Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
761264 |
04/08/2026 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
06305I |
04/08/2026 |
| ALDUCIN, HEATHER |
PT-23177 |
2 |
85.05 |
4492********5065 |
052438 |
04/08/2026 |
| ALLEN, NICHOLAS |
PT-23983 |
2 |
79.80 |
4535********0522 |
625478 |
04/08/2026 |
| AMADOR, VALERIE |
PT-23550 |
2 |
79.80 |
5156********8353 |
03184Z |
04/08/2026 |
| ANDERSEN, ANTHONY |
PT-22511 |
2 |
99.75 |
5156********5005 |
03206Z |
04/08/2026 |
| AULT, SERENITY |
PT-24787 |
2 |
120.96 |
4492********0370 |
052440 |
04/08/2026 |
| AYALA, EMILIO |
PT-24253 |
2 |
99.75 |
4037********9433 |
808042 |
04/08/2026 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********3509 |
007432 |
04/08/2026 |
| BARRETT, KAYZEAH |
PT-21161 |
2 |
128.52 |
4147********0564 |
05534I |
04/08/2026 |
| BASEDEN, STEVEN |
PT-24382 |
2 |
85.05 |
4000********8151 |
553292 |
04/08/2026 |
| BEROS, JEDD |
PT-22553 |
2 |
99.75 |
4342********7836 |
093922 |
04/08/2026 |
| BILBO, BRIAN |
PT-24535 |
2 |
99.75 |
4342********3668 |
013021 |
04/08/2026 |
| BLACKWELL, GLENN |
PT-22973 |
2 |
161.70 |
4147********6639 |
03669I |
04/08/2026 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4003********6666 |
04392G |
04/08/2026 |
| BOVITZ, SAMUEL |
PT-24277 |
2 |
99.75 |
4147********9435 |
02134I |
04/08/2026 |
| BROWN, JEREMY |
PT-23794 |
2 |
79.80 |
4147********2619 |
03310C |
04/08/2026 |
| BROWN, RYAN |
PT-22359 |
2 |
36.23 |
4217********3041 |
644415 |
04/08/2026 |
| BUERGER, KAILA |
PT-23537 |
2 |
151.20 |
4261********2532 |
436962 |
04/08/2026 |
| BUGAYONG, IAN |
PT-23247 |
2 |
85.05 |
4492********5163 |
052444 |
04/08/2026 |
| BURROWS, JOHN |
PT-21142 |
2 |
120.96 |
4147********4073 |
008267 |
04/08/2026 |
| BUSBY, EMMA |
PT-22374 |
2 |
99.75 |
5102********2982 |
730630 |
04/08/2026 |
| BUTLER, JEAN |
PT-22577 |
2 |
151.20 |
4147********9309 |
05869I |
04/08/2026 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
01502I |
04/08/2026 |
| CESAR, KEN |
PT-24878 |
2 |
78.75 |
4388********0842 |
03380D |
04/08/2026 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
02582I |
04/08/2026 |
| CHANDLER, CLIFF |
PT-23051 |
2 |
99.75 |
4147********8549 |
05851I |
04/08/2026 |
| CHANDLER, JACQUELINE |
PT-24120 |
2 |
89.78 |
4744********8735 |
172447 |
04/08/2026 |
| CHARETTE, NATALIE |
PT-19111 |
2 |
151.20 |
4037********2514 |
808042 |
04/08/2026 |
| CHARTIER, HAYDON |
PT-23567 |
2 |
89.25 |
4342********0519 |
034162 |
04/08/2026 |
| CHEN, SHUFEN |
PT-QGH4104848 |
2 |
22.05 |
3737*******4004 |
147939 |
04/08/2026 |
| CLARKE, ROSLIN |
PT-23966 |
2 |
79.80 |
4765********4493 |
291251 |
04/08/2026 |
| CORDERO, JUAN |
PT-24105 |
2 |
151.20 |
4100********0569 |
84342D |
04/08/2026 |
| CORDOVA, JASON |
PT-24873 |
2 |
151.20 |
4147********9015 |
008301 |
04/08/2026 |
| CORRIGAN, GRACE |
PT-24885 |
2 |
151.20 |
4342********2731 |
024869 |
04/08/2026 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
131.46 |
4100********0626 |
85010D |
04/08/2026 |
| CUMMINS, RACHELLE |
PT-23120 |
2 |
131.46 |
4147********9318 |
