Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMANN, JESSE |
PT-24144 |
1 |
219.50 |
4492********1342 |
043441 |
10/01/2025 |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********4288 |
04698D |
10/01/2025 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
05917D |
10/01/2025 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1743 |
25760D |
10/01/2025 |
| BALCOM, CARTER |
PT-23832 |
1 |
151.20 |
3713*******3008 |
146465 |
10/01/2025 |
| BALES, DRAKE |
PT-19798 |
1 |
99.75 |
5463********1508 |
622198 |
10/01/2025 |
| BATES, ANTHONY |
PT-24037 |
1 |
140.96 |
5516********3804 |
999512 |
10/01/2025 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********8177 |
01579D |
10/01/2025 |
| BLACKGOAT, AMANDA |
PT-7556 |
1 |
131.25 |
4147********2693 |
06768D |
10/01/2025 |
| BOSTON, RICK |
PT-22880 |
1 |
99.75 |
4492********5011 |
043444 |
10/01/2025 |
| BOWMAN, EMILY |
PT-24295 |
1 |
79.80 |
4492********3014 |
043444 |
10/01/2025 |
| BOWMAN, GAGE |
PT-23953 |
1 |
79.80 |
4737********9245 |
006646 |
10/01/2025 |
| BOWMAN, LEAH |
PT-22477 |
1 |
151.20 |
4147********9494 |
05879D |
10/01/2025 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
79.80 |
4147********7001 |
05177D |
10/01/2025 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********0197 |
644599 |
10/01/2025 |
| BROWN, JIM |
PT-23351 |
1 |
120.96 |
4492********2107 |
043446 |
10/01/2025 |
| BROWN, TAMARA |
PT-23797 |
1 |
79.80 |
5202********6219 |
535220 |
10/01/2025 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
09534D |
10/01/2025 |
| BRYANT, JERRY |
PT-23372 |
1 |
85.05 |
4147********4301 |
05265D |
10/01/2025 |
| BUERGER, KENDRA |
PT-22089 |
1 |
79.80 |
4147********6886 |
04723D |
10/01/2025 |
| BUHLER, CANDICE |
PT-20051 |
1 |
92.40 |
4342********5950 |
097769 |
10/01/2025 |
| BURNS, TREVOR |
PT-23809 |
1 |
151.20 |
4789********2650 |
511827 |
10/01/2025 |
| BUSHELL, SERENITY |
PT-22769 |
1 |
79.80 |
5198********9785 |
043448 |
10/01/2025 |
| BUZARD, ADONIS |
PT-18955 |
1 |
79.80 |
5178********5395 |
03438P |
10/01/2025 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5102********4331 |
885086 |
10/01/2025 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
08516B |
10/01/2025 |
| CARSON, MICHELLE |
PT-24313 |
1 |
99.75 |
4100********4718 |
34045D |
10/01/2025 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
04108D |
10/01/2025 |
| CARTER, KRYSTYNA |
PT-20750 |
1 |
79.80 |
4147********8045 |
06706D |
10/01/2025 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
01896D |
10/01/2025 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********4552 |
09280D |
10/01/2025 |
| CHEESEMAN, COLE |
PT-22601 |
1 |
151.20 |
4147********6934 |
07085D |
10/01/2025 |
| CHENG, MATT |
PT-22963 |
1 |
99.75 |
4147********5574 |
02816D |
10/01/2025 |
| COATE, QUINN |
PT-22735 |
1 |
55.13 |
4060********9590 |
03509D |
10/01/2025 |
| COFFIN, JULIE |
PT-23851 |
1 |
79.80 |
5463********2398 |
03518P |
10/01/2025 |
| COKELEY, BRONSON |
PT-23159 |
1 |
99.75 |
4232********1325 |
099673 |
10/01/2025 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
