Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
060886 |
12/01/2022 |
| ANDERSEN, GLADYS |
PT-19894 |
1 |
165.90 |
4147********2834 |
08818D |
12/01/2022 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
07849D |
12/01/2022 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
01392D |
12/01/2022 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
33502D |
12/01/2022 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
001706 |
12/01/2022 |
| BALES, DRAKE |
PT-19798 |
1 |
95.55 |
5463********7605 |
719695 |
12/01/2022 |
| BEELER, SHELLY |
PT-19772 |
1 |
95.55 |
5108********4249 |
031707 |
12/01/2022 |
| BEHRENDS, VIRGINIA |
PT-19061 |
1 |
140.70 |
5178********6865 |
01249P |
12/01/2022 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
04724D |
12/01/2022 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
001709 |
12/01/2022 |
| BENNETT, JOLYNN |
PT-19690 |
1 |
130.41 |
4147********7031 |
02591D |
12/01/2022 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
03019D |
12/01/2022 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
024659 |
12/01/2022 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********0731 |
047598 |
12/01/2022 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********7346 |
07917D |
12/01/2022 |
| BRATSCHUN, LAUREN |
PT-19638 |
1 |
95.55 |
4147********7252 |
09136D |
12/01/2022 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
07625D |
12/01/2022 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
671162 |
12/01/2022 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
03356D |
12/01/2022 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
03057D |
12/01/2022 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
01143D |
12/01/2022 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5202********5608 |
222070 |
12/01/2022 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
144.90 |
5102********7926 |
H46279 |
12/01/2022 |
| CARPENTER, WILLIAM |
PT-20038 |
1 |
95.55 |
4342********0635 |
051305 |
12/01/2022 |
| CARRILLO, RICHARD |
PT-19620 |
1 |
94.50 |
4147********1603 |
04394D |
12/01/2022 |
| CARROLL, DAVID |
PT-20266 |
1 |
95.55 |
4060********2775 |
041704 |
12/01/2022 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
01504D |
12/01/2022 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4888********7150 |
04312B |
12/01/2022 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
01206D |
12/01/2022 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
02287D |
12/01/2022 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
08018D |
12/01/2022 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
001715 |
12/01/2022 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001806 |
12/01/2022 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
04698D |
12/01/2022 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
001716 |
12/01/2022 |
| DAVIS, KAYLA |
PT-19993 |
1 |
144.90 |
6011********2476 |
00142R |
12/01/2022 |
| DAVOREN, BRIANNA |
PT-20164 |
1 |
85.05 |
4147********5730 |
01520C |
12/01/2022 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
03381D |
12/01/2022 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
001718 |
12/01/2022 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
05407D |
12/01/2022 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
08974D |
12/01/2022 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
08949D |
12/01/2022 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
09359D |
12/01/2022 |
| DRISCOLL, MICHAEL |
PT-20259 |
1 |
95.55 |
4492********0015 |
001719 |
12/01/2022 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
07147D |
12/01/2022 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
01597D |
12/01/2022 |
| EASAW, BETHANY |
PT-19884 |
1 |
95.55 |
4737********4226 |
084532 |
12/01/2022 |
| ENRIQUEZ, PAUL |
PT-18603 |
1 |
85.05 |
4888********6089 |
05469B |
12/01/2022 |
| EPTON, SARAH |
PT-19609 |
1 |
99.75 |
4147********9190 |
01628C |
12/01/2022 |
| ERICKSON, KATHERINE |
PT-19890 |
1 |
144.90 |
4147********4517 |
07800B |
12/01/2022 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
03934D |
12/01/2022 |
| FERRILL, JACOB |
PT-18783 |
1 |
130.20 |
4400********7085 |
06806B |
12/01/2022 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
85.05 |
4147********8566 |
01044D |
12/01/2022 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
04046D |
12/01/2022 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
03916D |
12/01/2022 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
013173 |
12/01/2022 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
09777B |