03427I |
04/08/2026 |
| CUNNINGHAM, CHRIS |
PT-22238 |
2 |
158.55 |
4078********2858 |
02055I |
04/08/2026 |
| DALLAS, TAYLOR |
PT-23200 |
2 |
99.75 |
4147********5632 |
02055I |
04/08/2026 |
| DAVIS, CLINTON |
PT-24684 |
2 |
99.75 |
4217********6127 |
645036 |
04/08/2026 |
| DOIRON, MAX |
PT-24540 |
2 |
99.75 |
4217********2299 |
645005 |
04/08/2026 |
| DORRIER, C RITCHIE |
PT-19438 |
2 |
78.75 |
4147********2249 |
00624I |
04/08/2026 |
| DRUYVESTEIN, NICHOLAS |
PT-21896 |
2 |
99.75 |
4147********9514 |
00326I |
04/08/2026 |
| DUGAN, JESSIE |
PT-22687 |
2 |
79.80 |
4147********3662 |
04459I |
04/08/2026 |
| DUNCAN, MICHELLE |
PT-23201 |
2 |
120.96 |
4147********4571 |
07057I |
04/08/2026 |
| EKIS, LAICEE |
PT-22937 |
2 |
120.96 |
5156********7276 |
03551Z |
04/08/2026 |
| ENDE, CAROL |
PT-22573 |
2 |
136.08 |
4080********4694 |
001596 |
04/08/2026 |
| ENGSTROM, BRICK |
PT-24022 |
2 |
99.75 |
4147********9886 |
02198I |
04/08/2026 |
| ESTIGOY, MICHAEL |
PT-24667 |
2 |
99.75 |
4789********8149 |
436965 |
04/08/2026 |
| FAHSHOLTZ, ERIN |
PT-24530 |
2 |
207.90 |
6011********0826 |
00854P |
04/08/2026 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00805R |
04/08/2026 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4147********0413 |
008826 |
04/08/2026 |
| FRANCIS, DAVID |
PT-22565 |
2 |
151.20 |
4492********0872 |
052453 |
04/08/2026 |
| FRANK, CECELIA |
PT-22789 |
2 |
79.80 |
4789********3600 |
436966 |
04/08/2026 |
| FRANK, STEVEN |
PT-22431 |
2 |
99.75 |
4342********1335 |
032703 |
04/08/2026 |
| FRIEND, ALLESANDRA |
PT-22519 |
2 |
99.75 |
4761********9742 |
436967 |
04/08/2026 |
| FROST, JULIA |
PT-24778 |
2 |
99.75 |
4147********0447 |
03074I |
04/08/2026 |
| GALGANO, JOSEPH |
PT-23681 |
2 |
120.96 |
4147********2209 |
00556I |
04/08/2026 |
| GEORG, SAMANTHA |
PT-21639 |
2 |
120.96 |
4147********1366 |
00563I |
04/08/2026 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********2739 |
05454I |
04/08/2026 |
| GOMEZ, JENNIFER |
PT-24628 |
2 |
79.80 |
4147********8219 |
05752I |
04/08/2026 |
| GONZALES JR, DAVID |
PT-23693 |
2 |
99.75 |
4867********2589 |
116213 |
04/08/2026 |
| GONZALEZ, ESTEBAN |
PT-23703 |
2 |
99.75 |
4342********1839 |
011931 |
04/08/2026 |
| GRANGER, ELIZA |
PT-23782 |
2 |
115.20 |
4147********2527 |
00059I |
04/08/2026 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********6741 |
04081I |
04/08/2026 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********3692 |
02570I |
04/08/2026 |
| HAYES, WILLIAM |
PT-22596 |
2 |
89.78 |
4492********0027 |
052458 |
04/08/2026 |
| HEBERT, MICHELLE |
PT-24547 |
2 |
151.20 |
4147********6429 |
06194I |
04/08/2026 |
| HETLE, PHILIP |
PT-23197 |
2 |
182.70 |
4147********8321 |
07816I |
04/08/2026 |
| HOTKA, CHRISTINA |
PT-22965 |
2 |
55.13 |
4342********7989 |
006272 |
04/08/2026 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4147********9353 |
04659I |
04/08/2026 |
| IVANISZEK, JOSHUA |
PT-21917 |
2 |
130.20 |
4003********0485 |
03565G |
04/08/2026 |
| IZARD, MEL |
PT-23792 |
2 |
99.75 |
4147********7490 |
08191I |
