Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
033122 |
11/01/2022 |
| ANDERSEN, GLADYS |
PT-19894 |
1 |
165.90 |
4147********2834 |
06684D |
11/01/2022 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
04197D |
11/01/2022 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
05930C |
11/01/2022 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
02519D |
11/01/2022 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
06361D |
11/01/2022 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
014322 |
11/01/2022 |
| BALES, DRAKE |
PT-19798 |
1 |
95.55 |
5463********7605 |
505578 |
11/01/2022 |
| BARGER, STAR |
PT-17976 |
1 |
144.90 |
4492********8030 |
014322 |
11/01/2022 |
| BEHRENDS, VIRGINIA |
PT-19061 |
1 |
140.70 |
5178********6865 |
00084P |
11/01/2022 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
02589D |
11/01/2022 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
014324 |
11/01/2022 |
| BENNETT, CARRIE |
PT-19769 |
1 |
95.55 |
5202********6646 |
854730 |
11/01/2022 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
02693D |
11/01/2022 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
019836 |
11/01/2022 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********7346 |
01836D |
11/01/2022 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
07567D |
11/01/2022 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
633953 |
11/01/2022 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
00269D |
11/01/2022 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
03271D |
11/01/2022 |
| BUKER, JAMES |
PT-20387 |
1 |
95.55 |
5202********3562 |
854740 |
11/01/2022 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
09405D |
11/01/2022 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5202********5608 |
854750 |
11/01/2022 |
| CARROLL, DAVID |
PT-20266 |
1 |
95.55 |
4060********2775 |
024305 |
11/01/2022 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
08418D |
11/01/2022 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4888********7150 |
01388B |
11/01/2022 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
08523D |
11/01/2022 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
05633D |
11/01/2022 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
06981D |
11/01/2022 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
014330 |
11/01/2022 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001219 |
11/01/2022 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
05310D |
11/01/2022 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
014331 |
11/01/2022 |
| DAVIS, KAYLA |
PT-19993 |
1 |
144.90 |
6011********2476 |
00139R |
11/01/2022 |
| DAVIS, SPENCER |
PT-20088 |
1 |
85.05 |
4342********0187 |
081619 |
11/01/2022 |
| DAVOREN, BRIANNA |
PT-20164 |
1 |
85.05 |
4147********5730 |
00358C |
11/01/2022 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
03080D |
11/01/2022 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
014333 |
11/01/2022 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
06429D |
11/01/2022 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
03167D |
11/01/2022 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
95.55 |
4147********4789 |
09430D |
11/01/2022 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
095943 |
11/01/2022 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
09979D |
11/01/2022 |
| DRISCOLL, MICHAEL |
PT-20259 |
1 |
95.55 |
4492********0015 |
014335 |
11/01/2022 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4492********5010 |
014335 |
11/01/2022 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
05005D |
11/01/2022 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
00470D |
11/01/2022 |
| EASAW, BETHANY |
PT-19884 |
1 |
95.55 |
4737********4226 |
081791 |
11/01/2022 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
011828 |
11/01/2022 |
| ENRIQUEZ, PAUL |
PT-18603 |
1 |
85.05 |
4888********6089 |
06603B |
11/01/2022 |
| ERICKSON, KATHERINE |
PT-19890 |
1 |
144.90 |
4147********4517 |
06311B |
11/01/2022 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
04665D |
11/01/2022 |
| FERRILL, JACOB |
PT-18783 |
1 |
130.20 |
4400********7085 |
03825B |
11/01/2022 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
85.05 |
4147********8566 |
00799D |
11/01/2022 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
05447D |
11/01/2022 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
09966B |
11/01/2022 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
001776 |
11/01/2022 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********3949 |
854760 |
11/01/2022 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
20.00 |
4147********7162 |
001151 |
11/01/2022 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001782 |
11/01/2022 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5189********3513 |
55758Z |
11/01/2022 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
55744P |
11/01/2022 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
09997D |
11/01/2022 |
| GOULD, CHRISTIAN |
PT-20128 |
1 |
36.23 |
4147********3961 |
04944B |
11/01/2022 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
04378D |
11/01/2022 |
| GROBEN, STEVEN |
PT-19921 |
1 |
36.23 |
4492********8359 |
053154 |
11/01/2022 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
677002 |