08527D |
10/01/2025 |
| CRISTELLI, JOSHUA |
PT-24430 |
1 |
99.75 |
5463********3503 |
622199 |
10/01/2025 |
| CRUPI, LORI |
PT-22870 |
1 |
48.30 |
4147********8420 |
09472D |
10/01/2025 |
| DAHL, ELIZABETH |
PT-22223 |
1 |
99.75 |
4147********9644 |
08099D |
10/01/2025 |
| DANCY, DALTON |
PT-24417 |
1 |
99.75 |
4000********5775 |
360316 |
10/01/2025 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********1733 |
043452 |
10/01/2025 |
| DAVIES-BROWN, BRYCE |
PT-22423 |
1 |
99.75 |
4492********1485 |
043454 |
10/01/2025 |
| DAVIS, SPENCER |
PT-23065 |
1 |
85.05 |
4342********0187 |
044751 |
10/01/2025 |
| DAY, BRANDON |
PT-23799 |
1 |
99.75 |
4492********7874 |
043453 |
10/01/2025 |
| DAY, LUCINDA CINDY |
PT-23050 |
1 |
144.90 |
4800********6578 |
02915B |
10/01/2025 |
| DEAN, RUTH |
PT-22732 |
1 |
99.75 |
4147********3101 |
08969D |
10/01/2025 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
120.96 |
4147********9304 |
01261D |
10/01/2025 |
| DELLA ROSA, CRISTINA |
PT-22927 |
1 |
144.90 |
4003********4927 |
07526G |
10/01/2025 |
| DENNA, BRANDI |
PT-21741 |
1 |
99.75 |
4342********1429 |
091909 |
10/01/2025 |
| DIAMOND, JIMMY |
PT-21742 |
1 |
99.75 |
4789********5328 |
511833 |
10/01/2025 |
| DICKINSON, BRANT |
PT-23836 |
1 |
120.96 |
4347********2579 |
151912 |
10/01/2025 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
08055D |
10/01/2025 |
| DIETRICK, BEATRIZ |
PT-22912 |
1 |
151.20 |
4147********6414 |
07191D |
10/01/2025 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
08465D |
10/01/2025 |
| DILLON, CHRIS |
PT-22149 |
1 |
85.05 |
4342********6750 |
025612 |
10/01/2025 |
| DOYON, CHRISTY |
PT-22715 |
1 |
90.72 |
4342********8740 |
056517 |
10/01/2025 |
| EASTERLY, SHANNON |
PT-23427 |
1 |
99.75 |
4737********1807 |
007891 |
10/01/2025 |
| EDWARDS, CHAD |
PT-23917 |
1 |
99.75 |
5128********2101 |
073458 |
10/01/2025 |
| ELLER-PRATHER, KEYTON |
PT-22865 |
1 |
151.20 |
5178********0228 |
03765P |
10/01/2025 |
| ELMORE, DAVID |
PT-21435 |
1 |
99.75 |
4259********9641 |
044636 |
10/01/2025 |
| ENDE, CAROL |
PT-22573 |
1 |
20.00 |
4147********8451 |
07254D |
10/01/2025 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
79.80 |
4789********7908 |
511835 |
10/01/2025 |
| ESPESETH, JOSEF ANDERS |
PT-21738 |
1 |
68.04 |
4147********3799 |
03785D |
10/01/2025 |
| ESTIGOY-RAMIREZ, RICKY |
PT-23346 |
1 |
99.75 |
4114********4564 |
001939 |
10/01/2025 |
| EVANS, RAINI |
PT-23807 |
1 |
151.20 |
5287********2210 |
134664 |
10/01/2025 |
| FAIRBANKS, KYLEE |
PT-24290 |
1 |
99.75 |
4465********2381 |
001276 |
10/01/2025 |
| FAKATOUFIFITA, ADI |
PT-23241 |
1 |
120.96 |
4492********7770 |
043500 |
10/01/2025 |
| FELL, BRIAN |
PT-23055 |
1 |
120.96 |
4492********5294 |
043501 |
10/01/2025 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********7223 |
08959D |
10/01/2025 |
| FERRILL, JACOB |
PT-22462 |
1 |
130.20 |
4400********6377 |
07312D |
10/01/2025 |
| FLESHMAN, RILEY |
PT-23099 |
1 |
99.75 |
4266********6523 |
05055C |
10/01/2025 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