04/08/2026 |
| JEMISON, WILLIAM |
PT-22830 |
2 |
79.80 |
5178********1978 |
05030P |
04/08/2026 |
| JOHN, ISAIAH |
PT-23804 |
2 |
99.75 |
4342********3503 |
006732 |
04/08/2026 |
| JOHNSON JR, BENJAMIN |
PT-24790 |
2 |
99.75 |
5202********1929 |
098880 |
04/08/2026 |
| JOHNSON, BRYAN |
PT-22444 |
2 |
99.75 |
4492********6049 |
052501 |
04/08/2026 |
| JOHNSON, KENNETH |
PT-22859 |
2 |
99.75 |
4492********5294 |
052502 |
04/08/2026 |
| JOVEN, ELIAS |
PT-22270 |
2 |
36.23 |
4147********0116 |
00820I |
04/08/2026 |
| JUDSON, ALAN |
PT-24278 |
2 |
99.75 |
4147********9888 |
008941 |
04/08/2026 |
| KAYDUS, DALE |
PT-22567 |
2 |
99.75 |
4270********6177 |
008540 |
04/08/2026 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
05420I |
04/08/2026 |
| KENNEY, TERESE |
PT-24698 |
2 |
85.05 |
4474********0758 |
052504 |
04/08/2026 |
| KENT, ROBERT |
PT-21250 |
2 |
68.04 |
4342********2202 |
056260 |
04/08/2026 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
082146 |
04/08/2026 |
| KIRBY, AMANDA |
PT-21776 |
2 |
120.96 |
4147********8649 |
07855I |
04/08/2026 |
| KLAWONN, ERIKA |
PT-23013 |
2 |
141.96 |
4492********2246 |
052505 |
04/08/2026 |
| KUMAR, SONIA |
PT-16125 |
2 |
79.80 |
4147********5221 |
01130I |
04/08/2026 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
002147 |
04/08/2026 |
| LAMAS, SANDRA |
PT-20656 |
2 |
79.80 |
4147********4441 |
008249 |
04/08/2026 |
| LANGEL, KYLE |
PT-24017 |
2 |
99.75 |
4000********4773 |
302367 |
04/08/2026 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
30050P |
04/08/2026 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
098890 |
04/08/2026 |
| LAUDERT, ASHLEY |
PT-20900 |
2 |
99.75 |
4147********5604 |
01565I |
04/08/2026 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********1778 |
012825 |
04/08/2026 |
| LEE, SARA |
PT-24683 |
2 |
99.75 |
4492********2161 |
052508 |
04/08/2026 |
| LUND, AYVA |
PT-23906 |
2 |
99.75 |
4342********7857 |
092230 |
04/08/2026 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********9434 |
03597I |
04/08/2026 |
| MAKA, LINCOLN |
PT-22583 |
2 |
79.80 |
4492********2211 |
052509 |
04/08/2026 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********7880 |
07818I |
04/08/2026 |
| MASSEY, BRUCE |
PT-24689 |
2 |
89.78 |
4342********4877 |
090488 |
04/08/2026 |
| MCCAIN, SHANNON |
PT-22697 |
2 |
99.75 |
4147********2423 |
02983I |
04/08/2026 |
| MCDONALD, KAITELYN |
PT-21853 |
2 |
99.75 |
4342********2703 |
042105 |
04/08/2026 |
| MCELMURRY, JOHN |
PT-24793 |
2 |
99.75 |
4492********1776 |
052511 |
04/08/2026 |
| MCLAUGHLIN, TYLER |
PT-23985 |
2 |
79.80 |
4060********4705 |
05351D |
04/08/2026 |
| MCVEY, SHANNON |
PT-20915 |
2 |
120.96 |
4492********4425 |
052511 |
04/08/2026 |
| MERIDA, YENY |
PT-24528 |
2 |
120.96 |
5275********7947 |
102250 |
04/08/2026 |
| MERLI, EMILY |
PT-24893 |
2 |
79.80 |
4147********7383 |
07582I |
04/08/2026 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********6833 |
04425I |
04/08/2026 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4147********8684 |
04692I |
04/08/2026 |
