Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
01205P |
09/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
394773 |
09/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
08623D |
09/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
031708 |
09/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
670841 |
09/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
01270Z |
09/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4003********7657 |
01715G |
09/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
608071 |
09/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
031709 |
09/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
031709 |
09/08/2025 |
| BANN, STEPHANIE |
PT-22050 |
2 |
151.20 |
4147********0714 |
05932D |
09/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
001382 |
09/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
03042D |
09/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
510070 |
09/08/2025 |
| BEAUDOIN, SAMUEL |
PT-24289 |
2 |
99.75 |
4147********5321 |
01314C |
09/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
031711 |
09/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
022054 |
09/08/2025 |
| BILBO, BRIAN |
PT-24051 |
2 |
99.75 |
4342********2396 |
072794 |
09/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
05970D |
09/08/2025 |
| BROWN, CHLOE |
PT-24274 |
2 |
151.20 |
5156********1301 |
01383Z |
09/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4261********2532 |
300407 |
09/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
031713 |
09/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
512575 |
09/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
04136D |
09/08/2025 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
05217D |
09/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
316540 |
09/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
01444D |
09/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
07218D |
09/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
06547C |
09/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
149818 |
09/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
75441D |
09/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
031716 |
09/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
75635D |
09/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
04714D |
09/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
09500D |
09/08/2025 |
| CZAJKA, JACKSON |
PT-24447 |
2 |
151.20 |
4266********9917 |
01504C |
09/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
03713D |
09/08/2025 |
| DAY, JORDAN |
PT-22334 |
2 |
99.75 |
5463********0446 |
264627 |
09/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
05099D |
09/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
08909D |
09/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
02178D |
09/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
031718 |
09/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
01576Z |
09/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
031718 |
09/08/2025 |
| EVENS, JULIA |
PT-23907 |
2 |
79.80 |
4147********6143 |
008280 |
09/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00832R |
09/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008904 |
09/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
436018 |
09/08/2025 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
01004D |
09/08/2025 |
| FORD, JAYDEN |
PT-21110 |
2 |
99.75 |
5212********2442 |
90827Z |
09/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
04273D |
09/08/2025 |
| FORTIER, SANDY |
PT-24108 |
2 |
151.20 |
4147********2866 |
03571D |
09/08/2025 |
| FOWLER, NAOMI |
PT-24478 |
2 |
99.75 |
4147********0133 |
04676D |
09/08/2025 |
| FRANCO, PABLO |
PT-23902 |
2 |
151.20 |
5178********6316 |
01650S |
09/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
300411 |
09/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
066854 |
09/08/2025 |
| GAGNON PALICK, NATASHA |
PT-23191 |
2 |
99.75 |
4147********8505 |
01463D |
09/08/2025 |
| GAYLORD, BLAKE |
PT-23942 |
2 |
120.96 |
4147********0375 |
03117D |
09/08/2025 |
| GAYLORD, HUNTER |
PT-24262 |
2 |
79.80 |
5151********2822 |
557000 |
09/08/2025 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
00904D |
09/08/2025 |
| GEORGE, GWENDOLYN |
PT-23868 |
2 |
99.75 |
4492********9108 |
031723 |
09/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
08959D |
09/08/2025 |
| GOECKERMANN, JOHN |
PT-23892 |
2 |
99.75 |
4342********5132 |
016347 |
09/08/2025 |
| GONZALES JR, DAVID |
PT-24266 |
2 |
99.75 |
4867********2589 |
232455 |
09/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********3270 |
09588D |
09/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
031725 |
09/08/2025 |
| HEBERT, KENDIE |
PT-19915 |
2 |
79.80 |
4147********9407 |
05746D |
09/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
79.80 |
5178********2551 |
01773P |
09/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
085171 |
09/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
173.10 |
4147********9353 |
09127D |
09/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
01512G |
09/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
118496 |
09/08/2025 |
| JOHN, IOSEFA |
PT-24440 |
2 |
99.75 |
4492********4382 |
031727 |
09/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
031727 |
09/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
05896D |
09/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008503 |
09/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
031729 |
09/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008514 |
09/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
02714D |
09/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
031729 |
09/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********2202 |
089124 |
09/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
044523 |
09/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
04174D |
09/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
08412D |
09/08/2025 |
| KUNTZ, JEN |
PT-23999 |
2 |
99.75 |
4032********6156 |
019374 |
09/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
074364 |
09/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
99.75 |
4147********4441 |
008541 |
09/08/2025 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
782145 |
09/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
42093P |
09/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
316560 |
09/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
03695D |
09/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
