Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
000666 |
08/09/2021 |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
042146 |
08/09/2021 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
05817D |
08/09/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
042147 |
08/09/2021 |
| BENNING, WILLIE |
PT-18597 |
2 |
85.05 |
4888********6052 |
05712D |
08/09/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1014 |
042148 |
08/09/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05525D |
08/09/2021 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
25769D |
08/09/2021 |
| BROUILLETTE, CHARLES |
PT-18503 |
2 |
85.05 |
4492********9090 |
042149 |
08/09/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
04469B |
08/09/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
165333 |
08/09/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
00280D |
08/09/2021 |
| BUZARD, ADONIS |
PT-18955 |
2 |
130.20 |
4147********6798 |
01635D |
08/09/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
165334 |
08/09/2021 |
| CARPENTER, JACOB |
PT-18594 |
2 |
85.05 |
4147********6626 |
05581D |
08/09/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
373125 |
08/09/2021 |
| CATES, REBECCA |
PT-18606 |
2 |
85.05 |
4147********9195 |
09832D |
08/09/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
04549D |
08/09/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5202********3626 |
165337 |
08/09/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
04973D |
08/09/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
165338 |
08/09/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
04494B |
08/09/2021 |
| DALMAN, ROBERT |
PT-18830 |
2 |
85.05 |
4342********9947 |
082728 |
08/09/2021 |
| DAVIS, BERGEN |
PT-18060 |
2 |
85.05 |
5202********6247 |
165340 |
08/09/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
042155 |
08/09/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
08012D |
08/09/2021 |
| DELA CRUZ, ROUEL |
PT-18979 |
2 |
85.05 |
5462********8246 |
550674 |
08/09/2021 |
| DOUGLAS, JAREN |
PT-18185 |
2 |
85.05 |
4217********3341 |
615611 |
08/09/2021 |
| DRONES, DEVIN |
PT-18911 |
2 |
85.05 |
4492********0086 |
042157 |
08/09/2021 |
| EASON, ALEXANDRA ALEX |
PT-18954 |
2 |
85.05 |
4342********4569 |
088282 |
08/09/2021 |
| EFERGAN, ALBERT |
PT-19048 |
2 |
55.65 |
4342********3940 |
033198 |
08/09/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
165343 |
08/09/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
06283D |
08/09/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
064597 |
08/09/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
00802D |
08/09/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00982R |
08/09/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
339529 |
08/09/2021 |
| GEE, BRANDAN |
PT-18834 |
2 |
85.05 |
5462********5681 |
730223 |
08/09/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
009742 |
08/09/2021 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5178********6752 |
06024B |
08/09/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
171.78 |
4147********0434 |
01904D |
08/09/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
009089 |
08/09/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
00240D |
08/09/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
190.10 |
4147********6027 |
03241D |
08/09/2021 |
| HYDE, TAYLOR |
PT-19007 |
2 |
85.05 |
5462********1122 |
390319 |
08/09/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
059163 |
08/09/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
07426G |
08/09/2021 |
| JENNINGS, GARRETT |
PT-18453 |
2 |
85.05 |
4342********9892 |
016547 |
08/09/2021 |
| JONES, DONNA |
PT-18821 |
2 |
85.05 |
4492********6154 |
042203 |
08/09/2021 |
| JOVEN, ELIAS |
PT-18272 |
2 |
85.05 |
4147********4050 |
01352D |
08/09/2021 |
| JUDSON, ALAN |
PT-18619 |
2 |
85.05 |
4147********8641 |
00140D |
08/09/2021 |
| KASBERG, JANE |
PT-18819 |
2 |
85.05 |
4147********3637 |
09170D |
08/09/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
07250D |
08/09/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
912796 |
08/09/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
56.18 |
4147********8805 |
00251D |
08/09/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
09251D |
08/09/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
009637 |
08/09/2021 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
5462********3285 |
910878 |
08/09/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
06466D |
08/09/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
390411 |
08/09/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
072207 |
08/09/2021 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4147********2139 |
09443D |
08/09/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
006774 |
08/09/2021 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
042208 |
08/09/2021 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
04614D |
