Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
07790P |
08/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
703556 |
08/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
02407D |
08/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
033301 |
08/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
630206 |
08/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
09049Z |
08/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4003********7657 |
07303G |
08/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
608033 |
08/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
033303 |
08/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
033302 |
08/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
01005D |
08/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002865 |
08/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
09737D |
08/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
875498 |
08/08/2025 |
| BAZILIAN, MACCXMILIAN |
PT-24081 |
2 |
99.75 |
5156********3874 |
09153Z |
08/08/2025 |
| BEAUDOIN, SAMUEL |
PT-24289 |
2 |
99.75 |
4147********5321 |
09133C |
08/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033305 |
08/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
061450 |
08/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
03275G |
08/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
04715D |
08/08/2025 |
| BROWN, CHLOE |
PT-24274 |
2 |
151.20 |
5156********1301 |
09206Z |
08/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
266213 |
08/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033307 |
08/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
850819 |
08/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
01210D |
08/08/2025 |
| CAASI, FERNAN |
PT-24273 |
2 |
99.75 |
4147********0032 |
09237I |
08/08/2025 |
| CANELA, LUIS |
PT-24406 |
2 |
199.50 |
4492********8247 |
033309 |
08/08/2025 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
09022D |
08/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
722740 |
08/08/2025 |
| CAVIN, CASEY |
PT-24110 |
2 |
99.75 |
4342********6852 |
049194 |
08/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
09284D |
08/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
02652D |
08/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
09925C |
08/08/2025 |
| CHANDLER, JACQUELINE |
PT-24120 |
2 |
89.78 |
4744********8735 |
103930 |
08/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
181391 |
08/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
59741D |
08/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
033311 |
08/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
60088D |
08/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
04660D |
08/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
09422D |
08/08/2025 |
| CZAJKA, JACKSON |
PT-24447 |
2 |
151.20 |
4266********9917 |
09364C |
08/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
04337D |
08/08/2025 |
| DAY, JORDAN |
PT-22334 |
2 |
99.75 |
5463********0446 |
693683 |
08/08/2025 |
| DEMUTH, CITABRIA |
PT-24431 |
2 |
151.20 |
4147********5924 |
02125D |
08/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
00614D |
08/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********7007 |
07724D |
08/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
06991D |
08/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033314 |
08/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
09466Z |
08/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
033315 |
08/08/2025 |
| FAGEN, JOHANNA |
PT-22129 |
2 |
99.75 |
4147********0714 |
09476D |
08/08/2025 |
| FARRELL, BRYAN |
PT-20564 |
2 |
12.60 |
4147********9542 |
03268D |
08/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00800R |
08/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008242 |
08/08/2025 |
| FIELDS, STEVEN |
PT-19726 |
2 |
51.45 |
4342********5253 |
062463 |
08/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
138485 |
08/08/2025 |
| FONGER, HUNTER |
PT-24281 |
2 |
99.75 |
4342********0075 |
032376 |
08/08/2025 |
| FORD, JAYDEN |
PT-21110 |
2 |
99.75 |
5212********2442 |
25785Z |
08/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
01820D |
08/08/2025 |
| FORTIER, SANDY |
PT-24108 |
2 |
151.20 |
4147********2866 |
05606D |
08/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
266215 |
08/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
034403 |
08/08/2025 |
| FURMAN, BONNIE |
PT-24442 |
2 |
151.20 |
5156********1193 |
09596Z |
08/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
06394D |
08/08/2025 |
| GAYLORD, BLAKE |
PT-23942 |
2 |
120.96 |
4147********0375 |
08017D |
08/08/2025 |
| GAYLORD, HUNTER |
PT-24262 |
2 |
79.80 |
5151********2822 |
299970 |
08/08/2025 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
09639D |
08/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
08781D |
08/08/2025 |
| GONZALES JR, DAVID |
PT-24266 |
2 |
99.75 |
4867********2589 |
261404 |
08/08/2025 |
| GREEN, GRACIE |
PT-22272 |
2 |
151.20 |
4342********4177 |
000746 |
08/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********3270 |
07103D |
08/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********9371 |
03374D |
08/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
033323 |
08/08/2025 |
| HEBERT, KENDIE |
PT-19915 |
2 |
79.80 |
4147********9407 |
02001D |
08/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
79.80 |
5178********2551 |
09730P |
08/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
021440 |
08/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
06854G |
08/08/2025 |
| JACKSON, MELINDA |
PT-22682 |
2 |
279.40 |
4342********1668 |
091456 |
08/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
011085 |
08/08/2025 |
| JOHN, IOSEFA |
PT-24440 |
2 |
199.50 |
4492********4382 |
033326 |
08/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033327 |
08/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
033327 |
08/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
03635D |
08/08/2025 |
| JUDSON, ALAN |
PT-24278 |
2 |
99.75 |
4147********9888 |
008468 |
08/08/2025 |
| JULIAN NOEL, CARL |
PT-24412 |
2 |
99.75 |
5108********4129 |
063328 |
08/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008243 |
08/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
033329 |
08/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008313 |
08/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
06699D |
08/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033331 |
08/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
015833 |
08/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
00217D |
08/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
00627D |
08/08/2025 |
| KUNTZ, JEN |
PT-23999 |
2 |
99.75 |
4032********6156 |
099587 |
08/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
024677 |
08/08/2025 |
| LANDER, KENNETH |
PT-22677 |
2 |
219.50 |
4492********0004 |
033333 |
08/08/2025 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
689004 |
08/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
