Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
03631P |
10/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
573795 |
10/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
01934D |
10/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
032455 |
10/08/2025 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
893495 |
10/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
645551 |
10/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
03699Z |
10/08/2025 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
155.40 |
4003********7657 |
01907G |
10/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
608042 |
10/08/2025 |
| BAGOYO, ELIJAH |
PT-18364 |
2 |
99.75 |
4492********1386 |
032457 |
10/08/2025 |
| BALMES-ATIENZA, CIARA |
PT-22662 |
2 |
120.96 |
4492********4028 |
032457 |
10/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
07701D |
10/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
782938 |
10/08/2025 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
032458 |
10/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
069463 |
10/08/2025 |
| BILBO, BRIAN |
PT-24051 |
2 |
99.75 |
4342********2396 |
014950 |
10/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
04528G |
10/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
03484D |
10/08/2025 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
05023C |
10/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
151.20 |
4261********2532 |
78493P |
10/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
032501 |
10/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
911716 |
10/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
05224D |
10/08/2025 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
09445D |
10/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
910820 |
10/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
05118D |
10/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
04610D |
10/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
03204C |
10/08/2025 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4078********7201 |
00581I |
10/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
187057 |
10/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
84603D |
10/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
84631D |
10/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
04913D |
10/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
04913D |
10/08/2025 |
| CZAJKA, JACKSON |
PT-24447 |
2 |
151.20 |
4266********9917 |
05204D |
10/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
05156D |
10/08/2025 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********4125 |
032507 |
10/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
08157D |
10/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
09786D |
10/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
03079D |
10/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
032508 |
10/08/2025 |
| ECHIVERRI, ALONDRA |
PT-23743 |
2 |
120.96 |
4342********1483 |
049311 |
10/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
05276Z |
10/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
032509 |
10/08/2025 |
| EVENS, JULIA |
PT-23907 |
2 |
79.80 |
4147********6143 |
008877 |
10/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00878R |
10/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008543 |
10/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
681221 |
10/08/2025 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
03907D |
10/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
05803D |
10/08/2025 |
| FORTIER, SANDY |
PT-24108 |
2 |
151.20 |
4147********2866 |
05529D |
10/08/2025 |
| FRANCO, PABLO |
PT-23902 |
2 |
151.20 |
5178********6316 |
05372S |
10/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
059538 |
10/08/2025 |
| GAYLORD, BLAKE |
PT-23942 |
2 |
120.96 |
4147********0375 |
03559D |
10/08/2025 |
| GAYLORD, HUNTER |
PT-24262 |
2 |
79.80 |
5151********2822 |
807196 |
10/08/2025 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
08885D |
10/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
06939D |
10/08/2025 |
| GOECKERMANN, JOHN |
PT-23892 |
2 |
99.75 |
6011********0569 |
00859R |
10/08/2025 |
| GONZALES JR, DAVID |
PT-24266 |
2 |
99.75 |
4867********2589 |
337478 |
10/08/2025 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
03379D |
10/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********3270 |
05001D |
10/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
00594D |
10/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
032516 |
10/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
79.80 |
5178********2551 |
05477P |
10/08/2025 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
083499 |
10/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4147********9353 |
09277C |
10/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
06819G |
10/08/2025 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
09687D |
10/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
171594 |
10/08/2025 |
| JOHN, IOSEFA |
PT-23781 |
2 |
99.75 |
4492********4382 |
032518 |
10/08/2025 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
043299 |
10/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
032519 |
10/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
032519 |
10/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
09177D |
10/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008687 |
10/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008817 |
10/08/2025 |
| KEESHIN, SKYE |
PT-23796 |
2 |
115.20 |
4147********2527 |
08705D |
10/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
07214D |
10/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
032522 |
10/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********2202 |
021624 |
10/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
097530 |
10/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
02224D |
10/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
99.75 |
4147********5221 |
02328D |
10/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
027112 |
10/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
99.75 |
4147********4441 |
008752 |
10/08/2025 |
| LANDER, KENNETH |
PT-22677 |
2 |
219.50 |
4492********0004 |
032525 |
10/08/2025 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
783128 |
10/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
38149P |
10/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
910830 |
10/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
07015D |
10/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
036643 |
10/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
062527 |
10/08/2025 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
84.79 |
5424********2407 |
38761P |
10/08/2025 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
030673 |
10/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
08595D |
10/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
00912D |
10/08/2025 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
032529 |
10/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
08022D |
10/08/2025 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
090128 |
10/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
05108D |
10/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
032530 |
10/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
04542D |
10/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
07543B |
10/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
055834 |
10/08/2025 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
05932D |
10/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
032532 |
10/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
02820D |
10/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
07606B |
10/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
09930D |
10/08/2025 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
07040D |
10/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
01552D |
10/08/2025 |
| MORRIS, JOHN |
PT-21480 |
2 |
95.55 |
5462********5083 |
852554 |
10/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
06004D |
10/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********7052 |
032534 |
10/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
893535 |
10/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
04698D |
10/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
05456D |
10/08/2025 |
| OLENSKI, MATTHEW |
PT-24452 |
2 |
151.20 |
4147********3709 |
06068D |
10/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08700D |
10/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
142156 |
10/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
01702D |
10/08/2025 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4003********6370 |
00516G |
10/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
062537 |
10/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
09899D |
10/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00886R |
10/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
06140D |
10/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
05606D |
10/08/2025 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
043235 |
10/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
05742D |
10/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
100338 |
10/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
681222 |
10/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02255D |
10/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
017338 |
10/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
608052 |
10/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
032541 |
10/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00866P |
10/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
032542 |
10/08/2025 |
| RYAN, SKYE |
PT-24026 |
2 |
99.75 |
4492********7818 |
032542 |
10/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
032543 |
10/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
03374D |
10/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05947D |
10/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4789********1968 |
01535F |
10/08/2025 |
| SELVIG, KIRSTIN |
PT-23811 |
2 |
99.75 |
4147********4355 |
00466D |
10/08/2025 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
067847 |
10/08/2025 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
115982 |
10/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
20.00 |
5189********0268 |
44960Z |
10/08/2025 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00809R |
10/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
08737D |
10/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
05065D |
10/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
00359D |
10/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4492********8292 |
032546 |
10/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
08147D |
10/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********8260 |
08987D |
10/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
681223 |
10/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
99618Q |
10/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
032548 |
10/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
910840 |
10/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
032548 |
10/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
032549 |
10/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********7296 |
04754D |
10/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
00485D |
10/08/2025 |
| WARD, MICHELLE |
PT-23910 |
2 |
89.78 |
4342********1085 |
040165 |
10/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
05003D |
10/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
05511D |
10/08/2025 |
| WILLIAMS, AARON |
PT-22257 |
2 |
151.20 |
5576********7152 |
042703 |
10/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
09328D |
10/08/2025 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
032552 |
10/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
681224 |
10/08/2025 |
| WOOD, FLOYD |
PT-23905 |
2 |
151.20 |
4147********6303 |
04921D |
10/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
02031D |
10/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
36.23 |
4552********3473 |
893554 |
10/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
03959D |
10/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 22 |
MasterCard |
2199.23 |
| 142 |
Visa |
15202.44 |
| 5 |
Discover |
464.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18045.64 |