01252D |
10/01/2025 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
03850D |
10/01/2025 |
| FRANDSEN, ETHAN |
PT-22873 |
1 |
99.75 |
4147********5311 |
001751 |
10/01/2025 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********5354 |
09717D |
10/01/2025 |
| FUNK, STEVE |
PT-23270 |
1 |
95.00 |
4100********0445 |
46041D |
10/01/2025 |
| GALLAGHER, BRUCE |
PT-GALLA |
1 |
22.05 |
4147********4670 |
09449D |
10/01/2025 |
| GALLANOS, ELIAS |
PT-23381 |
1 |
99.75 |
4701********5978 |
113757 |
10/01/2025 |
| GALLION, IRENE |
PT-19655 |
1 |
79.80 |
4400********0293 |
04639D |
10/01/2025 |
| GARDNER, JAKE |
PT-22015 |
1 |
99.75 |
4179********3045 |
701053 |
10/01/2025 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
535240 |
10/01/2025 |
| GARRETT, CIARA |
PT-23068 |
1 |
99.75 |
4492********1796 |
043504 |
10/01/2025 |
| GIRMSCHEID, MATTHEW |
PT-20634 |
1 |
99.75 |
4789********0424 |
511838 |
10/01/2025 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5121********2520 |
00104P |
10/01/2025 |
| GODOI, GIOVANA |
PT-21879 |
1 |
79.80 |
4147********9138 |
04291D |
10/01/2025 |
| GOLCZYNSKI, AARON |
PT-21119 |
1 |
120.96 |
3726*******4010 |
187941 |
10/01/2025 |
| GOOD, SHEILA |
PT-21943 |
1 |
130.20 |
5410********9912 |
34670P |
10/01/2025 |
| GOODMAN, DAWSON |
PT-24227 |
1 |
99.75 |
4879********4967 |
001308 |
10/01/2025 |
| GORDON, STEPHANIE |
PT-23096 |
1 |
76.55 |
4147********8282 |
02061D |
10/01/2025 |
| GRAINGER, ALEC |
PT-23951 |
1 |
151.20 |
4300********4390 |
212809 |
10/01/2025 |
| GRAY, JESSICA |
PT-23946 |
1 |
151.20 |
4147********3236 |
05466D |
10/01/2025 |
| GUIZIO, MIRANDA |
PT-23826 |
1 |
79.80 |
4147********1249 |
00245D |
10/01/2025 |
| HARRISON, STEVEN |
PT-23969 |
1 |
68.04 |
5198********7601 |
043507 |
10/01/2025 |
| HAWKINS, SAMANTHA |
PT-22831 |
1 |
120.96 |
5599********0609 |
672356 |
10/01/2025 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
144.90 |
4147********7151 |
01850D |
10/01/2025 |
| HEIT, DUSTIN |
PT-23087 |
1 |
151.20 |
4147********5714 |
01277D |
10/01/2025 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********3174 |
03875D |
10/01/2025 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
073508 |
10/01/2025 |
| HEUMANN, MICHAEL |
PT-24471 |
1 |
99.75 |
4147********1454 |
001788 |
10/01/2025 |
| HILTBOLD, ALYSSA |
PT-22744 |
1 |
79.80 |
4492********3348 |
043509 |
10/01/2025 |
| HOAGLAND, JAMES |
PT-21976 |
1 |
99.75 |
4147********0026 |
05335D |
10/01/2025 |
| HOLM, KALEIGH |
PT-22708 |
1 |
99.75 |
4147********0217 |
05298C |
10/01/2025 |
| HOPSON, ASHLEY |
PT-21812 |
1 |
85.05 |
4259********8865 |
094320 |
10/01/2025 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
014760 |
10/01/2025 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
511842 |
10/01/2025 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
306.65 |
4080********2940 |
085048 |
10/01/2025 |
| HUNNICUTT, CHRISTOPHER |
PT-24046 |
1 |
99.75 |
4862********8978 |
05341B |
10/01/2025 |
| Hecht, Jared |
PT-23729 |
1 |
99.75 |
4473********2795 |
053511 |
