Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, GABE |
PT-23526 |
3 |
99.75 |
4266********9781 |
06392C |
04/15/2026 |
| AINSWORTH, ANDREW |
PT-24889 |
3 |
79.80 |
4147********1912 |
00073I |
04/15/2026 |
| ALVARADO, KYLE |
PT-23863 |
3 |
36.23 |
4147********4331 |
06414D |
04/15/2026 |
| ANDERSON, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
01018I |
04/15/2026 |
| ANDREWS, JANELL |
PT-23967 |
3 |
152.46 |
4147********6482 |
06207I |
04/15/2026 |
| APANGO, GABRIELA |
PT-22104 |
3 |
131.46 |
5128********5117 |
071214 |
04/15/2026 |
| BAKER, ADAM |
PT-22627 |
3 |
65.63 |
5462********8435 |
581120 |
04/15/2026 |
| BALOVICH, KRISTIE |
PT-23017 |
3 |
99.75 |
4147********2081 |
04536I |
04/15/2026 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
030751 |
04/15/2026 |
| BARRETT, JOE |
PT-20623 |
3 |
141.03 |
4474********9024 |
041215 |
04/15/2026 |
| BAY, THOMAS |
PT-23322 |
3 |
85.05 |
4147********9471 |
02025I |
04/15/2026 |
| BEHNERT, SUSAN |
PT-24393 |
3 |
99.75 |
4147********9195 |
09942I |
04/15/2026 |
| BELGRAVE, WILFRED |
PT-23773 |
3 |
99.75 |
5156********6960 |
06483Z |
04/15/2026 |
| BEZENEK, BRIAN |
PT-23845 |
3 |
78.75 |
4147********1793 |
09240I |
04/15/2026 |
| BLACKWELL, BERENIZ |
PT-22794 |
3 |
79.80 |
4147********8164 |
00490I |
04/15/2026 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
039269 |
04/15/2026 |
| BONANNO, SHANE |
PT-21778 |
3 |
36.23 |
4037********5919 |
705121 |
04/15/2026 |
| BORBON, ALICIA |
PT-18469 |
3 |
151.20 |
5202********2361 |
457440 |
04/15/2026 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********5668 |
041217 |
04/15/2026 |
| BROWN, JOHN |
PT-22856 |
3 |
151.20 |
4147********6578 |
01658I |
04/15/2026 |
| BUERGER, KRISTI |
PT-21881 |
3 |
99.75 |
5194********9316 |
06552S |
04/15/2026 |
| BYFORD, TONY |
PT-20809 |
3 |
151.20 |
4147********8467 |
09713I |
04/15/2026 |
| CABRIGAS, MARKDANIEL MAR |
PT-21454 |
3 |
99.75 |
4789********6245 |
100099 |
04/15/2026 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
09421I |
04/15/2026 |
| CANNARD, SARAH |
PT-23302 |
3 |
79.80 |
4147********0468 |
08744I |
04/15/2026 |
| CARLTON, CARA |
PT-23659 |
3 |
79.80 |
4806********5989 |
071219 |
04/15/2026 |
| CASTRO, ROMAN |
PT-24827 |
3 |
79.80 |
4147********8553 |
05823I |
04/15/2026 |
| CHAMBERS, SARA |
PT-24729 |
3 |
120.96 |
4342********4133 |
027824 |
04/15/2026 |
| CHAPMAN, KATHRYN |
PT-23749 |
3 |
131.46 |
4492********2934 |
041220 |
04/15/2026 |
| CHAPMAN, LIZZI |
PT-22324 |
3 |
144.90 |
4147********8903 |
08800I |
04/15/2026 |
| CHENEY, GAIL |
PT-21071 |
3 |
151.20 |
5202********8132 |
457450 |
04/15/2026 |
| CIECKO, RAINA |
PT-24258 |
3 |
151.20 |
4931********3785 |
705054 |
04/15/2026 |
| COULLARD, JESSICA |
PT-15178 |
3 |
161.70 |
4492********9036 |
041222 |
04/15/2026 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
79.80 |
4492********8664 |
041222 |
04/15/2026 |
