Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDA, PAULETTE |
PT-21932 |
1 |
20.00 |
4492********0926 |
021422 |
04/01/2025 |
| ADAMS, JACOB |
PT-21356 |
1 |
99.75 |
4342********1869 |
090473 |
04/01/2025 |
| ANDAYA, CYRENE TOMOYO |
PT-22447 |
1 |
99.75 |
4147********7064 |
07968D |
04/01/2025 |
| ANDERSON, JILLIAN |
PT-23400 |
1 |
99.75 |
4114********1216 |
001921 |
04/01/2025 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
05183D |
04/01/2025 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
04537D |
04/01/2025 |
| BALES, DRAKE |
PT-19798 |
1 |
219.50 |
5463********1508 |
075660 |
04/01/2025 |
| BARRIL, MALCOM |
PT-21611 |
1 |
99.75 |
4342********1777 |
047091 |
04/01/2025 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********3152 |
09136D |
04/01/2025 |
| BENIN, PATRICK |
PT-22869 |
1 |
79.80 |
4492********5092 |
021424 |
04/01/2025 |
| BENNETT, CHRIS |
PT-23446 |
1 |
141.96 |
4492********9040 |
021424 |
04/01/2025 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
08142D |
04/01/2025 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
03325D |
04/01/2025 |
| BOSTON, RICK |
PT-22880 |
1 |
99.75 |
4492********5011 |
021425 |
04/01/2025 |
| BOWMAN, LEAH |
PT-22477 |
1 |
120.96 |
4147********9494 |
08820D |
04/01/2025 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
06302D |
04/01/2025 |
| BRISTOL, MICHAEL |
PT-20349 |
1 |
99.75 |
4342********3576 |
089234 |
04/01/2025 |
| BRODERICK, KATHERINE |
PT-22317 |
1 |
79.80 |
4342********1852 |
069603 |
04/01/2025 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********0197 |
642656 |
04/01/2025 |
| BROWN, MARTIN |
PT-23189 |
1 |
99.75 |
4147********3719 |
001856 |
04/01/2025 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
00634D |
04/01/2025 |
| BRYANT, JERRY |
PT-23372 |
1 |
85.05 |
4147********4301 |
07229D |
04/01/2025 |
| BUERGER, KENDRA |
PT-22089 |
1 |
99.75 |
4147********6886 |
05315D |
04/01/2025 |
| BUHLER, CANDICE |
PT-20051 |
1 |
92.40 |
4342********5950 |
034521 |
04/01/2025 |
| BUSHELL, SERENITY |
PT-22769 |
1 |
79.80 |
5198********9785 |
021428 |
04/01/2025 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
02863P |
04/01/2025 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8615 |
04128D |
04/01/2025 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4147********8467 |
08938D |
04/01/2025 |
| BYOUER, WILLIAM |
PT-23082 |
1 |
99.75 |
5462********9484 |
792865 |
04/01/2025 |
| CAMPBELL, JORDYN |
PT-22680 |
1 |
79.80 |
3743*******5668 |
337001 |
04/01/2025 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
4492********9030 |
021430 |
04/01/2025 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
06434B |
04/01/2025 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
04618D |
04/01/2025 |
| CARTER, KRYSTYNA |
PT-20750 |
1 |
79.80 |
4147********8045 |
00516D |
04/01/2025 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
01325D |
04/01/2025 |
| CHAPMAN, BRENDA |
PT-21115 |
1 |
79.80 |
4492********8274 |
021431 |
04/01/2025 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********4552 |
07894D |
04/01/2025 |
| CHEESEMAN, COLE |
PT-22601 |
1 |
151.20 |
4147********6934 |
07192D |
04/01/2025 |
| CHENG, MATT |
PT-22963 |
1 |
99.75 |
4147********5574 |
08005D |
04/01/2025 |
| COATE, QUINN |
PT-22735 |
1 |
55.13 |
4060********9590 |
02978D |
04/01/2025 |
| COLLIVER-JOHNSO, KELSEA |
PT-22581 |
1 |
79.80 |
4147********9856 |
05924D |
04/01/2025 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001474 |
04/01/2025 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
09708D |
04/01/2025 |
| CRANS, PAVINE |
PT-23357 |
1 |
79.80 |
4342********4030 |
041688 |
