Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GABE |
PT-23526 |
3 |
99.75 |
4266********9781 |
07746C |
03/15/2026 |
| ALVARADO, KYLE |
PT-23863 |
3 |
36.23 |
4147********4331 |
07743D |
03/15/2026 |
| ANDERSON, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
04219I |
03/15/2026 |
| ANDREWS, JANELL |
PT-23967 |
3 |
152.46 |
4147********6482 |
00892I |
03/15/2026 |
| APANGO, GABRIELA |
PT-22104 |
3 |
10.50 |
5128********5117 |
055259 |
03/15/2026 |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
157.50 |
4147********8974 |
04032I |
03/15/2026 |
| BAKER, ADAM |
PT-22627 |
3 |
65.63 |
5462********8435 |
910208 |
03/15/2026 |
| BALOVICH, KRISTIE |
PT-23017 |
3 |
151.20 |
4147********2081 |
07704I |
03/15/2026 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
037312 |
03/15/2026 |
| BARRETT, JOE |
PT-23153 |
3 |
141.03 |
4474********9024 |
025300 |
03/15/2026 |
| BAY, THOMAS |
PT-23322 |
3 |
85.05 |
4147********9471 |
03424I |
03/15/2026 |
| BEHNERT, SUSAN |
PT-24393 |
3 |
99.75 |
4147********9195 |
07401I |
03/15/2026 |
| BELGRAVE, WILFRED |
PT-23773 |
3 |
99.75 |
5156********6960 |
09049Z |
03/15/2026 |
| BEZENEK, BRIAN |
PT-23845 |
3 |
78.75 |
4147********1793 |
04189I |
03/15/2026 |
| BIGGER, ASHLEY |
PT-24385 |
3 |
120.96 |
4733********8418 |
045301 |
03/15/2026 |
| BLACKWELL, BERENIZ |
PT-22794 |
3 |
79.80 |
4147********8164 |
09267I |
03/15/2026 |
| BLACKWELL, JASMINE |
PT-23994 |
3 |
120.96 |
4147********3390 |
09273I |
03/15/2026 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
048427 |
03/15/2026 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
505135 |
03/15/2026 |
| BORBON, ALICIA |
PT-18469 |
3 |
151.20 |
5202********2361 |
880060 |
03/15/2026 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********5668 |
025302 |
03/15/2026 |
| BRESEE, CHRIS |
PT-24057 |
3 |
182.70 |
5218********5078 |
01557P |
03/15/2026 |
| BROWN, JOHN |
PT-22856 |
3 |
151.20 |
4147********6578 |
02622I |
03/15/2026 |
| BUERGER, KRISTI |
PT-21881 |
3 |
99.75 |
5194********9316 |
09113S |
03/15/2026 |
| BYFORD, TONY |
PT-20809 |
3 |
151.20 |
4147********8467 |
09167I |
03/15/2026 |
| CABRIGAS, MARKDANIEL MAR |
PT-21454 |
3 |
99.75 |
4789********6245 |
145291 |
03/15/2026 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
05575I |
03/15/2026 |
| CANNARD, SARAH |
PT-23302 |
3 |
79.80 |
4147********0468 |
07899I |
03/15/2026 |
| CASTRO, ROMAN |
PT-24827 |
3 |
79.80 |
4147********8553 |
00497I |
03/15/2026 |
| CHAMBERS, SARA |
PT-24729 |
3 |
120.96 |
4342********4133 |
065731 |
03/15/2026 |
| CHAPMAN, KATHRYN |
PT-23749 |
3 |
131.46 |
4492********2934 |
025305 |
03/15/2026 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
01126I |
03/15/2026 |
| CHENEY, GAIL |
PT-21071 |
3 |
151.20 |
5202********8132 |
880070 |
03/15/2026 |
| CIECKO, RAINA |
PT-24258 |
3 |
151.20 |
4931********3785 |
309165 |
03/15/2026 |
| CORREA, ROSIE |
PT-22874 |
3 |
79.80 |
5187********5386 |
09223Z |
03/15/2026 |
| COULLARD, JESSICA |
