Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
105659 |
08/08/2022 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
09466D |
08/08/2022 |
| ALDRICH, BRANDON |
PT-20250 |
2 |
95.55 |
5156********1760 |
04719Z |
08/08/2022 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
035152 |
08/08/2022 |
| AMOTT, CARRIE |
PT-18135 |
2 |
130.20 |
4342********1324 |
070239 |
08/08/2022 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
95.55 |
4888********3508 |
04631D |
08/08/2022 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
009092 |
08/08/2022 |
| BENNING, WILLIE |
PT-18597 |
2 |
85.05 |
4888********6052 |
00634D |
08/08/2022 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
035154 |
08/08/2022 |
| BOSCHMA, BRETT |
PT-20362 |
2 |
95.55 |
4411********8678 |
095107 |
08/08/2022 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
09342D |
08/08/2022 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
140.70 |
4100********7495 |
63368D |
08/08/2022 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
160994 |
08/08/2022 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
00929D |
08/08/2022 |
| CARPENTER, ROBERT |
PT-19308 |
2 |
95.55 |
4147********3271 |
03656D |
08/08/2022 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
04334B |
08/08/2022 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
065202 |
08/08/2022 |
| CESAR, KEN |
PT-18484 |
2 |
78.75 |
4388********9311 |
06042D |
08/08/2022 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
04421D |
08/08/2022 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
06073P |
08/08/2022 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02371D |
08/08/2022 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
161002 |
08/08/2022 |
| CUMMINGS, CARRIE |
PT-18733 |
2 |
85.05 |
4147********5053 |
06106D |
08/08/2022 |
| CUNNINGHAM, CHRIS |
PT-16835 |
2 |
158.55 |
4147********0326 |
03532D |
08/08/2022 |
| DALMAN, ROBERT |
PT-19997 |
2 |
95.55 |
4342********9947 |
004531 |
08/08/2022 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
06143D |
08/08/2022 |
| DAVIS, NICHOLAS |
PT-2865 |
2 |
22.05 |
4147********1843 |
08051D |
08/08/2022 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
035200 |
08/08/2022 |
| DELA CRUZ, ROUEL |
PT-18979 |
2 |
85.05 |
5462********8246 |
731159 |
08/08/2022 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********0922 |
01569D |
08/08/2022 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
06081D |
08/08/2022 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
161013 |
08/08/2022 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
00600D |
08/08/2022 |
| FARRELL, BRYAN |
PT-18627 |
2 |
97.65 |
4147********9542 |
09735D |
08/08/2022 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00802R |
08/08/2022 |
| FIFITA, AZIZULLAH |
PT-18321 |
2 |
110.67 |
4492********8017 |
035202 |
08/08/2022 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
874062 |
08/08/2022 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
06242B |
08/08/2022 |
| FLORES, KAREN |
PT-20125 |
2 |
95.55 |
4147********9808 |
06244C |
08/08/2022 |
| FOSTER, KATLYN |
PT-20087 |
2 |
95.55 |
4313********5577 |
08443D |
08/08/2022 |
| FRAIM, IAN |
PT-20156 |
2 |
130.41 |
4147********1008 |
00475D |
08/08/2022 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
85.05 |
4465********9002 |
008046 |
08/08/2022 |
| GUTHRIE, SHAUN |
PT-19156 |
2 |
144.90 |
4147********3671 |
08965D |
08/08/2022 |
| HAMILTON, MARREN |
PT-20390 |
2 |
95.55 |
5102********5516 |
H74833 |
08/08/2022 |
| HOZEY, JAMES |
PT-19289 |
2 |
144.90 |
4492********1054 |
035205 |
08/08/2022 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
085972 |
08/08/2022 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
00296G |
08/08/2022 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
068202 |
08/08/2022 |
| KELLEY, MICHAEL SCOTT |
PT-19351 |
2 |
85.05 |
4147********3423 |
07673D |
08/08/2022 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
035206 |
08/08/2022 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4400********0546 |
03265D |
08/08/2022 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
85.05 |
4465********3272 |
008876 |
08/08/2022 |
| KNEECE, KRISTIN |
PT-19306 |
2 |
144.90 |
4147********1540 |
04484D |
08/08/2022 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
069925 |
08/08/2022 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
4342********2405 |
046324 |
08/08/2022 |
| LANDRY, ARON |
PT-18471 |
2 |
130.20 |
4147********5859 |
05950D |
08/08/2022 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
66829D |
08/08/2022 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
387632 |
08/08/2022 |
| LAWLAR, RILEY |
PT-18816 |
2 |
85.05 |
4342********5309 |
082802 |
08/08/2022 |
| LAZARO, BARTON |
PT-20342 |
2 |
144.90 |
4179********6728 |
608025 |
08/08/2022 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065215 |
08/08/2022 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
05989D |
