Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
02750P |
12/08/2025 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
849002 |
12/08/2025 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
00620D |
12/08/2025 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********9430 |
024759 |
12/08/2025 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
024759 |
12/08/2025 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
161679 |
12/08/2025 |
| AMADOR, VALERIE |
PT-23550 |
2 |
79.80 |
5156********8353 |
02796Z |
12/08/2025 |
| ANDERSEN, ANTHONY |
PT-22511 |
2 |
79.80 |
5156********5005 |
04013Z |
12/08/2025 |
| ASHLEY, NICOLE |
PT-23672 |
2 |
99.75 |
4492********9485 |
024800 |
12/08/2025 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
508084 |
12/08/2025 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********3509 |
008336 |
12/08/2025 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
07782D |
12/08/2025 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
849022 |
12/08/2025 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
024243 |
12/08/2025 |
| BILBO, BRIAN |
PT-24051 |
2 |
99.75 |
4342********2396 |
010160 |
12/08/2025 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
161.70 |
4147********6639 |
07029D |
12/08/2025 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
03240G |
12/08/2025 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
04309D |
12/08/2025 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
04098C |
12/08/2025 |
| BROWN, RYAN |
PT-22359 |
2 |
36.23 |
4217********3041 |
680428 |
12/08/2025 |
| BUERGER, KAILA |
PT-23537 |
2 |
151.20 |
4261********2532 |
096385 |
12/08/2025 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
024804 |
12/08/2025 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
731802 |
12/08/2025 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
05855D |
12/08/2025 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
01014D |
12/08/2025 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
039480 |
12/08/2025 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
04184D |
12/08/2025 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06508D |
12/08/2025 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
08534C |
12/08/2025 |
| CHAPMAN, KATHRYN |
PT-23749 |
2 |
79.80 |
4492********2934 |
024806 |
12/08/2025 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4078********7201 |
07161I |
12/08/2025 |
| CHARTIER, HAYDON |
PT-23567 |
2 |
99.75 |
4342********0519 |
092034 |
12/08/2025 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
147418 |
12/08/2025 |
| CLAYTON, JONATHAN |
PT-23683 |
2 |
322.40 |
4492********9011 |
024807 |
12/08/2025 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
37186D |
12/08/2025 |
| CORDOVA, JOSEPH |
PT-21753 |
2 |
36.75 |
4492********6720 |
024808 |
12/08/2025 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
37367D |
12/08/2025 |
| CUMMINS, COLE |
PT-20076 |
2 |
151.20 |
4147********9318 |
06110D |
12/08/2025 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
73.50 |
4078********2858 |
04053I |
12/08/2025 |
| CUNNINGHAM, KAJSON |
PT-22523 |
2 |
79.80 |
5128********5520 |
054809 |
12/08/2025 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
02543D |
12/08/2025 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********4125 |
024809 |
12/08/2025 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
04140D |
12/08/2025 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
03574D |
12/08/2025 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
08659D |
12/08/2025 |
| ECHIVERRI, ALONDRA |
PT-23743 |
2 |
120.96 |
4342********1483 |
034291 |
12/08/2025 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
04356Z |
12/08/2025 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
024811 |
12/08/2025 |
| EVANS, BRYAN |
PT-23750 |
2 |
99.75 |
5462********8480 |
512117 |
12/08/2025 |
| EVENS, JULIA |
PT-23907 |
2 |
79.80 |
4147********6143 |
008549 |
12/08/2025 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00860R |
12/08/2025 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008283 |
12/08/2025 |
| FILORI, AMANDA |
PT-22993 |
2 |
85.05 |
5463********8703 |
193574 |
12/08/2025 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
01828D |
12/08/2025 |
| FORSHEE, HANNAH |
PT-22843 |
2 |
151.20 |
4147********6692 |
04669D |
12/08/2025 |
| FRANCIS, DAVID |
PT-22565 |
2 |
151.20 |
4492********0872 |
024814 |
12/08/2025 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
096388 |
12/08/2025 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
047987 |
12/08/2025 |
| GALGANO, JOSEPH |
PT-23681 |
2 |
120.96 |
4147********2209 |
01616D |
12/08/2025 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
00139D |
12/08/2025 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
05329D |
12/08/2025 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