042600 |
09/08/2025 |
| LEMAY, WILLIAM |
PT-24164 |
2 |
151.20 |
4147********0368 |
02010D |
09/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
061734 |
09/08/2025 |
| LOCKWOOD, GREG |
PT-22665 |
2 |
41.16 |
4147********6251 |
04970D |
09/08/2025 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
42733P |
09/08/2025 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
075192 |
09/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
03056D |
09/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06057D |
09/08/2025 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
031735 |
09/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
00271D |
09/08/2025 |
| MAREKO, MOIRA |
PT-22661 |
2 |
151.20 |
4492********3642 |
031736 |
09/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
06815D |
09/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
031736 |
09/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
01327D |
09/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
00931B |
09/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
050241 |
09/08/2025 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
02121C |
09/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
031738 |
09/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
03633D |
09/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
00309B |
09/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
00340D |
09/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
00986D |
09/08/2025 |
| MITCHELL, BARBARA |
PT-24020 |
2 |
151.20 |
4147********4156 |
08524D |
09/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
02640D |
09/08/2025 |
| MORRIS, JOHN |
PT-21480 |
2 |
95.55 |
5462********5083 |
510853 |
09/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
02174D |
09/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********7052 |
031739 |
09/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
301059 |
09/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
07506D |
09/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
07513D |
09/08/2025 |
| OLENSKI, MATTHEW |
PT-24452 |
2 |
151.20 |
4147********3709 |
02224C |
09/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08295D |
09/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
191873 |
09/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
04703D |
09/08/2025 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4003********6370 |
00130G |
09/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
061742 |
09/08/2025 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
031742 |
09/08/2025 |
| PEIROVI, SALAR |
PT-23891 |
2 |
99.75 |
4147********2572 |
08382D |
09/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
05760D |
09/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00889R |
09/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
02288D |
09/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
02870D |
09/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
067335 |
09/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
08469D |
09/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
190639 |
09/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
436021 |
09/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02665D |
09/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
049400 |
09/08/2025 |
| REMSBERG, NATASHA |
PT-22549 |
2 |
151.20 |
4342********5225 |
041902 |
09/08/2025 |
| RIDLE, TIFFANY |
PT-22855 |
2 |
120.96 |
5202********6019 |
316580 |
09/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
608071 |
09/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
031746 |
09/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00857P |
09/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
031746 |
09/08/2025 |
| RYAN, SKYE |
PT-24026 |
2 |
99.75 |
4492********7818 |
031747 |
09/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
031747 |
09/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
05424D |
09/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
01863D |
09/08/2025 |
| SIMMONS, CLAIRE |
PT-22903 |
2 |
79.80 |
4023********0845 |
051748 |
09/08/2025 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
177039 |
09/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
48460Z |
09/08/2025 |
| SMITH, SELENE |
PT-23885 |
2 |
99.75 |
5219********5135 |
582824 |
09/08/2025 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00885R |
09/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********9266 |
00297D |
09/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
02895D |
09/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
08762D |
09/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4789********4851 |
300414 |
09/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
00819D |
09/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
436022 |
09/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
79.80 |
4492********8984 |
031752 |
09/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
300415 |
09/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
031752 |
09/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
316590 |
09/08/2025 |
| VEASEY, CHESSA |
PT-23219 |
2 |
99.75 |
5290********1106 |
813864 |
09/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
031753 |
09/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
031754 |
09/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********7296 |
01639D |
09/08/2025 |
| WALLACE, LISA |
PT-24445 |
2 |
79.80 |
4147********6829 |
01615D |
09/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
03809D |
09/08/2025 |
| WARD, MICHELLE |
PT-23910 |
2 |
89.78 |
4342********1085 |
096281 |
09/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
04324D |
09/08/2025 |
| WILLIAMS, AARON |
PT-22257 |
2 |
151.20 |
5576********7152 |
041923 |
09/08/2025 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
68.04 |
4492********1661 |
031756 |
09/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
05543D |
09/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
436023 |
09/08/2025 |
| WOOD, FLOYD |
PT-23905 |
2 |
99.75 |
4147********6303 |
03324D |
09/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
03814D |
09/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
36.23 |
4552********3473 |
301076 |
09/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
02459D |
09/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 28 |
MasterCard |
2950.14 |
| 145 |
Visa |
15285.89 |
| 4 |
Discover |
364.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18780.25 |