Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
457115 |
09/08/2021 |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
041127 |
09/08/2021 |
| ANAYA, MICHAEL |
PT-19030 |
2 |
85.05 |
4492********7046 |
041127 |
09/08/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
2 |
190.10 |
4492********1024 |
041128 |
09/08/2021 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
01754D |
09/08/2021 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
85.05 |
4000********2151 |
705316 |
09/08/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
041129 |
09/08/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1014 |
041129 |
09/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
08975D |
09/08/2021 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
82279D |
09/08/2021 |
| BROUILLETTE, CHARLES |
PT-18503 |
2 |
85.05 |
4492********9090 |
041130 |
09/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
03926B |
09/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
194273 |
09/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
09218D |
09/08/2021 |
| BUZARD, ADONIS |
PT-18955 |
2 |
130.20 |
4147********6798 |
04544D |
09/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
194276 |
09/08/2021 |
| CARPENTER, JACOB |
PT-18594 |
2 |
85.05 |
4147********6626 |
02195D |
09/08/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
851541 |
09/08/2021 |
| CATES, REBECCA |
PT-18606 |
2 |
85.05 |
4147********9195 |
09038D |
09/08/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
03993D |
09/08/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5202********3626 |
194278 |
09/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02643D |
09/08/2021 |
| CORDERO, ELIZABETH |
PT-19039 |
2 |
20.00 |
4492********3095 |
041134 |
09/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
194279 |
09/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
09834B |
09/08/2021 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********7531 |
03537D |
09/08/2021 |
| DALMAN, ROBERT |
PT-18830 |
2 |
85.05 |
4342********9947 |
097642 |
09/08/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
041137 |
09/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
03617D |
09/08/2021 |
| DELA CRUZ, ROUEL |
PT-18979 |
2 |
85.05 |
5462********8246 |
360404 |
09/08/2021 |
| DRONES, DEVIN |
PT-18911 |
2 |
85.05 |
4492********0086 |
041138 |
09/08/2021 |
| EASON, ALEXANDRA ALEX |
PT-18954 |
2 |
85.05 |
4342********4569 |
088847 |
09/08/2021 |
| EFERGAN, ALBERT |
PT-19048 |
2 |
140.70 |
4342********3940 |
001285 |
09/08/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
194284 |
09/08/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
00797D |
09/08/2021 |
| ESHNAUR, LEILANI |
PT-18841 |
2 |
85.05 |
4342********8945 |
091696 |
09/08/2021 |
| EVERETT, SAMUEL |
PT-18858 |
2 |
85.05 |
4888********2548 |
04340D |
09/08/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
073877 |
09/08/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
05962D |
09/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00825R |
09/08/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
542693 |
09/08/2021 |
| GEE, BRANDAN |
PT-18834 |
2 |
85.05 |
5462********5681 |
322912 |
09/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008900 |
09/08/2021 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5178********6752 |
04298B |
09/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
171.78 |
4147********0434 |
02611D |
09/08/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
008601 |
09/08/2021 |
| HOLTON, LUKE |
PT-18850 |
2 |
85.05 |
5202********6745 |
194288 |
09/08/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
05434D |
09/08/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
06782D |
09/08/2021 |
| HYDE, TAYLOR |
PT-19007 |
2 |
85.05 |
5462********1122 |
551742 |
09/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
030651 |
09/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
07573G |
09/08/2021 |
| JENNINGS, GARRETT |
PT-18453 |
2 |
85.05 |
4342********9892 |
043565 |
09/08/2021 |
| JONES, DONNA |
PT-18821 |
2 |
85.05 |
4492********6154 |
041146 |
09/08/2021 |
| JOVEN, ELIAS |
PT-18860 |
2 |
85.05 |
4147********4050 |
00145D |
09/08/2021 |
| JUDSON, ALAN |
PT-18619 |
2 |
85.05 |
4147********8641 |
04762D |
09/08/2021 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
130.20 |
4342********9695 |
058617 |
09/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
01743D |
09/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
790557 |
09/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
00604D |
09/08/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008969 |
09/08/2021 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
5462********3285 |
511875 |
09/08/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
04129D |
09/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
322547 |
09/08/2021 |
| LAWLAR, RILEY |
PT-18816 |
2 |
85.05 |
4342********5309 |
016174 |
09/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071150 |
09/08/2021 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4147********2139 |
07211D |
09/08/2021 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
041151 |
09/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
057147 |
09/08/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
041152 |
09/08/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
079232 |
09/08/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
091598 |
09/08/2021 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
00817D |
09/08/2021 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
392395 |
09/08/2021 |
| MCGRAW, JONATHAN |
PT-18846 |
2 |
85.05 |
4113********5543 |
148810 |
09/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
07635B |
09/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
08990D |
09/08/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
04453D |
09/08/2021 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
04692D |
09/08/2021 |
| NAUER, GLORY |
PT-18934 |
2 |
85.05 |
4761********5368 |
851545 |
09/08/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
041156 |
09/08/2021 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********8400 |
08890D |
09/08/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
00400B |
09/08/2021 |
| NICKLIN, LINDA |
PT-15027 |
2 |
130.20 |
4147********2494 |
06945D |
09/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05322D |
09/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
070028 |
09/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08567D |
09/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
110.20 |
4833********3222 |
091108 |
09/08/2021 |
| PAEA, STEPHEN ENOKA |
PT-18811 |
2 |
85.05 |
4492********7234 |
041159 |
09/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
151414 |
09/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
08619D |
09/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
031577 |
09/08/2021 |
| PYPAERT, ELISE |
PT-19099 |
2 |
85.05 |
4342********8961 |
074282 |
09/08/2021 |
| RAMIREZ, GERARDO |
PT-18815 |
2 |
85.05 |
4492********2027 |
041201 |
09/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06053D |
09/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
041202 |
09/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
02950D |
09/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
025485 |
09/08/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
76.55 |
4342********1707 |
009089 |
09/08/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
02715D |
09/08/2021 |
| SCOTT, KIEL |
PT-17665 |
2 |
85.05 |
4147********1040 |
04747D |
09/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008884 |
09/08/2021 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********8069 |
041205 |
09/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
071206 |
09/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
071206 |
09/08/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
064236 |
09/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
KME2TU |
09/08/2021 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
08183D |
09/08/2021 |
| SULLIVAN, KATIE |
PT-18833 |
2 |
85.05 |
4147********1173 |
08731D |
09/08/2021 |
| TABACEK, MEGHAN |
PT-18817 |
2 |
85.05 |
5135********1164 |
581909 |
09/08/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
07301B |
09/08/2021 |
| TEMPEL, LUCAS |
PT-18974 |
2 |
85.05 |
4147********0605 |
01539D |
09/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
621059 |
09/08/2021 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4888********3001 |
09899B |
09/08/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008472 |
09/08/2021 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
194325 |
09/08/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
041211 |
09/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008252 |
09/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041212 |
09/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041212 |
09/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
066024 |
09/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
151.20 |
4147********1773 |
05797D |
09/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
08420D |
09/08/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
048450 |
09/08/2021 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
70802Z |
09/08/2021 |
| WILLIAMS, IVAN |
PT-19029 |
2 |
85.05 |
4465********5456 |
008248 |
09/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
041214 |
09/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
054050 |
09/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008187 |
09/08/2021 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2081.31 |
| 106 |
Visa |
9605.95 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11772.31 |