120.96 |
4342********6808 |
060823 |
12/08/2025 |
| GONZALEZ, ESTEBAN |
PT-23703 |
2 |
99.75 |
4342********1839 |
071312 |
12/08/2025 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
06788D |
12/08/2025 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********6741 |
08007D |
12/08/2025 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
04172D |
12/08/2025 |
| HAMILTON, AURORA |
PT-18799 |
2 |
99.75 |
5449********9842 |
864867 |
12/08/2025 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
024818 |
12/08/2025 |
| HETLE, PHILIP |
PT-23197 |
2 |
182.70 |
4147********8321 |
02735D |
12/08/2025 |
| HOTKA, CHRISTINA |
PT-22965 |
2 |
55.13 |
4342********7989 |
095713 |
12/08/2025 |
| HOZEY, JAMES |
PT-19289 |
2 |
179.60 |
5178********2551 |
04576P |
12/08/2025 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
09596G |
12/08/2025 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
01047D |
12/08/2025 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
238070 |
12/08/2025 |
| JOHN, IOSEFA |
PT-23781 |
2 |
99.75 |
4492********4382 |
024820 |
12/08/2025 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
058004 |
12/08/2025 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
024821 |
12/08/2025 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
024821 |
12/08/2025 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
06323D |
12/08/2025 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
151.20 |
4492********4031 |
024822 |
12/08/2025 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008754 |
12/08/2025 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
01891D |
12/08/2025 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
024822 |
12/08/2025 |
| KENT, ROBERT |
PT-21250 |
2 |
156.08 |
4342********2202 |
067809 |
12/08/2025 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
003423 |
12/08/2025 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
09387D |
12/08/2025 |
| KUMAR, SONIA |
PT-16125 |
2 |
79.80 |
4147********5221 |
06789D |
12/08/2025 |
| LACKEY, BRIAN |
PT-23688 |
2 |
99.75 |
4342********8023 |
020659 |
12/08/2025 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
063874 |
12/08/2025 |
| LAMAS, SANDRA |
PT-20656 |
2 |
99.75 |
4147********4441 |
008765 |
12/08/2025 |
| LANE, CURTIS |
PT-23678 |
2 |
99.75 |
4031********2418 |
004418 |
12/08/2025 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
849164 |
12/08/2025 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
07373P |
12/08/2025 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
039490 |
12/08/2025 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04477D |
12/08/2025 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
065845 |
12/08/2025 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
054827 |
12/08/2025 |
| LOOMIS, ERICA |
PT-22633 |
2 |
99.75 |
4147********8766 |
02531D |
12/08/2025 |
| LORETO, JORAM |
PT-22409 |
2 |
99.75 |
4342********6316 |
046548 |
12/08/2025 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
025996 |
12/08/2025 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
05105D |
12/08/2025 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********9434 |
08777D |
12/08/2025 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
024828 |
12/08/2025 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
06429D |
12/08/2025 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
049544 |
12/08/2025 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
07509D |
12/08/2025 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
024830 |
12/08/2025 |
| MAYER, DIANE |
PT-22524 |
2 |
89.78 |
4147********7860 |
07516D |
12/08/2025 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
01059D |
12/08/2025 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
04328B |
12/08/2025 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
022155 |
12/08/2025 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
04932D |
12/08/2025 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
024831 |
12/08/2025 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
00736D |
12/08/2025 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
05926B |
12/08/2025 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
01115D |
12/08/2025 |
| MYHRE, NICK |
PT-24534 |
2 |
99.75 |
5156********5241 |
04980Z |
12/08/2025 |
| NANCE, GERALD |
PT-19026 |
2 |
151.20 |
4640********2286 |
04986D |
12/08/2025 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********5332 |
024833 |
12/08/2025 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
161713 |
12/08/2025 |
| NEBERT, ERICKA |
PT-23679 |
2 |
99.75 |
4342********0969 |
077541 |
12/08/2025 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
06795D |
12/08/2025 |
| NELSON, ERIC |
PT-22506 |
2 |
99.75 |
4147********8859 |
00636D |
12/08/2025 |
| NEWPORT, KARSUN |
PT-22508 |
2 |
120.96 |
4323********7812 |
