Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
01206P |
11/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
629475 |
11/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
08506D |
11/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
041707 |
11/08/2025 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
575028 |
11/08/2025 |
| AMICONE, ERIN |
PT-22358 |
2 |
120.96 |
4217********3041 |
670803 |
11/08/2025 |
| ANDERSEN, ANTHONY |
PT-19896 |
2 |
79.80 |
5156********5005 |
01266Z |
11/08/2025 |
| ASHLEY, NICOLE |
PT-23672 |
2 |
99.75 |
4492********9485 |
041709 |
11/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
708071 |
11/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
09351D |
11/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
356049 |
11/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
011618 |
11/08/2025 |
| BILBO, BRIAN |
PT-24051 |
2 |
99.75 |
4342********2396 |
067011 |
11/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
00456G |
11/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
01085D |
11/08/2025 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
01363C |
11/08/2025 |
| BUERGER, KAILA |
PT-18235 |
2 |
151.20 |
4261********2532 |
257989 |
11/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
041712 |
11/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
790249 |
11/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
02123D |
11/08/2025 |
| CANELA, LUIS |
PT-24406 |
2 |
99.75 |
4492********8247 |
041713 |
11/08/2025 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
03746D |
11/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
500090 |
11/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
01418D |
11/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
00557D |
11/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
00967C |
11/08/2025 |
| CHAPMAN, KATHRYN |
PT-23749 |
2 |
79.80 |
4492********2934 |
041715 |
11/08/2025 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4078********7201 |
06803I |
11/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
146177 |
11/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
25506D |
11/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
041716 |
11/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
25714D |
11/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
01676D |
11/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4147********8816 |
09352D |
11/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
01683D |
11/08/2025 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********4125 |
041717 |
11/08/2025 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
05355D |
11/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
03305D |
11/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
06678D |
11/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
09818D |
11/08/2025 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
041719 |
11/08/2025 |
| ECHIVERRI, ALONDRA |
PT-23743 |
2 |
120.96 |
4342********1483 |
078768 |
11/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
01596Z |
11/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
041720 |
11/08/2025 |
| EVENS, JULIA |
PT-23907 |
2 |
79.80 |
4147********6143 |
008089 |
11/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00875R |
11/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
921278 |
11/08/2025 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
08644D |
11/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
06046D |
11/08/2025 |
| FORTIER, SANDY |
PT-24108 |
2 |
151.20 |
4147********2866 |
03156D |
11/08/2025 |
| FRANCIS, DAVID |
PT-22565 |
2 |
151.20 |
4492********0872 |
041722 |
11/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
098308 |
11/08/2025 |
| GALGANO, JOSEPH |
PT-23681 |
2 |
120.96 |
4147********2209 |
09152D |
11/08/2025 |
| GAYLORD, BLAKE |
PT-23942 |
2 |
120.96 |
4147********0375 |
08457D |
11/08/2025 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
03268D |
11/08/2025 |
| GEORGE, GWENDOLYN |
PT-23868 |
2 |
99.75 |
4492********9108 |
041724 |
11/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
00465D |
11/08/2025 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
4342********6808 |
008710 |
11/08/2025 |
| GONZALES JR, DAVID |
PT-23693 |
2 |
99.75 |
4867********2589 |
197248 |
11/08/2025 |
| GONZALEZ, ESTEBAN |
PT-23703 |
2 |
99.75 |
4342********1839 |
081385 |
11/08/2025 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
01980D |
11/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
09090D |
11/08/2025 |
| HAMILTON, AURORA |
PT-18799 |
2 |
99.75 |
5449********9842 |
881775 |
11/08/2025 |
| HAMILTON, MARREN |
PT-23680 |
2 |
99.75 |
5102********0516 |
881757 |
11/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
041727 |
11/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
182.70 |
4147********8321 |
05127D |
11/08/2025 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4147********9353 |
00962C |
11/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
09759G |
11/08/2025 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
03964D |
11/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
237742 |
11/08/2025 |
| JOHN, IOSEFA |
PT-23781 |
2 |
99.75 |
4492********4382 |
041729 |
11/08/2025 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
087361 |
11/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
041730 |
11/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
041731 |
11/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
06375D |
11/08/2025 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********1874 |
008385 |
11/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
041731 |
11/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008404 |
11/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
04412D |
11/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
041733 |
11/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
043368 |
11/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
00745D |
11/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
79.80 |
4147********5221 |
09501D |
11/08/2025 |
| LACKEY, BRIAN |
PT-23688 |
2 |
99.75 |
4342********8023 |
075470 |
11/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
041122 |
11/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