| CRONDAHL, VIKTOR |
PT-24816 |
3 |
99.75 |
4100********2512 |
06821D |
04/15/2026 |
| CRUZ, TINA |
PT-24702 |
3 |
79.80 |
4147********9760 |
01589I |
04/15/2026 |
| CUDAL, JERRICK |
PT-23646 |
3 |
79.80 |
4147********9493 |
015677 |
04/15/2026 |
| DANIEL, JAMISON |
PT-24887 |
3 |
78.75 |
4342********3126 |
040624 |
04/15/2026 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
45844Z |
04/15/2026 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4465********9845 |
015689 |
04/15/2026 |
| DIRADO, ELIZA |
PT-23883 |
3 |
79.80 |
3411*******1009 |
183395 |
04/15/2026 |
| DLUGOSCH, MARY ANN |
PT-24812 |
3 |
99.75 |
4400********4642 |
04823C |
04/15/2026 |
| DURAN, BRANDON |
PT-24649 |
3 |
99.75 |
5202********0311 |
457460 |
04/15/2026 |
| DYBDAHL, BRADLEY |
PT-24671 |
3 |
99.75 |
4492********1501 |
041225 |
04/15/2026 |
| EBERHARDT, ELENA |
PT-21387 |
3 |
151.20 |
4147********7908 |
07495I |
04/15/2026 |
| EBY, DELANA |
PT-24713 |
3 |
99.75 |
4147********1410 |
05605I |
04/15/2026 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
00093I |
04/15/2026 |
| ESGUERRA, DERRICK |
PT-24564 |
3 |
151.20 |
4253********6645 |
000300 |
04/15/2026 |
| ESTIGOY, CHRIS |
PT-23323 |
3 |
79.80 |
4492********3085 |
041226 |
04/15/2026 |
| EVANS, HAILEY |
PT-23169 |
3 |
120.96 |
4492********1999 |
041227 |
04/15/2026 |
| FAIRCHILD, STEFANIE |
PT-22531 |
3 |
172.20 |
4147********5433 |
03747I |
04/15/2026 |
| FITZGERALD, ANNE |
PT-24709 |
3 |
89.78 |
4147********4086 |
02504I |
04/15/2026 |
| FLORES-WILLIAMS, RAFAEL |
PT-23828 |
3 |
79.80 |
4147********1706 |
07693I |
04/15/2026 |
| GARITY, EDWARD |
PT-23318 |
3 |
144.90 |
4147********7654 |
05369I |
04/15/2026 |
| GEORGE, HOPE |
PT-20827 |
3 |
124.32 |
5202********6886 |
457470 |
04/15/2026 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********9185 |
08370I |
04/15/2026 |
| GILLENWATER, SUNNY |
PT-23539 |
3 |
79.80 |
4430********1283 |
141023 |
04/15/2026 |
| GLEASON, CYNDI |
PT-21077 |
3 |
99.75 |
5202********2475 |
457480 |
04/15/2026 |
| GODFREY, GRAYSON |
PT-22475 |
3 |
79.80 |
4334********9278 |
482670 |
04/15/2026 |
| GORDON, GRACE |
PT-24637 |
3 |
181.70 |
4492********5373 |
041230 |
04/15/2026 |
| HALES, JOHN |
PT-23954 |
3 |
99.75 |
4147********0807 |
04592I |
04/15/2026 |
| HAMILTON, CHERVONNE |
PT-22566 |
3 |
79.80 |
4147********1911 |
07190I |
04/15/2026 |
| HAMMONS, PRESHIOUS |
PT-24703 |
3 |
99.75 |
5202********7165 |
457490 |
04/15/2026 |
| HANLEY, KEVIN |
PT-22547 |
3 |
89.78 |
4147********5566 |
00465I |
04/15/2026 |
| HASS, BLAKE |
PT-23568 |
3 |
115.92 |
4147********8262 |
08117I |
04/15/2026 |
| HAWKINS, SAMANTHA |
PT-22831 |
3 |
131.46 |
4147********1966 |
02355I |
04/15/2026 |
| HAZELWOOD, LUCAS |
PT-24450 |
3 |
99.75 |
5143********9600 |
2ZFJQ7 |
04/15/2026 |
| HILL, JOHN NATHEN REN |
PT-24066 |
3 |
99.75 |
5128********6969 |
071233 |
04/15/2026 |
| HILL, ZANE |
PT-22546 |
3 |
219.50 |