04/01/2025 |
| CRAPO, LINDSAY |
PT-22698 |
1 |
99.75 |
5202********1493 |
933650 |
04/01/2025 |
| CRESWELL, MATTHEW |
PT-22842 |
1 |
136.09 |
4147********2016 |
09311D |
04/01/2025 |
| CRUPI, LORI |
PT-22870 |
1 |
99.75 |
4147********8420 |
02281D |
04/01/2025 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********1733 |
021434 |
04/01/2025 |
| DAUGHERTY, HUCK |
PT-22599 |
1 |
99.75 |
4147********9815 |
07342D |
04/01/2025 |
| DAVIES-BROWN, BRYCE |
PT-22423 |
1 |
99.75 |
4492********1485 |
021435 |
04/01/2025 |
| DAVIS, SPENCER |
PT-23065 |
1 |
85.05 |
4342********0187 |
032633 |
04/01/2025 |
| DAY, LUCINDA CINDY |
PT-23050 |
1 |
144.90 |
4800********6578 |
06502B |
04/01/2025 |
| DEAN, RUTH |
PT-22732 |
1 |
99.75 |
4147********3101 |
00454D |
04/01/2025 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
120.96 |
4147********9304 |
04588D |
04/01/2025 |
| DELLA ROSA, CRISTINA |
PT-22927 |
1 |
144.90 |
4003********4927 |
01712G |
04/01/2025 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********1429 |
074599 |
04/01/2025 |
| DENTE, STACELYN |
PT-23254 |
1 |
48.83 |
4638********4180 |
041520 |
04/01/2025 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4789********5328 |
844979 |
04/01/2025 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
05321D |
04/01/2025 |
| DIERCKMAN, MARY |
PT-22072 |
1 |
89.78 |
4147********4463 |
02834D |
04/01/2025 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
06950D |
04/01/2025 |
| DOYON, CHRISTY |
PT-22715 |
1 |
20.00 |
4342********8740 |
051712 |
04/01/2025 |
| DUNDORE, JONATHAN |
PT-23020 |
1 |
99.75 |
6011********8490 |
00166R |
04/01/2025 |
| EASTERLY, SHANNON |
PT-23427 |
1 |
99.75 |
4465********8571 |
001580 |
04/01/2025 |
| EDWARDS, CHAD |
PT-21193 |
1 |
99.75 |
5128********2101 |
051440 |
04/01/2025 |
| ELLER-PRATHER, KEYTON |
PT-22865 |
1 |
151.20 |
5178********0228 |
03204Z |
04/01/2025 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
064682 |
04/01/2025 |
| ENDE, CAROL |
PT-22573 |
1 |
89.78 |
4147********8451 |
09441D |
04/01/2025 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4789********7908 |
844983 |
04/01/2025 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
03234C |
04/01/2025 |
| ESTIGOY-RAMIREZ, RICKY |
PT-23346 |
1 |
99.75 |
4114********4564 |
001269 |
04/01/2025 |
| FAKATOUFIFITA, ADI |
PT-23241 |
1 |
79.80 |
4492********7770 |
021441 |
04/01/2025 |
| FELL, BRIAN |
PT-23055 |
1 |
131.46 |
4492********5294 |
021442 |
04/01/2025 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********7223 |
06340D |
04/01/2025 |
| FERRILL, JACOB |
PT-22462 |
1 |
130.20 |
4400********6377 |
02394D |
04/01/2025 |
| FITZGIBBON, MASON |
PT-22107 |
1 |
79.80 |
4147********7118 |
03280C |
04/01/2025 |
| FLESHMAN, RILEY |
PT-23099 |
1 |
99.75 |
4266********6523 |
03300D |
04/01/2025 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
02773D |
04/01/2025 |
| FORD, TROY |
PT-21109 |
1 |
144.90 |
4258********3213 |
036129 |
04/01/2025 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
08639D |
04/01/2025 |
| FRANDSEN, ETHAN |
PT-22873 |
1 |
99.75 |
4342********3913 |
009728 |
04/01/2025 |
| FRANK, KONRAD |
PT-22813 |
1 |
95.55 |
4342********2081 |
047620 |
04/01/2025 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
00268D |
04/01/2025 |
| FRISBY, JOSH |
PT-21739 |
1 |
99.75 |
4492********2044 |
021445 |
04/01/2025 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
04079D |
04/01/2025 |
| GALLANOS, ELIAS |
PT-23381 |
1 |
99.75 |
4701********5978 |
171045 |
04/01/2025 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
08056D |
04/01/2025 |
| GARDNER, JAKE |
PT-22015 |
1 |
151.20 |
