Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
02187P |
06/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
661387 |
06/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
00128D |
06/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
035740 |
06/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
674138 |
06/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
02240Z |
06/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4003********7657 |
07692G |
06/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4400********8001 |
08971D |
06/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
035742 |
06/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
035742 |
06/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
08381D |
06/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001496 |
06/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
09600D |
06/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
331041 |
06/08/2025 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
025248 |
06/08/2025 |
| BEAUDOIN, SAMUEL |
PT-24289 |
2 |
99.75 |
4147********5321 |
02316C |
06/08/2025 |
| BERGER, EASTON |
PT-24285 |
2 |
79.80 |
5290********4147 |
608242 |
06/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
035745 |
06/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
045023 |
06/08/2025 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
151.20 |
4147********5749 |
02091D |
06/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
02452G |
06/08/2025 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
028154 |
06/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
07287D |
06/08/2025 |
| BOWLUS, SARA |
PT-24456 |
2 |
99.75 |
4811********4465 |
065745 |
06/08/2025 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********5418 |
01396D |
06/08/2025 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
03994D |
06/08/2025 |
| BROWN, CHLOE |
PT-24274 |
2 |
151.20 |
5156********1301 |
02409Z |
06/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
387167 |
06/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
035747 |
06/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
581345 |
06/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
07350D |
06/08/2025 |
| CAASI, FERNAN |
PT-24273 |
2 |
99.75 |
4147********0032 |
02447I |
06/08/2025 |
| CANELA, LUIS |
PT-24406 |
2 |
99.75 |
4492********8247 |
035748 |
06/08/2025 |
| CARRERA, LISSETTE |
PT-21954 |
2 |
79.80 |
6011********5105 |
00860P |
06/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
491020 |
06/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
02476D |
06/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
00303D |
06/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
09754C |
06/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
161513 |
06/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
035750 |
06/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
14125D |
06/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
03926D |
06/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
06952D |
06/08/2025 |
| CZAJKA, JACKSON |
PT-24447 |
2 |
151.20 |
4266********9917 |
02548C |
06/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
07903D |
06/08/2025 |
| DAY, JORDAN |
PT-22334 |
2 |
99.75 |
5463********0446 |
586467 |
06/08/2025 |
| DEMUTH, CITABRIA |
PT-24431 |
2 |
151.20 |
4147********5924 |
07605D |
06/08/2025 |
| DERENOFF, ETHAN |
PT-22552 |
2 |
99.75 |
4492********7056 |
035752 |
06/08/2025 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
06232D |
06/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
05934D |
06/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********7007 |
02770D |
06/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
08532D |
06/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
035753 |
06/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
02618Z |
06/08/2025 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
02621D |
06/08/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
06021D |
06/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00898R |
06/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008503 |
06/08/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
151.20 |
4342********5253 |
053182 |
06/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
655633 |
06/08/2025 |
| FONGER, HUNTER |
PT-24281 |
2 |
99.75 |
4342********0075 |
025807 |
06/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
06754D |
06/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
387169 |
06/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
092644 |
06/08/2025 |
| FRIEND, ROSE |
PT-22683 |
2 |
79.80 |
4147********2540 |
01030D |
06/08/2025 |
| FURMAN, BONNIE |
PT-24442 |
2 |
151.20 |
5156********1193 |
02703Z |
06/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
02086D |
06/08/2025 |
| GAYLORD, BLAKE |
PT-22561 |
2 |
120.96 |
4147********0375 |
03305D |
06/08/2025 |
| GAYLORD, HUNTER |
PT-24262 |
2 |
79.80 |
5151********2822 |
793650 |
06/08/2025 |
| GEIGER, GREG |
PT-24254 |
2 |
99.75 |
4738********1761 |
712217 |
06/08/2025 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
06678D |
06/08/2025 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
035758 |
06/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
06387D |
06/08/2025 |
| GONZALES JR, DAVID |
PT-24266 |
2 |
99.75 |
4867********2589 |
085707 |
06/08/2025 |
| GREEN, GRACIE |
PT-22272 |
2 |
151.20 |
4342********4177 |
045001 |
06/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********3270 |
07606D |
06/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********9371 |
07307D |
06/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
035759 |
06/08/2025 |
| HEBERT, KENDIE |
PT-19915 |
2 |
79.80 |
4147********9407 |
04139D |
06/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
172.20 |
5202********1997 |
491030 |
06/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
014468 |
06/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
017853 |
06/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
09776G |
06/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
801259 |
06/08/2025 |
| JOHN, IOSEFA |
PT-24440 |
2 |
99.75 |
4492********4382 |
035802 |
06/08/2025 |
| JOHNSON, ALEXANDER |
PT-23034 |
2 |
79.80 |
4492********7023 |
035803 |
06/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
035803 |
06/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
035803 |
06/08/2025 |
| JONES, ROSIE |
PT-22690 |
2 |
99.75 |
4100********3873 |
17558C |
06/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
04394D |
06/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008223 |
06/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
035804 |
06/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008690 |
06/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
09670D |
06/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
035806 |
06/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
050680 |
06/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
