Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
363208 |
01/08/2026 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
07236D |
01/08/2026 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********9430 |
033122 |
01/08/2026 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
033121 |
01/08/2026 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
842682 |
01/08/2026 |
| AMADOR, VALERIE |
PT-23550 |
2 |
79.80 |
5156********8353 |
03676Z |
01/08/2026 |
| ANDERSEN, ANTHONY |
PT-22511 |
2 |
99.75 |
5156********5005 |
03691Z |
01/08/2026 |
| ASHLEY, NICOLE |
PT-23672 |
2 |
99.75 |
4492********9485 |
033123 |
01/08/2026 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
608013 |
01/08/2026 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********3509 |
002396 |
01/08/2026 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
04142D |
01/08/2026 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
156181 |
01/08/2026 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
027517 |
01/08/2026 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
161.70 |
4147********6639 |
07386D |
01/08/2026 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
01829G |
01/08/2026 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
02979D |
01/08/2026 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
03767C |
01/08/2026 |
| BROWN, RYAN |
PT-22359 |
2 |
36.23 |
4217********3041 |
612599 |
01/08/2026 |
| BUERGER, KAILA |
PT-23537 |
2 |
151.20 |
4261********2532 |
992594 |
01/08/2026 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
033126 |
01/08/2026 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
551442 |
01/08/2026 |
| CANELA, LUIS |
PT-24406 |
2 |
99.75 |
4492********8247 |
033127 |
01/08/2026 |
| CARTE, JOSHUA |
PT-23981 |
2 |
99.75 |
4147********7686 |
06335D |
01/08/2026 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
5202********9290 |
608910 |
01/08/2026 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
03817D |
01/08/2026 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
02072D |
01/08/2026 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
03427C |
01/08/2026 |
| CHAPMAN, KATHRYN |
PT-23749 |
2 |
79.80 |
4492********2934 |
033128 |
01/08/2026 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4078********7201 |
09020I |
01/08/2026 |
| CHARTIER, HAYDON |
PT-23567 |
2 |
89.25 |
4342********0519 |
054633 |
01/08/2026 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
102710 |
01/08/2026 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
24350D |
01/08/2026 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
24447D |
01/08/2026 |
| CUMMINS, RACHELLE |
PT-23120 |
2 |
131.46 |
4147********9318 |
07728D |
01/08/2026 |
| CUNNINGHAM, KAJSON |
PT-22523 |
2 |
79.80 |
5128********5520 |
063130 |
01/08/2026 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
04272D |
01/08/2026 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********4125 |
033131 |
01/08/2026 |
| DGÇÖALBERT, ANDREW |
PT-24544 |
2 |
99.75 |
4985********7340 |
184375 |
01/08/2026 |
| DOIRON, MAX |
PT-24540 |
2 |
99.75 |
4217********2299 |
613200 |
01/08/2026 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
08468D |
01/08/2026 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
04522D |
01/08/2026 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
09548D |
01/08/2026 |
| ECHIVERRI, ALONDRA |
PT-23743 |
2 |
120.96 |
4342********1483 |
095667 |
01/08/2026 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
04006Z |
01/08/2026 |
| EKLUND, LAURO |
PT-24113 |
2 |
99.75 |
4474********5053 |
033134 |
01/08/2026 |
| FAHSHOLTZ, ERIN |
PT-24530 |
2 |
207.90 |
6011********0826 |
00883P |
01/08/2026 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00864R |
01/08/2026 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
01258D |
01/08/2026 |
| FRANCIS, DAVID |
PT-22565 |
2 |
151.20 |
4492********0872 |
033135 |
01/08/2026 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
992598 |
01/08/2026 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
053423 |
01/08/2026 |
| GALGANO, JOSEPH |
PT-23681 |
2 |
120.96 |
4147********2209 |
01345D |
01/08/2026 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
02564D |
01/08/2026 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
03943D |
01/08/2026 |
| GOMEZ, JENNIFER |
PT-24628 |
2 |
120.96 |
4342********6808 |
044844 |
01/08/2026 |
| GONZALES JR, DAVID |
PT-23693 |
2 |
99.75 |
4867********2589 |
244895 |
01/08/2026 |
| GONZALEZ, ESTEBAN |
PT-23703 |
2 |
99.75 |
4342********1839 |
068156 |
01/08/2026 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
03352D |
01/08/2026 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********6741 |
07163D |
01/08/2026 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
03439D |
01/08/2026 |
| HAYES, WILLIAM |
PT-22596 |
2 |
43.58 |
