Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
586853 |
10/08/2021 |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
035336 |
10/08/2021 |
| ANAYA, MICHAEL |
PT-19030 |
2 |
85.05 |
4492********7046 |
035337 |
10/08/2021 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
00823D |
10/08/2021 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
005689 |
10/08/2021 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
85.05 |
4000********2151 |
378360 |
10/08/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
01581C |
10/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
06100D |
10/08/2021 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
96941D |
10/08/2021 |
| BROUILLETTE, CHARLES |
PT-18503 |
2 |
85.05 |
4492********9090 |
035339 |
10/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
00181B |
10/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
102148 |
10/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
03297D |
10/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
102149 |
10/08/2021 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
065341 |
10/08/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9293 |
00244D |
10/08/2021 |
| CESAR, KENDRI |
PT-19132 |
2 |
85.05 |
4147********3496 |
01189D |
10/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
00470D |
10/08/2021 |
| CORDERO, ELIZABETH |
PT-19039 |
2 |
85.05 |
4492********3095 |
035342 |
10/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
102154 |
10/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
01228B |
10/08/2021 |
| CUMMINGS, CARRIE |
PT-18733 |
2 |
85.05 |
4147********5053 |
00318C |
10/08/2021 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********0326 |
06150D |
10/08/2021 |
| CUNNINGHAM-LETT, TAWNEY |
PT-18545 |
2 |
295.15 |
4492********1107 |
035344 |
10/08/2021 |
| DALTON, VAUGHN |
PT-18241 |
2 |
85.05 |
4718********7376 |
773880 |
10/08/2021 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
00352D |
10/08/2021 |
| DAVIS, JORDEN |
PT-19078 |
2 |
85.05 |
4147********0177 |
01315B |
10/08/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
035345 |
10/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
09505D |
10/08/2021 |
| DRONES, DEVIN |
PT-18911 |
2 |
85.05 |
4492********0086 |
035347 |
10/08/2021 |
| EASON, ALEXANDRA ALEX |
PT-18954 |
2 |
85.05 |
4342********4569 |
088620 |
10/08/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
102161 |
10/08/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
08617D |
10/08/2021 |
| ESHNAUR, LEILANI |
PT-18841 |
2 |
85.05 |
4342********8945 |
075529 |
10/08/2021 |
| EVERETT, SAMUEL |
PT-18858 |
2 |
85.05 |
4888********2548 |
00239D |
10/08/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
088206 |
10/08/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
05299D |
10/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00869R |
10/08/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
751204 |
10/08/2021 |
| GEE, BRANDAN |
PT-18834 |
2 |
85.05 |
5462********5681 |
511071 |
10/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008583 |
10/08/2021 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5178********6752 |
00529B |
10/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
171.78 |
4147********0434 |
00413D |
10/08/2021 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4465********5697 |
008552 |
10/08/2021 |
| HOLTON, LUKE |
PT-18850 |
2 |
85.05 |
5202********6745 |
102173 |
10/08/2021 |
| HOWARD, KERRY |
PT-V0012 |
2 |
22.05 |
4147********0553 |
09395D |
10/08/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
05012D |
10/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
029304 |
10/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
01203G |
10/08/2021 |
| JONES, DONNA |
PT-18821 |
2 |
85.05 |
4492********6154 |
035353 |
10/08/2021 |
| JULES, AUTUM |
PT-19081 |
2 |
85.05 |
5191********5977 |
00627Z |
10/08/2021 |
| KASBERG, JANE |
PT-18819 |
2 |
85.05 |
4147********3637 |
04428D |
10/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04807D |
10/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
581096 |
10/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
09021D |
10/08/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008599 |
10/08/2021 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
5462********3285 |
391575 |
10/08/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
08729D |
10/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
389572 |
10/08/2021 |
| LAWLAR, RILEY |
PT-18816 |
2 |
85.05 |
4342********5309 |
074600 |
10/08/2021 |
| LEHR, THOMAS |
PT-19093 |
2 |
85.05 |
4492********7042 |
035357 |
10/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065356 |
10/08/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
065992 |
10/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
094358 |
10/08/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
035359 |
10/08/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
063061 |
10/08/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
095399 |
10/08/2021 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
02088D |
10/08/2021 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
792242 |
10/08/2021 |
| MCGRAW, JONATHAN |
PT-18846 |
2 |
85.05 |
4113********5543 |
420487 |
10/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
06986B |
10/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
02287D |
10/08/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
02828D |
10/08/2021 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
02098D |
10/08/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7052 |
035403 |
10/08/2021 |
| NAUER, GLORY |
PT-18934 |
2 |
85.05 |
4761********5368 |
311492 |
10/08/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
035404 |
10/08/2021 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
09081B |
10/08/2021 |
| NICKLIN, LINDA |
PT-15027 |
2 |
130.20 |
4147********2494 |
09727D |
10/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
06191D |
10/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
085987 |
10/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08619D |
10/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4465********2127 |
008630 |
10/08/2021 |
| PAEA, STEPHEN ENOKA |
PT-18811 |
2 |
85.05 |
4492********7234 |
035406 |
10/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
185040 |
10/08/2021 |
| PETERS, CHRISTIAN |
PT-18250 |
2 |
85.05 |
4143********7144 |
358884 |
10/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
01548D |
10/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
017604 |
10/08/2021 |
| RAMIREZ, GERARDO |
PT-18815 |
2 |
85.05 |
4492********2027 |
035408 |
10/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
02257D |
10/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
035409 |
10/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
09043D |
10/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
042785 |
10/08/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
08259D |
10/08/2021 |
| SCOTT, KIEL |
PT-19134 |
2 |
85.05 |
4147********1040 |
04587D |
10/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008885 |
10/08/2021 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********8069 |
035411 |
10/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
065413 |
10/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
065412 |
10/08/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
071141 |
10/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
NBIMNB |
10/08/2021 |
| STEWART, TOM |
PT-15486 |
2 |
20.00 |
4147********6457 |
01865D |
10/08/2021 |
| SULLIVAN, KATIE |
PT-18833 |
2 |
85.05 |
4147********1173 |
02250D |
10/08/2021 |
| TAGABAN, KARL |
PT-18565 |
2 |
295.15 |
4492********7072 |
035414 |
10/08/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
07843B |
10/08/2021 |
| TEMPEL, LUCAS |
PT-18974 |
2 |
85.05 |
4147********0605 |
06092D |
10/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
641547 |
10/08/2021 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4888********3001 |
01684B |
10/08/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008277 |
10/08/2021 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********8068 |
035416 |
10/08/2021 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
102199 |
10/08/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
035416 |
10/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008973 |
10/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
035417 |
10/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
035417 |
10/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
029580 |
10/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
66.15 |
4147********1773 |
00883D |
10/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
04700D |
10/08/2021 |
| WHEAT, TERRENCE |
PT-18485 |
2 |
85.05 |
4342********4493 |
083098 |
10/08/2021 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
60804Z |
10/08/2021 |
| WILLIAMS, IVAN |
PT-19029 |
2 |
85.05 |
4465********5456 |
008382 |
10/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
035419 |
10/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
018692 |
10/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008451 |
10/08/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2041.41 |
| 102 |
Visa |
9154.61 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11281.07 |