Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-6552 |
3 |
85.05 |
5199********1868 |
301987 |
12/15/2021 |
| ARAUJO, MARCUS |
PT-16908 |
3 |
85.05 |
5178********9816 |
06380B |
12/15/2021 |
| ARMSTRONG, AMAYA |
PT-18559 |
3 |
85.05 |
4492********1032 |
010546 |
12/15/2021 |
| BAGOYO-JOHN, MICHAEL |
PT-18318 |
3 |
85.05 |
4492********3028 |
010547 |
12/15/2021 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
069498 |
12/15/2021 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
05805D |
12/15/2021 |
| BEHRENDS, JESSIE |
PT-16898 |
3 |
85.05 |
4342********2356 |
098665 |
12/15/2021 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
06464D |
12/15/2021 |
| BEZENEK, BRIAN |
PT-18225 |
3 |
78.75 |
4147********1793 |
08628D |
12/15/2021 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********4591 |
190387 |
12/15/2021 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H49110 |
12/15/2021 |
| BROCK, LILLIAN |
PT-18745 |
3 |
85.05 |
4147********7683 |
08062D |
12/15/2021 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4492********6023 |
010549 |
12/15/2021 |
| BUCK, TODD |
PT-18820 |
3 |
85.05 |
4147********5950 |
06899D |
12/15/2021 |
| BUDHIRAJA, RITA |
PT-9DEM173536 |
3 |
22.05 |
4400********3257 |
05551D |
12/15/2021 |
| BUERGER, KAILA |
PT-18235 |
3 |
130.20 |
4761********6141 |
987622 |
12/15/2021 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
034285 |
12/15/2021 |
| CATINDIG, ANGEL |
PT-16406 |
3 |
81.00 |
4888********3096 |
08633B |
12/15/2021 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
85.05 |
4888********7307 |
04961B |
12/15/2021 |
| CHAPPELL, BRANDON |
PT-19073 |
3 |
85.05 |
4888********5948 |
05614B |
12/15/2021 |
| CHILTON, ASHLEY |
PT-18839 |
3 |
85.05 |
4492********8033 |
010551 |
12/15/2021 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********4264 |
020505 |
12/15/2021 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
07751D |
12/15/2021 |
| CORRIGAN, BRENDAN |
PT-18422 |
3 |
85.05 |
4492********8047 |
010552 |
12/15/2021 |
| COZBY, AISHWARYA |
PT-18368 |
3 |
93.71 |
4147********0516 |
06596A |
12/15/2021 |
| CRISTOBAL, YALE |
PT-17896 |
3 |
85.05 |
4492********4013 |
010553 |
12/15/2021 |
| CUDAL, JERRICK |
PT-17899 |
3 |
85.05 |
4266********5357 |
06627B |
12/15/2021 |
| CULBREATH, NADINE |
PT-18825 |
3 |
85.05 |
4147********4760 |
04732D |
12/15/2021 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3793 |
076605 |
12/15/2021 |
| DAVIS, BERGEN |
PT-18060 |
3 |
85.05 |
5202********6247 |
190395 |
12/15/2021 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
031119 |
12/15/2021 |
| DEAFENDEFFIN, BRANDI |
PT-18710 |
3 |
130.20 |
4492********3065 |
010555 |
12/15/2021 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********5783 |
07497D |
12/15/2021 |
| DEARAWAY, MARTIN |
PT-18113 |
3 |
85.05 |
5156********3044 |
06699Z |
12/15/2021 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
655719 |
12/15/2021 |
| DICKENS, KYLE |
PT-18681 |
3 |
130.20 |
4147********9116 |
08255D |
12/15/2021 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
85.05 |
5122********8546 |
40496Z |
12/15/2021 |
| DOUGLAS, SALENA |
PT-18299 |
3 |
85.05 |
4492********1050 |
010558 |
12/15/2021 |
| DRULEY, SARA |
PT-18216 |
3 |
85.05 |
4492********0021 |
010558 |
12/15/2021 |
| DUGDALE, FRED |
PT-16865 |
3 |
85.05 |
4342********1026 |
064935 |
12/15/2021 |
| DUSKIN JR, DWAYNE |
PT-19197 |
3 |
130.20 |
4342********2390 |
027673 |
12/15/2021 |
| DYBDAHL, BRADLEY |
PT-19207 |
3 |
85.05 |
4492********9038 |
010559 |
12/15/2021 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
03906C |
12/15/2021 |
| EIDSNESS, TRISTIN |
PT-19215 |
3 |
85.05 |
4761********2121 |
987623 |