12/01/2022 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
001578 |
12/01/2022 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********3949 |
222090 |
12/01/2022 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001730 |
12/01/2022 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5189********3513 |
85514Z |
12/01/2022 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
85403P |
12/01/2022 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
00652D |
12/01/2022 |
| GOULD, CHRISTIAN |
PT-20128 |
1 |
36.23 |
4147********3961 |
04084B |
12/01/2022 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
09683D |
12/01/2022 |
| GROBEN, STEVEN |
PT-19921 |
1 |
36.23 |
4492********8359 |
475123 |
12/01/2022 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
101473 |
12/01/2022 |
| HALL, KATHLEEN |
PT-V0066 |
1 |
44.10 |
4147********6846 |
00733D |
12/01/2022 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
02355D |
12/01/2022 |
| HAMILTON, AURORA |
PT-18799 |
1 |
85.05 |
5449********9842 |
H40306 |
12/01/2022 |
| HARRIS, CHELSEA |
PT-19771 |
1 |
95.55 |
5462********2249 |
581025 |
12/01/2022 |
| HART, COURTNEY |
PT-18119 |
1 |
85.05 |
4147********7538 |
00149D |
12/01/2022 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
71.44 |
4147********8971 |
01765D |
12/01/2022 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
084099 |
12/01/2022 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H40308 |
12/01/2022 |
| HOLST, SANDRA |
PT-19413 |
1 |
95.55 |
5199********1592 |
222100 |
12/01/2022 |
| HOPE, FELISHA |
PT-18604 |
1 |
108.15 |
4217********5580 |
672940 |
12/01/2022 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
001606 |
12/01/2022 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
010079 |
12/01/2022 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
05127D |
12/01/2022 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
722040 |
12/01/2022 |
| HOWDESHELL, ZACHERY |
PT-20216 |
1 |
95.55 |
4080********5936 |
850657 |
12/01/2022 |
| HU, EDWARD |
PT-20191 |
1 |
95.55 |
5463********4308 |
719696 |
12/01/2022 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4179********3131 |
301071 |
12/01/2022 |
| Hagedorn, Jerome |
PT-19557 |
1 |
155.40 |
5379********6026 |
00104B |
12/01/2022 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
722047 |
12/01/2022 |
| JENSEN, MEGAN |
PT-19766 |
1 |
95.55 |
4510********4950 |
019724 |
12/01/2022 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********9874 |
03220D |
12/01/2022 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
05818D |
12/01/2022 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
165.90 |
4147********3957 |
04985D |
12/01/2022 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
02003C |
12/01/2022 |
| KELLAR, TREVOR |
PT-19625 |
1 |
95.00 |
4761********7582 |
722012 |
12/01/2022 |
| KELLEY, MARK |
PT-19770 |
1 |
95.55 |
4147********3540 |
04961D |
12/01/2022 |
| KIBBY, KRISTIN |
PT-19419 |
1 |
144.90 |
4147********3060 |
07011D |
12/01/2022 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
07657D |
12/01/2022 |
| KINNEY, CHRISTINE |
PT-19870 |
1 |
144.90 |
4147********0113 |
02049D |
12/01/2022 |
| KISSEL, TERESA |
PT-18653 |
1 |
95.55 |
4147********6081 |
00796D |
12/01/2022 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
06017D |
12/01/2022 |
| KOCSIS, STEPHEN |
PT-19634 |
1 |
95.55 |
4003********4927 |
05323G |
12/01/2022 |
| KOTANI, ALROY |
PT-19818 |
1 |
85.05 |
4259********0318 |
076557 |
12/01/2022 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
02086D |
12/01/2022 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
20.00 |
4888********7936 |
01182B |
12/01/2022 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
005681 |
12/01/2022 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
032547 |
12/01/2022 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
05781D |
12/01/2022 |
| LARSEN, ANTHONY |
PT-20096 |
1 |
85.05 |
4147********1159 |
001237 |
12/01/2022 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
06757D |
12/01/2022 |
| LARSON, RYLEE |
PT-19765 |
1 |
95.55 |
4342********1631 |
017110 |
12/01/2022 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
02176P |
12/01/2022 |
| LEWIS, ALISON |
PT-20187 |
1 |
144.90 |
4147********4762 |
02729D |
12/01/2022 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
05973D |
12/01/2022 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
00082D |
12/01/2022 |
| LIVINGSTON, ALIYAH ANNE |
PT-19869 |
1 |
42.00 |
4342********9460 |
049403 |
12/01/2022 |
| LUCAS, RYAN |
PT-19599 |
1 |
95.55 |