| MYHRE, NICK |
PT-24534 |
2 |
99.75 |
5156********5241 |
05412Z |
04/08/2026 |
| NANCE, GERALD |
PT-19026 |
2 |
151.20 |
4640********2286 |
05407D |
04/08/2026 |
| NAPUTI, MATTHEW |
PT-23471 |
2 |
151.20 |
4492********4065 |
052514 |
04/08/2026 |
| NARUM, LEAH |
PT-24220 |
2 |
141.96 |
4574********3857 |
625514 |
04/08/2026 |
| NEBERT, ERICKA |
PT-23679 |
2 |
99.75 |
4342********0969 |
009336 |
04/08/2026 |
| NELSON, BONITA |
PT-21490 |
2 |
99.75 |
4147********2655 |
06408I |
04/08/2026 |
| NEWPORT, KARSUN |
PT-22508 |
2 |
120.96 |
4323********7812 |
090750 |
04/08/2026 |
| NYE, MEAGAN |
PT-21610 |
2 |
104.16 |
4147********3652 |
00621I |
04/08/2026 |
| OROZCO, HARLEY |
PT-24675 |
2 |
99.75 |
4574********0185 |
625515 |
04/08/2026 |
| OROZCO, HOLLY |
PT-24676 |
2 |
99.75 |
4574********0185 |
625516 |
04/08/2026 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08812I |
04/08/2026 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********9947 |
152854 |
04/08/2026 |
| PARISH, DAVID |
PT-13194 |
2 |
224.70 |
4789********4010 |
436980 |
04/08/2026 |
| PARISH, SNOVA |
PT-23677 |
2 |
99.75 |
4761********7653 |
436981 |
04/08/2026 |
| PASLAWSKI, LORI |
PT-24408 |
2 |
36.23 |
5254********8475 |
082517 |
04/08/2026 |
| PAUL, CHARLES |
PT-23986 |
2 |
151.20 |
4492********0493 |
052518 |
04/08/2026 |
| PENCE, GRETCHEN |
PT-6451 |
2 |
151.20 |
4147********6822 |
06662I |
04/08/2026 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00890R |
04/08/2026 |
| PETERS, KAYE |
PT-24537 |
2 |
136.08 |
4492********7788 |
052519 |
04/08/2026 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4388********6199 |
05569D |
04/08/2026 |
| POLASKY, JACQUELINE |
PT-24690 |
2 |
99.75 |
4147********0444 |
01827I |
04/08/2026 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********9095 |
069675 |
04/08/2026 |
| POST, CHRISTINE |
PT-15380 |
2 |
99.75 |
4147********7643 |
01834I |
04/08/2026 |
| QUIMPO, RICHARD |
PT-24635 |
2 |
68.04 |
3792*******3009 |
136789 |
04/08/2026 |
| QUINTO, MATTHEW |
PT-23394 |
2 |
131.25 |
5462********3441 |
580648 |
04/08/2026 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********3605 |
073178 |
04/08/2026 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
00671I |
04/08/2026 |
| RECORD, TAHNER |
PT-22684 |
2 |
99.75 |
4342********9853 |
047738 |
04/08/2026 |
| RIGSBY, RYAN |
PT-24767 |
2 |
99.75 |
4147********6373 |
08160I |
04/08/2026 |
| RINGLE-JONES, JESSICA |
PT-24252 |
2 |
120.96 |
4492********0102 |
052522 |
04/08/2026 |
| RITACCO, GABI |
PT-24103 |
2 |
99.75 |
4094********2938 |
808052 |
04/08/2026 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
052522 |
04/08/2026 |
| ROSA, AUSTIN |
PT-23433 |
2 |
99.75 |
4465********5086 |
008416 |
04/08/2026 |
| RUSAW, JASON C |
PT-22562 |
2 |
79.80 |
4492********3858 |
052523 |
04/08/2026 |
| SANDERS, DAVID |
PT-19532 |
2 |
99.75 |
4492********4073 |
052524 |
04/08/2026 |
| SANGSTER, THEA |
PT-21859 |
2 |
99.75 |
4492********4196 |
052523 |
04/08/2026 |
| SANZONE, LAUREN |
PT-24092 |
2 |
79.80 |
4147********1017 |
01603I |
04/08/2026 |