10/01/2025 |
| IA, JOSEPH |
PT-23932 |
1 |
99.75 |
4108********8119 |
034071 |
10/01/2025 |
| JENKINS, JAMES |
PT-21794 |
1 |
120.96 |
4761********8563 |
511844 |
10/01/2025 |
| JOHNSON, HOWARD BRUCE |
PT-21478 |
1 |
85.05 |
4147********9874 |
00028D |
10/01/2025 |
| JOLLIMORE, RYAN |
PT-24428 |
1 |
99.75 |
4737********2618 |
027602 |
10/01/2025 |
| JONAS, CODY |
PT-23816 |
1 |
99.75 |
5178********6918 |
05403S |
10/01/2025 |
| JONES, KOLLIN |
PT-23963 |
1 |
99.75 |
4147********8667 |
001095 |
10/01/2025 |
| JONES, LINDY |
PT-23377 |
1 |
99.75 |
4003********5569 |
00949G |
10/01/2025 |
| JUDGE, JOSHUA |
PT-24040 |
1 |
99.75 |
3727*******1015 |
167883 |
10/01/2025 |
| KARTCHNER, KATHY |
PT-23801 |
1 |
78.75 |
4147********8195 |
00625D |
10/01/2025 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
05451D |
10/01/2025 |
| KENNEDY, HUDSON |
PT-23262 |
1 |
151.20 |
4147********2274 |
04845D |
10/01/2025 |
| KIERNAN, BRENDAN |
PT-23258 |
1 |
155.40 |
4147********6226 |
00743D |
10/01/2025 |
| KING, CHRISTIE |
PT-22710 |
1 |
55.13 |
4147********0123 |
08823D |
10/01/2025 |
| KLAUDT, RON |
PT-24101 |
1 |
182.18 |
4147********6372 |
08524D |
10/01/2025 |
| KNULL, MAGGIE |
PT-22018 |
1 |
79.80 |
5202********7906 |
535270 |
10/01/2025 |
| KORZON, KERYL |
PT-24050 |
1 |
99.75 |
4342********6765 |
028324 |
10/01/2025 |
| KRULL, DYLAN |
PT-22022 |
1 |
79.80 |
5202********0026 |
535280 |
10/01/2025 |
| KURTZ, KATHRYN |
PT-21257 |
1 |
79.80 |
4147********3865 |
05634D |
10/01/2025 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
622203 |
10/01/2025 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4147********3688 |
05989D |
10/01/2025 |
| LAMONICA, AMY |
PT-23085 |
1 |
65.63 |
4078********8752 |
04776I |
10/01/2025 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
5253********5909 |
85127Z |
10/01/2025 |
| LANGEL, JAMES |
PT-22182 |
1 |
79.80 |
5202********5646 |
535290 |
10/01/2025 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
05833D |
10/01/2025 |
| LARSON, TAYLOR |
PT-23922 |
1 |
151.20 |
4492********0020 |
043518 |
10/01/2025 |
| LEGGITT, JULIANA |
PT-23230 |
1 |
99.75 |
4147********8909 |
08126D |
10/01/2025 |
| LEININGER, NOAH |
PT-23117 |
1 |
99.75 |
4834********7830 |
548276 |
10/01/2025 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
05588P |
10/01/2025 |
| LEWIS, KALEB |
PT-21325 |
1 |
99.75 |
4492********1420 |
043519 |
10/01/2025 |
| LINDEMAN, LISA |
PT-17208 |
1 |
99.75 |
4147********9971 |
09625D |
10/01/2025 |
| LUHRS, JOHN |
PT-22959 |
1 |
99.75 |
5424********3306 |
37669P |
10/01/2025 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********9012 |
05638Z |
10/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
60.48 |
4800********0571 |
08761B |
10/01/2025 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
09543D |
10/01/2025 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
99.75 |
4147********7827 |
02433D |
10/01/2025 |
| MASHBURN, GRAYDON |
PT-23103 |
1 |
151.20 |
4342********9031 |
080388 |
10/01/2025 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
