Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
619283 |
02/08/2022 |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
033057 |
02/08/2022 |
| ANAYA, MICHAEL |
PT-19030 |
2 |
190.10 |
4492********7017 |
033057 |
02/08/2022 |
| ASANTE, WILLIAM |
PT-18949 |
2 |
36.23 |
4147********4658 |
05399D |
02/08/2022 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
008642 |
02/08/2022 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
295.15 |
4000********2151 |
593934 |
02/08/2022 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
07868C |
02/08/2022 |
| BENNING, WILLIE |
PT-18597 |
2 |
85.05 |
4888********6052 |
02081D |
02/08/2022 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033059 |
02/08/2022 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05083D |
02/08/2022 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
04749D |
02/08/2022 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
01792B |
02/08/2022 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
142727 |
02/08/2022 |
| BUHLER, GEORGIANNA |
PT-19380 |
2 |
85.05 |
4147********7536 |
03109D |
02/08/2022 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
04732D |
02/08/2022 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********0510 |
142728 |
02/08/2022 |
| CARPENTER, ROBERT |
PT-19308 |
2 |
95.55 |
4147********3271 |
02245D |
02/08/2022 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
063102 |
02/08/2022 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9311 |
03065D |
02/08/2022 |
| CESAR, KENDRI |
PT-19132 |
2 |
85.05 |
4147********3496 |
06434D |
02/08/2022 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
03103B |
02/08/2022 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
04222D |
02/08/2022 |
| COLEMAN, WILLIAM |
PT-19477 |
2 |
95.55 |
4147********9634 |
05035D |
02/08/2022 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
142737 |
02/08/2022 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
08012B |
02/08/2022 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
03162D |
02/08/2022 |
| DEGIDIO, THOMAS |
PT-19214 |
2 |
68.04 |
4147********9193 |
03854D |
02/08/2022 |
| DELA CRUZ, ROUEL |
PT-18979 |
2 |
85.05 |
5462********8246 |
321866 |
02/08/2022 |
| DRONES, DEVIN |
PT-18911 |
2 |
85.05 |
4492********0086 |
033106 |
02/08/2022 |
| DUMONT, KEVIN |
PT-19463 |
2 |
144.90 |
4147********6655 |
05726B |
02/08/2022 |
| DURAN, PAUL |
PT-19386 |
2 |
161.70 |
5128********2109 |
063107 |
02/08/2022 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
03344D |
02/08/2022 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
142745 |
02/08/2022 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09380D |
02/08/2022 |
| ESHNAUR, LEILANI |
PT-18841 |
2 |
85.05 |
4342********8945 |
075409 |
02/08/2022 |
| EVANCO, COLLEEN |
PT-18922 |
2 |
95.55 |
4147********8693 |
07565C |
02/08/2022 |
| EVERETT, SAMUEL |
PT-18858 |
2 |
85.05 |
4147********5419 |
08815D |
02/08/2022 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
07137D |
02/08/2022 |
| FARROW, CHARLES |
PT-A5WW145340 |
2 |
22.05 |
4400********7914 |
04949D |
02/08/2022 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00846R |
02/08/2022 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
95.55 |
6011********6054 |
00851R |
02/08/2022 |
| FIDLER, JOSEPH |
PT-17513 |
2 |
165.15 |
4492********6096 |
033110 |
02/08/2022 |
| FIFITA, AZIZULLAH |
PT-18321 |
2 |
110.67 |
4492********8017 |
033110 |
02/08/2022 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
595279 |
02/08/2022 |
| FORD, TERRY |
PT-19298 |
2 |
95.55 |
5202********8619 |
142749 |
02/08/2022 |
| GIFFORD, JENNIFER |
PT-19383 |
2 |
85.05 |
4492********7074 |
033112 |
02/08/2022 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
85.05 |
4465********9002 |
008768 |
02/08/2022 |
| GUTHRIE, SHAUN |
PT-19156 |
2 |
144.90 |
4342********2126 |
096244 |
02/08/2022 |
| HALL, ALAN |
PT-19300 |
2 |
144.90 |
4266********7096 |
03398B |
02/08/2022 |
| HENRICKSEN, ALEXANDRIA |
PT-19149 |
2 |
85.05 |
4492********1045 |
033113 |
02/08/2022 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
060950 |
02/08/2022 |
| HOZEY, JAMES |
PT-19289 |
2 |
85.05 |
4492********1054 |
033114 |
02/08/2022 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
085244 |
02/08/2022 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
09897G |
02/08/2022 |
| JONES, DONNA |
PT-18821 |
2 |
85.05 |
4492********6154 |
033115 |
02/08/2022 |
| JULES, AUTUM |
PT-19081 |
2 |
85.05 |
5191********5977 |
03459Z |
02/08/2022 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
085120 |
02/08/2022 |
| KELLAR, TREVOR |
PT-19473 |
2 |
95.55 |
4761********8335 |
252017 |
02/08/2022 |
| KELLEY, MICHAEL SCOTT |
PT-19351 |
2 |
85.05 |
4147********3423 |
00736D |
02/08/2022 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
730076 |
02/08/2022 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********9277 |
03029D |
02/08/2022 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008376 |
02/08/2022 |
| KNEECE, KRISTIN |
PT-19306 |
2 |
144.90 |
4147********1540 |
06030D |
02/08/2022 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
5462********3285 |
510212 |
02/08/2022 |
| LANDRY, ARON |
PT-18471 |
2 |
130.20 |
4147********5859 |
05440D |
02/08/2022 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
09850D |
02/08/2022 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
302338 |
02/08/2022 |