016057 |
12/08/2025 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
01289D |
12/08/2025 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
05534D |
12/08/2025 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
124488 |
12/08/2025 |
| PADEN, JUSTUS |
PT-23559 |
2 |
79.80 |
5128********8410 |
054835 |
12/08/2025 |
| PARISH, SNOVA |
PT-23677 |
2 |
99.75 |
4761********7653 |
096391 |
12/08/2025 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
06864D |
12/08/2025 |
| PARKER, STEVEN |
PT-17522 |
2 |
151.20 |
4147********7940 |
07809D |
12/08/2025 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
36.23 |
5254********8475 |
054837 |
12/08/2025 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
024836 |
12/08/2025 |
| PAYNE, CHARLES |
PT-22468 |
2 |
99.75 |
5424********9936 |
11640P |
12/08/2025 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
09817D |
12/08/2025 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00816R |
12/08/2025 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
05145D |
12/08/2025 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
01140D |
12/08/2025 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
07038D |
12/08/2025 |
| QUIMPO, RICHARD |
PT-24165 |
2 |
68.04 |
3792*******3009 |
129248 |
12/08/2025 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
193575 |
12/08/2025 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
09307D |
12/08/2025 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
029445 |
12/08/2025 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
508084 |
12/08/2025 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
024841 |
12/08/2025 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00804P |
12/08/2025 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
024841 |
12/08/2025 |
| SANDERS, DAVID |
PT-19532 |
2 |
99.75 |
4492********4073 |
024841 |
12/08/2025 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
024842 |
12/08/2025 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
01700D |
12/08/2025 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
05646D |
12/08/2025 |
| SCHUMAKER, BRADLEY |
PT-22512 |
2 |
99.75 |
4147********1959 |
00426D |
12/08/2025 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008021 |
12/08/2025 |
| SIMMONS, CLAIRE |
PT-22903 |
2 |
79.80 |
4023********3120 |
044843 |
12/08/2025 |
| SJOBERG, GABRIELLE |
PT-22881 |
2 |
89.25 |
4630********9286 |
429513 |
12/08/2025 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
034720 |
12/08/2025 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
146883 |
12/08/2025 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
13878Z |
12/08/2025 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00824R |
12/08/2025 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
09381D |
12/08/2025 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
07460D |
12/08/2025 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
08008D |
12/08/2025 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4492********8292 |
024845 |
12/08/2025 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
03601D |
12/08/2025 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********8260 |
00034D |
12/08/2025 |
| THOMPSON, RABEKAH |
PT-23690 |
2 |
99.75 |
4494********5935 |
353120 |
12/08/2025 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
193577 |
12/08/2025 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
79.80 |
4492********8984 |
024847 |
12/08/2025 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
096396 |
12/08/2025 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
024847 |
12/08/2025 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
039500 |
12/08/2025 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
024848 |
12/08/2025 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
024848 |
12/08/2025 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********9382 |
02122D |
12/08/2025 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
02129D |
12/08/2025 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
05130D |
12/08/2025 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
07860D |
12/08/2025 |
| WILLIAMS, ANTHONY TONEY |
PT-21099 |
2 |
68.04 |
4492********2358 |
024850 |
12/08/2025 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
05946D |
12/08/2025 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
024850 |
12/08/2025 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
193578 |
12/08/2025 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
05752D |
12/08/2025 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
161731 |
12/08/2025 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
05759D |
12/08/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 24 |
MasterCard |
2442.04 |
| 153 |
Visa |
16151.47 |
| 4 |
Discover |
364.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19137.73 |