08/09/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
033211 |
08/09/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
042209 |
08/09/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
020845 |
08/09/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
099389 |
08/09/2021 |
| MARKS, EVA |
PT-18953 |
2 |
85.05 |
4492********4031 |
042210 |
08/09/2021 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
03055D |
08/09/2021 |
| MARTIN, ROBERT |
PT-16340 |
2 |
78.75 |
5392********1005 |
70902Z |
08/09/2021 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
09189D |
08/09/2021 |
| MCGRAW, JONATHAN |
PT-18836 |
2 |
85.05 |
4113********5543 |
312640 |
08/09/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
00655B |
08/09/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
02545D |
08/09/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
05143D |
08/09/2021 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
06404D |
08/09/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7045 |
042213 |
08/09/2021 |
| NAUER, GLORY |
PT-18934 |
2 |
85.05 |
4761********5368 |
373054 |
08/09/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
042214 |
08/09/2021 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********8400 |
03011D |
08/09/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
04254B |
08/09/2021 |
| NICKLIN, LINDA |
PT-15027 |
2 |
130.20 |
4147********2494 |
01371D |
08/09/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05335D |
08/09/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
046828 |
08/09/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
07505D |
08/09/2021 |
| PAAMA, VILIAMU |
PT-18288 |
2 |
130.20 |
4492********7065 |
042216 |
08/09/2021 |
| PAEA, STEPHEN ENOKA |
PT-18811 |
2 |
190.10 |
4492********7234 |
042216 |
08/09/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
162829 |
08/09/2021 |
| PETERS, CHRISTIAN |
PT-18250 |
2 |
85.05 |
4143********7144 |
134488 |
08/09/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
07300D |
08/09/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
015126 |
08/09/2021 |
| PYPAERT, ELISE |
PT-18782 |
2 |
85.05 |
4342********8961 |
063896 |
08/09/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06556D |
08/09/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
042217 |
08/09/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
04783D |
08/09/2021 |
| SANCHEZ, ANTONIA |
PT-18468 |
2 |
85.05 |
4342********0865 |
018170 |
08/09/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
072262 |
08/09/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
08170D |
08/09/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
009025 |
08/09/2021 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********8069 |
042221 |
08/09/2021 |
| SHARCLANE, TELENA |
PT-18461 |
2 |
85.05 |
4342********6912 |
081839 |
08/09/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
072221 |
08/09/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
072222 |
08/09/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
077516 |
08/09/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
I0OEB9 |
08/09/2021 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
08319D |
08/09/2021 |
| SULLIVAN, KATIE |
PT-18833 |
2 |
85.05 |
4147********1173 |
06399D |
08/09/2021 |
| TABACEK, MEGHAN |
PT-18817 |
2 |
85.05 |
5135********1164 |
321379 |
08/09/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
08972B |
08/09/2021 |
| TEMPEL, LUCAS |
PT-18974 |
2 |
85.05 |
4147********0605 |
00675D |
08/09/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
622443 |
08/09/2021 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4888********3001 |
05784B |
08/09/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
009040 |
08/09/2021 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
165367 |
08/09/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009322 |
08/09/2021 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
04902D |
08/09/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
042226 |
08/09/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
042227 |
08/09/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
067186 |
08/09/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
66.15 |
4147********1773 |
04441D |
08/09/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
22.05 |
4147********5945 |
00172D |
08/09/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
023621 |
08/09/2021 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
70902Z |
08/09/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
042228 |
08/09/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
096382 |
08/09/2021 |
| WOODS, TINA |
PT-18945 |
2 |
130.20 |
4100********7048 |
38459D |
08/09/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
009607 |
08/09/2021 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2114.91 |
| 105 |
Visa |
9407.66 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11607.62 |