4179********3045 |
501041 |
04/01/2025 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
933680 |
04/01/2025 |
| GARRETT, CIARA |
PT-23068 |
1 |
99.75 |
4492********1796 |
021446 |
04/01/2025 |
| GIRMSCHEID, MATTHEW |
PT-20634 |
1 |
99.75 |
4761********9232 |
844985 |
04/01/2025 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5121********2520 |
00148P |
04/01/2025 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
05795D |
04/01/2025 |
| GONZALEZ-FAWCET, DANIEL |
PT-22729 |
1 |
99.75 |
4474********0005 |
021447 |
04/01/2025 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
54517P |
04/01/2025 |
| GORDON, STEPHANIE |
PT-23096 |
1 |
76.55 |
4147********8282 |
01089D |
04/01/2025 |
| GRIGGS, GABRIELLE |
PT-22704 |
1 |
151.20 |
4147********1402 |
09442D |
04/01/2025 |
| HAFFNER, JULIA |
PT-22608 |
1 |
99.75 |
4789********4851 |
844987 |
04/01/2025 |
| HAWKINS, SAMANTHA |
PT-22831 |
1 |
120.96 |
5599********0609 |
966705 |
04/01/2025 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
08206D |
04/01/2025 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
05098D |
04/01/2025 |
| HENRICKSEN, TROY |
PT-23053 |
1 |
99.75 |
4492********6782 |
021451 |
04/01/2025 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
051451 |
04/01/2025 |
| HEUMANN, MICHAEL |
PT-24471 |
1 |
99.75 |
4147********1454 |
001763 |
04/01/2025 |
| HILTBOLD, ALYSSA |
PT-22744 |
1 |
79.80 |
4492********3348 |
021451 |
04/01/2025 |
| HOAGLAND, JAMES |
PT-21976 |
1 |
95.00 |
4147********0026 |
09324D |
04/01/2025 |
| HOLM, KALEIGH |
PT-22708 |
1 |
99.75 |
4147********0217 |
03559C |
04/01/2025 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
091210 |
04/01/2025 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
071299 |
04/01/2025 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
844990 |
04/01/2025 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********5074 |
945507 |
04/01/2025 |
| JEFFREY, KATLYN |
PT-22862 |
1 |
55.13 |
5466********3501 |
58076P |
04/01/2025 |
| JENKINS, JAMES |
PT-21794 |
1 |
79.80 |
4761********8563 |
844991 |
04/01/2025 |
| JOHNSON JR, BENJAMIN |
PT-23237 |
1 |
151.20 |
5202********1929 |
933690 |
04/01/2025 |
| JOHNSON, BAILEY |
PT-22686 |
1 |
89.78 |
4492********9193 |
021454 |
04/01/2025 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
04390D |
04/01/2025 |
| JONES, LINDY |
PT-23377 |
1 |
99.75 |
4003********5569 |
07880G |
04/01/2025 |
| JONES, THOMAS TJ |
PT-23257 |
1 |
120.96 |
5307********4305 |
001843 |
04/01/2025 |
| KANAREK, MARK |
PT-21155 |
1 |
99.75 |
4342********3807 |
004821 |
04/01/2025 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
06286D |
04/01/2025 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
03685D |
04/01/2025 |
| KELLEY, NICHOLAS |
PT-22556 |
1 |
12.60 |
4147********7423 |
03698C |
04/01/2025 |
| KENNEDY, HUDSON |
PT-23262 |
1 |
151.20 |
4147********2274 |
09530D |
04/01/2025 |
| KIERNAN, BRENDAN |
PT-23258 |
1 |
155.40 |
4147********6226 |
02264D |
04/01/2025 |
| KING, CHRISTIE |
PT-22710 |
1 |
36.23 |
4147********0123 |
02128D |
04/01/2025 |
| KING, DEANDRE-HARLEM |
PT-21344 |
1 |
99.75 |
4147********8960 |
08697D |
04/01/2025 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
07454D |
04/01/2025 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
933700 |
04/01/2025 |
| KOOKESH, MARCIE |
PT-20897 |
1 |
99.75 |
4492********6113 |
021458 |
04/01/2025 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
933710 |
04/01/2025 |
| LADD, TAMARA |
PT-23012 |
1 |
155.40 |
4492********8542 |
021459 |
04/01/2025 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
075662 |