PT-15178 |
3 |
161.70 |
4492********9036 |
025307 |
03/15/2026 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********8664 |
025307 |
03/15/2026 |
| CRONDAHL, VIKTOR |
PT-24816 |
3 |
99.75 |
4100********2512 |
70400D |
03/15/2026 |
| CRUZ, TINA |
PT-24702 |
3 |
79.80 |
4147********9760 |
00945I |
03/15/2026 |
| CUDAL, JERRICK |
PT-23646 |
3 |
79.80 |
4147********9493 |
015763 |
03/15/2026 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
023954 |
03/15/2026 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
75310Z |
03/15/2026 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015951 |
03/15/2026 |
| DIRADO, ELIZA |
PT-23883 |
3 |
79.80 |
3411*******1009 |
146893 |
03/15/2026 |
| DLUGOSCH, MARY ANN |
PT-24812 |
3 |
99.75 |
4400********4642 |
05656C |
03/15/2026 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
4008********7378 |
487881 |
03/15/2026 |
| DURAN, BRANDON |
PT-24649 |
3 |
99.75 |
5202********0311 |
880100 |
03/15/2026 |
| DYBDAHL, BRADLEY |
PT-24671 |
3 |
99.75 |
4492********1501 |
025311 |
03/15/2026 |
| EBY, DELANA |
PT-24713 |
3 |
99.75 |
4147********1410 |
02338I |
03/15/2026 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
05631I |
03/15/2026 |
| ELY, KRISTOFER |
PT-22790 |
3 |
36.75 |
4492********6793 |
025311 |
03/15/2026 |
| ESGUERRA, DERRICK |
PT-24564 |
3 |
151.20 |
4253********6645 |
000260 |
03/15/2026 |
| ESTIGOY, CHRIS |
PT-23323 |
3 |
79.80 |
4492********3085 |
025312 |
03/15/2026 |
| EVANS, HAILEY |
PT-23169 |
3 |
120.96 |
4492********1999 |
025312 |
03/15/2026 |
| FAIRCHILD, STEFANIE |
PT-22531 |
3 |
172.20 |
4147********5433 |
08310I |
03/15/2026 |
| FITZGERALD, ANNE |
PT-24709 |
3 |
89.78 |
4147********4086 |
00206I |
03/15/2026 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
05017I |
03/15/2026 |
| FLORES-WILLIAMS, RAFAEL |
PT-23828 |
3 |
79.80 |
4147********1706 |
01287I |
03/15/2026 |
| GARITY, EDWARD |
PT-23318 |
3 |
144.90 |
4147********7654 |
02798I |
03/15/2026 |
| GEORGE, HOPE |
PT-20827 |
3 |
124.32 |
5202********6886 |
880110 |
03/15/2026 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********9185 |
08397I |
03/15/2026 |
| GILLENWATER, SUNNY |
PT-23539 |
3 |
79.80 |
4430********1283 |
874625 |
03/15/2026 |
| GLEASON, CYNDI |
PT-21077 |
3 |
99.75 |
4342********4014 |
017184 |
03/15/2026 |
| GODFREY, GRAYSON |
PT-22475 |
3 |
79.80 |
4334********9278 |
581800 |
03/15/2026 |
| GOMEZ, JESSICA |
PT-24557 |
3 |
99.75 |
4342********9835 |
007403 |
03/15/2026 |
| GORDON, GRACE |
PT-24637 |
3 |
10.50 |
4492********5373 |
025315 |
03/15/2026 |
| HALES, JOHN |
PT-23954 |
3 |
99.75 |
4147********0807 |
06837I |
03/15/2026 |
| HAMILTON, CHERVONNE |
PT-22566 |
3 |
79.80 |
4147********1911 |
02673I |
03/15/2026 |
| HAMMONS, PRESHIOUS |
PT-24703 |
3 |
99.75 |
5202********7165 |
880120 |
03/15/2026 |
| HANLEY, KEVIN |
PT-22547 |
3 |
89.78 |
4147********5566 |
04326I |
03/15/2026 |
| HART, LIAM |
PT-23010 |
3 |
219.50 |
4342********8067 |
064125 |
03/15/2026 |
