80 |
4147********2540 |
01973D |
03/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
03085D |
03/08/2025 |
| GARDNER, DREW |
PT-22342 |
2 |
99.75 |
4492********2056 |
053732 |
03/08/2025 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
033894 |
03/08/2025 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
08524D |
03/08/2025 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
053733 |
03/08/2025 |
| GERRIE, LEIANNA |
PT-23028 |
2 |
99.75 |
4833********9648 |
033709 |
03/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
04197D |
03/08/2025 |
| GLEN, MICHELLE |
PT-22041 |
2 |
120.96 |
4147********8230 |
05037D |
03/08/2025 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
895901 |
03/08/2025 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
00070D |
03/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
21.00 |
5202********1997 |
757890 |
03/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
79.80 |
5178********2551 |
02067P |
03/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
078091 |
03/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
007276 |
03/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
01764G |
03/08/2025 |
| JACKSON, MELINDA |
PT-22682 |
2 |
79.80 |
4342********1668 |
034564 |
03/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
293750 |
03/08/2025 |
| JOHNSON, ALEXANDER |
PT-23034 |
2 |
79.80 |
4492********7023 |
053737 |
03/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
053738 |
03/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
053739 |
03/08/2025 |
| JONES, ROSIE |
PT-22690 |
2 |
99.75 |
4100********3873 |
28811C |
03/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
17.33 |
4147********0116 |
08921D |
03/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008465 |
03/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
053739 |
03/08/2025 |
| KEITHAHN, EMILY |
PT-14713 |
2 |
99.75 |
4147********0243 |
06032D |
03/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
01495D |
03/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
053741 |
03/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
080116 |
03/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
094847 |
03/08/2025 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
068495 |
03/08/2025 |
| KING, KELSEY |
PT-23209 |
2 |
77.70 |
4147********1235 |
02289I |
03/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
03211D |
03/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
02072D |
03/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
043113 |
03/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
151.20 |
4147********7639 |
008168 |
03/08/2025 |
| LANDER, KENNETH |
PT-22677 |
2 |
99.75 |
4492********0004 |
053743 |
03/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
73808P |
03/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
757900 |
03/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04483D |
03/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
006379 |
03/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
083745 |
03/08/2025 |
| LINDSEY, JAMES |
PT-23320 |
2 |
99.75 |
5202********0038 |
757910 |
03/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
30.66 |
4147********6251 |
00600D |
03/08/2025 |
| LONG, CHRIS |
PT-23047 |
2 |
99.75 |
4789********7773 |
611658 |
03/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
02222D |
03/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
07144D |
03/08/2025 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
053747 |
03/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********9118 |
053748 |
03/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
053748 |
03/08/2025 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
015235 |
03/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
08450D |
03/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
053750 |
03/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
00476D |
03/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
079251 |
03/08/2025 |
| MCEVOY, JORDAN |
PT-22797 |
2 |
79.80 |
5156********7824 |
02535Z |
03/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
03533D |
03/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
08076B |
03/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
00643D |
03/08/2025 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
02584Z |
03/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
00077D |
03/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
053753 |
03/08/2025 |
| NAUER, GIOVANNI |
PT-22660 |
2 |
120.96 |
5469********6470 |
025080 |
03/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
07226D |
03/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02818D |
03/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
193179 |
03/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
04746D |
03/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00885R |
03/08/2025 |
| PETERS, TERRA |
PT-20895 |
2 |
151.20 |
4147********4349 |
04447D |
03/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4342********3001 |
052288 |
03/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
045856 |
03/08/2025 |
| QUIMPO, RICHARD |
PT-23041 |
2 |
68.04 |
3792*******3009 |
199637 |
03/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
904147 |
03/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
06156D |
03/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
043710 |
03/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
757930 |
03/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
053759 |
03/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
053801 |
03/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05045D |
03/08/2025 |
| SCHULZ, JULIE |
PT-23181 |
2 |
99.75 |
5466********6058 |
04056P |
03/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
611664 |
03/08/2025 |
| SIMS, JOHN |
PT-21948 |
2 |
99.75 |
5462********3931 |
911628 |
03/08/2025 |
| STALLINGS, TROY |
PT-23039 |
2 |
151.20 |
4147********4790 |
07514D |
03/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
07352D |
03/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
151.20 |
4147********5336 |
09950D |
03/08/2025 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
04163D |
03/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
611665 |
03/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
01273D |
03/08/2025 |
| TEICH, GARRETT |
PT-19560 |
2 |
36.23 |
4342********3469 |
054264 |
03/08/2025 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
120.96 |
4147********5577 |
03299D |
03/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
08762D |
03/08/2025 |
| TIDD, CHANDLER |
PT-22845 |
2 |
99.75 |
4100********1728 |
46117D |
03/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
904148 |
03/08/2025 |
| TOKAR, DARCIE |
PT-23190 |
2 |
79.80 |
4492********0036 |
053805 |
03/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********3923 |
611666 |
03/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
408712 |
03/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
053807 |
03/08/2025 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
053808 |
03/08/2025 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
07023D |
03/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
4147********1672 |
09864D |
03/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
07266D |
03/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
04108D |
03/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
053809 |
03/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
05730D |
03/08/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
069386 |
03/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********9603 |
904149 |
03/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
01118D |
03/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
411891 |
03/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
06849D |
03/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 25 |
MasterCard |
2440.31 |
| 134 |
Visa |
13911.34 |
| 2 |
Discover |
159.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16601.34 |