Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
05452P |
04/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
024385 |
04/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
00764D |
04/08/2025 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
033849 |
04/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
033849 |
04/08/2025 |
| ALLEN, JORDAN |
PT-23310 |
2 |
99.75 |
5287********9201 |
154268 |
04/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
685089 |
04/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
05524Z |
04/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
033851 |
04/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
033852 |
04/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
00920D |
04/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
003726 |
04/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
02834D |
04/08/2025 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
802944 |
04/08/2025 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
038322 |
04/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033853 |
04/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
065460 |
04/08/2025 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
151.20 |
4147********5749 |
09628D |
04/08/2025 |
| BLAIR, NEVAEH |
PT-20904 |
2 |
99.75 |
4342********0641 |
042210 |
04/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
05315G |
04/08/2025 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
031264 |
04/08/2025 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********5418 |
05203D |
04/08/2025 |
| BRIMHALL, KAMI |
PT-23354 |
2 |
79.80 |
4147********4642 |
00417D |
04/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
532217 |
04/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033856 |
04/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
792127 |
04/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
01827D |
04/08/2025 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00814P |
04/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
281130 |
04/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
05728D |
04/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
04804D |
04/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
01939C |
04/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
106147 |
04/08/2025 |
| CLAYTON, TRAVIS |
PT-22061 |
2 |
99.75 |
4147********7647 |
05755I |
04/08/2025 |
| COLE, SHERICE |
PT-19488 |
2 |
151.20 |
4492********4956 |
033859 |
04/08/2025 |
| CONE, LISA |
PT-21952 |
2 |
79.80 |
4361********8671 |
008884 |
04/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
033859 |
04/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
76658D |
04/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
04856D |
04/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
00021D |
04/08/2025 |
| DEMUTH, CITABRIA |
PT-24431 |
2 |
151.20 |
4147********5924 |
03582D |
04/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
08511D |
04/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********7007 |
07132D |
04/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
08212D |
04/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033902 |
04/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
07076Z |
04/08/2025 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
07074D |
04/08/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
06243D |
04/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
170.10 |
6011********0729 |
00869R |
04/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008628 |
04/08/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
098839 |
04/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
130790 |
04/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
09897D |
04/08/2025 |
| FOWLER, NAOMI |
PT-24478 |
2 |
49.03 |
4147********0133 |
07143C |
04/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
120.96 |
4761********1914 |
532221 |
04/08/2025 |
| FRIEND, ROSE |
PT-22683 |
2 |
79.80 |
4147********2540 |
04521D |
04/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
09039D |
04/08/2025 |
| GAYLORD, BLAKE |
PT-22561 |
2 |
120.96 |
4147********0375 |
00120D |
04/08/2025 |
| GAYLORD, HUNTER |
PT-23460 |
2 |
79.80 |
5151********2822 |
284165 |
04/08/2025 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
03930D |
04/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
01040D |
04/08/2025 |
| GLEN, MICHELLE |
PT-22041 |
2 |
120.96 |
4147********8230 |
05962D |
04/08/2025 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
5449********6109 |
876075 |
04/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********9371 |
02371D |
04/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
172.20 |
5202********1997 |
281140 |
04/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
79.80 |
5178********2551 |
07272P |
04/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
027280 |
04/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
014936 |
04/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
08507G |
04/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
490858 |
04/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033910 |
04/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
033911 |
04/08/2025 |
| JONES, ROSIE |
PT-22690 |
2 |
99.75 |
4100********3873 |
80800C |
04/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
05223D |
04/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008120 |
04/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
033912 |
04/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008836 |
04/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
02233D |
04/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033914 |
04/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
090309 |
04/08/2025 |
| KIGER, ALICIA |
PT-23435 |
2 |
120.96 |
4512********0610 |
095526 |
04/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
07690D |
04/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