| HASS, BLAKE |
PT-23568 |
3 |
115.92 |
4147********8262 |
09516I |
03/15/2026 |
| HAWKINS, SAMANTHA |
PT-22831 |
3 |
131.46 |
4147********1966 |
09895I |
03/15/2026 |
| HOBBS, MARION |
PT-22000 |
3 |
161.70 |
4147********0043 |
02872I |
03/15/2026 |
| HOLST, SANDRA |
PT-23913 |
3 |
79.80 |
5202********8360 |
880130 |
03/15/2026 |
| HORT, KIM |
PT-22487 |
3 |
79.80 |
4078********6381 |
04091I |
03/15/2026 |
| HOWARD, CALEB |
PT-24764 |
3 |
151.20 |
4492********8735 |
025319 |
03/15/2026 |
| HULSE, JEFF |
PT-21428 |
3 |
79.80 |
5178********0924 |
09585Z |
03/15/2026 |
| IPUTI, ANNA |
PT-23665 |
3 |
99.75 |
5463********8106 |
899123 |
03/15/2026 |
| JAKUBENAS, AIDAS |
PT-24562 |
3 |
79.80 |
4147********2149 |
09659I |
03/15/2026 |
| JENNINGS, LAURA |
PT-24244 |
3 |
99.75 |
4432********2851 |
016741 |
03/15/2026 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
030261 |
03/15/2026 |
| JOHNSON, ANDEE |
PT-20050 |
3 |
99.75 |
5202********2791 |
880140 |
03/15/2026 |
| JOHNSON, MEGHAN ANNE |
PT-22073 |
3 |
151.20 |
5106********2650 |
50513Z |
03/15/2026 |
| JONES, LOGAN |
PT-24574 |
3 |
151.20 |
4474********1764 |
025321 |
03/15/2026 |
| JONES, SABRINA |
PT-24832 |
3 |
79.80 |
4147********5493 |
08509I |
03/15/2026 |
| KADER, AMIR |
PT-24571 |
3 |
79.80 |
5104********9382 |
09678Z |
03/15/2026 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4078********1379 |
04240I |
03/15/2026 |
| KESTEN-BRACKETT, ELI |
PT-24796 |
3 |
99.75 |
4078********5784 |
05998I |
03/15/2026 |
| KIGER, SAMUEL |
PT-23436 |
3 |
99.75 |
4512********0610 |
809568 |
03/15/2026 |
| KING, CASSANDRA |
PT-23756 |
3 |
79.80 |
4492********1885 |
025323 |
03/15/2026 |
| KING, SARAH |
PT-14937 |
3 |
161.70 |
4078********5669 |
04619I |
03/15/2026 |
| KINVILLE, ETHAN |
PT-23625 |
3 |
99.75 |
4492********5018 |
025323 |
03/15/2026 |
| KIRKPATRICK, BERNADINE |
PT-23148 |
3 |
79.80 |
4147********1811 |
04463I |
03/15/2026 |
| KISSEL, TERESA |
PT-18653 |
3 |
99.75 |
4147********1266 |
02115I |
03/15/2026 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
03196I |
03/15/2026 |
| KRAFT, OLIVIA |
PT-23652 |
3 |
99.75 |
4000********9898 |
710032 |
03/15/2026 |
| KREMZAR, ZAC |
PT-24810 |
3 |
79.80 |
4482********6651 |
055325 |
03/15/2026 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
053637 |
03/15/2026 |
| LANE, FRANK |
PT-24774 |
3 |
85.05 |
5253********5909 |
52728Z |
03/15/2026 |
| LANE, PALMER |
PT-22791 |
3 |
99.75 |
4147********0622 |
09014I |
03/15/2026 |
| LAUGHLIN, LISA |
PT-22720 |
3 |
79.80 |
4147********0558 |
08038I |
03/15/2026 |
| LAWHORNE, ZACH |
PT-23534 |
3 |
99.75 |
4147********4483 |
015003 |
03/15/2026 |
| LAWRENCE, CAROLINE |
PT-21631 |
3 |
99.75 |
4147********7833 |
08715I |
03/15/2026 |
| LEE, ADAM |
PT-24708 |
3 |
76.13 |
4492********0075 |
025327 |
03/15/2026 |
| LEITHER, MATTHEW |
PT-24568 |
3 |
79.80 |
4147********3336 |
07316I |
03/15/2026 |
| LILES, JANELL |
PT-23161 |
3 |
99.75 |
4342********8990 |
047518 |
03/15/2026 |
