Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
042770 |
11/08/2021 |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
040157 |
11/08/2021 |
| ANAYA, MICHAEL |
PT-19030 |
2 |
85.05 |
4492********7046 |
040158 |
11/08/2021 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
07897D |
11/08/2021 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
008426 |
11/08/2021 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
85.05 |
4000********2151 |
512260 |
11/08/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
09364C |
11/08/2021 |
| BENNING, WILLIE |
PT-18597 |
2 |
85.05 |
4888********6052 |
03441D |
11/08/2021 |
| BOND, TAYLOR |
PT-17891 |
2 |
130.20 |
4492********1022 |
040200 |
11/08/2021 |
| BOUDREAUX, MARIANNA |
PT-19079 |
2 |
151.20 |
4147********0577 |
06974D |
11/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05195D |
11/08/2021 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
20215D |
11/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
06044B |
11/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
147564 |
11/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
09110D |
11/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
147567 |
11/08/2021 |
| CASTRO, RAKOEN |
PT-18589 |
2 |
85.05 |
4761********6671 |
940376 |
11/08/2021 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
070203 |
11/08/2021 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9311 |
06123D |
11/08/2021 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
06123B |
11/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
03393D |
11/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
147570 |
11/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
06774B |
11/08/2021 |
| CUMMINGS, CARRIE |
PT-18733 |
2 |
85.05 |
4147********5053 |
06190C |
11/08/2021 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********0326 |
09913D |
11/08/2021 |
| CUNNINGHAM-LETT, TAWNEY |
PT-18545 |
2 |
85.05 |
4492********1107 |
040206 |
11/08/2021 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
06225D |
11/08/2021 |
| DAVIS, JORDEN |
PT-19078 |
2 |
85.05 |
4147********0177 |
09976B |
11/08/2021 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
040207 |
11/08/2021 |
| DEGIDIO, THOMAS |
PT-19214 |
2 |
68.04 |
4147********9193 |
05867D |
11/08/2021 |
| DRONES, DEVIN |
PT-18911 |
2 |
85.05 |
4492********0086 |
040208 |
11/08/2021 |
| EASON, ALEXANDRA ALEX |
PT-18954 |
2 |
85.05 |
4342********4569 |
040982 |
11/08/2021 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
07601D |
11/08/2021 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
147579 |
11/08/2021 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09771D |
11/08/2021 |
| ESHNAUR, LEILANI |
PT-18841 |
2 |
85.05 |
4342********8945 |
004702 |
11/08/2021 |
| EVERETT, SAMUEL |
PT-18858 |
2 |
85.05 |
4888********2548 |
05767D |
11/08/2021 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
01119D |
11/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00801R |
11/08/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
978014 |
11/08/2021 |
| GUTHRIE, SHAUN |
PT-19156 |
2 |
85.05 |
4342********2126 |
037031 |
11/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
01561D |
11/08/2021 |
| HENRICKSEN, ALEXANDRIA |
PT-19149 |
2 |
85.05 |
4492********1029 |
040213 |
11/08/2021 |
| HOLTON, LUKE |
PT-18850 |
2 |
85.05 |
5202********6745 |
147585 |
11/08/2021 |
| HOWARD, KERRY |
PT-V0012 |
2 |
22.05 |
4147********0553 |
05812D |
11/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
056578 |
11/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
02581G |
11/08/2021 |
| JONES, DONNA |
PT-18821 |
2 |
85.05 |
4492********6154 |
040215 |
11/08/2021 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
088132 |
11/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
552355 |
11/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
03201D |
11/08/2021 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008959 |
11/08/2021 |
| KOOKESH, MARCIE |
PT-19169 |
2 |
153.30 |
4492********6113 |
040217 |
11/08/2021 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
5462********3285 |
512063 |
11/08/2021 |
| LANDRY, ARON |
PT-18471 |
2 |
140.70 |
4147********5859 |
02176D |
11/08/2021 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
26012D |
11/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
308467 |
11/08/2021 |
| LAWLAR, RILEY |
PT-18816 |
2 |
85.05 |
4342********5309 |
059708 |
11/08/2021 |
| LEHR, THOMAS |
PT-19093 |
2 |
85.05 |
4492********7042 |
040219 |
11/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070220 |
11/08/2021 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
092801 |
11/08/2021 |
| LONG, CHRIS |
PT-19171 |
2 |
85.05 |
4147********5940 |
09783C |
11/08/2021 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
040222 |
11/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
069427 |
11/08/2021 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
