Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
03910P |
07/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
462615 |
07/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
07033D |
07/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
613154 |
07/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
03971Z |
07/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4003********7657 |
05272G |
07/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
033133 |
07/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
033133 |
07/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
08281D |
07/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001851 |
07/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
00854D |
07/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
650036 |
07/08/2025 |
| BAZILIAN, MACCXMILIAN |
PT-24081 |
2 |
99.75 |
5156********3874 |
04072Z |
07/08/2025 |
| BEAUDOIN, SAMUEL |
PT-24289 |
2 |
99.75 |
4147********5321 |
04060C |
07/08/2025 |
| BERGER, EASTON |
PT-24285 |
2 |
79.80 |
5290********4147 |
556488 |
07/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033136 |
07/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
053131 |
07/08/2025 |
| BIDDULPH, MATTHEW |
PT-24117 |
2 |
151.20 |
4758********9369 |
008760 |
07/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
09618G |
07/08/2025 |
| BONIFACIUS, CASEY |
PT-23037 |
2 |
99.75 |
4366********9289 |
031436 |
07/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
03439D |
07/08/2025 |
| BOWLUS, SARA |
PT-24456 |
2 |
99.75 |
4811********4465 |
063138 |
07/08/2025 |
| BROWN, CHLOE |
PT-24274 |
2 |
151.20 |
5156********1301 |
04184Z |
07/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
267616 |
07/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033140 |
07/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
360984 |
07/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
08660D |
07/08/2025 |
| CAASI, FERNAN |
PT-24273 |
2 |
99.75 |
4147********0032 |
04219I |
07/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
028060 |
07/08/2025 |
| CAVIN, CASEY |
PT-24110 |
2 |
99.75 |
4342********6852 |
016088 |
07/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
04273D |
07/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06858D |
07/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
06833C |
07/08/2025 |
| CHANDLER, JACQUELINE |
PT-24120 |
2 |
89.78 |
4744********8735 |
113216 |
07/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
146549 |
07/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
82512D |
07/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
033144 |
07/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
82790D |
07/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
01707D |
07/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
04006D |
07/08/2025 |
| CZAJKA, JACKSON |
PT-24447 |
2 |
151.20 |
4266********9917 |
04353C |
07/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
00439D |
07/08/2025 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********8759 |
033146 |
07/08/2025 |
| DAY, JORDAN |
PT-22334 |
2 |
99.75 |
5463********0446 |
129417 |
07/08/2025 |
| DEMUTH, CITABRIA |
PT-24431 |
2 |
151.20 |
4147********5924 |
02576D |
07/08/2025 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
05716D |
07/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
06119D |
07/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********7007 |
07338D |
07/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
04746D |
07/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033148 |
07/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
04448Z |
07/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
033149 |
07/08/2025 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
04458D |
07/08/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
07933D |
07/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00802R |
07/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008440 |
07/08/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
151.20 |
4342********5253 |
070925 |
07/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
882955 |
07/08/2025 |
| FONGER, HUNTER |
PT-24281 |
2 |
99.75 |
4342********0075 |
041909 |
07/08/2025 |
| FORD, JAYDEN |
PT-21110 |
2 |
99.75 |
5212********2442 |
12440Z |
07/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
05672D |
07/08/2025 |
| FORTIER, SANDY |
PT-24108 |
2 |
151.20 |
4147********2866 |
02111D |
07/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
267619 |
07/08/2025 |
| FURMAN, BONNIE |
PT-24442 |
2 |
151.20 |
5156********1193 |
04602Z |
07/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
09600D |
07/08/2025 |
| GAYLORD, BLAKE |
PT-22561 |
2 |
120.96 |
4147********0375 |
01712D |
07/08/2025 |
| GAYLORD, HUNTER |
PT-24262 |
2 |
79.80 |
5151********2822 |
041714 |
07/08/2025 |
| GEORGE, GWENDOLYN |
PT-21865 |
2 |
99.75 |
4492********9108 |
033154 |
07/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
02261D |
07/08/2025 |
| GREEN, GRACIE |
PT-22272 |
2 |
151.20 |
4342********4177 |
050343 |
07/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********3270 |
02769D |
07/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********9371 |
03043D |
07/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
033156 |
07/08/2025 |
| HEBERT, KENDIE |
PT-19915 |
2 |
79.80 |
4147********9407 |
01532D |
07/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
21.00 |
5202********1997 |
028070 |
07/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
279.40 |
5178********2551 |
04717P |
07/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
098452 |
07/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
074943 |
07/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
03463G |
07/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
892504 |
07/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033200 |
07/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
033200 |
07/08/2025 |
| JONES, ROSIE |
PT-22690 |
2 |
99.75 |
4100********3873 |
90616C |
07/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
00776D |
07/08/2025 |
| JUDSON, ALAN |
PT-24278 |
2 |
47.25 |
4147********9888 |
008380 |
07/08/2025 |
| JULIAN NOEL, CARL |
PT-24412 |
2 |
219.50 |
5108********4129 |
063202 |
07/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008471 |
07/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
033202 |
07/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
03145D |
07/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033203 |
07/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********0422 |
023247 |
07/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
017705 |
07/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
00901D |
07/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
03791D |
07/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
038018 |
