Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
676088 |
06/08/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
2 |
85.05 |
4492********1024 |
040626 |
06/08/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
040626 |
06/08/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
01425D |
06/08/2021 |
| BOLIN, JACK |
PT-18093 |
2 |
85.05 |
4217********4433 |
662663 |
06/08/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1014 |
040627 |
06/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
00585D |
06/08/2021 |
| BROOKS, MADELYN |
PT-13685 |
2 |
85.05 |
4147********5891 |
00561D |
06/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
08844B |
06/08/2021 |
| BROWNLEE, JOSCELYN |
PT-18292 |
2 |
85.05 |
4492********1104 |
040628 |
06/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
103448 |
06/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
00940D |
06/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
103449 |
06/08/2021 |
| CARPENTER, JACOB |
PT-18594 |
2 |
85.05 |
4147********6626 |
08162D |
06/08/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
168181 |
06/08/2021 |
| CATES, REBECCA |
PT-18606 |
2 |
85.05 |
4147********9195 |
06789D |
06/08/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
08898D |
06/08/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5202********3626 |
103452 |
06/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
00058D |
06/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
103453 |
06/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
098393 |
06/08/2021 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********1152 |
05060D |
06/08/2021 |
| CUNNINGHAM-LETT, TAWNEY |
PT-18545 |
2 |
85.05 |
4492********1107 |
040631 |
06/08/2021 |
| DAVIS, BERGEN |
PT-18060 |
2 |
85.05 |
5202********6247 |
103454 |
06/08/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
040632 |
06/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
05987D |
06/08/2021 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********6698 |
00530D |
06/08/2021 |
| DOUGLAS, JAREN |
PT-18185 |
2 |
85.05 |
4217********3341 |
663287 |
06/08/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
103458 |
06/08/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
05825D |
06/08/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
067894 |
06/08/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
07995D |
06/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00839R |
06/08/2021 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00833R |
06/08/2021 |
| FIDLER, JOSEPH |
PT-17513 |
2 |
85.05 |
4492********6088 |
040635 |
06/08/2021 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
00673D |
06/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008297 |
06/08/2021 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
03272D |
06/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
05620D |
06/08/2021 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
050728 |
06/08/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
008935 |
06/08/2021 |
| HOLTON, LUKE |
PT-18615 |
2 |
85.05 |
5202********8025 |
103462 |
06/08/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
07329D |
06/08/2021 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********5577 |
07329D |
06/08/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
00872D |
06/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
080218 |
06/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
04294G |
06/08/2021 |
| JENNINGS, GARRETT |
PT-18453 |
2 |
85.05 |
4342********9892 |
008696 |
06/08/2021 |
| JOVEN, ELIAS |
PT-18272 |
2 |
85.05 |
4147********4050 |
04689D |
06/08/2021 |
| JUDSON, ALAN |
PT-18619 |
2 |
85.05 |
4147********8641 |
00952D |
06/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
06440D |
06/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
851931 |
06/08/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
56.18 |
4147********8805 |
00251D |
06/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
00935D |
06/08/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4447********7285 |
008074 |
06/08/2021 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1048 |
040640 |
06/08/2021 |
| LAMAS, SANDRA |
PT-18247 |
2 |
20.00 |
5462********3285 |
321156 |
06/08/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
00338D |
06/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
398604 |
06/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070641 |
06/08/2021 |
| LEYVA, EDUARDO |
PT-18483 |
2 |
130.20 |
5463********3909 |
906997 |
06/08/2021 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********7015 |
097818 |
06/08/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
002306 |
06/08/2021 |
| MAGEE, KELLY |
PT-V0057 |
2 |
22.05 |
4147********1883 |
00431D |
06/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
033165 |
06/08/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
040642 |
06/08/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
024157 |
06/08/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
043589 |
06/08/2021 |
| MARTIN, ROBERT |
PT-16340 |
2 |
78.75 |
5392********1005 |
70806Z |
06/08/2021 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H83712 |
06/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
02141B |
06/08/2021 |
| MERCER, JAMES |
PT-18112 |
2 |
85.05 |
5115********0461 |
070644 |
06/08/2021 |
| MEYER, GREGORY |
PT-18502 |
2 |
85.05 |
4342********5541 |
075751 |
06/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
08952D |
06/08/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
07709D |
06/08/2021 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09369D |
06/08/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7045 |
040646 |
06/08/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
040646 |
06/08/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
08338B |
06/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
09039D |
06/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
033155 |
06/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
04632D |
06/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
018665 |
06/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
130162 |
06/08/2021 |
| PERRY, CATHERINE |
PT-13748 |
2 |
130.20 |
4147********0527 |
00474D |
06/08/2021 |
| PETERS, CHRISTIAN |
PT-18250 |
2 |
190.10 |
4143********7144 |
282141 |
06/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
040453 |
06/08/2021 |
| RAMIREZ, JESTONI |
PT-18285 |
2 |
20.00 |
4492********5017 |
040649 |
06/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
09490D |
06/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
040649 |
06/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
02458D |
06/08/2021 |
| ROBERTS, BOBBY |
PT-18527 |
2 |
190.10 |
4492********7020 |
040650 |
06/08/2021 |
| SANCHEZ, ANTONIA |
PT-18468 |
2 |
85.05 |
4342********0865 |
039936 |
06/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
032990 |
06/08/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
76.55 |
4342********1707 |
020682 |
06/08/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
02812D |
06/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008370 |
06/08/2021 |
| SHARCLANE, TELENA |
PT-18461 |
2 |
85.05 |
4342********6912 |
075368 |
06/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
070652 |
06/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
070652 |
06/08/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
003687 |
06/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
CDSMDA |
06/08/2021 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
04925D |
06/08/2021 |
| TAGABAN, KARL |
PT-18565 |
2 |
85.05 |
4492********7072 |
040654 |
06/08/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
08468B |
06/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
665373 |
06/08/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008850 |
06/08/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5025 |
040654 |
06/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008193 |
06/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040654 |
06/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
040655 |
06/08/2021 |
| WASIK, TRISTON |
PT-16924 |
2 |
85.05 |
4492********8066 |
040655 |
06/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
000700 |
06/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
151.20 |
4147********1773 |
07860D |
06/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
07860D |
06/08/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
058400 |
06/08/2021 |
| WILEY, JEFFREY |
PT-18617 |
2 |
85.05 |
5524********8577 |
70806Z |
06/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
040656 |
06/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
046955 |
06/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008313 |
06/08/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1709.66 |
| 99 |
Visa |
8816.98 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10696.74 |