04/01/2025 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
08735D |
04/01/2025 |
| LAMONICA, AMY |
PT-23085 |
1 |
36.23 |
4147********6936 |
06814D |
04/01/2025 |
| LANE, FRANK |
PT-19845 |
1 |
86.05 |
5253********5909 |
53697Z |
04/01/2025 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********5646 |
933720 |
04/01/2025 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
06044D |
04/01/2025 |
| LAWSON, ANDREW |
PT-21277 |
1 |
99.75 |
5202********0096 |
933730 |
04/01/2025 |
| LEE, PAO-CHING |
PT-22841 |
1 |
36.23 |
4147********5352 |
08642D |
04/01/2025 |
| LEGGITT, JULIANA |
PT-23230 |
1 |
95.55 |
4147********8909 |
06860D |
04/01/2025 |
| LEININGER, NOAH |
PT-23117 |
1 |
99.75 |
4834********7830 |
301461 |
04/01/2025 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
05064P |
04/01/2025 |
| LEWIS, DAVID |
PT-21818 |
1 |
99.75 |
4147********0092 |
06131D |
04/01/2025 |
| LEWIS, KALEB |
PT-21325 |
1 |
99.75 |
4492********1420 |
021502 |
04/01/2025 |
| LEWIS, TIMOTHY |
PT-23111 |
1 |
99.75 |
4147********4762 |
00247D |
04/01/2025 |
| LINDEMAN, LISA |
PT-17208 |
1 |
151.20 |
4147********9971 |
00216D |
04/01/2025 |
| LUETH, OLANY |
PT-22883 |
1 |
99.75 |
3792*******1005 |
190337 |
04/01/2025 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
05106Z |
04/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
01303B |
04/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
03224D |
04/01/2025 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
99.75 |
4147********7827 |
00601D |
04/01/2025 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
09761D |
04/01/2025 |
| MARSHALL, ELIJAH |
PT-22836 |
1 |
36.23 |
4388********9603 |
05148D |
04/01/2025 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********3094 |
021505 |
04/01/2025 |
| MASHBURN, GRAYDON |
PT-23103 |
1 |
151.20 |
4342********9031 |
035177 |
04/01/2025 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
01067D |
04/01/2025 |
| MATEJ, RYAN |
PT-22970 |
1 |
131.46 |
4147********4529 |
02738D |
04/01/2025 |
| MCANLIS, KATELYN |
PT-22693 |
1 |
99.75 |
5189********7394 |
97123Z |
04/01/2025 |
| MCCARTHY, CARMEN |
PT-22832 |
1 |
85.05 |
4147********8507 |
09421D |
04/01/2025 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
120.96 |
4270********8447 |
001093 |
04/01/2025 |
| MCLOUGHLIN, KAYLA |
PT-22877 |
1 |
99.75 |
4147********3365 |
09525D |
04/01/2025 |
| MCNEESE, DAVID |
PT-23308 |
1 |
99.75 |
4574********6589 |
473307 |
04/01/2025 |
| MEDRANO, LUIS |
PT-21601 |
1 |
79.80 |
4492********2022 |
021507 |
04/01/2025 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
05227Z |
04/01/2025 |
| MERCER, JAMES |
PT-22046 |
1 |
79.80 |
5462********8436 |
552420 |
04/01/2025 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
4147********0162 |
08538D |
04/01/2025 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
08668D |
04/01/2025 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
844995 |
04/01/2025 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
861553 |
04/01/2025 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
021509 |
04/01/2025 |
| MOLL, STEVEN |
PT-22609 |
1 |
210.00 |
4815********1133 |
121857 |
04/01/2025 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
933740 |
04/01/2025 |
| MORRELL, DOY MICHELLE |
PT-21777 |
1 |
130.20 |
4147********9132 |
00359D |
04/01/2025 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
06761D |
04/01/2025 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4147********3032 |
05139D |
04/01/2025 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
651845 |
04/01/2025 |
| NAVE, KATHLEEN ANNE |
PT-22337 |
1 |
99.75 |
4100********1773 |
82979D |
04/01/2025 |