00406P |
08/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
722760 |
08/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
06501D |
08/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
052502 |
08/08/2025 |
| LEMAY, WILLIAM |
PT-24164 |
2 |
151.20 |
4147********0368 |
00056D |
08/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063336 |
08/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
120.96 |
4147********6251 |
07290D |
08/08/2025 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
01351P |
08/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
01486D |
08/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
04400D |
08/08/2025 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
033337 |
08/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
01218D |
08/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
033338 |
08/08/2025 |
| MARQUEZ, GILBERT |
PT-24104 |
2 |
20.00 |
4834********6232 |
487054 |
08/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
02816D |
08/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
033338 |
08/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
01709D |
08/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
03331B |
08/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
062743 |
08/08/2025 |
| MCEVOY, JORDAN |
PT-22797 |
2 |
79.80 |
5156********9699 |
00214Z |
08/08/2025 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
76.00 |
4060********4705 |
00197C |
08/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
033341 |
08/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
00417D |
08/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
09447B |
08/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
06259D |
08/08/2025 |
| MIKHALEV, MAXIM |
PT-24018 |
2 |
151.20 |
5354********5657 |
226980 |
08/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
06364D |
08/08/2025 |
| MITCHELL, BARBARA |
PT-24020 |
2 |
151.20 |
4147********4156 |
01553D |
08/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
00883D |
08/08/2025 |
| MORRIS, JOHN |
PT-21480 |
2 |
95.55 |
5462********5083 |
852114 |
08/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
00283D |
08/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********7052 |
033343 |
08/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
623623 |
08/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
02592D |
08/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
01219D |
08/08/2025 |
| OLENSKI, MATTHEW |
PT-24452 |
2 |
151.20 |
4147********3709 |
00334C |
08/08/2025 |
| OLIVIT, AVA |
PT-23156 |
2 |
339.25 |
4492********7629 |
033345 |
08/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03916D |
08/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
103535 |
08/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
09813D |
08/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
063347 |
08/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
04114D |
08/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00821R |
08/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
00441D |
08/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
00796D |
08/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
052676 |
08/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
04749D |
08/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
170653 |
08/08/2025 |
| RAGER, DAKOTA |
PT-24455 |
2 |
151.20 |
4060********0245 |
00487C |
08/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
138486 |
08/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02642D |
08/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
042185 |
08/08/2025 |
| REMSBERG, NATASHA |
PT-22549 |
2 |
151.20 |
4342********5225 |
021189 |
08/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
722770 |
08/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
608033 |
08/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033352 |
08/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00872P |
08/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
033353 |
08/08/2025 |
| RYAN, SKYE |
PT-24026 |
2 |
99.75 |
4492********7818 |
033353 |
08/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033353 |
08/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
03438D |
08/08/2025 |
| SCHMIDT, JOHN |
PT-24451 |
2 |
99.75 |
4160********5867 |
076699 |
08/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
03444D |
08/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4761********3488 |
266223 |
08/08/2025 |
| SIMMONS, CLAIRE |
PT-22903 |
2 |
79.80 |
4023********0845 |
053354 |
08/08/2025 |
| SLOANE, LUKE |
PT-24264 |
2 |
99.75 |
4147********9565 |
00663I |
08/08/2025 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
150962 |
08/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
09316Z |
08/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
03636D |
08/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
02531D |
08/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
08124D |
08/08/2025 |
| SWINK, MELISSA |
PT-24039 |
2 |
99.75 |
4008********8756 |
008628 |
08/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
266224 |
08/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
00051D |
08/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********9274 |
00156D |
08/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
138487 |
08/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
99.75 |
4492********8984 |
033359 |
08/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
033359 |
08/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
722780 |
08/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
140966 |
08/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033401 |
08/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
033401 |
08/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********7296 |
06429D |
08/08/2025 |
| WALLACE, LISA |
PT-24445 |
2 |
79.80 |
4147********6829 |
06839D |
08/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
02595D |
08/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
00917D |
08/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
09674D |
08/08/2025 |
| WILLIAMS, AARON |
PT-22257 |
2 |
151.20 |
5576********7152 |
043521 |
08/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********1661 |
033403 |
08/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
09382D |
08/08/2025 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
086434 |
08/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
138488 |
08/08/2025 |
| WOODWARD, CHELSEE |
PT-22538 |
2 |
99.75 |
4147********3071 |
04975D |
08/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
05523D |
08/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
36.23 |
4552********3473 |
623645 |
08/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
04554D |
08/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 31 |
MasterCard |
3280.89 |
| 156 |
Visa |
17152.80 |
| 3 |
Discover |
264.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20878.16 |