99.75 |
4147********4441 |
008435 |
11/08/2025 |
| LANE, CURTIS |
PT-23678 |
2 |
99.75 |
4031********2418 |
984962 |
11/08/2025 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
843708 |
11/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
03245P |
11/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
500100 |
11/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04431D |
11/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
082218 |
11/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071739 |
11/08/2025 |
| LORETO, JORAM |
PT-22409 |
2 |
99.75 |
4342********6316 |
027835 |
11/08/2025 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
018711 |
11/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
00006D |
11/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
02305D |
11/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
02604D |
11/08/2025 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
051706 |
11/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
05581D |
11/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
041741 |
11/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
02497D |
11/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
00173B |
11/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
040036 |
11/08/2025 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
02278D |
11/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
041743 |
11/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
03723D |
11/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
05345B |
11/08/2025 |
| MICHEL, CHRISTINA MARIE |
PT-22586 |
2 |
120.96 |
4147********7565 |
03261D |
11/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
00267D |
11/08/2025 |
| MYHRE, NICK |
PT-23666 |
2 |
99.75 |
5156********5241 |
02338Z |
11/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
151.20 |
4640********2286 |
02331D |
11/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********5332 |
041744 |
11/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
575065 |
11/08/2025 |
| NEBERT, ERICKA |
PT-23679 |
2 |
99.75 |
4342********0969 |
015609 |
11/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
00459D |
11/08/2025 |
| NEWPORT, KARSUN |
PT-22508 |
2 |
120.96 |
4323********7812 |
066309 |
11/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
00160D |
11/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
05220D |
11/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
131477 |
11/08/2025 |
| PARISH, SNOVA |
PT-23677 |
2 |
99.75 |
4761********7653 |
257993 |
11/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
01473D |
11/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
48.83 |
5254********8475 |
071748 |
11/08/2025 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
041748 |
11/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
00205D |
11/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00890R |
11/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
02484D |
11/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
08937D |
11/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
06451D |
11/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
188219 |
11/08/2025 |
| QUINTO, MATTHEW |
PT-23394 |
2 |
99.75 |
4147********8258 |
03151D |
11/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
921279 |
11/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
04214D |
11/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
057935 |
11/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
708071 |
11/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
041752 |
11/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00856P |
11/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
041753 |
11/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
041754 |
11/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
01765D |
11/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
06875D |
11/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008594 |
11/08/2025 |
| SIMMONS, CLAIRE |
PT-22903 |
2 |
79.80 |
4023********3120 |
061754 |
11/08/2025 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
077869 |
11/08/2025 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
161342 |
11/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
10904Z |
11/08/2025 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00860R |
11/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
09769D |
11/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
04854D |
11/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
06879D |
11/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4492********8292 |
041757 |
11/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
03989D |
11/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********8260 |
04531D |
11/08/2025 |
| THOMPSON, RABEKAH |
PT-23690 |
2 |
99.75 |
4494********5935 |
741263 |
11/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
921280 |
11/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
041759 |
11/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
500110 |
11/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
041759 |
11/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
041800 |
11/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********9382 |
04962D |
11/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
07963D |
11/08/2025 |
| WARD, MICHELLE |
PT-23910 |
2 |
89.78 |
4342********1085 |
021723 |
11/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
04216D |
11/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
01885D |
11/08/2025 |
| WILLIAMS, ANTHONY TONEY |
PT-21099 |
2 |
68.04 |
4492********2358 |
041802 |
11/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
08429D |
11/08/2025 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
041802 |
11/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
921281 |
11/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
06466D |
11/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
36.23 |
4552********3473 |
575083 |
11/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
01108D |
11/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 19 |
MasterCard |
1935.89 |
| 145 |
Visa |
15342.76 |
| 4 |
Discover |
364.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17822.87 |