4492********2288 |
041233 |
04/15/2026 |
| HOBBS, MARION |
PT-22000 |
3 |
161.70 |
4147********0043 |
01577I |
04/15/2026 |
| HOLST, SANDRA |
PT-23913 |
3 |
79.80 |
5202********8360 |
457510 |
04/15/2026 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
07614I |
04/15/2026 |
| HORT, KIM |
PT-22487 |
3 |
79.80 |
4078********6381 |
05798I |
04/15/2026 |
| HOWARD, CALEB |
PT-24764 |
3 |
151.20 |
4492********8735 |
041234 |
04/15/2026 |
| HULSE, JEFF |
PT-21428 |
3 |
151.20 |
5178********0924 |
07070Z |
04/15/2026 |
| IPUTI, ANNA |
PT-23665 |
3 |
99.75 |
5463********8106 |
130303 |
04/15/2026 |
| JENNINGS, LAURA |
PT-24244 |
3 |
99.75 |
4432********2851 |
025268 |
04/15/2026 |
| JENSEN, NICHOLAS |
PT-22071 |
3 |
79.80 |
5425********5678 |
086859 |
04/15/2026 |
| JOHNSON, MEGHAN ANNE |
PT-22073 |
3 |
99.75 |
5106********2650 |
70512Z |
04/15/2026 |
| JONES, LOGAN |
PT-24574 |
3 |
151.20 |
4474********1764 |
041237 |
04/15/2026 |
| JONES, SABRINA |
PT-24832 |
3 |
79.80 |
4147********5493 |
01727I |
04/15/2026 |
| KADER, AMIR |
PT-24571 |
3 |
79.80 |
5104********9382 |
07157W |
04/15/2026 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4078********1379 |
06917I |
04/15/2026 |
| KESTEN-BRACKETT, ELI |
PT-24912 |
3 |
99.75 |
4078********5784 |
05003I |
04/15/2026 |
| KING, CASSANDRA |
PT-23756 |
3 |
79.80 |
4492********1885 |
041238 |
04/15/2026 |
| KING, SARAH |
PT-14937 |
3 |
161.70 |
4078********5669 |
07004I |
04/15/2026 |
| KIRKPATRICK, BERNADINE |
PT-23148 |
3 |
79.80 |
4147********1811 |
01119I |
04/15/2026 |
| KISSEL, TERESA |
PT-18653 |
3 |
99.75 |
4147********1266 |
00957I |
04/15/2026 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
01759I |
04/15/2026 |
| KRAFT, OLIVIA |
PT-23652 |
3 |
99.75 |
4000********9898 |
715895 |
04/15/2026 |
| KREMZAR, ZAC |
PT-24810 |
3 |
79.80 |
4482********6651 |
071244 |
04/15/2026 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
018825 |
04/15/2026 |
| LANE, FRANK |
PT-24774 |
3 |
85.05 |
5253********5909 |
49958Z |
04/15/2026 |
| LANE, PALMER |
PT-22791 |
3 |
99.75 |
4147********0622 |
06949I |
04/15/2026 |
| LAUGHLIN, LISA |
PT-22720 |
3 |
79.80 |
4147********0558 |
08168I |
04/15/2026 |
| LAWHORNE, ZACH |
PT-23534 |
3 |
99.75 |
4147********4483 |
015933 |
04/15/2026 |
| LAWRENCE, CAROLINE |
PT-21631 |
3 |
99.75 |
4147********7833 |
06755I |
04/15/2026 |
| LEE, ADAM |
PT-24708 |
3 |
76.13 |
4492********0075 |
041246 |
04/15/2026 |
| LEITHER, MATTHEW |
PT-24568 |
3 |
79.80 |
4147********3336 |
03573I |
04/15/2026 |
| LILES, JANELL |
PT-23161 |
3 |
99.75 |
4342********8990 |
072561 |
04/15/2026 |
| LLADO-HALL, ELIJAH |
PT-24074 |
3 |
79.80 |
4060********4434 |
07413D |
04/15/2026 |
| LONG, JONATHAN |
PT-24678 |
3 |
99.75 |
4789********2822 |
100109 |
04/15/2026 |
| LOONG, ANDREW |
PT-24353 |
3 |
120.96 |
4147********6613 |
03281I |
04/15/2026 |
| MARNON, JAKE |
PT-23631 |
3 |
120.96 |