4492********0027 |
033139 |
01/08/2026 |
| HEBERT, MICHELLE |
PT-24547 |
2 |
151.20 |
4147********6429 |
03794D |
01/08/2026 |
| HETLE, PHILIP |
PT-23197 |
2 |
182.70 |
4147********8321 |
09275D |
01/08/2026 |
| HOTKA, CHRISTINA |
PT-22965 |
2 |
55.13 |
4342********7989 |
005177 |
01/08/2026 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
173.10 |
4147********9353 |
05795C |
01/08/2026 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
07680G |
01/08/2026 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
01831D |
01/08/2026 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
234245 |
01/08/2026 |
| JOHN, IOSEFA |
PT-23781 |
2 |
99.75 |
4492********4382 |
033142 |
01/08/2026 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
049704 |
01/08/2026 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
033143 |
01/08/2026 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
033142 |
01/08/2026 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
00942D |
01/08/2026 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********0572 |
008523 |
01/08/2026 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008829 |
01/08/2026 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
08431D |
01/08/2026 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033144 |
01/08/2026 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********2202 |
002359 |
01/08/2026 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
061521 |
01/08/2026 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
02384D |
01/08/2026 |
| KUMAR, SONIA |
PT-16125 |
2 |
79.80 |
4147********5221 |
04677D |
01/08/2026 |
| LACKEY, BRIAN |
PT-23688 |
2 |
99.75 |
4342********8023 |
066910 |
01/08/2026 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
095985 |
01/08/2026 |
| LAMAS, SANDRA |
PT-20656 |
2 |
79.80 |
4147********4441 |
008562 |
01/08/2026 |
| LANE, CURTIS |
PT-23678 |
2 |
99.75 |
4031********2418 |
374315 |
01/08/2026 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
192424 |
01/08/2026 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
02991P |
01/08/2026 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
608920 |
01/08/2026 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04577D |
01/08/2026 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
041385 |
01/08/2026 |
| LOOMIS, ERICA |
PT-22633 |
2 |
99.75 |
4147********8766 |
04584D |
01/08/2026 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
086808 |
01/08/2026 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
08102D |
01/08/2026 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********9434 |
09724D |
01/08/2026 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
033149 |
01/08/2026 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
02322D |
01/08/2026 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
034087 |
01/08/2026 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
09432D |
01/08/2026 |
| MAXWELL, THANE |
PT-22676 |
2 |
99.75 |
4492********8934 |
033151 |
01/08/2026 |
| MAYER, DIANE |
PT-22524 |
2 |
89.78 |
4147********7860 |
04622D |
01/08/2026 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
05703D |
01/08/2026 |
| MCCRACKEN, CHARLES |
PT-22080 |
2 |
79.80 |
4800********8881 |
00489B |
01/08/2026 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
068662 |
01/08/2026 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
04565D |
01/08/2026 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
033152 |
01/08/2026 |
| MERIDA, YENY |
PT-24528 |
2 |
120.96 |
5275********7947 |
163310 |
01/08/2026 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
06057D |
01/08/2026 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
08655B |
01/08/2026 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
00948D |
01/08/2026 |
| MYHRE, NICK |
PT-24534 |
2 |
99.75 |
5156********5241 |
04614Z |
01/08/2026 |
| NANCE, GERALD |
PT-19026 |
2 |
151.20 |
4640********2286 |
04606D |
01/08/2026 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********5332 |
033154 |
01/08/2026 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
842714 |
01/08/2026 |
| NEBERT, ERICKA |
PT-23679 |
2 |
99.75 |
4342********0969 |
051148 |
01/08/2026 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
00364D |
01/08/2026 |
| NELSON, ERIC |
PT-22506 |
2 |
99.75 |
4147********8859 |
07176D |
01/08/2026 |
| NEWPORT, KARSUN |
PT-22508 |
2 |
120.96 |
4323********7812 |
082676 |
01/08/2026 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
06343D |
01/08/2026 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
01532D |
01/08/2026 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
133012 |
01/08/2026 |
| PADEN, JUSTUS |
PT-23559 |
2 |
79.80 |
5128********8410 |
063156 |
01/08/2026 |
| PARISH, SNOVA |
PT-23677 |
2 |
99.75 |
4761********7653 |
992600 |
01/08/2026 |
| PARISH, ZEIF |
PT-20608 |
2 |
