Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMANN, JESSE |
PT-24144 |
1 |
219.50 |
4492********1342 |
035137 |
08/01/2025 |
| ANDERSON, ARIANA |
PT-24150 |
1 |
136.08 |
4147********5706 |
06799D |
08/01/2025 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
01416D |
08/01/2025 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
05500D |
08/01/2025 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1743 |
13605D |
08/01/2025 |
| BALDING, SHELBY |
PT-24131 |
1 |
99.75 |
4147********8197 |
04151D |
08/01/2025 |
| BALES, DRAKE |
PT-19798 |
1 |
99.75 |
5463********1508 |
067586 |
08/01/2025 |
| BASALISO, JORDA RAINE |
PT-23327 |
1 |
120.96 |
5404********3853 |
041836 |
08/01/2025 |
| BATES, ANTHONY |
PT-24037 |
1 |
120.96 |
5516********3804 |
416709 |
08/01/2025 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********8177 |
01485D |
08/01/2025 |
| BENIN, PATRICK |
PT-22869 |
1 |
279.40 |
4492********5092 |
035140 |
08/01/2025 |
| BENNETT, CHRIS |
PT-23446 |
1 |
131.46 |
4492********9040 |
035140 |
08/01/2025 |
| BITTERMAN, BRENT |
PT-21212 |
1 |
99.75 |
4147********9808 |
08571D |
08/01/2025 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
03486D |
08/01/2025 |
| BOATWRIGHT, ADAM |
PT-24320 |
1 |
99.75 |
4342********7706 |
026183 |
08/01/2025 |
| BOSTON, RICK |
PT-22880 |
1 |
219.50 |
4492********5011 |
035141 |
08/01/2025 |
| BOWMAN, EMILY |
PT-24295 |
1 |
79.80 |
4492********3014 |
035142 |
08/01/2025 |
| BOWMAN, LEAH |
PT-22477 |
1 |
120.96 |
4147********9494 |
01516D |
08/01/2025 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
01523D |
08/01/2025 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********0197 |
614308 |
08/01/2025 |
| BROWN, JIM |
PT-23351 |
1 |
120.96 |
4492********2107 |
035143 |
08/01/2025 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
02579D |
08/01/2025 |
| BRYANT, JERRY |
PT-23372 |
1 |
85.05 |
4147********4301 |
06251D |
08/01/2025 |
| BUERGER, KENDRA |
PT-22089 |
1 |
79.80 |
4147********6886 |
00367D |
08/01/2025 |
| BUHLER, CANDICE |
PT-20051 |
1 |
92.40 |
4342********5950 |
063241 |
08/01/2025 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4147********8467 |
08422D |
08/01/2025 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
09099B |
08/01/2025 |
| CARSON, MICHELLE |
PT-24313 |
1 |
99.75 |
4100********4718 |
18651D |
08/01/2025 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
05095D |
08/01/2025 |
| CARTER, KRYSTYNA |
PT-20750 |
1 |
79.80 |
4147********8045 |
09614D |
08/01/2025 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
07936D |
08/01/2025 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********4552 |
09017D |
08/01/2025 |
| CHEESEMAN, COLE |
PT-22601 |
1 |
151.20 |
4147********6934 |
03126D |
08/01/2025 |
| CHENG, MATT |
PT-22963 |
1 |
99.75 |
4147********5574 |
06127D |
08/01/2025 |
| COATE, QUINN |
PT-22735 |
1 |
55.13 |
4060********9590 |
04404D |
08/01/2025 |
| COLE, SHERICE |
PT-24042 |
1 |
151.20 |
4492********2071 |
035147 |
08/01/2025 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001068 |
08/01/2025 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
08975D |
08/01/2025 |
| CRUPI, LORI |
PT-22870 |
1 |
151.20 |
4147********8420 |
08402D |
08/01/2025 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9644 |
01573D |
08/01/2025 |
| DANCY, DALTON |
PT-24417 |
1 |
99.75 |
4000********5775 |
566689 |
08/01/2025 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********1733 |
035149 |
08/01/2025 |
| DAVIES-BROWN, BRYCE |
PT-22423 |
1 |
199.50 |
4492********1485 |
035149 |
08/01/2025 |
| DAVIS, SPENCER |
PT-23065 |
1 |
85.05 |
4342********0187 |
028720 |
08/01/2025 |
| DAY, LUCINDA CINDY |
PT-23050 |
1 |
