Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
555149 |
02/08/2026 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
03471I |
02/08/2026 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
045434 |
02/08/2026 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
526074 |
02/08/2026 |
| AMADOR, VALERIE |
PT-23550 |
2 |
79.80 |
5156********8353 |
03048Z |
02/08/2026 |
| ANDERSEN, ANTHONY |
PT-22511 |
2 |
99.75 |
5156********5005 |
03061Z |
02/08/2026 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
708045 |
02/08/2026 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********3509 |
005712 |
02/08/2026 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
02395I |
02/08/2026 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
503605 |
02/08/2026 |
| BEROS, JEDD |
PT-22553 |
2 |
79.80 |
4342********7836 |
083009 |
02/08/2026 |
| BILBO, BRIAN |
PT-24535 |
2 |
99.75 |
4342********3668 |
008372 |
02/08/2026 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
161.70 |
4147********6639 |
05354I |
02/08/2026 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
07817G |
02/08/2026 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
00947I |
02/08/2026 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
03158C |
02/08/2026 |
| BROWN, RYAN |
PT-22359 |
2 |
36.23 |
4217********3041 |
643878 |
02/08/2026 |
| BUERGER, KAILA |
PT-23537 |
2 |
151.20 |
4261********2532 |
829216 |
02/08/2026 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
045439 |
02/08/2026 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
911281 |
02/08/2026 |
| CANELA, LUIS |
PT-24406 |
2 |
99.75 |
4492********8247 |
045439 |
02/08/2026 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
01010I |
02/08/2026 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********0842 |
03211D |
02/08/2026 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
08120I |
02/08/2026 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
01388I |
02/08/2026 |
| CHAPMAN, KATHRYN |
PT-23749 |
2 |
79.80 |
4492********2934 |
045441 |
02/08/2026 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4037********2514 |
708045 |
02/08/2026 |
| CHARTIER, HAYDON |
PT-23567 |
2 |
89.25 |
4342********0519 |
001637 |
02/08/2026 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
187578 |
02/08/2026 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
53616D |
02/08/2026 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
53922D |
02/08/2026 |
| CUMMINS, RACHELLE |
PT-23120 |
2 |
131.46 |
4147********9318 |
09804I |
02/08/2026 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4078********2858 |
01288I |
02/08/2026 |
| CUNNINGHAM, KAJSON |
PT-22523 |
2 |
79.80 |
5128********5520 |
075444 |
02/08/2026 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
05807I |
02/08/2026 |
| DANIELS, JAMIE |
PT-24082 |
2 |
68.04 |
4492********4125 |
045444 |
02/08/2026 |
| DAVIS, CLINTON |
PT-24684 |
2 |
99.75 |
4217********6127 |
644456 |
02/08/2026 |
| DOIRON, MAX |
PT-24540 |
2 |
99.75 |
4217********2299 |
644552 |
02/08/2026 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
01246I |
02/08/2026 |
| DUGAN, JESSIE |
PT-22687 |
2 |
99.75 |
4147********3662 |
04894I |
02/08/2026 |
| DUNCAN, CARON |
PT-24691 |
2 |
99.75 |
3411*******1008 |
198339 |
02/08/2026 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
09139I |
02/08/2026 |
| ECHIVERRI, ALONDRA |
PT-23743 |
2 |
120.96 |
4342********1483 |
019511 |
02/08/2026 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
03403Z |
02/08/2026 |
| ENDE, CAROL |
PT-22573 |
2 |
136.08 |
4080********4694 |
002540 |
02/08/2026 |
| ESTIGOY, MICHAEL |
PT-24667 |
2 |
99.75 |
4789********8149 |
829219 |
02/08/2026 |
| FAHSHOLTZ, ERIN |
PT-24530 |
2 |
207.90 |
6011********0826 |
00838P |
02/08/2026 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00841R |
02/08/2026 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008648 |
02/08/2026 |
| FLORES, LISA |
PT-23889 |
2 |
151.20 |
4147********7347 |
02744I |
02/08/2026 |
| FRANCIS, DAVID |
PT-22565 |
2 |
151.20 |
4492********0872 |
045449 |
02/08/2026 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
829220 |
02/08/2026 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
087010 |
02/08/2026 |
| FRIEND, ALLESANDRA |
PT-22519 |
2 |
99.75 |
4761********9742 |
829221 |
02/08/2026 |
| GALGANO, JOSEPH |
PT-23681 |
2 |
120.96 |
4147********2209 |
01855I |
02/08/2026 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
06374I |
02/08/2026 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
08965I |
02/08/2026 |
| GOMEZ, JENNIFER |
PT-24628 |
2 |
79.80 |
4147********8219 |
09375I |
02/08/2026 |
| GONZALES JR, DAVID |
PT-23693 |
2 |
99.75 |
4867********2589 |
765388 |
02/08/2026 |
| GONZALEZ, ESTEBAN |
PT-23703 |
2 |
99.75 |
4342********1839 |
001533 |
02/08/2026 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
04266I |
02/08/2026 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********6741 |