| LLADO-HALL, ELIJAH |
PT-24074 |
3 |
79.80 |
4060********4434 |
09857D |
03/15/2026 |
| LONG, JONATHAN |
PT-24678 |
3 |
99.75 |
4789********2822 |
145297 |
03/15/2026 |
| LOVING, TEIJA |
PT-20073 |
3 |
99.75 |
5202********8182 |
880150 |
03/15/2026 |
| LUSK, DARA |
PT-23535 |
3 |
79.80 |
5145********6783 |
309959 |
03/15/2026 |
| MANCHEE, STEWART |
PT-24094 |
3 |
99.75 |
4342********6640 |
031012 |
03/15/2026 |
| MARNON, JAKE |
PT-23631 |
3 |
120.96 |
4147********0622 |
03109I |
03/15/2026 |
| MARQUARDT, ADAM |
PT-22539 |
3 |
68.04 |
4342********1986 |
022728 |
03/15/2026 |
| MARTELLE, JAMALEA |
PT-24864 |
3 |
151.20 |
4147********5364 |
08299I |
03/15/2026 |
| MARTIN, ETHAN |
PT-21829 |
3 |
99.75 |
4147********3319 |
015117 |
03/15/2026 |
| MASUDA, MICHELE |
PT-24681 |
3 |
151.20 |
4147********4434 |
06191I |
03/15/2026 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
03301I |
03/15/2026 |
| MCFARLIN JR, DALE |
PT-24347 |
3 |
172.20 |
4147********0552 |
01412I |
03/15/2026 |
| MCMACKEN, JULIE |
PT-24815 |
3 |
79.80 |
3722*******1003 |
107194 |
03/15/2026 |
| MCNUTT, LYNETTE |
PT-24248 |
3 |
136.08 |
4147********3788 |
09032I |
03/15/2026 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
01630I |
03/15/2026 |
| MILLER, PETER |
PT-22654 |
3 |
79.80 |
4342********6961 |
083958 |
03/15/2026 |
| MILLIGAN, MICHAEL |
PT-22657 |
3 |
79.80 |
4147********3970 |
07900I |
03/15/2026 |
| MITCHELL, BRYSEN |
PT-23660 |
3 |
151.20 |
4147********1632 |
05607I |
03/15/2026 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
05309I |
03/15/2026 |
| MURDOCH, DYLAN |
PT-23398 |
3 |
99.75 |
5156********1337 |
00035Z |
03/15/2026 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********8100 |
01717I |
03/15/2026 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********3567 |
880170 |
03/15/2026 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
00074Z |
03/15/2026 |
| NIEMI, BRITTEN |
PT-23747 |
3 |
151.20 |
4492********5146 |
025335 |
03/15/2026 |
| NOLAN, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
633653 |
03/15/2026 |
| O SHAUGHNESSY, RYAN |
PT-24826 |
3 |
79.80 |
4147********3393 |
00561I |
03/15/2026 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
3 |
79.80 |
4147********1817 |
08324I |
03/15/2026 |
| OKE, KRISTA |
PT-23250 |
3 |
130.20 |
4147********9038 |
02593I |
03/15/2026 |
| OTIENO, MELINDA |
PT-21411 |
3 |
136.20 |
5202********0936 |
880180 |
03/15/2026 |
| PAPA, CADREY |
PT-23640 |
3 |
99.75 |
4342********9556 |
068787 |
03/15/2026 |
| PARR, BROOKLYN |
PT-24576 |
3 |
99.75 |
6011********8549 |
055338 |
03/15/2026 |
| PARSONS, KRYSTAL |
PT-24711 |
3 |
131.46 |
5156********9741 |
00141Z |
03/15/2026 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
05142I |
03/15/2026 |
| PECK, ALEXANDER |
PT-24392 |
3 |
36.23 |
4465********7953 |
015804 |
03/15/2026 |
| PERKINS, KALE |
PT-23754 |
3 |
89.25 |
4147********4722 |
01406I |
03/15/2026 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********6015 |