144.90 |
4800********6578 |
09708B |
08/01/2025 |
| DEAN, RUTH |
PT-22732 |
1 |
99.75 |
4147********3101 |
04525D |
08/01/2025 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
120.96 |
4147********9304 |
04227D |
08/01/2025 |
| DELLA ROSA, CRISTINA |
PT-22927 |
1 |
144.90 |
4003********4927 |
06879G |
08/01/2025 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********1429 |
074377 |
08/01/2025 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4789********5328 |
576794 |
08/01/2025 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
01716D |
08/01/2025 |
| DIETRICK, BEATRIZ |
PT-22912 |
1 |
151.20 |
4147********6414 |
01852D |
08/01/2025 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
01553D |
08/01/2025 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
037275 |
08/01/2025 |
| DIMASACA, FERLYN |
PT-24298 |
1 |
99.75 |
4147********8660 |
02772D |
08/01/2025 |
| DOYON, CHRISTY |
PT-22715 |
1 |
151.20 |
4342********8740 |
043109 |
08/01/2025 |
| EASTERLY, SHANNON |
PT-23427 |
1 |
99.75 |
4737********1807 |
094082 |
08/01/2025 |
| EDWARDS, CHAD |
PT-21193 |
1 |
99.75 |
5128********2101 |
065154 |
08/01/2025 |
| ELLER-PRATHER, KEYTON |
PT-22865 |
1 |
151.20 |
5178********0228 |
04601P |
08/01/2025 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
064026 |
08/01/2025 |
| ENDE, CAROL |
PT-22573 |
1 |
89.78 |
4147********8451 |
03641D |
08/01/2025 |
| ENGSTROM, BRICK |
PT-24022 |
1 |
163.80 |
4147********9886 |
01890D |
08/01/2025 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4789********7908 |
576796 |
08/01/2025 |
| ERIKSEN, ELIZABETH |
PT-24141 |
1 |
99.75 |
4789********5015 |
576795 |
08/01/2025 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
79.80 |
4147********3799 |
04649D |
08/01/2025 |
| ESTIGOY-RAMIREZ, RICKY |
PT-23346 |
1 |
99.75 |
4114********4564 |
001728 |
08/01/2025 |
| FAIRBANKS, KYLEE |
PT-24290 |
1 |
99.75 |
4465********2381 |
001233 |
08/01/2025 |
| FAKATOUFIFITA, ADI |
PT-23241 |
1 |
79.80 |
4492********7770 |
035155 |
08/01/2025 |
| FELL, BRIAN |
PT-23055 |
1 |
120.96 |
4492********5294 |
035156 |
08/01/2025 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********7223 |
08789D |
08/01/2025 |
| FERRILL, JACOB |
PT-22462 |
1 |
130.20 |
4400********6377 |
02332D |
08/01/2025 |
| FLESHMAN, RILEY |
PT-23099 |
1 |
99.75 |
4266********6523 |
04702C |
08/01/2025 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
02033D |
08/01/2025 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
02033D |
08/01/2025 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
09005D |
08/01/2025 |
| FUNK, STEVE |
PT-23270 |
1 |
95.00 |
4100********0445 |
26379D |
08/01/2025 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
01474D |
08/01/2025 |
| GALLANOS, ELIAS |
PT-23381 |
1 |
99.75 |
4701********5978 |
115316 |
08/01/2025 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
05146D |
08/01/2025 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
601015 |
08/01/2025 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
351240 |
08/01/2025 |
| GARRETT, CIARA |
PT-23068 |
1 |
99.75 |
4492********1796 |
035200 |
08/01/2025 |
| GIRMSCHEID, MATTHEW |
PT-20634 |
1 |
99.75 |
4789********0424 |
576799 |
08/01/2025 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5121********2520 |
00151P |
08/01/2025 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
05869D |
08/01/2025 |
| GOLCZYNSKI, AARON |
PT-21119 |
1 |
120.96 |
3726*******4010 |
167811 |
08/01/2025 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
27265P |
08/01/2025 |
| GORDON, STEPHANIE |
PT-23096 |
1 |
76.55 |
4147********8282 |
00363D |
08/01/2025 |
| GRUBER, LAUREN |
PT-24331 |
1 |
151.20 |
6011********6886 |