01240D |
04/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
044881 |
04/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
151.20 |
4147********7639 |
008160 |
04/08/2025 |
| LANDER, KENNETH |
PT-22677 |
2 |
99.75 |
4492********0004 |
033916 |
04/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
17415P |
04/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
281150 |
04/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
02949D |
04/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
039551 |
04/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063918 |
04/08/2025 |
| LINDSEY, JAMES |
PT-23320 |
2 |
99.75 |
5202********0038 |
281160 |
04/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
120.96 |
4147********6251 |
03328D |
04/08/2025 |
| LONG, CHRIS |
PT-23047 |
2 |
99.75 |
4789********7773 |
532224 |
04/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
08226D |
04/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
09469D |
04/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********9118 |
033919 |
04/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
033920 |
04/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
03092D |
04/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
033921 |
04/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
01178D |
04/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
02234B |
04/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
034838 |
04/08/2025 |
| MCEVOY, JORDAN |
PT-22797 |
2 |
79.80 |
5156********7824 |
07662Z |
04/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
04832D |
04/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
09997B |
04/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
02613D |
04/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
01911D |
04/08/2025 |
| MYHRE, NICK |
PT-23326 |
2 |
99.75 |
5156********5241 |
07709Z |
04/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
07707D |
04/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
79.80 |
4492********7052 |
033924 |
04/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
09220D |
04/08/2025 |
| ORENDORFF, ANNA |
PT-23203 |
2 |
99.75 |
4342********3697 |
082700 |
04/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02197D |
04/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
07928D |
04/08/2025 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4147********6404 |
09953D |
04/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00828R |
04/08/2025 |
| PETERS, TERRA |
PT-20895 |
2 |
151.20 |
4147********4349 |
04851D |
04/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
07849D |
04/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4342********3001 |
082570 |
04/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
059816 |
04/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
02048D |
04/08/2025 |
| QUIMPO, RICHARD |
PT-23041 |
2 |
68.04 |
3792*******3009 |
100094 |
04/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
130792 |
04/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
001663 |
04/08/2025 |
| RIDDLE, ERIN |
PT-22593 |
2 |
99.75 |
4147********3854 |
08867D |
04/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
281170 |
04/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
033933 |
04/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033933 |
04/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
02334D |
04/08/2025 |
| SCHULZ, JULIE |
PT-23181 |
2 |
99.75 |
5466********6058 |
08043P |
04/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
532229 |
04/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
23948Z |
04/08/2025 |
| STALLINGS, TROY |
PT-23039 |
2 |
151.20 |
4147********4790 |
02390D |
04/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
08555D |
04/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
06909D |
04/08/2025 |
| STONE, TERI |
PT-22137 |
2 |
99.75 |
4147********0200 |
06610D |
04/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
532230 |
04/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
00726D |
04/08/2025 |
| TEICH, GARRETT |
PT-19560 |
2 |
36.23 |
4342********3469 |
068192 |
04/08/2025 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
120.96 |
4147********5577 |
03428D |
04/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
01806D |
04/08/2025 |
| TIDD, CHANDLER |
PT-22845 |
2 |
99.75 |
4100********1728 |
88112D |
04/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
130793 |
04/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
99.75 |
4492********8984 |
033938 |
04/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********9263 |
532231 |
04/08/2025 |
| TROYER, QUENTIN |
PT-21051 |
2 |
89.78 |
4466********5309 |
471955 |
04/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
278846 |
04/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033940 |
04/08/2025 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
79.80 |
4492********6323 |
033940 |
04/08/2025 |
| VOITHOFER, EMILY |
PT-22461 |
2 |
99.75 |
4147********5636 |
04249D |
04/08/2025 |
| WALKENFORD, CHRISTOPHER |
PT-22563 |
2 |
99.75 |
4189********1786 |
CFLBM3 |
04/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
59.85 |
4147********1672 |
06573D |
04/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
09171D |
04/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
08066D |
04/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********6782 |
033942 |
04/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
01744D |
04/08/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
034130 |
04/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
03075D |
04/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
083183 |
04/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
07045D |
04/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 23 |
MasterCard |
2404.08 |
| 133 |
Visa |
13821.60 |
| 3 |
Discover |
329.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16645.47 |