07/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
12051P |
07/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
028080 |
07/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
08123D |
07/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
022678 |
07/08/2025 |
| LEMAY, WILLIAM |
PT-24164 |
2 |
151.20 |
4147********0368 |
06192D |
07/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063207 |
07/08/2025 |
| LINDSEY, JAMES |
PT-23320 |
2 |
99.75 |
5202********0038 |
028090 |
07/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
120.96 |
4147********6251 |
03263D |
07/08/2025 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
13441P |
07/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
07893D |
07/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
05973D |
07/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
07998D |
07/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
033210 |
07/08/2025 |
| MARQUEZ, GILBERT |
PT-24104 |
2 |
99.75 |
4834********6232 |
534321 |
07/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
06171D |
07/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
033210 |
07/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
07116D |
07/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
07390B |
07/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
024473 |
07/08/2025 |
| MCEVOY, JORDAN |
PT-22797 |
2 |
79.80 |
5156********9699 |
06364Z |
07/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
033212 |
07/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
05824D |
07/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
04313B |
07/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
01417D |
07/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
02636D |
07/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
05935D |
07/08/2025 |
| MORRIS, JOHN |
PT-21480 |
2 |
95.55 |
5462********5083 |
361390 |
07/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
06411D |
07/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********7052 |
033214 |
07/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
945134 |
07/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
03126D |
07/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
01753D |
07/08/2025 |
| OLENSKI, MATTHEW |
PT-24452 |
2 |
151.20 |
4147********3709 |
06464C |
07/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
09274D |
07/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
143727 |
07/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
03487D |
07/08/2025 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4003********6370 |
07313G |
07/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
063218 |
07/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
02623D |
07/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00821R |
07/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
06564D |
07/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
07391D |
07/08/2025 |
| PIUKALA SR, MAIKA |
PT-21803 |
2 |
140.70 |
4217********5026 |
621964 |
07/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
095323 |
07/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
02692D |
07/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
125729 |
07/08/2025 |
| RAGER, DAKOTA |
PT-24455 |
2 |
151.20 |
4060********0245 |
06634C |
07/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
882957 |
07/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
08365D |
07/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
098977 |
07/08/2025 |
| REMSBERG, NATASHA |
PT-22549 |
2 |
151.20 |
4342********5225 |
097113 |
07/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
028100 |
07/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
608023 |
07/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033223 |
07/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
033222 |
07/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033224 |
07/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
06788D |
07/08/2025 |
| SCHMIDT, JOHN |
PT-24451 |
2 |
99.75 |
4160********5867 |
691388 |
07/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
04972D |
07/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
267627 |
07/08/2025 |
| SHIRA, CLOI |
PT-22899 |
2 |
79.80 |
4342********7221 |
094627 |
07/08/2025 |
| SLOANE, LUKE |
PT-24264 |
2 |
99.75 |
4147********9565 |
06746I |
07/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
21517Z |
07/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
01363D |
07/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
06285D |
07/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
09279D |
07/08/2025 |
| SWINK, MELISSA |
PT-24039 |
2 |
99.75 |
4008********8756 |
008628 |
07/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
267628 |
07/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
02120D |
07/08/2025 |
| TEICH, GARRETT |
PT-19560 |
2 |
36.23 |
4342********3469 |
000192 |
07/08/2025 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
79.80 |
4147********5577 |
08018D |
07/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
03749D |
07/08/2025 |
| TIDD, CHANDLER |
PT-22845 |
2 |
99.75 |
4100********1728 |
02361D |
07/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
882958 |
07/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
99.75 |
4492********8984 |
033228 |
07/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
267631 |
07/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
033229 |
07/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
028110 |
07/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
556669 |
07/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033231 |
07/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
033231 |
07/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********7296 |
04407D |
07/08/2025 |
| WALLACE, LISA |
PT-24445 |
2 |
79.80 |
4147********6829 |
07547D |
07/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
07957D |
07/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
02736D |
07/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
00791D |
07/08/2025 |
| WILLIAMS, AARON |
PT-22257 |
2 |
151.20 |
5576********7152 |
043403 |
07/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********1661 |
033233 |
07/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
04768D |
07/08/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
058428 |
07/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
882959 |
07/08/2025 |
| WOODWARD, CHELSEE |
PT-22538 |
2 |
99.75 |
4147********3071 |
00312D |
07/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
07179D |
07/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
945155 |
07/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
02910D |
07/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.09 |
| 33 |
MasterCard |
3649.59 |
| 153 |
Visa |
16312.74 |
| 2 |
Discover |
164.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20217.27 |