025339 |
03/15/2026 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
025339 |
03/15/2026 |
| PLANG, JACOB |
PT-22992 |
3 |
99.75 |
4261********9812 |
634018 |
03/15/2026 |
| POFF, BRANDON |
PT-20925 |
3 |
76.44 |
4411********4922 |
497776 |
03/15/2026 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
09579I |
03/15/2026 |
| QUINTO, JOSHUA |
PT-23122 |
3 |
151.20 |
4078********8007 |
09822I |
03/15/2026 |
| REEVES, WHITNEY |
PT-23361 |
3 |
120.96 |
4342********3406 |
017540 |
03/15/2026 |
| REYNOLDS, TERRY |
PT-24002 |
3 |
79.80 |
5199********2100 |
880190 |
03/15/2026 |
| RILEY, DON |
PT-24323 |
3 |
85.05 |
4492********2044 |
025341 |
03/15/2026 |
| RODRIGUEZ, FERNANDO |
PT-23541 |
3 |
79.80 |
4342********5398 |
010767 |
03/15/2026 |
| ROSE-WOOTON, KYLIE |
PT-23485 |
3 |
151.20 |
4492********2012 |
025342 |
03/15/2026 |
| SATRE, MICHAEL |
PT-23645 |
3 |
55.13 |
4147********5956 |
05533I |
03/15/2026 |
| SATRE, MICHAEL |
PT-23645 |
3 |
49.35 |
4147********5956 |
05477I |
03/15/2026 |
| SCHAA, ASHTON |
PT-24811 |
3 |
36.23 |
4342********9208 |
046209 |
03/15/2026 |
| SCHILLY, MARY |
PT-24389 |
3 |
99.75 |
4147********1605 |
07801I |
03/15/2026 |
| SCHMITT, SHELBY |
PT-23021 |
3 |
120.96 |
5128********2189 |
055344 |
03/15/2026 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********1833 |
025344 |
03/15/2026 |
| SEGAL, IULIIA |
PT-23487 |
3 |
99.75 |
4147********9057 |
01431I |
03/15/2026 |
| SELL, SCOTT |
PT-21664 |
3 |
55.13 |
4492********4082 |
025344 |
03/15/2026 |
| SHANNON, JEAN |
PT-22800 |
3 |
85.05 |
4147********2927 |
09921I |
03/15/2026 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
542825 |
03/15/2026 |
| SHIRA, CLOI |
PT-24696 |
3 |
59.80 |
4342********7221 |
011621 |
03/15/2026 |
| SINGH, AMANDEEP |
PT-23962 |
3 |
99.75 |
4147********7780 |
015652 |
03/15/2026 |
| SMITH, BRADLEY |
PT-23004 |
3 |
151.20 |
4147********7123 |
07031I |
03/15/2026 |
| SMITH, KATHLEEN |
PT-23998 |
3 |
99.75 |
4492********2773 |
025346 |
03/15/2026 |
| SMITH, REBECCA |
PT-22388 |
3 |
79.80 |
4492********3025 |
025347 |
03/15/2026 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
00817I |
03/15/2026 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
12.60 |
4147********5026 |
08740I |
03/15/2026 |
| STEARS, HEIDI |
PT-22643 |
3 |
120.96 |
4147********0155 |
02581I |
03/15/2026 |
| STEPHENS, EZRA |
PT-24727 |
3 |
161.70 |
5463********3609 |
899124 |
03/15/2026 |
| STIEB, SPENCER |
PT-21143 |
3 |
120.96 |
4147********1068 |
00904I |
03/15/2026 |
| STINCHCOMB, SARAH |
PT-23545 |
3 |
120.96 |
4147********4358 |
02613I |
03/15/2026 |
| STOKES, KERNDT |
PT-22967 |
3 |
99.75 |
4147********4028 |
01984I |
03/15/2026 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
4147********3457 |
015199 |
03/15/2026 |
| SWANSON, BRIANA |
PT-24001 |
3 |
99.75 |
4147********0383 |
09094I |
03/15/2026 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
05801I |
03/15/2026 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