11/01/2022 |
| HALL, KATHLEEN |
PT-V0066 |
1 |
44.10 |
4147********6846 |
01488D |
11/01/2022 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
05701D |
11/01/2022 |
| HART, COURTNEY |
PT-18119 |
1 |
85.05 |
4147********7538 |
07194D |
11/01/2022 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
71.44 |
4147********8971 |
01575D |
11/01/2022 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
078636 |
11/01/2022 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H52935 |
11/01/2022 |
| HOLST, SANDRA |
PT-19413 |
1 |
95.55 |
5199********1592 |
854770 |
11/01/2022 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
036446 |
11/01/2022 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
044331 |
11/01/2022 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
00662D |
11/01/2022 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
276300 |
11/01/2022 |
| HOWDESHELL, ZACHERY |
PT-20216 |
1 |
95.55 |
4080********5936 |
679691 |
11/01/2022 |
| HU, EDWARD |
PT-20191 |
1 |
95.55 |
5463********4308 |
505579 |
11/01/2022 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4179********3131 |
401034 |
11/01/2022 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
276301 |
11/01/2022 |
| JENSEN, MEGAN |
PT-19766 |
1 |
95.55 |
4510********4950 |
020118 |
11/01/2022 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
05226D |
11/01/2022 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
165.90 |
4147********3957 |
01124D |
11/01/2022 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
02029C |
11/01/2022 |
| KELLEY, MARK |
PT-19770 |
1 |
95.55 |
4147********3540 |
07929D |
11/01/2022 |
| KERBER, MARGARITA |
PT-19748 |
1 |
68.04 |
4217********9750 |
640143 |
11/01/2022 |
| KIBBY, KRISTIN |
PT-19419 |
1 |
144.90 |
4147********3060 |
07911D |
11/01/2022 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
03965D |
11/01/2022 |
| KINNEY, CHRISTINE |
PT-19870 |
1 |
144.90 |
4147********0113 |
02048D |
11/01/2022 |
| KISSEL, TERESA |
PT-18653 |
1 |
4.55 |
4147********6081 |
04076D |
11/01/2022 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
03504D |
11/01/2022 |
| KOTANI, ALROY |
PT-19818 |
1 |
85.05 |
4259********0318 |
090112 |
11/01/2022 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
02073D |
11/01/2022 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
07321B |
11/01/2022 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********5341 |
014350 |
11/01/2022 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
008980 |
11/01/2022 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
067779 |
11/01/2022 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
06730D |
11/01/2022 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
08756D |
11/01/2022 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
02185P |
11/01/2022 |
| LEWIS, ALISON |
PT-20187 |
1 |
144.90 |
4147********4762 |
03275D |
11/01/2022 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
06414D |
11/01/2022 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
05251D |
11/01/2022 |
| LIVINGSTON, ALIYAH ANNE |
PT-19869 |
1 |
22.00 |
4342********9460 |
060066 |
11/01/2022 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
02222B |
11/01/2022 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
014354 |
11/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
06880B |
11/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
05064D |
11/01/2022 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
05911D |
11/01/2022 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
014355 |
11/01/2022 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
001122 |
11/01/2022 |
| MARTIN, MEGAN |
PT-19267 |
1 |
144.90 |
4492********1093 |
014356 |
11/01/2022 |
| MARTIN, SAMANTHA |
PT-19663 |
1 |
5.25 |
4492********9649 |
014356 |
11/01/2022 |
| MASON, DEVEN |
PT-18194 |
1 |
85.05 |
4147********0513 |
09968B |
11/01/2022 |
| MATEJ, RYAN |
PT-17285 |
1 |
139.86 |
4147********4529 |
01591D |
11/01/2022 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7356 |
014357 |
11/01/2022 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001792 |
11/01/2022 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
014357 |
11/01/2022 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
910494 |
11/01/2022 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
01945D |
11/01/2022 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
09329D |
11/01/2022 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
95.55 |
4761********3904 |
276304 |
11/01/2022 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
854780 |
11/01/2022 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
048584 |
11/01/2022 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
130.20 |
4147********9132 |
07625D |
11/01/2022 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
07222D |
11/01/2022 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
014400 |
11/01/2022 |
| NAUER, GLORY |
PT-20333 |
1 |
144.90 |
4761********8519 |
276306 |
11/01/2022 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
906134 |
11/01/2022 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
08278D |
11/01/2022 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
127.05 |
4323********7812 |
050091 |
11/01/2022 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
089292 |
