Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COLEMAN |
PT-20284 |
1 |
95.55 |
4599********1164 |
H60736 |
09/01/2022 |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
081102 |
09/01/2022 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
02833D |
09/01/2022 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
295.15 |
4100********0334 |
49446C |
09/01/2022 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
04299D |
09/01/2022 |
| BAARS, ROBERT |
PT-18737 |
1 |
92.40 |
4100********1167 |
49808D |
09/01/2022 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
021116 |
09/01/2022 |
| BEHRENDS, VIRGINIA |
PT-19061 |
1 |
140.70 |
5178********6865 |
03699P |
09/01/2022 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
021116 |
09/01/2022 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
04517D |
09/01/2022 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
020332 |
09/01/2022 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
059521 |
09/01/2022 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
151.20 |
4147********7346 |
07227D |
09/01/2022 |
| BOLANOS, RAPHAEL |
PT-19988 |
1 |
95.55 |
4347********9726 |
051106 |
09/01/2022 |
| BOWENS, WILLIAM |
PT-20157 |
1 |
144.90 |
4758********1138 |
814708 |
09/01/2022 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
07711D |
09/01/2022 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
612681 |
09/01/2022 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
05362D |
09/01/2022 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
05772D |
09/01/2022 |
| BUKER, JAMES |
PT-20387 |
1 |
95.55 |
5202********3562 |
174884 |
09/01/2022 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5202********5608 |
174885 |
09/01/2022 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
09395D |
09/01/2022 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
03647D |
09/01/2022 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
08321D |
09/01/2022 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
04188D |
09/01/2022 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
021123 |
09/01/2022 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
04404D |
09/01/2022 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
021124 |
09/01/2022 |
| DAVIS, KAYLA |
PT-19993 |
1 |
144.90 |
6011********2476 |
00100R |
09/01/2022 |
| DAVIS, SPENCER |
PT-20088 |
1 |
85.05 |
4342********0187 |
085202 |
09/01/2022 |
| DAVOREN, BRIANNA |
PT-20164 |
1 |
85.05 |
4147********5730 |
03957C |
09/01/2022 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
021125 |
09/01/2022 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
02796D |
09/01/2022 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
07986D |
09/01/2022 |
| DRISCOLL, MICHAEL |
PT-20259 |
1 |
95.55 |
4492********0015 |
021127 |
09/01/2022 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
03609D |
09/01/2022 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
04060D |
09/01/2022 |
| DUTSON, BRANDON |
PT-19480 |
1 |
36.75 |
5178********8131 |
04046B |
09/01/2022 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
064365 |
09/01/2022 |
| ENRIQUEZ, PAUL |
PT-18603 |
1 |
85.05 |
4888********6089 |
01914B |
09/01/2022 |
| FARLEY, JENNY |
PT-19337 |
1 |
144.90 |
4492********9029 |
021129 |
09/01/2022 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
09539D |
09/01/2022 |
| FERRILL, JACOB |
PT-18783 |
1 |
130.20 |
4400********7085 |
07184B |
09/01/2022 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H59702 |
09/01/2022 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
85.05 |
4147********8566 |
02509D |
09/01/2022 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********6000 |
06625D |
09/01/2022 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
01540D |
09/01/2022 |
| FRANDSEN, ETHAN |
PT-20206 |
1 |
95.55 |
4342********3913 |
064922 |
09/01/2022 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
086676 |
09/01/2022 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
001385 |
09/01/2022 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********3949 |
384506 |
09/01/2022 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4147********7162 |
001029 |
09/01/2022 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001446 |
09/01/2022 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5189********3513 |
87553Z |
09/01/2022 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
87998P |
09/01/2022 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
03200D |
09/01/2022 |
| GOULD, CHRISTIAN |
PT-20128 |
1 |
36.23 |
4147********3961 |
08122B |
09/01/2022 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
05910D |
09/01/2022 |
| GROBEN, STEVEN |
PT-19921 |
1 |
36.23 |
4492********8359 |
140028 |
09/01/2022 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
816785 |
09/01/2022 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
06563D |
09/01/2022 |
| HAMILTON, AURORA |
PT-18799 |
1 |
85.05 |
5449********9842 |
H59722 |
09/01/2022 |
| HART, COURTNEY |
PT-18119 |
1 |
85.05 |
4147********7538 |
01864D |
09/01/2022 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
104.16 |