| LAWLAR, RILEY |
PT-18816 |
2 |
85.05 |
4342********5309 |
045254 |
02/08/2022 |
| LEHR, THOMAS |
PT-19093 |
2 |
85.05 |
4492********7042 |
033119 |
02/08/2022 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063119 |
02/08/2022 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
077859 |
02/08/2022 |
| LONG, CHRIS |
PT-19171 |
2 |
85.05 |
4147********5940 |
04825C |
02/08/2022 |
| LUMBAB, ELLERY |
PT-18990 |
2 |
97.65 |
5202********7570 |
142764 |
02/08/2022 |
| LUNA, NOAH |
PT-15950 |
2 |
85.05 |
4492********2086 |
033120 |
02/08/2022 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
056086 |
02/08/2022 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
033122 |
02/08/2022 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********2435 |
029318 |
02/08/2022 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
03353D |
02/08/2022 |
| MARVELLE, ROBERT |
PT-8302 |
2 |
85.05 |
4147********4953 |
03377D |
02/08/2022 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
02408D |
02/08/2022 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
790231 |
02/08/2022 |
| MCEWEN, GREG |
PT-19371 |
2 |
85.05 |
4761********1154 |
252019 |
02/08/2022 |
| MORRIS, ASHLEY |
PT-19385 |
2 |
85.05 |
4147********2675 |
03711C |
02/08/2022 |
| MOULTON, MARCHETA |
PT-19294 |
2 |
95.55 |
4147********8053 |
01357D |
02/08/2022 |
| MUECA, ANDREA |
PT-19307 |
2 |
95.55 |
4492********7019 |
033124 |
02/08/2022 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
03759D |
02/08/2022 |
| NAPUTI, MATTHEW |
PT-18094 |
2 |
85.05 |
4492********7052 |
033125 |
02/08/2022 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
03527B |
02/08/2022 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
08852D |
02/08/2022 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
015603 |
02/08/2022 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08554D |
02/08/2022 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
153815 |
02/08/2022 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00890R |
02/08/2022 |
| PERRY, CATHERINE |
PT-13748 |
2 |
130.20 |
4147********0527 |
05751D |
02/08/2022 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5639 |
08891D |
02/08/2022 |
| PETITE, PETER |
PT-19286 |
2 |
85.05 |
5202********8852 |
142771 |
02/08/2022 |
| RASMUSSEN, PERCHRISTIAN |
PT-19280 |
2 |
85.05 |
4147********0352 |
05702D |
02/08/2022 |
| REMSBERG, NATASHA |
PT-19409 |
2 |
95.55 |
6011********6296 |
00821B |
02/08/2022 |
| RENNICKE, KATELYN |
PT-19158 |
2 |
85.05 |
5576********3128 |
063130 |
02/08/2022 |
| RETHERFORD, BRITTANY |
PT-19279 |
2 |
68.04 |
4147********0911 |
07734D |
02/08/2022 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
03901D |
02/08/2022 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
033130 |
02/08/2022 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
01270D |
02/08/2022 |
| SCHMIDT, JOANNE |
PT-19313 |
2 |
95.55 |
5128********1651 |
063132 |
02/08/2022 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
110.67 |
4342********1707 |
047367 |
02/08/2022 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
05578D |
02/08/2022 |
| SCOTT, KIEL |
PT-19134 |
2 |
85.05 |
4147********1040 |
05279D |
02/08/2022 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008240 |
02/08/2022 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4217********8549 |
613323 |
02/08/2022 |
| SIMPSON, ROBERT |
PT-19469 |
2 |
36.75 |
4761********1778 |
252071 |
02/08/2022 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
063134 |
02/08/2022 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
063134 |
02/08/2022 |
| SOMERVILLE, KEVIN |
PT-18613 |
2 |
85.05 |
4342********5138 |
093693 |
02/08/2022 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
I2IRNB |
02/08/2022 |
| SUA, SIAOSI |
PT-19272 |
2 |
85.05 |
4492********0036 |
033135 |
02/08/2022 |
| TEMPEL, LUCAS |
PT-18974 |
2 |
85.05 |
4147********0605 |
06405D |
02/08/2022 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
613644 |
02/08/2022 |
| TIAN, KE |
PT-18510 |
2 |
85.05 |
4147********1903 |
008517 |
02/08/2022 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********8068 |
033137 |
02/08/2022 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
142779 |
02/08/2022 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
033138 |
02/08/2022 |
| VANCE, DERIK |
PT-19216 |
2 |
85.05 |
4465********4004 |
008670 |
02/08/2022 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
033138 |
02/08/2022 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
033139 |
02/08/2022 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
078793 |
02/08/2022 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
151.20 |
4147********1773 |
01196D |
02/08/2022 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
05305D |
02/08/2022 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
60801Z |
02/08/2022 |
| WILLIAMS, IVAN |
PT-19029 |
2 |
85.05 |
4465********5456 |
008281 |
02/08/2022 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
033140 |
02/08/2022 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
035982 |
02/08/2022 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008108 |
02/08/2022 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********0717 |
09070D |
02/08/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
2540.79 |
| 103 |
Visa |
9444.04 |
| 4 |
Discover |
361.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12346.03 |