4147********0622 |
09801I |
04/15/2026 |
| MARTELLE, JAMALEA |
PT-24864 |
3 |
151.20 |
4147********5364 |
04855I |
04/15/2026 |
| MARTIN, ETHAN |
PT-21829 |
3 |
99.75 |
4147********3319 |
015155 |
04/15/2026 |
| MASUDA, MICHELE |
PT-24681 |
3 |
151.20 |
4147********4434 |
04991I |
04/15/2026 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
06613I |
04/15/2026 |
| MCFARLIN JR, DALE |
PT-24959 |
3 |
172.20 |
4147********0552 |
01100I |
04/15/2026 |
| MCMACKEN, JULIE |
PT-24815 |
3 |
79.80 |
3722*******1003 |
185819 |
04/15/2026 |
| MCNUTT, LYNETTE |
PT-24248 |
3 |
136.08 |
4147********3788 |
05619I |
04/15/2026 |
| MCPHETRES, JANICE JAN |
PT-5330 |
3 |
63.00 |
4147********6722 |
08211I |
04/15/2026 |
| MILLER, PETER |
PT-22654 |
3 |
79.80 |
4342********6961 |
012445 |
04/15/2026 |
| MILLIGAN, MICHAEL |
PT-22657 |
3 |
79.80 |
4147********3970 |
00809I |
04/15/2026 |
| MITCHELL, BRYSEN |
PT-23660 |
3 |
151.20 |
4147********1632 |
03512I |
04/15/2026 |
| MURDOCH, CANDACE |
PT-21901 |
3 |
120.75 |
4147********3916 |
04730I |
04/15/2026 |
| MURDOCH, DYLAN |
PT-23398 |
3 |
99.75 |
5156********1337 |
07562Z |
04/15/2026 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********8100 |
05675I |
04/15/2026 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********3567 |
457550 |
04/15/2026 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
07615Z |
04/15/2026 |
| NIEMI, BRITTEN |
PT-23747 |
3 |
151.20 |
4492********5146 |
041253 |
04/15/2026 |
| NOLAN, JUANITA |
PT-21988 |
3 |
85.05 |
4261********7879 |
625452 |
04/15/2026 |
| O SHAUGHNESSY, RYAN |
PT-24826 |
3 |
79.80 |
4147********3393 |
02903I |
04/15/2026 |
| OGÇÖBRIEN, MARISSA |
PT-21722 |
3 |
79.80 |
4147********1817 |
03258I |
04/15/2026 |
| OKE, KRISTA |
PT-23250 |
3 |
130.20 |
4147********9038 |
05172I |
04/15/2026 |
| OLSON, NELS |
PT-23821 |
3 |
99.75 |
4204********7482 |
002227 |
04/15/2026 |
| OTIENO, MELINDA |
PT-21411 |
3 |
156.15 |
5202********0936 |
457560 |
04/15/2026 |
| PAPA, CADREY |
PT-23640 |
3 |
99.75 |
4342********9556 |
055738 |
04/15/2026 |
| PARSONS, KRYSTAL |
PT-24711 |
3 |
131.46 |
5156********9741 |
07678Z |
04/15/2026 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
03338I |
04/15/2026 |
| PECK, ALEXANDER |
PT-24392 |
3 |
36.23 |
4465********7953 |
015400 |
04/15/2026 |
| PERKINS, KALE |
PT-23754 |
3 |
89.25 |
4147********4722 |
07590I |
04/15/2026 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
120.96 |
4492********6015 |
041257 |
04/15/2026 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
041257 |
04/15/2026 |
| PLANG, JACOB |
PT-22992 |
3 |
99.75 |
4261********9812 |
625796 |
04/15/2026 |
| PLASKETT, ASHLEY |
PT-24385 |
3 |
120.96 |
4733********8418 |
061257 |
04/15/2026 |
| POFF, BRANDON |
PT-20925 |
3 |
76.44 |
4411********4922 |
157771 |
04/15/2026 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
05725I |
04/15/2026 |
| QUINTO, JOSHUA |