015807 |
06/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
01952D |
06/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
02244D |
06/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
033031 |
06/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
151.20 |
4147********7639 |
008771 |
06/08/2025 |
| LANDER, KENNETH |
PT-22677 |
2 |
199.50 |
4492********0004 |
035808 |
06/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
13339P |
06/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
491050 |
06/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04929D |
06/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
007798 |
06/08/2025 |
| LEMAY, WILLIAM |
PT-24164 |
2 |
151.20 |
4147********0368 |
04262D |
06/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065810 |
06/08/2025 |
| LINDSEY, JAMES |
PT-23320 |
2 |
99.75 |
5202********0038 |
491060 |
06/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
120.96 |
4147********6251 |
07284D |
06/08/2025 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
13951P |
06/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
04693D |
06/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
01262D |
06/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
05072D |
06/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
035812 |
06/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
09187D |
06/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
035812 |
06/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
06676D |
06/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
03811B |
06/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
026738 |
06/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
035813 |
06/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
00758D |
06/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
06489B |
06/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
06893D |
06/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
07570D |
06/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
07272D |
06/08/2025 |
| MORRIS, JOHN |
PT-21480 |
2 |
95.55 |
5462********5083 |
512665 |
06/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
04455D |
06/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********7052 |
035815 |
06/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
354695 |
06/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
04333D |
06/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
06931D |
06/08/2025 |
| OLENSKI, MATTHEW |
PT-24452 |
2 |
151.20 |
4147********3709 |
04510C |
06/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
09908D |
06/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
195882 |
06/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
09422D |
06/08/2025 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4003********6370 |
01182G |
06/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
065818 |
06/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
00946D |
06/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00870R |
06/08/2025 |
| PETERS, TERRA |
PT-20895 |
2 |
51.45 |
4147********4349 |
09971D |
06/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
04598D |
06/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
09672D |
06/08/2025 |
| PICAZO, AVIN |
PT-24441 |
2 |
99.75 |
4492********1238 |
035820 |
06/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
061473 |
06/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
05942D |
06/08/2025 |
| POWER, HEATHER PATRICI |
PT-24396 |
2 |
99.75 |
4147********7935 |
01437D |
06/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
173239 |
06/08/2025 |
| RAGER, DAKOTA |
PT-24455 |
2 |
151.20 |
4060********0245 |
04642C |
06/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
655634 |
06/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
04407D |
06/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
028161 |
06/08/2025 |
| REMSBERG, NATASHA |
PT-22549 |
2 |
151.20 |
4342********5225 |
056214 |
06/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
491070 |
06/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
035824 |
06/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00884P |
06/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
035824 |
06/08/2025 |
| RYAN, SKYE |
PT-22029 |
2 |
99.75 |
4492********5013 |
035825 |
06/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
035824 |
06/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
06745D |
06/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
387173 |
06/08/2025 |
| SLOANE, LUKE |
PT-24264 |
2 |
99.75 |
4147********9565 |
04772I |
06/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
18371Z |
06/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
01344D |
06/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
02021D |
06/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
08454D |
06/08/2025 |
| SWINK, MELISSA |
PT-24270 |
2 |
99.75 |
4008********8756 |
008531 |
06/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
387174 |
06/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
04619D |
06/08/2025 |
| TEICH, GARRETT |
PT-19560 |
2 |
36.23 |
4342********3469 |
005873 |
06/08/2025 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
79.80 |
4147********5577 |
08975D |
06/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
01438D |
06/08/2025 |
| TIDD, CHANDLER |
PT-22845 |
2 |
99.75 |
4100********1728 |
24119D |
06/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
655635 |
06/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
99.75 |
4492********8984 |
035829 |
06/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
387176 |
06/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
491080 |
06/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
608321 |
06/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
035830 |
06/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
035831 |
06/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********7296 |
04203D |
06/08/2025 |
| WALLACE, LISA |
PT-24445 |
2 |
79.80 |
4147********6829 |
08417D |
06/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
05527D |
06/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
07577D |
06/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
09504D |
06/08/2025 |
| WILLIAMS, AARON |
PT-22257 |
2 |
151.20 |
5576********7152 |
045957 |
06/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********9742 |
035832 |
06/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
01797D |
06/08/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
034722 |
06/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
655636 |
06/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
07670D |
06/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
354713 |
06/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
01884D |
06/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 28 |
MasterCard |
3022.59 |
| 159 |
Visa |
16992.29 |
| 4 |
Discover |
344.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20449.37 |