040221 |
11/08/2021 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
032156 |
11/08/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
080732 |
11/08/2021 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
02573D |
11/08/2021 |
| MARVELLE, ROBERT |
PT-8302 |
2 |
85.05 |
4147********4953 |
00225D |
11/08/2021 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
510828 |
11/08/2021 |
| MCGRAW, JONATHAN |
PT-18846 |
2 |
85.05 |
4113********5543 |
433086 |
11/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
07988B |
11/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
06197D |
11/08/2021 |
| MILLER, CARRIE |
PT-19196 |
2 |
85.05 |
4574********6520 |
H78795 |
11/08/2021 |
| MORENO, NATALIE |
PT-18529 |
2 |
85.05 |
4147********1402 |
07148D |
11/08/2021 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
06764D |
11/08/2021 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7052 |
040225 |
11/08/2021 |
| NAUER, GLORY |
PT-18934 |
2 |
85.05 |
4761********5368 |
940381 |
11/08/2021 |
| NELL, JOSEPH |
PT-18620 |
2 |
85.05 |
4492********5017 |
040226 |
11/08/2021 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
06533B |
11/08/2021 |
| NICKLIN, LINDA |
PT-15027 |
2 |
130.20 |
4147********2494 |
01859D |
11/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
04047D |
11/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
090238 |
11/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
00486D |
11/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4465********2127 |
008083 |
11/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
170527 |
11/08/2021 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00889R |
11/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
08080D |
11/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
065492 |
11/08/2021 |
| PYPAERT, ELISE |
PT-19099 |
2 |
85.05 |
4492********3015 |
040229 |
11/08/2021 |
| RAMIREZ, GERARDO |
PT-18815 |
2 |
85.05 |
4492********2027 |
040230 |
11/08/2021 |
| RENNICKE, KATELYN |
PT-19158 |
2 |
85.05 |
5576********3128 |
070230 |
11/08/2021 |
| REYNOLDS, NELDA |
PT-19152 |
2 |
85.05 |
5449********6957 |
H78806 |
11/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06935D |
11/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
040232 |
11/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
03339D |
11/08/2021 |
| RISTEN, JOSHUA |
PT-18382 |
2 |
400.20 |
4492********7034 |
040232 |
11/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
035295 |
11/08/2021 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
72.29 |
4342********1707 |
067391 |
11/08/2021 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
03798D |
11/08/2021 |
| SCOTT, KIEL |
PT-19134 |
2 |
85.05 |
4147********1040 |
01071D |
11/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008799 |
11/08/2021 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********8069 |
040233 |
11/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
070235 |
11/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
070234 |
11/08/2021 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
075704 |
11/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
PZ5YHK |
11/08/2021 |
| SUA, SIAOSI |
PT-19272 |
2 |
85.05 |
4492********0036 |
040236 |
11/08/2021 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
85.05 |
4147********5804 |
02326B |
11/08/2021 |
| TEMPEL, LUCAS |
PT-18974 |
2 |
85.05 |
4147********0605 |
02277D |
11/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
623713 |
11/08/2021 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4888********3001 |
06521B |
11/08/2021 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008029 |
11/08/2021 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********8068 |
040238 |
11/08/2021 |
| TREADWAY, COCOA |
PT-18269 |
2 |
85.05 |
4761********8428 |
940384 |
11/08/2021 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
147622 |
11/08/2021 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
040238 |
11/08/2021 |
| VANCE, DERIK |
PT-19216 |
2 |
85.05 |
4465********4004 |
008560 |
11/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040239 |
11/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
040239 |
11/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
019547 |
11/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
66.15 |
4147********1773 |
07770D |
11/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
09697D |
11/08/2021 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
70802Z |
11/08/2021 |
| WILLIAMS, IVAN |
PT-19268 |
2 |
85.05 |
4465********5456 |
008685 |
11/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
040241 |
11/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
049152 |
11/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008392 |
11/08/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2041.41 |
| 105 |
Visa |
9537.45 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11748.96 |