08/08/2022 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********8100 |
035211 |
08/08/2022 |
| MALLER, DOUG |
PT-18579 |
2 |
36.23 |
4492********2130 |
035212 |
08/08/2022 |
| MARKS, JOSEPH |
PT-18720 |
2 |
85.05 |
4147********4345 |
09369D |
08/08/2022 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
06479B |
08/08/2022 |
| MILLER, LOGAN |
PT-20130 |
2 |
95.55 |
5392********9416 |
06562Z |
08/08/2022 |
| MORRIS, ASHLEY |
PT-19385 |
2 |
85.05 |
4147********2675 |
06530C |
08/08/2022 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00859B |
08/08/2022 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
06572D |
08/08/2022 |
| NARUM, LEAH |
PT-19117 |
2 |
95.55 |
4599********9712 |
H74853 |
08/08/2022 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********7864 |
03242D |
08/08/2022 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
07761B |
08/08/2022 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4313********7714 |
05274D |
08/08/2022 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
080913 |
08/08/2022 |
| OLSON, LINK |
PT-20098 |
2 |
95.55 |
4147********7786 |
07841D |
08/08/2022 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
05354D |
08/08/2022 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
00172D |
08/08/2022 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
195927 |
08/08/2022 |
| PAUL, CHARLES |
PT-19381 |
2 |
144.90 |
4492********0292 |
035216 |
08/08/2022 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00815R |
08/08/2022 |
| QUINTANILLA, KIMBERLY |
PT-18038 |
2 |
95.55 |
4492********7024 |
035217 |
08/08/2022 |
| RASMUSSEN, PERCHRISTIAN |
PT-19280 |
2 |
85.05 |
4147********0352 |
05932D |
08/08/2022 |
| RETHERFORD, BRITTANY |
PT-19279 |
2 |
68.04 |
4147********0911 |
02558D |
08/08/2022 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06711D |
08/08/2022 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
07182D |
08/08/2022 |
| ROEHL, ROBIN |
PT-17028 |
2 |
61.58 |
4492********4023 |
035220 |
08/08/2022 |
| ROSELLE, JESSE |
PT-20155 |
2 |
95.55 |
5463********7804 |
874063 |
08/08/2022 |
| RUNYAN, ALIXANDRA ALI |
PT-20268 |
2 |
95.55 |
5253********3775 |
792925 |
08/08/2022 |
| RYBKOWSKI, CATHERINE |
PT-20398 |
2 |
95.55 |
4147********8922 |
08755D |
08/08/2022 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
010081 |
08/08/2022 |
| SCHEYTT, PAGEY |
PT-19382 |
2 |
85.05 |
5480********6972 |
H73789 |
08/08/2022 |
| SCHMIDT, JOANNE |
PT-19313 |
2 |
95.55 |
5128********1651 |
065227 |
08/08/2022 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
81.22 |
4342********1707 |
006015 |
08/08/2022 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
08923D |
08/08/2022 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********1040 |
06623D |
08/08/2022 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008773 |
08/08/2022 |
| SIMPSON, ROBERT |
PT-19469 |
2 |
36.75 |
4761********1778 |
165940 |
08/08/2022 |
| SREENIVASAN, ASHWIN |
PT-20267 |
2 |
95.55 |
5398********6945 |
99438P |
08/08/2022 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
ILV68E |
08/08/2022 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
035225 |
08/08/2022 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********6457 |
00090D |
08/08/2022 |
| SUA, SIAOSI |
PT-19272 |
2 |
85.05 |
4492********0036 |
035226 |
08/08/2022 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
623223 |
08/08/2022 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4100********9177 |
71458C |
08/08/2022 |
| THOMAS, JENNY |
PT-19020 |
2 |
95.55 |
4147********9349 |
03832D |
08/08/2022 |
| TUPOU, MAIKELI |
PT-17876 |
2 |
85.05 |
5202********2534 |
161091 |
08/08/2022 |
| VALERIO, ALEJANDRA |
PT-20190 |
2 |
95.55 |
4147********3753 |
04075C |
08/08/2022 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
23026Z |
08/08/2022 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
035228 |
08/08/2022 |
| VANCE, DERIK |
PT-19216 |
2 |
85.05 |
4465********4004 |
008843 |
08/08/2022 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
035229 |
08/08/2022 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4342********4774 |
070486 |
08/08/2022 |
| WEEKS KAISER, SHAYLA |
PT-20382 |
2 |
130.20 |
4147********5945 |
01279D |
08/08/2022 |
| WELCH, JAMES |
PT-20078 |
2 |
76.44 |
4147********7125 |
09737D |
08/08/2022 |
| WILEY, JEFFREY |
PT-18612 |
2 |
85.05 |
5524********8577 |
60802Z |
08/08/2022 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4271 |
035231 |
08/08/2022 |
| WILSHUSEN, KAIDEN |
PT-20171 |
2 |
95.55 |
4492********8010 |
035232 |
08/08/2022 |
| WISNER, BRITTNI |
PT-14874 |
2 |
85.05 |
4342********2392 |
009844 |
08/08/2022 |
| WYATT, MICHAEL |
PT-20246 |
2 |
144.90 |
4535********1750 |
H79779 |
08/08/2022 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008271 |
08/08/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2139.69 |
| 96 |
Visa |
8850.96 |
| 3 |
Discover |
265.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11256.30 |