Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
36.23 |
4000********6369 |
636613 |
11/08/2022 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
06775D |
11/08/2022 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
68.04 |
4492********5065 |
042029 |
11/08/2022 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
95.55 |
4888********3508 |
09485D |
11/08/2022 |
| APANGO, GABRIELA |
PT-19861 |
2 |
155.40 |
5108********2015 |
072031 |
11/08/2022 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********0066 |
602070 |
11/08/2022 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
003357 |
11/08/2022 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
85.05 |
4000********2151 |
139855 |
11/08/2022 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
042032 |
11/08/2022 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
06675D |
11/08/2022 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
130.20 |
4100********8214 |
76370D |
11/08/2022 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
174290 |
11/08/2022 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
00628D |
11/08/2022 |
| CARPENTER, ROBERT |
PT-19308 |
2 |
95.55 |
4147********3271 |
02928D |
11/08/2022 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
03768B |
11/08/2022 |
| CASTRO TAPIA, JESUS |
PT-20000 |
2 |
95.55 |
4342********9490 |
076145 |
11/08/2022 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
072034 |
11/08/2022 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
01043D |
11/08/2022 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
05905D |
11/08/2022 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
01070P |
11/08/2022 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
04363D |
11/08/2022 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
05283D |
11/08/2022 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
08882B |
11/08/2022 |
| DALMAN, ROBERT |
PT-19997 |
2 |
95.55 |
4342********9947 |
015582 |
11/08/2022 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
01104D |
11/08/2022 |
| DAVIS, RUBY |
PT-18607 |
2 |
85.05 |
4492********1011 |
042037 |
11/08/2022 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********0922 |
00591D |
11/08/2022 |
| DUNCAN, TAUNI |
PT-17904 |
2 |
95.55 |
4147********0061 |
08913D |
11/08/2022 |
| EASTERLY, SHANNON |
PT-19961 |
2 |
95.55 |
4465********8571 |
008025 |
11/08/2022 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
09323D |
11/08/2022 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********1587 |
174300 |
11/08/2022 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
07111D |
11/08/2022 |
| FABRELLO, ELISA |
PT-19720 |
2 |
95.55 |
5202********2619 |
174310 |
11/08/2022 |
| FARRELL, BRYAN |
PT-18627 |
2 |
157.50 |
4147********9542 |
09274D |
11/08/2022 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00883R |
11/08/2022 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
95.55 |
6011********6054 |
00894R |
11/08/2022 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
558845 |
11/08/2022 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
01222B |
11/08/2022 |
| FOSTER, KATLYN |
PT-20087 |
2 |
95.55 |
4313********5577 |
08789D |
11/08/2022 |
| FOXWELL, CATHERINE |
PT-20398 |
2 |
95.55 |
4147********8922 |
01790D |
11/08/2022 |
| FRAIM, IAN |
PT-20156 |
2 |
130.41 |
4147********1008 |
06576D |
11/08/2022 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
06309D |
11/08/2022 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
85.05 |
4465********9002 |
008953 |
11/08/2022 |
| GONZALES, ARTURO |
PT-20024 |
2 |
144.90 |
5102********8932 |
H86606 |
11/08/2022 |
| HARWELL, CHRISTINA |
PT-19721 |
2 |
95.55 |
4342********0133 |
069040 |
11/08/2022 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
094509 |
11/08/2022 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
95.55 |
4147********2259 |
08939D |
11/08/2022 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
4492********1054 |
042044 |
11/08/2022 |
| HULSE, JEFF |
PT-19735 |
2 |
36.75 |
4261********3997 |
604496 |
11/08/2022 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
021008 |
11/08/2022 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
04564G |
11/08/2022 |
| JESUS, BRYAN |
PT-18704 |
2 |
95.55 |
5202********3364 |
174320 |
11/08/2022 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
037879 |
11/08/2022 |
| KELLEY, MICHAEL SCOTT |
PT-19351 |
2 |
85.05 |
4147********3423 |
08057D |
11/08/2022 |
| KELLY, SEAN |
PT-19740 |
2 |
95.55 |
4147********3379 |
05465D |
11/08/2022 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
042046 |
11/08/2022 |
| KILMER, BRETT |
PT-19727 |
2 |
144.90 |
4147********5856 |
09516D |
11/08/2022 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
08161D |
11/08/2022 |
| KIVALU, VAIFOOU |
PT-18462 |
2 |
129.17 |
4217********8426 |
604724 |
11/08/2022 |
| KNEECE, KRISTIN |
PT-19306 |
2 |
144.90 |
4147********1540 |
09790D |
11/08/2022 |
| KYSER, DIANE |
PT-19973 |
2 |
86.00 |
4147********3078 |
03035D |
11/08/2022 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
033878 |
11/08/2022 |
| LAMAS, SANDRA |
PT-19028 |
2 |
85.05 |
4342********2405 |
089928 |
11/08/2022 |
| LANDRY, ARON |
PT-18471 |
2 |
130.20 |
4147********5859 |
03444D |
11/08/2022 |
| LANZ, JULIE |
PT-19863 |
2 |
95.55 |
4492********9108 |
042049 |
11/08/2022 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
83154D |
11/08/2022 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
174330 |
11/08/2022 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
093136 |
11/08/2022 |
| LEE LO, TATIANA |
PT-19969 |
2 |