12/15/2021 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********7216 |
03503D |
12/15/2021 |
| ERICKSON, JARED |
PT-18043 |
3 |
85.05 |
4147********5464 |
02632D |
12/15/2021 |
| ERISMAN, MORGAN |
PT-18123 |
3 |
85.05 |
4465********8130 |
015152 |
12/15/2021 |
| ESTIGOY, CHRIS |
PT-19361 |
3 |
85.05 |
4492********3085 |
010601 |
12/15/2021 |
| ESTIGOY, MICHAEL |
PT-19128 |
3 |
85.05 |
4761********6116 |
987625 |
12/15/2021 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
07933D |
12/15/2021 |
| FELIX, JULIA |
PT-19188 |
3 |
130.20 |
4217********6474 |
660306 |
12/15/2021 |
| FERNANDEZ, ALEJANDRA |
PT-18889 |
3 |
85.05 |
5102********8088 |
H49177 |
12/15/2021 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
987626 |
12/15/2021 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
08130C |
12/15/2021 |
| GARITY, EDWARD |
PT-18006 |
3 |
85.05 |
5202********3584 |
190403 |
12/15/2021 |
| GEORGE, JOHN |
PT-17323 |
3 |
76.55 |
4147********3532 |
02788D |
12/15/2021 |
| GILBERT, MADISON |
PT-18472 |
3 |
85.05 |
4599********7989 |
H49192 |
12/15/2021 |
| GONZALEZ-WILLIS, MARIRAY |
PT-19190 |
3 |
130.20 |
5462********6323 |
852599 |
12/15/2021 |
| GOULD, KYLE |
PT-18497 |
3 |
130.20 |
4147********4434 |
04522D |
12/15/2021 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
04112D |
12/15/2021 |
| GRAY, CHRISTOPHER |
PT-18002 |
3 |
85.05 |
5406********4579 |
08211B |
12/15/2021 |
| GRIFFITH, SCOTT |
PT-18677 |
3 |
85.05 |
5462********6153 |
940184 |
12/15/2021 |
| GUNKEL, TRACEY |
PT-19375 |
3 |
140.70 |
4147********9052 |
09145D |
12/15/2021 |
| HALEY, KATHRYN |
PT-18675 |
3 |
130.20 |
4366********6903 |
000580 |
12/15/2021 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
09792D |
12/15/2021 |
| JENSEN, LOREN |
PT-18757 |
3 |
85.05 |
4474********9048 |
010609 |
12/15/2021 |
| JONES, LOGAN |
PT-18971 |
3 |
85.05 |
4474********7058 |
010608 |
12/15/2021 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
00532D |
12/15/2021 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4147********4019 |
06971B |
12/15/2021 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********6076 |
00264D |
12/15/2021 |
| KOOKESH, MARCIE |
PT-19169 |
3 |
173.30 |
4492********6113 |
010610 |
12/15/2021 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********6763 |
026666 |
12/15/2021 |
| KUHN, KARLENE |
PT-19356 |
3 |
85.05 |
4147********7317 |
08328D |
12/15/2021 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
06381D |
12/15/2021 |
| LEGOWSKI, CASSIDY |
PT-17684 |
3 |
85.05 |
5128********6306 |
040611 |
12/15/2021 |
| LIND, MIRANDA |
PT-18217 |
3 |
61.58 |
4492********8037 |
010612 |
12/15/2021 |
| LUDEMAN, JEREMY |
PT-19353 |
3 |
130.20 |
4259********0727 |
057077 |
12/15/2021 |
| LUMBA, CATHERINE CATIE |
PT-17325 |
3 |
130.20 |
4761********6342 |
987627 |
12/15/2021 |
| MAAKE, TEVITA |
PT-17739 |
3 |
85.05 |
4342********4288 |
050712 |
12/15/2021 |
| MACDOUGALL, DONALD |
PT-18296 |
3 |
130.20 |
4492********6044 |
010613 |
12/15/2021 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
010613 |
12/15/2021 |
| MALSEED, CAROLINE |
PT-16891 |
3 |
85.05 |
4342********9394 |
060631 |
12/15/2021 |
| MANCHEE, STEWART |
PT-17939 |
3 |
85.05 |
4147********3111 |
01446D |
12/15/2021 |
| MANVILLE, STEVEN |
PT-18915 |
3 |
130.20 |
4599********7200 |
H53694 |
12/15/2021 |
| MAREKO, MOIRA |
PT-19201 |
3 |
104.21 |
4492********0013 |
010615 |
12/15/2021 |
| MCCARTHY, BRIAN |
PT-18691 |
3 |
57.75 |
4147********7679 |
03721D |
12/15/2021 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
09880D |
12/15/2021 |
| MCLAUGHLIN, SOPHIA |
PT-17710 |
3 |
85.05 |
4342********4993 |
072741 |
12/15/2021 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