4147********8971 |
03100D |
09/01/2022 |
| HERMANN, ROOHANGIZ SIMA |
PT-18791 |
1 |
76.55 |
4100********1858 |
65737C |
09/01/2022 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
070872 |
09/01/2022 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H59723 |
09/01/2022 |
| HOPE, FELISHA |
PT-18604 |
1 |
108.15 |
4217********1172 |
614475 |
09/01/2022 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
093046 |
09/01/2022 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
003745 |
09/01/2022 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
06793D |
09/01/2022 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
092905 |
09/01/2022 |
| HOWDESHELL, ZACHERY |
PT-20216 |
1 |
95.55 |
4080********5936 |
312957 |
09/01/2022 |
| HU, EDWARD |
PT-20191 |
1 |
95.55 |
5463********4308 |
043254 |
09/01/2022 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
092906 |
09/01/2022 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********5624 |
01691D |
09/01/2022 |
| KAIN, JOEL |
PT-20299 |
1 |
95.55 |
4147********9480 |
06394D |
09/01/2022 |
| KAISER, KAREN |
PT-20319 |
1 |
95.55 |
4147********8162 |
09309D |
09/01/2022 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
01236D |
09/01/2022 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
165.90 |
4147********3957 |
09962D |
09/01/2022 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
04518C |
09/01/2022 |
| KENNARD, AIDAN |
PT-19991 |
1 |
95.55 |
4495********4874 |
079585 |
09/01/2022 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
05804D |
09/01/2022 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
02355D |
09/01/2022 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
04584D |
09/01/2022 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
02622B |
09/01/2022 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********5341 |
021146 |
09/01/2022 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
74.55 |
4342********0848 |
064341 |
09/01/2022 |
| LANE, FRANK |
PT-18513 |
1 |
85.05 |
4342********3541 |
059611 |
09/01/2022 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
06252D |
09/01/2022 |
| LEWIS, ALISON |
PT-20187 |
1 |
144.90 |
4147********4762 |
07712D |
09/01/2022 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
09987D |
09/01/2022 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
09584D |
09/01/2022 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
04721B |
09/01/2022 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
021150 |
09/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
07483B |
09/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
09000D |
09/01/2022 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
00050D |
09/01/2022 |
| MANOLAKAKI, ARIANA |
PT-19302 |
1 |
91.00 |
4147********0905 |
08434D |
09/01/2022 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
001793 |
09/01/2022 |
| MASON, DEVEN |
PT-18194 |
1 |
85.05 |
4147********0513 |
05513B |
09/01/2022 |
| MASON, MELANYA |
PT-20405 |
1 |
95.55 |
4465********3899 |
001331 |
09/01/2022 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7356 |
021152 |
09/01/2022 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001803 |
09/01/2022 |
| MCDERMOTT, DAVID |
PT-19245 |
1 |
140.70 |
4147********3611 |
00804C |
09/01/2022 |
| MCKEAN, MOIRA |
PT-20085 |
1 |
95.55 |
5524********0542 |
06021Z |
09/01/2022 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
04346D |
09/01/2022 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
021154 |
09/01/2022 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
792594 |
09/01/2022 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
07889D |
09/01/2022 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
04732D |
09/01/2022 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
95.55 |
4761********3904 |
092915 |
09/01/2022 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
174977 |
09/01/2022 |
| MORGAN, HENRY |
PT-18709 |
1 |
85.05 |
4342********2369 |
063322 |
09/01/2022 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
03819D |
09/01/2022 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
95.55 |
4147********2966 |
09008D |
09/01/2022 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
021157 |
09/01/2022 |
| NAHOOPII, ZIKOMO |
PT-20185 |
1 |
95.55 |
4809********3396 |
027373 |
09/01/2022 |
| NAUER, GLORY |
PT-20333 |
1 |
144.90 |
4761********8519 |
092916 |
09/01/2022 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
052361 |
09/01/2022 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
06633D |
09/01/2022 |
| NELSON, SAMUEL |
PT-20327 |
1 |
95.55 |
4147********8895 |
08505D |
09/01/2022 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
166.90 |
4323********7812 |
076957 |
09/01/2022 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
042656 |
09/01/2022 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5229********6829 |
062065 |
09/01/2022 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
04080D |
09/01/2022 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
07237D |
09/01/2022 |
| ORTIZ, ERIC |
PT-20057 |
1 |
95.55 |
4342********8077 |
096688 |