| NESTLER, PETER |
PT-19892 |
1 |
99.75 |
3798*******1000 |
184928 |
04/01/2025 |
| NICHOLSON, WYATT |
PT-21698 |
1 |
339.25 |
4147********9964 |
02062D |
04/01/2025 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
06014D |
04/01/2025 |
| OLSON, KARIE |
PT-21731 |
1 |
151.20 |
4147********2913 |
04343D |
04/01/2025 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
06692D |
04/01/2025 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
933760 |
04/01/2025 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
00881D |
04/01/2025 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
05449D |
04/01/2025 |
| PASHIGIAN, CATHERINE |
PT-22699 |
1 |
89.78 |
4342********6250 |
070882 |
04/01/2025 |
| PATUNGAN, GWEN |
PT-22594 |
1 |
141.20 |
5462********4641 |
731622 |
04/01/2025 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
20.00 |
4147********1760 |
06053D |
04/01/2025 |
| PAYNE, KYREL |
PT-18036 |
1 |
98.70 |
4789********2293 |
844996 |
04/01/2025 |
| PEARSON, ROBERT |
PT-22598 |
1 |
151.20 |
5202********0368 |
933770 |
04/01/2025 |
| PETERSON, RICHARD |
PT-23401 |
1 |
89.25 |
4640********4063 |
05494D |
04/01/2025 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
06269D |
04/01/2025 |
| PIECIUL, BARTOSZ |
PT-23077 |
1 |
99.75 |
5462********9124 |
550986 |
04/01/2025 |
| PIERNICKI, SAMANTHA |
PT-22184 |
1 |
133.56 |
5462********3232 |
512796 |
04/01/2025 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
05533Z |
04/01/2025 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4217********4937 |
651818 |
04/01/2025 |
| POST, KEN |
PT-21355 |
1 |
20.00 |
4147********1311 |
00739D |
04/01/2025 |
| PRICE, CAITLIN |
PT-20082 |
1 |
89.25 |
4147********2402 |
05679D |
04/01/2025 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
05560Z |
04/01/2025 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
021519 |
04/01/2025 |
| QUINTO, ROBERT |
PT-22592 |
1 |
99.75 |
4492********4523 |
021519 |
04/01/2025 |
| RAMIREZ, JESTONI |
PT-22602 |
1 |
99.75 |
4492********3789 |
021519 |
04/01/2025 |
| RAMSEY, TESS |
PT-23349 |
1 |
99.75 |
4492********6550 |
021520 |
04/01/2025 |
| RASTER, SARA |
PT-23062 |
1 |
99.75 |
4147********5883 |
00931D |
04/01/2025 |
| REEVES, WHITNEY |
PT-23361 |
1 |
79.80 |
4342********8883 |
004902 |
04/01/2025 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********2305 |
692964 |
04/01/2025 |
| RIEDERER, MARK |
PT-23301 |
1 |
99.75 |
4147********0031 |
08152D |
04/01/2025 |
| ROBINSON, JUDY |
PT-23084 |
1 |
72.45 |
4147********3613 |
03230D |
04/01/2025 |
| ROSALES, MARK |
PT-23344 |
1 |
79.80 |
4492********9963 |
021521 |
04/01/2025 |
| RUXTON, JOE |
PT-22737 |
1 |
120.96 |
4147********8192 |
07183D |
04/01/2025 |
| Rice, Nathan |
PT-24434 |
1 |
151.20 |
4147********3012 |
05505D |
04/01/2025 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
01351G |
04/01/2025 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8209 |
865782 |
04/01/2025 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
01105D |
04/01/2025 |
| SCHOFIELD, KARLA |
PT-22611 |
1 |
99.75 |
5199********5031 |
933780 |
04/01/2025 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
021523 |
04/01/2025 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
4147********4203 |
07812D |
04/01/2025 |
| SCOTT, CHRISTI |
PT-23212 |
1 |
85.05 |
4800********3981 |
05593B |
04/01/2025 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
933800 |
04/01/2025 |
| SHAND, ANDREW |
PT-23086 |
1 |
99.75 |
4147********4147 |
05568D |
04/01/2025 |
| SHORTY, SHERYL |
PT-20594 |
1 |
40.00 |
4147********8399 |
00111D |
04/01/2025 |
| SJOBERG, GABRIELLE |
PT-22881 |
1 |
131.25 |
