Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
150836 |
07/08/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
2 |
85.05 |
4492********1024 |
032759 |
07/08/2021 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
08679D |
07/08/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
032800 |
07/08/2021 |
| BOLIN, JACK |
PT-18093 |
2 |
85.05 |
4217********4433 |
680027 |
07/08/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1014 |
032800 |
07/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
09054D |
07/08/2021 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
08727D |
07/08/2021 |
| BROUILLETTE, CHARLES |
PT-18503 |
2 |
85.05 |
4492********9090 |
032801 |
07/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
04047B |
07/08/2021 |
| BROWNLEE, JOSCELYN |
PT-18292 |
2 |
85.05 |
4492********1104 |
032801 |
07/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
156248 |
07/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
00926D |
07/08/2021 |
| BUZARD, ADONIS |
PT-18955 |
2 |
130.20 |
4147********6798 |
04984D |
07/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
156247 |
07/08/2021 |
| CARPENTER, JACOB |
PT-18594 |
2 |
85.05 |
4147********6626 |
06227D |
07/08/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
670466 |
07/08/2021 |
| CATES, REBECCA |
PT-18606 |
2 |
85.05 |
4147********9195 |
05525D |
07/08/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
04124D |
07/08/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5202********3626 |
156249 |
07/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
00826D |
07/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
156250 |
07/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
09396B |
07/08/2021 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********1152 |
01285D |
07/08/2021 |
| CUNNINGHAM-LETT, TAWNEY |
PT-18545 |
2 |
85.05 |
4492********1107 |
032805 |
07/08/2021 |
| DAVIS, BERGEN |
PT-18060 |
2 |
85.05 |
5202********6247 |
156251 |
07/08/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
032806 |
07/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
02213D |
07/08/2021 |
| DELA CRUZ, ROUEL |
PT-18979 |
2 |
85.05 |
5462********8246 |
910967 |
07/08/2021 |
| DOUGLAS, JAREN |
PT-18185 |
2 |
85.05 |
4217********3341 |
680704 |
07/08/2021 |
| EASON, ALEXANDRA ALEX |
PT-18954 |
2 |
85.05 |
4342********4569 |
099728 |
07/08/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
156253 |
07/08/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
08191D |
07/08/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
087171 |
07/08/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
05972D |
07/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00864R |
07/08/2021 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00866R |
07/08/2021 |
| FIDLER, JOSEPH |
PT-17513 |
2 |
85.05 |
4492********6088 |
032809 |
07/08/2021 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
09521D |
07/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008407 |
07/08/2021 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
04815D |
07/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
00845D |
07/08/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
008590 |
07/08/2021 |
| HOLTON, LUKE |
PT-18615 |
2 |
85.05 |
5202********8025 |
156255 |
07/08/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
04120D |
07/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
049094 |
07/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
06601G |
07/08/2021 |
| JENNINGS, GARRETT |
PT-18453 |
2 |
85.05 |
4342********9892 |
084683 |
07/08/2021 |
| JUDSON, ALAN |
PT-18619 |
2 |
85.05 |
4147********8641 |
06910D |
07/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04183D |
07/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
511048 |
07/08/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
56.18 |
4147********8805 |
02100D |
07/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
01398D |
07/08/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008902 |
07/08/2021 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1048 |
032814 |
07/08/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
03697D |
07/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
341210 |
07/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
062815 |
07/08/2021 |
| LEYVA, EDUARDO |
PT-18483 |
2 |
130.20 |
5463********3909 |
117978 |
07/08/2021 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********7015 |
062751 |
07/08/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
015199 |
07/08/2021 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
032816 |
07/08/2021 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
09359D |
07/08/2021 |
| MAGEE, KELLY |
PT-V0057 |
2 |
22.05 |
4147********1883 |
03089D |
07/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
020145 |
07/08/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
032817 |
07/08/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
036536 |
07/08/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
012221 |
07/08/2021 |
| MARKS, EVA |
PT-18953 |
2 |
85.05 |
4492********4031 |
032818 |
07/08/2021 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
01902D |
07/08/2021 |
| MARTIN, ROBERT |
PT-16340 |
2 |
78.75 |
5392********1005 |
60808Z |
07/08/2021 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H75887 |
07/08/2021 |
| MCDONALD-COX, DOMINICK |
PT-18978 |
2 |
85.05 |
4492********3038 |
032819 |
07/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
04233B |
07/08/2021 |
| MERCER, JAMES |
PT-18112 |
2 |
85.05 |
5115********0461 |
062819 |
07/08/2021 |
| MEYER, GREGORY |
PT-18502 |
2 |
85.05 |
4342********5541 |
078222 |
07/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
05563D |
07/08/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
05265D |
07/08/2021 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
04617D |
07/08/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7045 |
032821 |
07/08/2021 |
| NAUER, GLORY |
PT-18934 |
2 |
85.05 |
4761********5368 |
670469 |
07/08/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
032821 |
07/08/2021 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********8400 |
01809D |
07/08/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
04810B |
07/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
01920D |
07/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
005731 |
07/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03139D |
07/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
057661 |
07/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
112889 |
07/08/2021 |
| PETERS, CHRISTIAN |
PT-18250 |
2 |
85.05 |
4143********7144 |
253792 |
07/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
07732D |
07/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
080238 |
07/08/2021 |
| PYPAERT, ELISE |
PT-18782 |
2 |
85.05 |
4342********8961 |
031561 |
07/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
04762D |
07/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
032825 |
07/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
00684D |
07/08/2021 |
| RISTEN, JOSHUA |
PT-18382 |
2 |
190.10 |
4492********7034 |
032826 |
07/08/2021 |
| ROBERTS, BOBBY |
PT-18527 |
2 |
85.05 |
4492********7020 |
032826 |
07/08/2021 |
| SANCHEZ, ANTONIA |
PT-18468 |
2 |
85.05 |
4342********0865 |
038342 |
07/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
017646 |
07/08/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
76.55 |
4342********1707 |
068027 |
07/08/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
05961D |
07/08/2021 |
| SHARCLANE, TELENA |
PT-18461 |
2 |
85.05 |
4342********6912 |
024617 |
07/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
062828 |
07/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
062828 |
07/08/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
061352 |
07/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
F4FMRY |
07/08/2021 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
01921D |
07/08/2021 |
| TAGABAN, KARL |
PT-18565 |
2 |
85.05 |
4492********7072 |
032829 |
07/08/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
00112B |
07/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
682977 |
07/08/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008296 |
07/08/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5025 |
032831 |
07/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008862 |
07/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
032831 |
07/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
032831 |
07/08/2021 |
| WASIK, TRISTON |
PT-16924 |
2 |
85.05 |
4492********8066 |
032832 |
07/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
038530 |
07/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
66.15 |
4147********1773 |
05364D |
07/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
06204D |
07/08/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
084061 |
07/08/2021 |
| WILEY, JEFFREY |
PT-18617 |
2 |
85.05 |
5524********8577 |
60808Z |
07/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
032833 |
07/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
078812 |
07/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008836 |
07/08/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1774.71 |
| 104 |
Visa |
9239.61 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11184.42 |