PT-23122 |
3 |
151.20 |
4078********8007 |
02971I |
04/15/2026 |
| RICH, SEAN |
PT-22896 |
3 |
99.75 |
4147********7647 |
00921I |
04/15/2026 |
| RILEY, DON |
PT-24323 |
3 |
85.05 |
4492********2044 |
041259 |
04/15/2026 |
| RODRIGUEZ, FERNANDO |
PT-23541 |
3 |
79.80 |
4342********5398 |
062106 |
04/15/2026 |
| ROSE-WOOTON, KYLIE |
PT-23485 |
3 |
151.20 |
4492********2012 |
041300 |
04/15/2026 |
| SANDOVAL, JUAN |
PT-24802 |
3 |
99.75 |
4232********0150 |
719479 |
04/15/2026 |
| SATRE, MICHAEL |
PT-23645 |
3 |
55.13 |
4147********5956 |
00022I |
04/15/2026 |
| SATRE, MICHAEL |
PT-23645 |
3 |
49.35 |
4147********5956 |
05323I |
04/15/2026 |
| SAUCEDO, SALVADOR |
PT-24932 |
3 |
99.75 |
4342********6316 |
056099 |
04/15/2026 |
| SCHAA, ASHTON |
PT-24811 |
3 |
36.23 |
4342********9208 |
015585 |
04/15/2026 |
| SCHILLY, MARY |
PT-24389 |
3 |
99.75 |
4147********1605 |
00512I |
04/15/2026 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********1833 |
041302 |
04/15/2026 |
| SEGAL, IULIIA |
PT-23487 |
3 |
99.75 |
4147********9057 |
08598I |
04/15/2026 |
| SELL, SCOTT |
PT-21664 |
3 |
55.13 |
4492********4082 |
041302 |
04/15/2026 |
| SHANNON, JEAN |
PT-22800 |
3 |
85.05 |
4147********2927 |
05000I |
04/15/2026 |
| SHAW, HEATHER |
PT-21966 |
3 |
99.75 |
4586********6768 |
225982 |
04/15/2026 |
| SINGH, AMANDEEP |
PT-23962 |
3 |
99.75 |
4147********7780 |
015367 |
04/15/2026 |
| SMITH, BRADLEY |
PT-23004 |
3 |
151.20 |
4147********7123 |
00599I |
04/15/2026 |
| SMITH, CINDY |
PT-24590 |
3 |
89.78 |
4147********9833 |
04142I |
04/15/2026 |
| SMITH, LEILA |
PT-22406 |
3 |
79.80 |
4492********3122 |
041303 |
04/15/2026 |
| SMITH, REBECCA |
PT-22388 |
3 |
79.80 |
4492********3025 |
041304 |
04/15/2026 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
00985I |
04/15/2026 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
12.60 |
4147********5026 |
09040I |
04/15/2026 |
| STARTZ, ELSIE |
PT-24572 |
3 |
219.50 |
4492********9910 |
041305 |
04/15/2026 |
| STEARS, HEIDI |
PT-22643 |
3 |
120.96 |
4147********0155 |
04229I |
04/15/2026 |
| STEPHENS, EZRA |
PT-24727 |
3 |
161.70 |
5463********3609 |
130304 |
04/15/2026 |
| STIEB, SPENCER |
PT-21143 |
3 |
120.96 |
4147********1068 |
09418I |
04/15/2026 |
| STINCHCOMB, SARAH |
PT-23545 |
3 |
120.96 |
4147********4358 |
02016I |
04/15/2026 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
4147********3457 |
015271 |
04/15/2026 |
| SWANSON, BRIANA |
PT-24001 |
3 |
99.75 |
4147********0383 |
07449I |
04/15/2026 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
00724I |
04/15/2026 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
04559I |
04/15/2026 |
| THOMPSON, LUCAS |
PT-24205 |
3 |
99.75 |
4147********9284 |
07828I |
04/15/2026 |
| THORNE, WENDELL |
PT-24241 |
3 |
99.75 |
5202********5279 |
457590 |
04/15/2026 |
| TOUPIN, CHRISTOPHER |
PT-23692 |
3 |
99.75 |
4147********6688 |
04646I |