07941D |
12/15/2021 |
| MENDOZA, ERNEST |
PT-18557 |
3 |
36.75 |
4147********2628 |
08053D |
12/15/2021 |
| MENDOZA, EZRA |
PT-18493 |
3 |
56.18 |
4744********5834 |
160366 |
12/15/2021 |
| MIRAMONTES, IVAN |
PT-18567 |
3 |
85.05 |
4492********7020 |
010618 |
12/15/2021 |
| MITCHELL, BARBARA |
PT-19347 |
3 |
80.20 |
4342********5066 |
063139 |
12/15/2021 |
| MITCHELL, ROBERT |
PT-19355 |
3 |
124.00 |
4342********3871 |
011756 |
12/15/2021 |
| MOESER, ANDREW |
PT-17900 |
3 |
85.05 |
5449********6367 |
H49194 |
12/15/2021 |
| MORRIS, DANIEL |
PT-19365 |
3 |
95.55 |
4492********8011 |
010619 |
12/15/2021 |
| MORRIS, NATHAN |
PT-18895 |
3 |
85.05 |
4147********0116 |
08607D |
12/15/2021 |
| MUECA, REYNALDO REY |
PT-17732 |
3 |
130.20 |
4492********4029 |
010619 |
12/15/2021 |
| MULICK, TAMI |
PT-19206 |
3 |
85.05 |
4147********0774 |
02037D |
12/15/2021 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
05598D |
12/15/2021 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
08575D |
12/15/2021 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********8601 |
190417 |
12/15/2021 |
| NEMAIA, MELISSA |
PT-19209 |
3 |
85.05 |
4492********4208 |
010621 |
12/15/2021 |
| NYDAM, BARRY |
PT-18474 |
3 |
36.23 |
4342********4090 |
079530 |
12/15/2021 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4815********5008 |
110267 |
12/15/2021 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
08637D |
12/15/2021 |
| PALM, CHRIS |
PT-19001 |
3 |
104.16 |
4147********1665 |
04932D |
12/15/2021 |
| PAPPENHEIM, JOHN |
PT-15580 |
3 |
85.05 |
4147********3323 |
09992D |
12/15/2021 |
| PARKS, DANIEL |
PT-18716 |
3 |
85.05 |
4761********6520 |
987629 |
12/15/2021 |
| PAVAGEAU, CANDICE |
PT-19070 |
3 |
130.20 |
4147********1760 |
07401D |
12/15/2021 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
039984 |
12/15/2021 |
| PETERS, TERRA |
PT-17897 |
3 |
85.05 |
4147********9088 |
07884D |
12/15/2021 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
010625 |
12/15/2021 |
| PLETT, JOHN |
PT-17940 |
3 |
85.05 |
4147********8903 |
04865D |
12/15/2021 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
09513D |
12/15/2021 |
| PURVIS, SHAY |
PT-18913 |
3 |
85.05 |
5202********4139 |
190421 |
12/15/2021 |
| QUINTO, HAILEY |
PT-18298 |
3 |
68.04 |
4492********6044 |
010627 |
12/15/2021 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
010627 |
12/15/2021 |
| RIVERA, ALLISON |
PT-18246 |
3 |
85.05 |
4342********5794 |
018748 |
12/15/2021 |
| ROBERTSON, ANN |
PT-19193 |
3 |
85.05 |
4147********8583 |
02869D |
12/15/2021 |
| ROBINSON, JAMES |
PT-18702 |
3 |
130.20 |
4270********3304 |
015426 |
12/15/2021 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
000531 |
12/15/2021 |
| ROEHL, ALEXANDRIA |
PT-18853 |
3 |
81.04 |
4492********1048 |
010629 |
12/15/2021 |
| ROWE, PAUL |
PT-19226 |
3 |
36.23 |
4492********6150 |
010628 |
12/15/2021 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
05530D |
12/15/2021 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
06363D |
12/15/2021 |
| SCHICK, CEDAR |
PT-17851 |
3 |
85.05 |
4342********2981 |
038955 |
12/15/2021 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
010630 |
12/15/2021 |
| SERROS, MIZRAIM |
PT-19212 |
3 |
85.05 |
4492********6058 |
010631 |
12/15/2021 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
02341D |
12/15/2021 |
| SHEAKLEY, SAMUEL |
PT-18935 |
3 |
85.05 |
4492********3020 |
010631 |
12/15/2021 |
| SHOOK, ERIK |
PT-18963 |
3 |
85.05 |
4648********7927 |
911456 |
12/15/2021 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
85.05 |
4147********9559 |
00240D |
12/15/2021 |
| SKAFLESTAD, KILLIAN |
PT-18117 |
3 |
85.05 |
5128********4272 |
040632 |
