Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
357112 |
05/10/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
2 |
85.05 |
4492********1024 |
040316 |
05/10/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
040316 |
05/10/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03225D |
05/10/2021 |
| BOLIN, JACK |
PT-18093 |
2 |
85.05 |
4217********4433 |
631739 |
05/10/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1014 |
040316 |
05/10/2021 |
| BRADY, CAITLIN |
PT-18083 |
2 |
130.20 |
4266********3774 |
09526C |
05/10/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
09366D |
05/10/2021 |
| BROUILLETTE, CHARLES |
PT-18503 |
2 |
85.05 |
4492********9082 |
040318 |
05/10/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
09590B |
05/10/2021 |
| BROWNLEE, JOSCELYN |
PT-18292 |
2 |
85.05 |
4492********1104 |
040319 |
05/10/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
002228 |
05/10/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
09540D |
05/10/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
002229 |
05/10/2021 |
| CARPENTER, JACOB |
PT-18594 |
2 |
84.52 |
4147********6626 |
05133D |
05/10/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
760679 |
05/10/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
09646D |
05/10/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5202********3626 |
002230 |
05/10/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02218D |
05/10/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002231 |
05/10/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
097459 |
05/10/2021 |
| CUNNINGHAM-LETT, TAWNEY |
PT-18545 |
2 |
85.05 |
4492********1107 |
040323 |
05/10/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
09141D |
05/10/2021 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********6698 |
05276D |
05/10/2021 |
| DOUGLAS, JAREN |
PT-18185 |
2 |
295.15 |
4217********3341 |
632407 |
05/10/2021 |
| DRONES, DEVIN |
PT-18563 |
2 |
85.05 |
4492********0078 |
040324 |
05/10/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
002232 |
05/10/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09906D |
05/10/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
015756 |
05/10/2021 |
| FAGEN, JOHANNA |
PT-18592 |
2 |
85.05 |
4147********4418 |
08235D |
05/10/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
02858D |
05/10/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01091R |
05/10/2021 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
01056R |
05/10/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
706043 |
05/10/2021 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
04456D |
05/10/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
010184 |
05/10/2021 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
01695D |
05/10/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
07030D |
05/10/2021 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
098384 |
05/10/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
010721 |
05/10/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
04543D |
05/10/2021 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********5577 |
01952D |
05/10/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
09733D |
05/10/2021 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
110735 |
05/10/2021 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
852741 |
05/10/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
000727 |
05/10/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
04237G |
05/10/2021 |
| JENNINGS, GARRETT |
PT-18453 |
2 |
85.05 |
4342********9892 |
023104 |
05/10/2021 |
| JOVEN, ELIAS |
PT-18272 |
2 |
85.05 |
4147********4050 |
02119D |
05/10/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
03474D |
05/10/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
551221 |
05/10/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
56.18 |
4147********8805 |
01126D |
05/10/2021 |
| KING, HARLEM |
PT-18556 |
2 |
85.05 |
4492********4056 |
040332 |
05/10/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
08365D |
05/10/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4447********7285 |
010317 |
05/10/2021 |
| KNIGHT, MARCIA |
PT-18591 |
2 |
85.05 |
4718********5752 |
764350 |
05/10/2021 |
| KOCSIS, ALYSSA |
PT-18082 |
2 |
130.20 |
4179********3542 |
700130 |
05/10/2021 |
| KOPACHE, GREGORY |
PT-17924 |
2 |
85.05 |
5149********3690 |
577742 |
05/10/2021 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1048 |
040335 |
05/10/2021 |
| LAMAS, SANDRA |
PT-18247 |
2 |
85.05 |
5462********3285 |
362889 |
05/10/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
05948D |
05/10/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002234 |
05/10/2021 |
| LEYVA, EDUARDO |
PT-18483 |
2 |
130.20 |
5463********3909 |
706044 |
05/10/2021 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********7015 |
052979 |
05/10/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
065417 |
05/10/2021 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
040338 |
05/10/2021 |
| MAGEE, KELLY |
PT-V0057 |
2 |
22.05 |
4147********1883 |
08577D |
05/10/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
042495 |
05/10/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
040338 |
05/10/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
013107 |
05/10/2021 |
| MARSH, LAUREL |
PT-V0048 |
2 |
22.05 |
4147********3826 |
03475D |
05/10/2021 |
| MARTIN, ROBERT |
PT-16340 |
2 |
78.75 |
5392********1005 |
70013Z |
05/10/2021 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H83408 |
05/10/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
00019B |
05/10/2021 |
| MERCER, JAMES |
PT-18112 |
2 |
85.05 |
5115********0461 |
070340 |
05/10/2021 |
| MEYER, GREGORY |
PT-18502 |
2 |
85.05 |
4342********5541 |
089903 |
05/10/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
01909D |
05/10/2021 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
010820 |
05/10/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
04618D |
05/10/2021 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
00242D |
05/10/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7045 |
040341 |
05/10/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
00752B |
05/10/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
08137D |
05/10/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
096491 |
05/10/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
09888D |
05/10/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
029050 |
05/10/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
140832 |
05/10/2021 |
| PERRY, CATHERINE |
PT-13748 |
2 |
130.20 |
4147********0527 |
04115D |
05/10/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
001912 |
05/10/2021 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
099403 |
05/10/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
00367D |
05/10/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
040346 |
05/10/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
00604D |
05/10/2021 |
| RISTEN, JOSHUA |
PT-18382 |
2 |
85.05 |
4492********7034 |
040347 |
05/10/2021 |
| RIVERA, ALLISON |
PT-18246 |
2 |
85.05 |
4342********5794 |
073594 |
05/10/2021 |
| RIVERS, REED |
PT-18373 |
2 |
85.05 |
4147********5769 |
08826D |
05/10/2021 |
| SANCHEZ, ANTONIA |
PT-18468 |
2 |
85.05 |
4342********0865 |
011826 |
05/10/2021 |
| SAUCEDO-ALVAREZ, MARY |
PT-18467 |
2 |
85.05 |
4342********0886 |
079488 |
05/10/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
079256 |
05/10/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
76.55 |
4342********1707 |
029667 |
05/10/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
00778D |
05/10/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
010351 |
05/10/2021 |
| SHARCLANE, TELENA |
PT-18461 |
2 |
85.05 |
4342********6912 |
090224 |
05/10/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
070350 |
05/10/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
070349 |
05/10/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
Q5E3OM |
05/10/2021 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
02623D |
05/10/2021 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
040351 |
05/10/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
07521B |
05/10/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
635239 |
05/10/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
010915 |
05/10/2021 |
| TREADWAY, COCOA |
PT-18269 |
2 |
190.10 |
4761********8428 |
760686 |
05/10/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5025 |
040353 |
05/10/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
010383 |
05/10/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040354 |
05/10/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
040354 |
05/10/2021 |
| WASIK, TRISTON |
PT-16924 |
2 |
32.55 |
4492********8066 |
040355 |
05/10/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
068153 |
05/10/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
66.15 |
4147********1773 |
08889D |
05/10/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
07646D |
05/10/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
050765 |
05/10/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
040356 |
05/10/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
067090 |
05/10/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
010392 |
05/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1811.36 |
| 103 |
Visa |
9172.92 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11154.38 |