09550D |
10/01/2025 |
| MATEJ, RYAN |
PT-22970 |
1 |
131.46 |
4147********0546 |
00091D |
10/01/2025 |
| MCCARTHY, CARMEN |
PT-23717 |
1 |
85.05 |
4147********8507 |
09793D |
10/01/2025 |
| MCCRUMMEN, TONYA |
PT-21341 |
1 |
131.46 |
4270********8447 |
001095 |
10/01/2025 |
| MCDOWELL, KAITLYN |
PT-23360 |
1 |
79.80 |
4492********5031 |
043523 |
10/01/2025 |
| MCLOUGHLIN, KAYLA |
PT-22877 |
1 |
99.75 |
4147********3365 |
04690D |
10/01/2025 |
| MCMURTRIE, PATRICK |
PT-24024 |
1 |
89.78 |
4147********8004 |
08525D |
10/01/2025 |
| MEIBACH, HOWARD |
PT-MEIBA |
1 |
22.05 |
5466********3344 |
05706P |
10/01/2025 |
| MERCER, JAMES |
PT-22046 |
1 |
79.80 |
5462********8436 |
510858 |
10/01/2025 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
4147********0162 |
07095D |
10/01/2025 |
| MILLARD, BOB |
PT-21785 |
1 |
144.90 |
4147********7865 |
03558D |
10/01/2025 |
| MILLARD, BONNY |
PT-22533 |
1 |
72.45 |
4100********1635 |
67502C |
10/01/2025 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
79.80 |
4761********3904 |
511850 |
10/01/2025 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
883569 |
10/01/2025 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********3264 |
043525 |
10/01/2025 |
| MOLL, STEVEN |
PT-22609 |
1 |
210.00 |
4815********1133 |
123353 |
10/01/2025 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
99.75 |
5202********1043 |
535330 |
10/01/2025 |
| MORGAN, HENRY |
PT-24306 |
1 |
99.75 |
4342********7760 |
063632 |
10/01/2025 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********3619 |
05921D |
10/01/2025 |
| MORRISON, KAREN |
PT-22834 |
1 |
79.80 |
4147********8506 |
06598D |
10/01/2025 |
| MULICK, TAMI |
PT-23011 |
1 |
99.75 |
4147********1884 |
04646D |
10/01/2025 |
| MUNIG, MORGAN |
PT-21278 |
1 |
36.75 |
4400********7997 |
08891D |
10/01/2025 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
652365 |
10/01/2025 |
| NESTLER, PETER |
PT-19892 |
1 |
99.75 |
3798*******1000 |
143041 |
10/01/2025 |
| NETLING, WILLIAM |
PT-23852 |
1 |
89.78 |
4492********4264 |
043528 |
10/01/2025 |
| NORBERG, CYDNEY |
PT-24170 |
1 |
172.20 |
4366********6227 |
004993 |
10/01/2025 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
04466D |
10/01/2025 |
| OLSON, NELS |
PT-23821 |
1 |
99.75 |
4204********7482 |
013611 |
10/01/2025 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
09655D |
10/01/2025 |
| OWENS, ZACHARIAH |
PT-20892 |
1 |
99.75 |
5202********5282 |
535370 |
10/01/2025 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
03466D |
10/01/2025 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********4019 |
05911D |
10/01/2025 |
| PASHIGIAN, CATHERINE |
PT-22699 |
1 |
89.78 |
4342********6250 |
046527 |
10/01/2025 |
| PAVAGEAU, CANDICE |
PT-19070 |
1 |
120.96 |
4147********1760 |
05877D |
10/01/2025 |
| PAYNE, KYREL |
PT-18036 |
1 |
49.35 |
4789********2293 |
511852 |
10/01/2025 |
| PEARSON, ROBERT |
PT-22598 |
1 |
151.20 |
5202********0368 |
535380 |
10/01/2025 |
| PEIROVI, ANDRE |
PT-23909 |
1 |
179.60 |
4147********5590 |
09992D |
10/01/2025 |