4147********8332 |
07625D |
04/01/2025 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
09271D |
04/01/2025 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********4273 |
04461D |
04/01/2025 |
| SMITH, TEMPEST |
PT-22685 |
1 |
151.20 |
4492********1347 |
021525 |
04/01/2025 |
| SMITH, ZACHARY |
PT-22977 |
1 |
99.75 |
4147********7916 |
05766D |
04/01/2025 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
652546 |
04/01/2025 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2447 |
06631D |
04/01/2025 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
05782Z |
04/01/2025 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
021526 |
04/01/2025 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
09272T |
04/01/2025 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
933810 |
04/01/2025 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7515 |
09439D |
04/01/2025 |
| STEVENS, FISHER |
PT-23069 |
1 |
151.20 |
4465********7980 |
001344 |
04/01/2025 |
| SUNDBERG, EILEEN |
PT-22933 |
1 |
79.80 |
4147********5473 |
00932D |
04/01/2025 |
| SWANSON, JONAH |
PT-22709 |
1 |
82.90 |
5202********1174 |
933820 |
04/01/2025 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
05849D |
04/01/2025 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
021528 |
04/01/2025 |
| TAGUCHI, AMBER |
PT-22568 |
1 |
99.75 |
4492********7226 |
021528 |
04/01/2025 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
933830 |
04/01/2025 |
| THOMPSON, NORMAN |
PT-22888 |
1 |
99.75 |
4465********8200 |
001821 |
04/01/2025 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
021529 |
04/01/2025 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
065352 |
04/01/2025 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001832 |
04/01/2025 |
| TOBACCO, MARK |
PT-23083 |
1 |
112.35 |
4147********2653 |
00428D |
04/01/2025 |
| TOPPING, TATIANA |
PT-22848 |
1 |
99.75 |
4347********0029 |
001506 |
04/01/2025 |
| TORIBIO, ESTEBAN |
PT-23352 |
1 |
36.23 |
4492********4489 |
021530 |
04/01/2025 |
| TORREY, JUSTIN |
PT-22861 |
1 |
120.96 |
4147********4233 |
001218 |
04/01/2025 |
| TUITELE, LUIS |
PT-22525 |
1 |
85.05 |
4492********8096 |
021531 |
04/01/2025 |
| VANDERPOOL, JASON |
PT-22734 |
1 |
79.80 |
5178********5370 |
05949S |
04/01/2025 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
023906 |
04/01/2025 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
845019 |
04/01/2025 |
| WARD, JESSALYN |
PT-23098 |
1 |
99.75 |
4147********5986 |
04437D |
04/01/2025 |
| WELTZIN, MAISON |
PT-22711 |
1 |
151.20 |
4492********2618 |
021533 |
04/01/2025 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
98227G |
04/01/2025 |
| WETHERALL, DARREN |
PT-21422 |
1 |
141.96 |
5462********4565 |
792959 |
04/01/2025 |
| WHITE, GREG |
PT-22141 |
1 |
99.75 |
5449********3080 |
861566 |
04/01/2025 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.13 |
3797*******1006 |
180494 |
04/01/2025 |
| WITTMER, LIESEL |
PT-22875 |
1 |
99.75 |
4147********2566 |
07501D |
04/01/2025 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00155Z |
04/01/2025 |
| WOODS, ALICIA |
PT-22982 |
1 |
79.80 |
4727********1198 |
985705 |
04/01/2025 |
| WOODS, ETHAN |
PT-22316 |
1 |
99.75 |
4867********0008 |
061506 |
04/01/2025 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
063808 |
04/01/2025 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
07856D |
04/01/2025 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
021536 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
334.43 |
| 48 |
MasterCard |
4971.89 |
| 212 |
Visa |
20804.41 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26210.48 |