00199R |
08/01/2025 |
| HARRINGTON, VICTORIA |
PT-24335 |
1 |
79.80 |
4492********7129 |
035202 |
08/01/2025 |
| HARRISON, STEVEN |
PT-23969 |
1 |
68.04 |
5198********7601 |
035202 |
08/01/2025 |
| HAWKINS, SAMANTHA |
PT-22831 |
1 |
120.96 |
5599********0609 |
737904 |
08/01/2025 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
04938D |
08/01/2025 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
06018D |
08/01/2025 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
065204 |
08/01/2025 |
| HEUMANN, MICHAEL |
PT-24471 |
1 |
99.75 |
4147********1454 |
001777 |
08/01/2025 |
| HILTBOLD, ALYSSA |
PT-22744 |
1 |
79.80 |
4492********3348 |
035204 |
08/01/2025 |
| HOAGLAND, JAMES |
PT-21976 |
1 |
99.75 |
4147********0026 |
03781D |
08/01/2025 |
| HOLM, KALEIGH |
PT-22708 |
1 |
99.75 |
4147********0217 |
06148C |
08/01/2025 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
017756 |
08/01/2025 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
084544 |
08/01/2025 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
02246D |
08/01/2025 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
576803 |
08/01/2025 |
| HUDRICK JR, ROBERT |
PT-24142 |
1 |
99.75 |
5189********4813 |
30754Z |
08/01/2025 |
| JEFFREY, KATLYN |
PT-22862 |
1 |
55.13 |
5466********3501 |
31116P |
08/01/2025 |
| JENKINS, JAMES |
PT-21794 |
1 |
120.96 |
4761********8563 |
576805 |
08/01/2025 |
| JOHNSON, BAILEY |
PT-22686 |
1 |
89.78 |
4492********9193 |
035208 |
08/01/2025 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
00518D |
08/01/2025 |
| JOHNSON, TYLER |
PT-24329 |
1 |
99.75 |
4701********6937 |
155622 |
08/01/2025 |
| JOLLIMORE, RYAN |
PT-24428 |
1 |
99.75 |
4737********2618 |
041695 |
08/01/2025 |
| JONES, KOLLIN |
PT-23963 |
1 |
99.75 |
4147********8667 |
001924 |
08/01/2025 |
| JONES, LINDY |
PT-23377 |
1 |
99.75 |
4003********5569 |
06945G |
08/01/2025 |
| JUDGE, JOSHUA |
PT-24040 |
1 |
99.75 |
3727*******1015 |
104121 |
08/01/2025 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********8195 |
08374D |
08/01/2025 |
| KASSNER, ANNA |
PT-24340 |
1 |
99.75 |
4147********1639 |
06304D |
08/01/2025 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
06318D |
08/01/2025 |
| KENNEDY, HUDSON |
PT-23262 |
1 |
151.20 |
4147********2274 |
09722D |
08/01/2025 |
| KIERNAN, BRENDAN |
PT-23258 |
1 |
155.40 |
4147********6226 |
04241D |
08/01/2025 |
| KING, CHRISTIE |
PT-22710 |
1 |
55.13 |
4147********0123 |
03265D |
08/01/2025 |
| KING, DEANDRE HARLEM |
PT-21344 |
1 |
99.75 |
4147********8960 |
06534D |
08/01/2025 |
| KLAUDT, RON |
PT-24101 |
1 |
182.18 |
4147********6372 |
01893D |
08/01/2025 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
351260 |
08/01/2025 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
03352D |
08/01/2025 |
| LADD, TAMARA |
PT-23012 |
1 |
10.50 |
4492********8542 |
035213 |
08/01/2025 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
067587 |
08/01/2025 |
| LAMAS, MARILEN |
PT-24463 |
1 |
99.75 |
4147********8130 |
07274D |
08/01/2025 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
07847D |
08/01/2025 |
| LAMONICA, AMY |
PT-23085 |
1 |
36.23 |
4147********6936 |
05628D |
08/01/2025 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
5253********5909 |
26430Z |
08/01/2025 |
| LANGEL, JAMES |
PT-22182 |
1 |
120.96 |
5202********5646 |
351270 |
08/01/2025 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
04763D |
08/01/2025 |
| LEE, PAO-CHING |
PT-22841 |
1 |
36.23 |
4147********5352 |
06280D |
08/01/2025 |
| LEININGER, NOAH |
PT-23117 |
1 |
99.75 |
4834********7830 |
939071 |
08/01/2025 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
06471P |
08/01/2025 |
| LEWIS, KALEB |
PT-21325 |