| PERALTA, JENNY |
PT-23956 |
1 |
79.80 |
4789********6540 |
511854 |
10/01/2025 |
| PETERSON, RICHARD |
PT-23401 |
1 |
89.25 |
4640********4063 |
05962D |
10/01/2025 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
00645D |
10/01/2025 |
| PINCHUK, ALEXEI |
PT-22120 |
1 |
99.75 |
5140********3633 |
05991Z |
10/01/2025 |
| PINTANG JR, FERNANADO |
PT-22188 |
1 |
85.05 |
4217********4937 |
653343 |
10/01/2025 |
| POST, KEN |
PT-21355 |
1 |
95.55 |
4147********1311 |
01427D |
10/01/2025 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
06017Z |
10/01/2025 |
| PRYOR, ORA |
PT-18761 |
1 |
89.78 |
4492********9909 |
043534 |
10/01/2025 |
| RAMSEY, TESS |
PT-23349 |
1 |
99.75 |
4474********7677 |
043535 |
10/01/2025 |
| RASTER, SARA |
PT-23062 |
1 |
99.75 |
4147********5883 |
02080D |
10/01/2025 |
| REEVES, WHITNEY |
PT-23361 |
1 |
79.80 |
4342********3406 |
069849 |
10/01/2025 |
| RICKER, TRACEY |
PT-24302 |
1 |
99.75 |
4147********5100 |
06033D |
10/01/2025 |
| RIEDERER, MARK |
PT-23301 |
1 |
99.75 |
4147********0031 |
07089D |
10/01/2025 |
| ROBINSON, JUDY |
PT-23084 |
1 |
72.45 |
4147********3613 |
04355D |
10/01/2025 |
| RODRIGUEZ, ADAM |
PT-22472 |
1 |
99.75 |
4586********4475 |
292935 |
10/01/2025 |
| ROREM, AARON |
PT-23094 |
1 |
99.75 |
5449********1463 |
883584 |
10/01/2025 |
| SANDERS, LACEY |
PT-21934 |
1 |
141.96 |
5536********8209 |
887796 |
10/01/2025 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
04443D |
10/01/2025 |
| SCHAAKE, CAROL |
PT-24047 |
1 |
89.78 |
5463********9505 |
622204 |
10/01/2025 |
| SCHOFIELD, KARLA |
PT-22611 |
1 |
99.75 |
5199********5031 |
535400 |
10/01/2025 |
| SCHOLL, JIM |
PT-21909 |
1 |
99.75 |
4492********6194 |
043538 |
10/01/2025 |
| SCOTT, CHRISTI |
PT-23212 |
1 |
85.05 |
4800********3981 |
06475B |
10/01/2025 |
| SERRANO, GUADALUPE |
PT-20893 |
1 |
99.75 |
5202********0254 |
535410 |
10/01/2025 |
| SHAND, ANDREW |
PT-23086 |
1 |
151.20 |
4147********4147 |
01664D |
10/01/2025 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********8399 |
08371D |
10/01/2025 |
| SIMONS, ABIGAYLE |
PT-22474 |
1 |
112.35 |
4492********4626 |
043539 |
10/01/2025 |
| SINGH, AMANDEEP |
PT-23962 |
1 |
99.75 |
4342********2667 |
085239 |
10/01/2025 |
| SKOUSON, JOSHUA |
PT-22382 |
1 |
99.75 |
4707********5050 |
602844 |
10/01/2025 |
| SMITH, TEMPEST |
PT-22685 |
1 |
151.20 |
4492********1347 |
043539 |
10/01/2025 |
| SOLBERG, CINDY LUCINDA |
PT-23833 |
1 |
87.15 |
4217********3770 |
654091 |
10/01/2025 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2447 |
00185D |
10/01/2025 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
06240W |
10/01/2025 |
| SPENCER, ELYSITY |
PT-21333 |
1 |
79.80 |
4492********0652 |
043542 |
10/01/2025 |
| SPENGLER, NATALIA |
PT-24028 |
1 |
99.75 |
4147********9120 |
02888D |
10/01/2025 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
79.80 |
5398********6945 |
63301T |
10/01/2025 |
| STALLINGS, TROY |
PT-23039 |
1 |
79.80 |
4147********1969 |
05865D |
10/01/2025 |
| STAVELAND, KRISTA |
PT-13167 |
1 |
89.25 |
5202********6902 |