04/15/2026 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4342********3015 |
052368 |
04/15/2026 |
| TUPOU, CARL |
PT-24524 |
3 |
85.05 |
4342********6532 |
002434 |
04/15/2026 |
| TUPOU, ITAAEHAU |
PT-22517 |
3 |
79.80 |
4342********7752 |
062079 |
04/15/2026 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015707 |
04/15/2026 |
| TUVAIFALE, AVEI |
PT-24804 |
3 |
79.80 |
4492********6267 |
041309 |
04/15/2026 |
| VANDERPLOEG, MADISON |
PT-22161 |
3 |
99.75 |
4266********8309 |
09285C |
04/15/2026 |
| VILLANUEVA, JANIE |
PT-22464 |
3 |
99.75 |
4323********1407 |
023672 |
04/15/2026 |
| VIRAY ANDES, PATRICK |
PT-23015 |
3 |
79.80 |
5424********4543 |
81146P |
04/15/2026 |
| VOTION, ANDRE AJ |
PT-20049 |
3 |
79.80 |
5128********8075 |
071310 |
04/15/2026 |
| WAGNER, CHEYENNE |
PT-22623 |
3 |
79.80 |
4492********7870 |
041310 |
04/15/2026 |
| WAGNER, TERESA |
PT-24833 |
3 |
79.80 |
5156********6448 |
09354Z |
04/15/2026 |
| WALDSCHMIDT, ALEXANDRA |
PT-23168 |
3 |
99.75 |
4147********0561 |
03875I |
04/15/2026 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
07686I |
04/15/2026 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
02875I |
04/15/2026 |
| WEST, KAI |
PT-24834 |
3 |
99.75 |
4217********8566 |
631298 |
04/15/2026 |
| WEST, MARIANNE |
PT-17062 |
3 |
79.80 |
4147********5490 |
01364I |
04/15/2026 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********5584 |
03657I |
04/15/2026 |
| WHITAKER, LAWRENCE |
PT-24096 |
3 |
79.80 |
4003********8073 |
09391B |
04/15/2026 |
| WHITESELL, ISAIAH |
PT-23895 |
3 |
120.96 |
4342********9039 |
076810 |
04/15/2026 |
| WILLIAMS, DAVID |
PT-23798 |
3 |
79.80 |
4147********3499 |
07182I |
04/15/2026 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015111 |
04/15/2026 |
| WILMOT, LISA |
PT-23815 |
3 |
99.75 |
4342********5806 |
013217 |
04/15/2026 |
| WINK, DENNIS |
PT-17949 |
3 |
76.55 |
4147********6797 |
09611I |
04/15/2026 |
| WOJTUSIK, GENEVIEVE |
PT-24846 |
3 |
85.05 |
4147********2828 |
07263I |
04/15/2026 |
| WOLF, MAIA |
PT-24384 |
3 |
99.75 |
4147********3272 |
09215I |
04/15/2026 |
| WORL, RICO |
PT-22913 |
3 |
112.35 |
4342********3758 |
009635 |
04/15/2026 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********9870 |
879899 |
04/15/2026 |
| XUE, MEI |
PT-22005 |
3 |
99.75 |
4323********6600 |
015970 |
04/15/2026 |
| YADAO, CATHERINE |
PT-22916 |
3 |
99.75 |
5202********2529 |
457600 |
04/15/2026 |
| YORK, LANCE |
PT-24891 |
3 |
84.79 |
5146********1210 |
7431F9 |
04/15/2026 |
| YOUNG, NATHAN |
PT-23734 |
3 |
110.25 |
4003********3556 |
01982G |
04/15/2026 |
| ZELLHUBER, ATHENA |
PT-24825 |
3 |
99.75 |
4147********2490 |
00601I |
04/15/2026 |
| ZHUO, AURIUS |
PT-23624 |
3 |
99.75 |
4400********9561 |
07735D |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.60 |
| 33 |
MasterCard |
3455.73 |
| 171 |
Visa |
17147.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20762.59 |