09/01/2022 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
02563D |
09/01/2022 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
09544D |
09/01/2022 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
01843D |
09/01/2022 |
| PARISH, DAVID |
PT-19326 |
1 |
95.55 |
4761********4389 |
092920 |
09/01/2022 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
06299D |
09/01/2022 |
| PERALTA, REYLYN |
PT-20025 |
1 |
85.05 |
6011********0483 |
00127R |
09/01/2022 |
| PEREZ, SHANNON |
PT-20279 |
1 |
124.32 |
4232********4757 |
038979 |
09/01/2022 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********3132 |
07628D |
09/01/2022 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4492********5031 |
021204 |
09/01/2022 |
| PONIEWAZ, BRETT |
PT-20307 |
1 |
95.55 |
6011********9594 |
00186R |
09/01/2022 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
05852D |
09/01/2022 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
04446D |
09/01/2022 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
06376B |
09/01/2022 |
| PRYOR, ORA |
PT-18761 |
1 |
85.05 |
4492********8081 |
021206 |
09/01/2022 |
| PUMA, MATTHEW |
PT-20316 |
1 |
95.55 |
5424********9593 |
667482 |
09/01/2022 |
| QUINTO, KARI |
PT-18550 |
1 |
95.55 |
4492********8179 |
021207 |
09/01/2022 |
| REDLICH, JOHN |
PT-18981 |
1 |
156.08 |
5202********4913 |
175001 |
09/01/2022 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
09965D |
09/01/2022 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
05050D |
09/01/2022 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
04484D |
09/01/2022 |
| ROGERS, ALISSIA |
PT-20066 |
1 |
95.55 |
5462********0804 |
731167 |
09/01/2022 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
021208 |
09/01/2022 |
| SALAVER, ULY |
PT-19926 |
1 |
76.55 |
4492********9045 |
021209 |
09/01/2022 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
00239G |
09/01/2022 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H57567 |
09/01/2022 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
01140B |
09/01/2022 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
477961 |
09/01/2022 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
05224B |
09/01/2022 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
85.05 |
4147********9498 |
09823D |
09/01/2022 |
| SIMS, MATTHEW |
PT-20354 |
1 |
95.55 |
4492********2015 |
021211 |
09/01/2022 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
021212 |
09/01/2022 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
07014D |
09/01/2022 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
06614Z |
09/01/2022 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
5523********3765 |
06628Z |
09/01/2022 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
04801D |
09/01/2022 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
043258 |
09/01/2022 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
01644D |
09/01/2022 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********7057 |
021215 |
09/01/2022 |
| TANDY, DANIEL |
PT-19990 |
1 |
95.55 |
4100********5593 |
94232C |
09/01/2022 |
| TAYLOR, TORI |
PT-19269 |
1 |
95.55 |
4147********6129 |
06688D |
09/01/2022 |
| TEMPEL, DEBORAH DEB |
PT-15023 |
1 |
95.55 |
4147********6864 |
04621D |
09/01/2022 |
| TEMPEL, LUCAS |
PT-20287 |
1 |
95.55 |
4492********1043 |
021216 |
09/01/2022 |
| THIBODEAU, SOPHIE |
PT-20321 |
1 |
95.55 |
5202********2751 |
175028 |
09/01/2022 |
| THURMAN, JOSHUA |
PT-20004 |
1 |
86.00 |
4492********3014 |
021217 |
09/01/2022 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
622417 |
09/01/2022 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
021217 |
09/01/2022 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
08033D |
09/01/2022 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
622636 |
09/01/2022 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
021219 |
09/01/2022 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
025347 |
09/01/2022 |
| WAHTO, TAMARA |
PT-18533 |
1 |
85.05 |
4492********7034 |
021219 |
09/01/2022 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
092934 |
09/01/2022 |
| WARDEN, KAITLIN |
PT-17745 |
1 |
95.55 |
5275********5923 |
171225 |
09/01/2022 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
98485G |
09/01/2022 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
08748D |
09/01/2022 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
07530D |
09/01/2022 |
| WILSON, JOHNNY |
PT-18411 |
1 |
85.05 |
4492********9052 |
021221 |
09/01/2022 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
731141 |
09/01/2022 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
03945D |
09/01/2022 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
097920 |
09/01/2022 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
86.00 |
4147********1757 |
00190D |
09/01/2022 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
021223 |
09/01/2022 |
| ZINN, JORDAN |
PT-20420 |
1 |
120.75 |
4342********4998 |
077454 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2677.13 |
| 160 |
Visa |
15429.88 |
| 3 |
Discover |
325.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18432.51 |