12/15/2021 |
| SMILEY-RIVERA, KELSEY |
PT-18845 |
3 |
85.05 |
4147********6172 |
08986D |
12/15/2021 |
| SONGER, CLINT |
PT-16396 |
3 |
85.05 |
4147********2196 |
01814D |
12/15/2021 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
12.60 |
4147********8968 |
03186D |
12/15/2021 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
4342********7109 |
068057 |
12/15/2021 |
| STRAHIN, CASSANDRA |
PT-18828 |
3 |
85.05 |
5155********9543 |
090359 |
12/15/2021 |
| STRAHM, CODY |
PT-18118 |
3 |
85.05 |
4147********8583 |
04523D |
12/15/2021 |
| STRASBURGER, WESLEY |
PT-16461 |
3 |
130.20 |
4147********0446 |
03846D |
12/15/2021 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
03951D |
12/15/2021 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
010635 |
12/15/2021 |
| SWINSON, LINKUS |
PT-19377 |
3 |
85.05 |
4492********4127 |
010635 |
12/15/2021 |
| TAJON, TONI |
PT-17813 |
3 |
85.05 |
4761********9791 |
987630 |
12/15/2021 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
08557D |
12/15/2021 |
| THORINGTON, LUKE |
PT-17786 |
3 |
85.05 |
4003********8417 |
06012G |
12/15/2021 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********9270 |
05667D |
12/15/2021 |
| TRAVASSO, JASON |
PT-11064 |
3 |
85.05 |
4342********9352 |
088728 |
12/15/2021 |
| TRUE, NICHOLAS |
PT-16884 |
3 |
85.05 |
4800********3668 |
08532B |
12/15/2021 |
| TUCKER, TODD |
PT-19072 |
3 |
85.05 |
5202********8380 |
190430 |
12/15/2021 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015144 |
12/15/2021 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
080926 |
12/15/2021 |
| TUPOU, ITAAEHAU |
PT-17711 |
3 |
85.05 |
4342********2593 |
078217 |
12/15/2021 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********6844 |
015949 |
12/15/2021 |
| VAN KIRK, RILEY |
PT-17586 |
3 |
85.05 |
5122********1663 |
98024Z |
12/15/2021 |
| VERDADERO, JOEMILO |
PT-18756 |
3 |
4.05 |
4492********5027 |
010639 |
12/15/2021 |
| VILLANUEVA, JANIE |
PT-19217 |
3 |
85.05 |
4147********1759 |
04858B |
12/15/2021 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5102********1094 |
H49210 |
12/15/2021 |
| WALES, KYLE |
PT-17378 |
3 |
85.05 |
4147********0874 |
03461D |
12/15/2021 |
| WARD, RYAN |
PT-18275 |
3 |
130.20 |
4492********0052 |
993250 |
12/15/2021 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
00571D |
12/15/2021 |
| WELDON, TYLER |
PT-18215 |
3 |
85.05 |
4342********9233 |
033944 |
12/15/2021 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
07543D |
12/15/2021 |
| WEST, KRISTI |
PT-15233 |
3 |
85.05 |
4147********7359 |
00981D |
12/15/2021 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4100********8211 |
05662G |
12/15/2021 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
04653D |
12/15/2021 |
| WHITCOMB, JOSEPH |
PT-18679 |
3 |
56.18 |
4784********9317 |
015132 |
12/15/2021 |
| WHITE, STEPHEN |
PT-16430 |
3 |
85.05 |
4147********8372 |
08464D |
12/15/2021 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
02982D |
12/15/2021 |
| WILTSE, DENISE |
PT-18844 |
3 |
97.65 |
4426********6483 |
015135 |
12/15/2021 |
| WINK, DENNIS |
PT-18876 |
3 |
76.55 |
4147********1503 |
02013D |
12/15/2021 |
| WINTHER, THERESA |
PT-16702 |
3 |
130.20 |
4100********8712 |
05953D |
12/15/2021 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
06227D |
12/15/2021 |
| WORL, RICO |
PT-18941 |
3 |
130.20 |
4342********4196 |
010957 |
12/15/2021 |
| WRIGHT, KEENAN |
PT-16668 |
3 |
85.05 |
5449********6122 |
H49208 |
12/15/2021 |
| WYATT, DEANNA |
PT-18486 |
3 |
130.20 |
4147********6164 |
09228D |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1916.25 |
| 155 |
Visa |
13874.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15790.75 |