02370I |
03/15/2026 |
| THOMPSON, LUCAS |
PT-24205 |
3 |
99.75 |
4147********9284 |
06583I |
03/15/2026 |
| THORNE, WENDELL |
PT-24241 |
3 |
99.75 |
5202********5279 |
880210 |
03/15/2026 |
| TOUPIN, CHRISTOPHER |
PT-23692 |
3 |
99.75 |
4147********6688 |
05048I |
03/15/2026 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4342********3015 |
052352 |
03/15/2026 |
| TUPOU, CARL |
PT-24524 |
3 |
85.05 |
4342********6532 |
069997 |
03/15/2026 |
| TUPOU, ITAAEHAU |
PT-22517 |
3 |
79.80 |
4342********7752 |
086591 |
03/15/2026 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015699 |
03/15/2026 |
| TUVAIFALE, AVEI |
PT-24804 |
3 |
79.80 |
4492********6267 |
025353 |
03/15/2026 |
| VANDERPLOEG, MADISON |
PT-22161 |
3 |
99.75 |
4266********8309 |
00576C |
03/15/2026 |
| VILLANUEVA, JANIE |
PT-22464 |
3 |
99.75 |
4323********1407 |
010770 |
03/15/2026 |
| VIRAY ANDES, PATRICK |
PT-23015 |
3 |
79.80 |
5424********4543 |
34465P |
03/15/2026 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********8075 |
055353 |
03/15/2026 |
| WAGNER, CHEYENNE |
PT-22623 |
3 |
79.80 |
4492********7870 |
025354 |
03/15/2026 |
| WAGNER, TERESA |
PT-24833 |
3 |
79.80 |
5156********6448 |
00637Z |
03/15/2026 |
| WALDSCHMIDT, ALEXANDRA |
PT-23168 |
3 |
99.75 |
4147********0561 |
01332I |
03/15/2026 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
01339I |
03/15/2026 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
03930I |
03/15/2026 |
| WEST, KAI |
PT-24834 |
3 |
99.75 |
4217********8566 |
635621 |
03/15/2026 |
| WEST, MARIANNE |
PT-17062 |
3 |
79.80 |
4147********5490 |
05149I |
03/15/2026 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********5584 |
03638I |
03/15/2026 |
| WHITAKER, LAWRENCE |
PT-24096 |
3 |
79.80 |
4003********8073 |
00722B |
03/15/2026 |
| WHITESELL, ISAIAH |
PT-23895 |
3 |
120.96 |
4342********9039 |
083462 |
03/15/2026 |
| WILLIAMS, DAVID |
PT-23798 |
3 |
79.80 |
4147********3499 |
07286I |
03/15/2026 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015262 |
03/15/2026 |
| WILMOT, LISA |
PT-23815 |
3 |
99.75 |
4342********5806 |
031076 |
03/15/2026 |
| WOJTUSIK, GENEVIEVE |
PT-24846 |
3 |
85.05 |
4147********2828 |
06678I |
03/15/2026 |
| WOLF, MAIA |
PT-24384 |
3 |
99.75 |
4147********3272 |
07728I |
03/15/2026 |
| WORL, RICO |
PT-22913 |
3 |
112.35 |
4342********3758 |
079628 |
03/15/2026 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********9870 |
863942 |
03/15/2026 |
| XUE, MEI |
PT-22005 |
3 |
99.75 |
4323********6600 |
024611 |
03/15/2026 |
| YOUNG, NATHAN |
PT-23734 |
3 |
110.25 |
4003********3556 |
03922G |
03/15/2026 |
| ZELLHUBER, ATHENA |
PT-24825 |
3 |
99.75 |
4147********2490 |
07127I |
03/15/2026 |
| ZHUO, AURIUS |
PT-23624 |
3 |
99.75 |
4400********9561 |
00670D |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.60 |
| 35 |
MasterCard |
3553.64 |
| 174 |
Visa |
17059.01 |
| 1 |
Discover |
99.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20872.00 |