11/01/2022 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5229********6829 |
024468 |
11/01/2022 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
02884D |
11/01/2022 |
| ORTIZ, ERIC |
PT-20057 |
1 |
95.55 |
4342********8077 |
094212 |
11/01/2022 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
05718D |
11/01/2022 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
03530D |
11/01/2022 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
01616D |
11/01/2022 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
02501D |
11/01/2022 |
| PERALTA, JENNY |
PT-19767 |
1 |
95.55 |
4761********2341 |
276307 |
11/01/2022 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********3132 |
01970D |
11/01/2022 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4492********5031 |
014404 |
11/01/2022 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
09758D |
11/01/2022 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
02556B |
11/01/2022 |
| REDLICH, JOHN |
PT-18981 |
1 |
68.04 |
5202********4913 |
854800 |
11/01/2022 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
05899D |
11/01/2022 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
02033D |
11/01/2022 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001136 |
11/01/2022 |
| ROBERTS, VICTORIA |
PT-19630 |
1 |
95.55 |
4492********0157 |
014407 |
11/01/2022 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
05034D |
11/01/2022 |
| ROGERS, ALISSIA |
PT-20066 |
1 |
95.55 |
5462********0804 |
321143 |
11/01/2022 |
| RUTTO, CYNDY |
PT-19333 |
1 |
95.55 |
4147********4752 |
07439D |
11/01/2022 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
05451G |
11/01/2022 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H50771 |
11/01/2022 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
08390B |
11/01/2022 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
731974 |
11/01/2022 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
5243********5423 |
00118T |
11/01/2022 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
07526B |
11/01/2022 |
| SIMS, MATTHEW |
PT-20354 |
1 |
95.55 |
4492********2015 |
014410 |
11/01/2022 |
| SKAN, PAUL |
PT-19757 |
1 |
95.55 |
4147********7442 |
05587D |
11/01/2022 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
09124D |
11/01/2022 |
| SMITH, PAULA |
PT-20027 |
1 |
61.95 |
4147********1694 |
05289D |
11/01/2022 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
014411 |
11/01/2022 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
00187D |
11/01/2022 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
02749Z |
11/01/2022 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
5523********3765 |
02762Z |
11/01/2022 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
04133D |
11/01/2022 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
505580 |
11/01/2022 |
| STRAHM, CODY |
PT-19746 |
1 |
144.90 |
4147********8583 |
07272D |
11/01/2022 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
07353D |
11/01/2022 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********7057 |
014413 |
11/01/2022 |
| TANDY, DANIEL |
PT-19990 |
1 |
95.55 |
4100********5593 |
37886C |
11/01/2022 |
| TEMPEL, DEBORAH DEB |
PT-15023 |
1 |
95.55 |
4147********6864 |
00920D |
11/01/2022 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********2751 |
854820 |
11/01/2022 |
| THURMAN, JOSHUA |
PT-20004 |
1 |
86.00 |
4492********3014 |
014415 |
11/01/2022 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
642781 |
11/01/2022 |
| TORIBIO, IGNACIO |
PT-19901 |
1 |
155.40 |
4426********3112 |
001972 |
11/01/2022 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
014415 |
11/01/2022 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
02629D |
11/01/2022 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
642898 |
11/01/2022 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
014416 |
11/01/2022 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
024679 |
11/01/2022 |
| WAHTO, TAMARA |
PT-18533 |
1 |
85.05 |
4492********7034 |
014417 |
11/01/2022 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
276310 |
11/01/2022 |
| WARD, KATIE |
PT-19749 |
1 |
144.90 |
4342********6161 |
047341 |
11/01/2022 |
| WARDEN, KAITLIN |
PT-17745 |
1 |
95.55 |
5275********5923 |
154842 |
11/01/2022 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
40486G |
11/01/2022 |
| WHEAT, TERRENCE |
PT-20075 |
1 |
95.55 |
4342********3102 |
031896 |
11/01/2022 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
01431D |
11/01/2022 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
04432D |
11/01/2022 |
| WILSON, JOHNNY |
PT-19840 |
1 |
85.05 |
4492********9052 |
014419 |
11/01/2022 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
392862 |
11/01/2022 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
07514D |
11/01/2022 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
059920 |
11/01/2022 |
| YU, ALEXANDER |
PT-19922 |
1 |
95.55 |
4342********5885 |
035491 |
11/01/2022 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
190.10 |
4492********7051 |
014421 |
11/01/2022 |
| ZINN, JORDAN |
PT-20420 |
1 |
120.75 |
4342********4998 |
014890 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2707.74 |
| 170 |
Visa |
16323.42 |
| 1 |
Discover |
144.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19176.06 |