1 |
99.75 |
4492********1420 |
035216 |
08/01/2025 |
| LINDEMAN, LISA |
PT-17208 |
1 |
50.75 |
4147********9971 |
05958D |
08/01/2025 |
| LUHRS, JOHN |
PT-22959 |
1 |
99.75 |
5424********3306 |
76118P |
08/01/2025 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
06498Z |
08/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
00015B |
08/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
07990D |
08/01/2025 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
99.75 |
4147********7827 |
07691D |
08/01/2025 |
| MALAN, WENDY JEAN |
PT-24158 |
1 |
161.70 |
4120********2392 |
126450 |
08/01/2025 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********3094 |
035218 |
08/01/2025 |
| MASHBURN, GRAYDON |
PT-23103 |
1 |
151.20 |
4342********9031 |
000866 |
08/01/2025 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
00942D |
08/01/2025 |
| MATEJ, RYAN |
PT-22970 |
1 |
131.46 |
4147********0546 |
09400D |
08/01/2025 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
131.46 |
4270********8447 |
001060 |
08/01/2025 |
| MCDOWELL, KAITLYN |
PT-23360 |
1 |
279.40 |
4492********5031 |
035219 |
08/01/2025 |
| MCLOUGHLIN, KAYLA |
PT-22877 |
1 |
99.75 |
4147********3365 |
03242D |
08/01/2025 |
| MCMURTRIE, PATRICK |
PT-24024 |
1 |
89.78 |
4147********8004 |
07219D |
08/01/2025 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
06607P |
08/01/2025 |
| MERCER, JAMES |
PT-22046 |
1 |
79.80 |
5462********8436 |
792999 |
08/01/2025 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
4147********0162 |
01811D |
08/01/2025 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
08275D |
08/01/2025 |
| MILLARD, BONNY |
PT-22533 |
1 |
72.45 |
4100********1635 |
41085C |
08/01/2025 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
576838 |
08/01/2025 |
| MILLS, JAMES |
PT-23402 |
1 |
89.25 |
4147********0261 |
04111C |
08/01/2025 |
| MINSCH, MICKI |
PT-24127 |
1 |
99.75 |
4147********6871 |
05361D |
08/01/2025 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
875266 |
08/01/2025 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********3264 |
035221 |
08/01/2025 |
| MOLL, STEVEN |
PT-22609 |
1 |
210.00 |
4815********1133 |
145020 |
08/01/2025 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
351280 |
08/01/2025 |
| MORGAN, HENRY |
PT-24306 |
1 |
99.75 |
4342********2369 |
008296 |
08/01/2025 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********3619 |
08039D |
08/01/2025 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
09363D |
08/01/2025 |
| MORRISON, KAREN |
PT-22834 |
1 |
79.80 |
4147********8506 |
03632D |
08/01/2025 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4400********7997 |
04851D |
08/01/2025 |
| MUNOZ, ANGIE |
PT-24425 |
1 |
139.75 |
4342********0061 |
010090 |
08/01/2025 |
| NAKASONE, KENGO |
PT-24049 |
1 |
99.75 |
5128********1809 |
465699 |
08/01/2025 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
579334 |
08/01/2025 |
| NELSON, SAMUEL |
PT-24145 |
1 |
99.75 |
4147********8895 |
04267D |
08/01/2025 |
| NESTLER, PETER |
PT-19892 |
1 |
99.75 |
3798*******1000 |
155738 |
08/01/2025 |
| NEWBY, JONATHAN |
PT-24310 |
1 |
151.20 |
5156********7737 |
06801Z |
08/01/2025 |
| NEWELL, ALECK |
PT-24364 |
1 |
99.75 |
3792*******1013 |
168131 |
08/01/2025 |
| NICHOLSON, WYATT |
PT-24409 |
1 |
99.75 |
4147********9964 |
03483D |
08/01/2025 |
| NORBERG, CYDNEY |
PT-24170 |
1 |
172.20 |
4366********6227 |
025249 |
08/01/2025 |
| OLSEN, JOSHUA |
PT-24146 |
1 |
99.75 |
4008********6905 |
001408 |
08/01/2025 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
05783D |
08/01/2025 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
02521D |
08/01/2025 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