05323I |
02/08/2026 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
03297I |
02/08/2026 |
| HAMILTON, MARREN |
PT-23680 |
2 |
99.75 |
5102********3702 |
885469 |
02/08/2026 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
045453 |
02/08/2026 |
| HEBERT, MICHELLE |
PT-24547 |
2 |
151.20 |
4147********6429 |
03384I |
02/08/2026 |
| HETLE, PHILIP |
PT-23197 |
2 |
182.70 |
4147********8321 |
06653I |
02/08/2026 |
| HOTKA, CHRISTINA |
PT-22965 |
2 |
55.13 |
4342********7989 |
070636 |
02/08/2026 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4147********9353 |
03739I |
02/08/2026 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
00384G |
02/08/2026 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
09202I |
02/08/2026 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
4121********4510 |
201754 |
02/08/2026 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
068906 |
02/08/2026 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
045456 |
02/08/2026 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
045457 |
02/08/2026 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
08991I |
02/08/2026 |
| KAUKOL, SARAH |
PT-22840 |
2 |
79.80 |
4465********0572 |
008508 |
02/08/2026 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008304 |
02/08/2026 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
06188I |
02/08/2026 |
| KENNEY, TERESE |
PT-24698 |
2 |
85.05 |
4474********0758 |
045458 |
02/08/2026 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********2202 |
071421 |
02/08/2026 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
039598 |
02/08/2026 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
04789I |
02/08/2026 |
| KLAWONN, ERIKA |
PT-23013 |
2 |
141.96 |
3411*******1008 |
166779 |
02/08/2026 |
| KUMAR, SONIA |
PT-16125 |
2 |
79.80 |
4147********5221 |
08016I |
02/08/2026 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
071132 |
02/08/2026 |
| LAMAS, SANDRA |
PT-20656 |
2 |
79.80 |
4147********4441 |
008032 |
02/08/2026 |
| LANE, CURTIS |
PT-23678 |
2 |
99.75 |
4031********2418 |
808023 |
02/08/2026 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
029228 |
02/08/2026 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
84599P |
02/08/2026 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
04629I |
02/08/2026 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
015026 |
02/08/2026 |
| LEE, SARA |
PT-24683 |
2 |
99.75 |
4492********2161 |
045503 |
02/08/2026 |
| LOOMIS, ERICA |
PT-22633 |
2 |
99.75 |
4147********8766 |
02410I |
02/08/2026 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
039508 |
02/08/2026 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
00465I |
02/08/2026 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********9434 |
06501I |
02/08/2026 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
045506 |
02/08/2026 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
05227I |
02/08/2026 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
002914 |
02/08/2026 |
| MASSEY, BRUCE |
PT-24689 |
2 |
79.81 |
4342********4877 |
074394 |
02/08/2026 |
| MATHESON, KIMBERLY ANN |
PT-22427 |
2 |
79.80 |
4147********7947 |
05724I |
02/08/2026 |
| MAYER, DIANE |
PT-22524 |
2 |
89.78 |
4147********7860 |
01317I |
02/08/2026 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
05693I |
02/08/2026 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
021093 |
02/08/2026 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
05243D |
02/08/2026 |
| MCLOUGHLIN, KAYLA |
PT-22877 |
2 |
99.75 |
4147********3365 |
08670I |
02/08/2026 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
045508 |
02/08/2026 |
| MERIDA, YENY |
PT-24528 |
2 |
120.96 |
5275********7947 |
175653 |
02/08/2026 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
03188I |
02/08/2026 |
| MONDICH, SHARON |
PT-24194 |
2 |
99.75 |
4147********1181 |
04648I |
02/08/2026 |
| MOORE, DEAN |
PT-23151 |
2 |
79.80 |
4789********5301 |
829223 |
02/08/2026 |
| MYHRE, NICK |
PT-24534 |
2 |
99.75 |
5156********5241 |
05318Z |
02/08/2026 |
| NANCE, GERALD |
PT-19026 |
2 |
151.20 |
4640********2286 |
05320D |
02/08/2026 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********5332 |
045511 |
02/08/2026 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
526111 |
02/08/2026 |
| NEBERT, ERICKA |
PT-23679 |
2 |
99.75 |
4342********0969 |
037505 |
02/08/2026 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
08850I |
02/08/2026 |
| NELSON, ERIC |
PT-22506 |
2 |
99.75 |
4147********8859 |
02231I |
02/08/2026 |
| NEWPORT, KARSUN |
PT-22508 |
2 |
120.96 |
4323********7812 |
009499 |
02/08/2026 |
| OROZCO, HARLEY |
PT-24675 |
2 |
99.75 |
4574********0185 |
526113 |
02/08/2026 |
| OROZCO, HOLLY |
PT-24676 |
2 |
99.75 |
4574********0185 |
526113 |
02/08/2026 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
01908I |
02/08/2026 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