211.10 |
4342********9775 |
053186 |
11/08/2022 |
| LEE, GRACE |
PT-19962 |
2 |
144.90 |
5424********3123 |
94422P |
11/08/2022 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
072051 |
11/08/2022 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
670912 |
11/08/2022 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
02344D |
11/08/2022 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06453D |
11/08/2022 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********8100 |
042052 |
11/08/2022 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
080594 |
11/08/2022 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
015244 |
11/08/2022 |
| MARVELLE, ROBERT |
PT-8302 |
2 |
85.05 |
4147********4953 |
00517D |
11/08/2022 |
| MASSEY, MANDY |
PT-20230 |
2 |
144.90 |
5466********9704 |
95854Z |
11/08/2022 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
390745 |
11/08/2022 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
00760B |
11/08/2022 |
| MILLER, DAVID |
PT-20241 |
2 |
95.55 |
4342********4351 |
015561 |
11/08/2022 |
| MOREHOUSE, CODY |
PT-19957 |
2 |
144.90 |
6011********6881 |
00869R |
11/08/2022 |
| MULICK, TAMI |
PT-19717 |
2 |
108.15 |
4147********1884 |
03196D |
11/08/2022 |
| MUSIELAK, DARIAN |
PT-19698 |
2 |
144.90 |
5202********9170 |
174340 |
11/08/2022 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00889B |
11/08/2022 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4640********2286 |
01684D |
11/08/2022 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
042055 |
11/08/2022 |
| NARUM, LEAH |
PT-19117 |
2 |
95.55 |
4535********3797 |
H81676 |
11/08/2022 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********7864 |
08336D |
11/08/2022 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
08746B |
11/08/2022 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
010285 |
11/08/2022 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
02984D |
11/08/2022 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08448D |
11/08/2022 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
122506 |
11/08/2022 |
| PAUL, CHARLES |
PT-19381 |
2 |
144.90 |
4492********6354 |
042058 |
11/08/2022 |
| PELKOWSKI, JUSTIN |
PT-19965 |
2 |
95.55 |
4147********3407 |
09375D |
11/08/2022 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00820R |
11/08/2022 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********3441 |
04968D |
11/08/2022 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********0352 |
07500D |
11/08/2022 |
| REMSBERG, NATASHA |
PT-19913 |
2 |
95.55 |
6011********6296 |
00802B |
11/08/2022 |
| RETHERFORD, BRITTANY |
PT-19279 |
2 |
68.04 |
4147********0911 |
08692D |
11/08/2022 |
| RINALDI, REGINA |
PT-19674 |
2 |
85.05 |
4147********1546 |
03017D |
11/08/2022 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
08014D |
11/08/2022 |
| ROEHL, ROBIN |
PT-17028 |
2 |
61.58 |
4492********4023 |
042101 |
11/08/2022 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
558846 |
11/08/2022 |
| ROSELLE, JESSE |
PT-20155 |
2 |
95.55 |
5463********7804 |
558847 |
11/08/2022 |
| SABADIN, STEPHEN |
PT-20470 |
2 |
95.55 |
4492********3142 |
042103 |
11/08/2022 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
045246 |
11/08/2022 |
| SCHMIDT, SAWYER |
PT-19874 |
2 |
144.90 |
4270********1576 |
008895 |
11/08/2022 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
81.22 |
4342********1707 |
005341 |
11/08/2022 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
08171D |
11/08/2022 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********1040 |
06896D |
11/08/2022 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008553 |
11/08/2022 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
042105 |
11/08/2022 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
AN8JX2 |
11/08/2022 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
042106 |
11/08/2022 |
| SUA, SIAOSI |
PT-19272 |
2 |
85.05 |
4492********0036 |
042106 |
11/08/2022 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
610778 |
11/08/2022 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
05038D |
11/08/2022 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********8076 |
042107 |
11/08/2022 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********8909 |
174350 |
11/08/2022 |
| VALERIO, ALEJANDRA |
PT-20190 |
2 |
95.55 |
4147********3753 |
01291D |
11/08/2022 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
76820Z |
11/08/2022 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
042109 |
11/08/2022 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
008346 |
11/08/2022 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
042109 |
11/08/2022 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4342********4774 |
012048 |
11/08/2022 |
| WATTS, ANITA |
PT-20460 |
2 |
78.75 |
4342********0313 |
056431 |
11/08/2022 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
00384D |
11/08/2022 |
| WELCH, JAMES |
PT-20078 |
2 |
76.44 |
4147********7125 |
04653D |
11/08/2022 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
042111 |
11/08/2022 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
085859 |
11/08/2022 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
008180 |
11/08/2022 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
09252D |
11/08/2022 |
| |
|
|
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|
|
|
| |
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|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2480.10 |
| 107 |
Visa |
10128.73 |
| 6 |
Discover |
601.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13210.48 |