351290 |
08/01/2025 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
01521D |
08/01/2025 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********8355 |
06862D |
08/01/2025 |
| PASHIGIAN, CATHERINE |
PT-22699 |
1 |
89.78 |
4342********6250 |
033750 |
08/01/2025 |
| PATA, CHRIS |
PT-17549 |
1 |
99.75 |
4815********0965 |
105526 |
08/01/2025 |
| PATUNGAN, GWEN |
PT-22594 |
1 |
151.20 |
5462********4641 |
510615 |
08/01/2025 |
| PAYNE, KYREL |
PT-18036 |
1 |
49.35 |
4789********2293 |
576842 |
08/01/2025 |
| PEARSON, ROBERT |
PT-22598 |
1 |
151.20 |
5202********0368 |
351300 |
08/01/2025 |
| PETERSON, MAIZY |
PT-24128 |
1 |
99.75 |
4680********3023 |
421777 |
08/01/2025 |
| PETERSON, RICHARD |
PT-23401 |
1 |
89.25 |
4640********4063 |
06916D |
08/01/2025 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
03640D |
08/01/2025 |
| PIERNICKI, SAMANTHA |
PT-22184 |
1 |
133.56 |
5462********7634 |
512683 |
08/01/2025 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
06939Z |
08/01/2025 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4217********4937 |
623242 |
08/01/2025 |
| PRITTS, JOSHUA |
PT-24303 |
1 |
36.23 |
4147********9534 |
04696D |
08/01/2025 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
06990Z |
08/01/2025 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
035232 |
08/01/2025 |
| RAMIREZ, JESTONI |
PT-22602 |
1 |
99.75 |
4492********3789 |
035233 |
08/01/2025 |
| RAMSEY, TESS |
PT-23349 |
1 |
99.75 |
4474********7677 |
035233 |
08/01/2025 |
| RASTER, SARA |
PT-23062 |
1 |
99.75 |
4147********5883 |
06673D |
08/01/2025 |
| REEVES, WHITNEY |
PT-23361 |
1 |
79.80 |
4342********3406 |
085834 |
08/01/2025 |
| RICKER, TRACEY |
PT-24302 |
1 |
99.75 |
4147********5100 |
02265D |
08/01/2025 |
| RIEDERER, MARK |
PT-23301 |
1 |
99.75 |
4147********0031 |
02241D |
08/01/2025 |
| ROBINSON, JUDY |
PT-23084 |
1 |
72.45 |
4147********3613 |
09376D |
08/01/2025 |
| RODRIGUEZ, ADAM |
PT-22472 |
1 |
99.75 |
4586********4475 |
019954 |
08/01/2025 |
| ROREM, AARON |
PT-23094 |
1 |
99.75 |
5449********1463 |
875282 |
08/01/2025 |
| ROSALES, MARK |
PT-24201 |
1 |
79.80 |
4492********9963 |
035235 |
08/01/2025 |
| RUDD, KOLTON |
PT-24301 |
1 |
99.75 |
4758********2590 |
001802 |
08/01/2025 |
| RYALS, KENNETH |
PT-24296 |
1 |
151.20 |
4147********2633 |
07079I |
08/01/2025 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8209 |
879495 |
08/01/2025 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
01091D |
08/01/2025 |
| SCHAAKE, CAROL |
PT-24047 |
1 |
89.78 |
5463********9505 |
067588 |
08/01/2025 |
| SCHOFIELD, KARLA |
PT-22611 |
1 |
99.75 |
5199********5031 |
351310 |
08/01/2025 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
035237 |
08/01/2025 |
| SCOTT, CHRISTI |
PT-23212 |
1 |
85.05 |
4800********3981 |
06531B |
08/01/2025 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
351320 |
08/01/2025 |
| SHAND, ANDREW |
PT-23086 |
1 |
151.20 |
4147********4147 |
08258D |
08/01/2025 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
01557D |
08/01/2025 |
| SIMONS, ABIGAYLE |
PT-22474 |
1 |
64.05 |
4492********4626 |
035239 |
08/01/2025 |
| SIMPSON, TAYLOR |
PT-24338 |
1 |
151.20 |
4492********9278 |
035239 |
08/01/2025 |
| SKOUSON, JOSHUA |
PT-22382 |
1 |
99.75 |
4707********5050 |
426739 |
08/01/2025 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
02863D |
08/01/2025 |
| SMITH, PAULA |
PT-21410 |
1 |
61.95 |
4147********4273 |
03155D |
08/01/2025 |
| SMITH, TEMPEST |
PT-22685 |
1 |
151.20 |
4492********1347 |
035240 |
08/01/2025 |
| SMITH, ZACHARY |
PT-22977 |
1 |
99.75 |
4147********7916 |
07214D |
08/01/2025 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