155350 |
02/08/2026 |
| PARISH, DAVID |
PT-13194 |
2 |
217.50 |
4789********0338 |
829224 |
02/08/2026 |
| PARISH, SNOVA |
PT-23677 |
2 |
99.75 |
4761********7653 |
829225 |
02/08/2026 |
| PARKER, THOMAS |
PT-22551 |
2 |
99.75 |
4003********6370 |
09108G |
02/08/2026 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
36.23 |
5254********8475 |
075515 |
02/08/2026 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
045516 |
02/08/2026 |
| PAYNE, CHARLES |
PT-22468 |
2 |
99.75 |
5424********9936 |
90117P |
02/08/2026 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
09297I |
02/08/2026 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00899R |
02/08/2026 |
| PETERS, KAYE |
PT-24537 |
2 |
136.08 |
4492********7788 |
045517 |
02/08/2026 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
05537D |
02/08/2026 |
| POLASKY, JACQUELINE |
PT-24690 |
2 |
99.75 |
4147********0444 |
07358I |
02/08/2026 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
02815I |
02/08/2026 |
| QUIMPO, RICHARD |
PT-24635 |
2 |
68.04 |
3792*******3009 |
179538 |
02/08/2026 |
| QUINTO, MATTHEW |
PT-23394 |
2 |
131.25 |
5462********3441 |
850596 |
02/08/2026 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
634973 |
02/08/2026 |
| RIGSBY, RYAN |
PT-24767 |
2 |
99.75 |
4147********6373 |
06202I |
02/08/2026 |
| RINGLE-JONES, JESSICA |
PT-24252 |
2 |
120.96 |
4492********0102 |
045520 |
02/08/2026 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
708055 |
02/08/2026 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
045521 |
02/08/2026 |
| ROSA, AUSTIN |
PT-23433 |
2 |
99.75 |
4465********5086 |
008652 |
02/08/2026 |
| ROUST, TANYA |
PT-24284 |
2 |
99.75 |
6011********8170 |
00868P |
02/08/2026 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
045522 |
02/08/2026 |
| SANDERS, DAVID |
PT-19532 |
2 |
99.75 |
4492********4073 |
045522 |
02/08/2026 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
045522 |
02/08/2026 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
00187I |
02/08/2026 |
| SCHUMAKER, BRADLEY |
PT-22512 |
2 |
99.75 |
4147********1959 |
09888I |
02/08/2026 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008848 |
02/08/2026 |
| SIMMONS, CLAIRE |
PT-24598 |
2 |
79.80 |
4023********3120 |
602303 |
02/08/2026 |
| SJOBERG, GABRIELLE |
PT-22881 |
2 |
89.25 |
4630********9286 |
227612 |
02/08/2026 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
066016 |
02/08/2026 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
182172 |
02/08/2026 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
93996Z |
02/08/2026 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00803R |
02/08/2026 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
00523I |
02/08/2026 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
06793I |
02/08/2026 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4492********0423 |
045525 |
02/08/2026 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
01007I |
02/08/2026 |
| THOMPSON, RABEKAH |
PT-23690 |
2 |
99.75 |
4494********5935 |
788140 |
02/08/2026 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
79.80 |
4492********8984 |
045526 |
02/08/2026 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
829228 |
02/08/2026 |
| TROYER, QUENTIN |
PT-24056 |
2 |
89.78 |
4492********8958 |
045527 |
02/08/2026 |
| TUPOU, MAIKELI |
PT-22069 |
2 |
85.05 |
5202********4967 |
120520 |
02/08/2026 |
| VAN SICKLE, RYAN |
PT-22778 |
2 |
79.80 |
4147********6764 |
00125I |
02/08/2026 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
045528 |
02/08/2026 |
| VILLANUEVA, KADEN |
PT-24132 |
2 |
79.80 |
4492********6323 |
045528 |
02/08/2026 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********9382 |
01723I |
02/08/2026 |
| WALLACE, LISA |
PT-24445 |
2 |
339.25 |
4147********6579 |
06371I |
02/08/2026 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
02101I |
02/08/2026 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
07621I |
02/08/2026 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
09243I |
02/08/2026 |
| WILLIAMS, ANTHONY TONEY |
PT-21099 |
2 |
68.04 |
4492********2358 |
045530 |
02/08/2026 |
| WILLIAMS, BEN |
PT-22850 |
2 |
99.75 |
4147********0406 |
02244I |
02/08/2026 |
| WILLIAMS, GABRIEL |
PT-22827 |
2 |
79.80 |
4147********9601 |
02890I |
02/08/2026 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
045530 |
02/08/2026 |
| WISSELL, HAROLD |
PT-19856 |
2 |
99.75 |
5202********2500 |
120530 |
02/08/2026 |
| WRIGHT, ANIYA |
PT-24665 |
2 |
94.75 |
5328********8556 |
05959P |
02/08/2026 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3252 |
05867I |
02/08/2026 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
03519I |
02/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
421.58 |
| 18 |
MasterCard |
1842.90 |
| 154 |
Visa |
16052.51 |
| 5 |
Discover |
572.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18889.24 |