535430 |
10/01/2025 |
| STEGER, RODNEY |
PT-14838 |
1 |
76.13 |
4147********7515 |
04492D |
10/01/2025 |
| STEIN, JONATHAN |
PT-23772 |
1 |
99.75 |
5102********2939 |
883577 |
10/01/2025 |
| STEVENS, FISHER |
PT-23069 |
1 |
151.20 |
4147********4839 |
04194D |
10/01/2025 |
| SUNDBERG, EILEEN |
PT-22933 |
1 |
79.80 |
4147********5473 |
09011D |
10/01/2025 |
| SWANSON, JONAH |
PT-22709 |
1 |
79.80 |
5202********1174 |
535440 |
10/01/2025 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
06315D |
10/01/2025 |
| TAGUCHI, AMBER |
PT-22568 |
1 |
151.20 |
4492********7226 |
043544 |
10/01/2025 |
| TAISAU, HELENA |
PT-24134 |
1 |
120.96 |
4492********9692 |
043545 |
10/01/2025 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
535450 |
10/01/2025 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
055561 |
10/01/2025 |
| TIAN, KE |
PT-22006 |
1 |
99.75 |
4147********0502 |
001541 |
10/01/2025 |
| TOBACCO, MARK |
PT-23083 |
1 |
112.35 |
4147********2653 |
07661D |
10/01/2025 |
| TOPPING, TATIANA |
PT-22848 |
1 |
99.75 |
4347********0029 |
623487 |
10/01/2025 |
| TORIBIO, ESTEBAN |
PT-23352 |
1 |
36.23 |
4492********4489 |
043546 |
10/01/2025 |
| UTTER, SAMANTHA |
PT-23830 |
1 |
120.96 |
4147********9439 |
05424D |
10/01/2025 |
| VALLE, THEDORA |
PT-23720 |
1 |
99.75 |
5449********3502 |
883577 |
10/01/2025 |
| VANDIVER, CODY |
PT-24033 |
1 |
99.75 |
4261********9954 |
654848 |
10/01/2025 |
| VARGAS PEREZ, ALEJANDRO |
PT-23912 |
1 |
151.20 |
4474********2979 |
043548 |
10/01/2025 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
035817 |
10/01/2025 |
| WARD, JESSALYN |
PT-23098 |
1 |
99.75 |
4147********5986 |
08949D |
10/01/2025 |
| WARE, JAMES |
PT-24172 |
1 |
99.75 |
4574********0485 |
292948 |
10/01/2025 |
| WEST JR, DARRYL |
PT-24314 |
1 |
99.75 |
5287********9608 |
652570 |
10/01/2025 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
92244G |
10/01/2025 |
| WETHERALL, DARREN |
PT-21422 |
1 |
141.96 |
5462********4565 |
732634 |
10/01/2025 |
| WHITE, GREG |
PT-22141 |
1 |
99.75 |
5449********3080 |
883581 |
10/01/2025 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.13 |
3797*******1006 |
160273 |
10/01/2025 |
| WILTSE, DENISE |
PT-22696 |
1 |
99.75 |
4147********9030 |
08874D |
10/01/2025 |
| WITTMER, LIESEL |
PT-22875 |
1 |
99.75 |
4147********2566 |
09527D |
10/01/2025 |
| WOLTER, BJORN HUGO |
PT-21588 |
1 |
99.75 |
5494********3341 |
00115Z |
10/01/2025 |
| WOODS, ALICIA |
PT-22982 |
1 |
79.80 |
4727********1198 |
789869 |
10/01/2025 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
084127 |
10/01/2025 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
07686D |
10/01/2025 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********1649 |
043553 |
10/01/2025 |
| ZERTUCHE, JON |
PT-22607 |
1 |
99.75 |
5122********6079 |
46489Z |
10/01/2025 |
| ZINN, LORAN |
PT-23927 |
1 |
99.75 |
4342********4998 |
016304 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
526.79 |
| 52 |
MasterCard |
5149.78 |
| 197 |
Visa |
20166.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25843.03 |