| SAUCEDO, CECILIA |
PT-23329 |
2 |
99.75 |
4342********9304 |
040763 |
04/08/2026 |
| SAVAGE, KATHERINE |
PT-24901 |
2 |
99.75 |
4078********2858 |
05340I |
04/08/2026 |
| SCHUMAKER, BRADLEY |
PT-22512 |
2 |
99.75 |
4147********1959 |
08713I |
04/08/2026 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4789********4536 |
436991 |
04/08/2026 |
| SIMMONS, CLAIRE |
PT-24598 |
2 |
79.80 |
4023********3120 |
072525 |
04/08/2026 |
| SKONBERG, JESSICA |
PT-23776 |
2 |
99.75 |
4342********5565 |
034012 |
04/08/2026 |
| SLUSHER, GREG |
PT-24012 |
2 |
89.78 |
3739*******1008 |
191476 |
04/08/2026 |
| SMITH, HONEY |
PT-22554 |
2 |
99.75 |
5189********0268 |
46702Z |
04/08/2026 |
| SMITH, QUINN |
PT-24884 |
2 |
120.96 |
4078********5032 |
03312I |
04/08/2026 |
| SPANN, GREGORY |
PT-23925 |
2 |
99.75 |
6011********8640 |
00881R |
04/08/2026 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
4147********3098 |
01940I |
04/08/2026 |
| STEEVES, SARA |
PT-23038 |
2 |
99.75 |
4147********4790 |
02722I |
04/08/2026 |
| SUKKAMON, KRONGTHUM |
PT-21767 |
2 |
99.75 |
5178********1105 |
05842P |
04/08/2026 |
| SUSSMAN, RJ |
PT-24785 |
2 |
79.80 |
4147********5581 |
05857D |
04/08/2026 |
| TAJON, TONI |
PT-21783 |
2 |
151.20 |
4492********0423 |
052528 |
04/08/2026 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
04351I |
04/08/2026 |
| THOMAS, JENNY |
PT-21397 |
2 |
161.70 |
4147********5643 |
06546I |
04/08/2026 |
| THOMPSON, RABEKAH |
PT-23690 |
2 |
99.75 |
4494********5935 |
746890 |
04/08/2026 |
| TORIBIO, JACKSON |
PT-22570 |
2 |
79.80 |
4492********8984 |
052529 |
04/08/2026 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4789********0100 |
436993 |
04/08/2026 |
| VAN SICKLE, RYAN |
PT-22778 |
2 |
79.80 |
4147********6764 |
04004I |
04/08/2026 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********7349 |
052531 |
04/08/2026 |
| VOITHOFER, EMILY |
PT-24446 |
2 |
99.75 |
4147********9382 |
01120I |
04/08/2026 |
| WARD, KAIDEN |
PT-20199 |
2 |
79.80 |
4147********1672 |
01798I |
04/08/2026 |
| WEBB, TERRY |
PT-21992 |
2 |
99.75 |
4147********7664 |
09304I |
04/08/2026 |
| WEEKS KAISER, SHAYLA |
PT-22207 |
2 |
130.20 |
4147********2791 |
09311I |
04/08/2026 |
| WILLIAMS, ANTHONY TONEY |
PT-21099 |
2 |
68.04 |
4492********2358 |
052532 |
04/08/2026 |
| WILLIAMS, GABRIEL |
PT-22827 |
2 |
79.80 |
4147********9601 |
00231I |
04/08/2026 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********9433 |
052532 |
04/08/2026 |
| WOOD, FLOYD |
PT-23905 |
2 |
151.20 |
4147********6303 |
01580I |
04/08/2026 |
| WRIGHT, LORRIE |
PT-22176 |
2 |
151.20 |
4147********3121 |
05154I |
04/08/2026 |
| WRZESZCZ, ZACHARY |
PT-24972 |
2 |
55.13 |
4552********3473 |
625533 |
04/08/2026 |
| YADAO, MARCOS |
PT-24894 |
2 |
89.78 |
5202********3036 |
098900 |
04/08/2026 |
| YOUNG, TERESA |
PT-19465 |
2 |
151.20 |
4147********5226 |
09479I |
04/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.87 |
| 17 |
MasterCard |
1783.33 |
| 157 |
Visa |
16436.03 |
| 4 |
Discover |
472.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18871.73 |