224.70 |
4147********0103 |
00264D |
01/08/2026 |
| PARKER, STEVEN |
PT-17522 |
2 |
151.20 |
4147********7940 |
02862D |
01/08/2026 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
36.23 |
5254********8475 |
063158 |
01/08/2026 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
033158 |
01/08/2026 |
| PAYNE, CHARLES |
PT-22468 |
2 |
99.75 |
5424********9936 |
07286P |
01/08/2026 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
03888D |
01/08/2026 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00832R |
01/08/2026 |
| PETERS, KAYE |
PT-24537 |
2 |
136.08 |
4492********7788 |
033159 |
01/08/2026 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
04797D |
01/08/2026 |
| PIATT, ELLA |
PT-22492 |
2 |
79.80 |
4147********1910 |
09726D |
01/08/2026 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
09726D |
01/08/2026 |
| QUIMPO, RICHARD |
PT-24635 |
2 |
68.04 |
3792*******3009 |
167962 |
01/08/2026 |
| QUINTO, MATTHEW |
PT-23394 |
2 |
131.25 |
5462********3441 |
732502 |
01/08/2026 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
414468 |
01/08/2026 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
06351D |
01/08/2026 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
095271 |
01/08/2026 |
| RIGSBY, RYAN |
PT-24532 |
2 |
99.75 |
4147********6373 |
07570D |
01/08/2026 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
608023 |
01/08/2026 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033202 |
01/08/2026 |
| RODRIGUEZ TREJO, ANTONIO |
PT-24529 |
2 |
151.20 |
4342********6808 |
091571 |
01/08/2026 |
| ROSA, AUSTIN |
PT-23433 |
2 |
99.75 |
4465********5086 |
008841 |
01/08/2026 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00804P |
01/08/2026 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
033204 |
01/08/2026 |
| SANDERS, DAVID |
PT-19532 |
2 |
99.75 |
4492********4073 |
033203 |
01/08/2026 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
033204 |
01/08/2026 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
09286D |
01/08/2026 |
| SCHUMAKER, BRADLEY |
PT-22512 |
2 |
99.75 |
4147********1959 |
05444D |
01/08/2026 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008245 |
01/08/2026 |
| SIMMONS, CLAIRE |
PT-24598 |
2 |
79.80 |
4023********3120 |
053205 |
01/08/2026 |
| SJOBERG, GABRIELLE |
PT-22881 |
2 |
89.25 |
4630********9286 |
208627 |
01/08/2026 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
029446 |
01/08/2026 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
190973 |
01/08/2026 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
10038Z |
01/08/2026 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00857R |
01/08/2026 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
03288D |
01/08/2026 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
01374D |
01/08/2026 |
| STEVENSON, BRIAN |
PT-22674 |
2 |
120.96 |
4147********5336 |
08477D |
01/08/2026 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
01075D |
01/08/2026 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********8260 |
08185D |
01/08/2026 |
| THOMPSON, RABEKAH |
PT-23690 |
2 |
99.75 |
4494********5935 |
342880 |
01/08/2026 |
| TILL, ANDREA |
PT-23321 |
2 |
79.80 |
5463********2608 |
414469 |
01/08/2026 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
79.80 |
4492********8984 |
033208 |
01/08/2026 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
992603 |
01/08/2026 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
033209 |
01/08/2026 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
608940 |
01/08/2026 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
033209 |
01/08/2026 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
033210 |
01/08/2026 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********9382 |
06035D |
01/08/2026 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
05737D |
01/08/2026 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
09304D |
01/08/2026 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
09006D |
01/08/2026 |
| WILLIAMS, ANTHONY TONEY |
PT-21099 |
2 |
68.04 |
4492********2358 |
033211 |
01/08/2026 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
03226D |
01/08/2026 |
| WILLIAMS, GABRIEL |
PT-22827 |
2 |
79.80 |
4147********9601 |
07495D |
01/08/2026 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
033212 |
01/08/2026 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
151.20 |
5463********6504 |
414470 |
01/08/2026 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
00448D |
01/08/2026 |
| WRZESZCZ, ZACHARY |
PT-19618 |
2 |
55.13 |
4552********3473 |
842733 |
01/08/2026 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
06880D |
01/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 20 |
MasterCard |
2085.20 |
| 153 |
Visa |
15779.52 |
| 5 |
Discover |
572.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18616.84 |