87.15 |
4217********3770 |
624122 |
08/01/2025 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2447 |
07754D |
08/01/2025 |
| SOOFER, BENJAMIN |
PT-24163 |
1 |
99.75 |
4147********9688 |
07252I |
08/01/2025 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
07248W |
08/01/2025 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
035242 |
08/01/2025 |
| SPENGLER, NATALIA |
PT-24028 |
1 |
99.75 |
4147********9120 |
08140D |
08/01/2025 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
99067T |
08/01/2025 |
| STALLINGS, TROY |
PT-23039 |
1 |
79.80 |
4147********1969 |
06462D |
08/01/2025 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
351330 |
08/01/2025 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7515 |
07824D |
08/01/2025 |
| STEVENS, FISHER |
PT-23069 |
1 |
151.20 |
4147********4839 |
08203D |
08/01/2025 |
| SUNDBERG, EILEEN |
PT-22933 |
1 |
79.80 |
4147********5473 |
05039D |
08/01/2025 |
| SWANSON, JONAH |
PT-22709 |
1 |
79.80 |
5202********1174 |
351340 |
08/01/2025 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
07337D |
08/01/2025 |
| SYPECK, JOSEPH |
PT-24307 |
1 |
95.55 |
4492********8605 |
035245 |
08/01/2025 |
| Singh, Amandeep |
PT-23962 |
1 |
99.75 |
4342********2667 |
062247 |
08/01/2025 |
| TAGUCHI, AMBER |
PT-22568 |
1 |
151.20 |
4492********7226 |
035245 |
08/01/2025 |
| TAISAU, HELENA |
PT-24134 |
1 |
120.96 |
4492********9692 |
035245 |
08/01/2025 |
| TAYLOR, CONNER |
PT-24147 |
1 |
99.75 |
4232********1020 |
074931 |
08/01/2025 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
351350 |
08/01/2025 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
035247 |
08/01/2025 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
029755 |
08/01/2025 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001859 |
08/01/2025 |
| TOBACCO, MARK |
PT-23083 |
1 |
112.35 |
4147********2653 |
03000D |
08/01/2025 |
| TOPPING, TATIANA |
PT-22848 |
1 |
99.75 |
4347********0029 |
075207 |
08/01/2025 |
| TORIBIO, ESTEBAN |
PT-23352 |
1 |
148.69 |
4492********4489 |
035248 |
08/01/2025 |
| TRINITY, ELI |
PT-24129 |
1 |
99.75 |
4342********3026 |
083939 |
08/01/2025 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
624923 |
08/01/2025 |
| VANDIVER, CODY |
PT-24033 |
1 |
99.75 |
4261********9954 |
624964 |
08/01/2025 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
055707 |
08/01/2025 |
| WALSH, JOSHUA |
PT-20318 |
1 |
79.80 |
4761********2946 |
576848 |
08/01/2025 |
| WARD, JESSALYN |
PT-23098 |
1 |
99.75 |
4147********5986 |
09979D |
08/01/2025 |
| WARE, JAMES |
PT-24172 |
1 |
99.75 |
4574********0485 |
019970 |
08/01/2025 |
| WEST JR, DARRYL |
PT-24314 |
1 |
99.75 |
5287********9608 |
579529 |
08/01/2025 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
59600G |
08/01/2025 |
| WETHERALL, DARREN |
PT-21422 |
1 |
141.96 |
5462********4565 |
790364 |
08/01/2025 |
| WHITE, GREG |
PT-22141 |
1 |
99.75 |
5449********3080 |
875283 |
08/01/2025 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.13 |
3797*******1006 |
125600 |
08/01/2025 |
| WITTMER, LIESEL |
PT-22875 |
1 |
99.75 |
4147********2566 |
01011D |
08/01/2025 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00180Z |
08/01/2025 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
090427 |
08/01/2025 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
07128D |
08/01/2025 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
035254 |
08/01/2025 |
| ZERTUCHE, JON |
PT-22607 |
1 |
99.75 |
5122********6079 |
47523Z |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
475.34 |
| 48 |
MasterCard |
4917.37 |
| 214 |
Visa |
22088.95 |
| 1 |
Discover |
151.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27632.86 |