4492********5039 |
001740 |
12/01/2022 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
02226B |
12/01/2022 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
001741 |
12/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
00305B |
12/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
07956D |
12/01/2022 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
05365D |
12/01/2022 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
001742 |
12/01/2022 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
001143 |
12/01/2022 |
| MARTIN, MEGAN |
PT-19267 |
1 |
144.90 |
4492********1093 |
001743 |
12/01/2022 |
| MARTIN, SAMANTHA |
PT-19663 |
1 |
139.65 |
4492********9649 |
001743 |
12/01/2022 |
| MASON, DEVEN |
PT-18194 |
1 |
85.05 |
4147********0513 |
09672B |
12/01/2022 |
| MATEJ, RYAN |
PT-17285 |
1 |
139.86 |
4147********4529 |
02941D |
12/01/2022 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7356 |
001744 |
12/01/2022 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001314 |
12/01/2022 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
001745 |
12/01/2022 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
391903 |
12/01/2022 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
03705D |
12/01/2022 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
01381D |
12/01/2022 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
95.55 |
4761********3904 |
722075 |
12/01/2022 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
222110 |
12/01/2022 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
088035 |
12/01/2022 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
130.20 |
4147********9132 |
04165D |
12/01/2022 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
00201D |
12/01/2022 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
00217G |
12/01/2022 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
001748 |
12/01/2022 |
| NAUER, GLORY |
PT-20333 |
1 |
144.90 |
4761********8519 |
722076 |
12/01/2022 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
410919 |
12/01/2022 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
06043D |
12/01/2022 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
116.55 |
4323********7812 |
011437 |
12/01/2022 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
034308 |
12/01/2022 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
08180D |
12/01/2022 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
03240D |
12/01/2022 |
| ORTEGA, TOBIN |
PT-19581 |
1 |
72.45 |
4888********1547 |
04693B |
12/01/2022 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
00157D |
12/01/2022 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
04127D |
12/01/2022 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
03158D |
12/01/2022 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
04103D |
12/01/2022 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
02596D |
12/01/2022 |
| PEACOCK, TAYLOR |
PT-19760 |
1 |
95.55 |
4347********1880 |
031704 |
12/01/2022 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********3132 |
02866D |
12/01/2022 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4492********5031 |
001753 |
12/01/2022 |
| PIPER, LAURA |
PT-19600 |
1 |
95.55 |
4586********1769 |
H41379 |
12/01/2022 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
04464D |
12/01/2022 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
02647B |
12/01/2022 |
| QUINTO, MATTHEW |
PT-19627 |
1 |
144.90 |
4147********8258 |
07465D |
12/01/2022 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
05503D |
12/01/2022 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
06093D |
12/01/2022 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001375 |
12/01/2022 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
03711D |
12/01/2022 |
| ROLDAN, KATHRYNE |
PT-19764 |
1 |
95.55 |
4761********9664 |
722078 |
12/01/2022 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
001757 |
12/01/2022 |
| ROSSIGNOL-JOBSI, DYLAN |
PT-19610 |
1 |
99.75 |
4342********3944 |
072153 |
12/01/2022 |
| RUTTO, CYNDY |
PT-19333 |
1 |
95.55 |
4147********4752 |
05017D |
12/01/2022 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
04735G |
12/01/2022 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H38108 |
12/01/2022 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
05670B |
12/01/2022 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
852996 |
12/01/2022 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
144.90 |
5243********5423 |
00148T |
12/01/2022 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
01263B |
12/01/2022 |
| SEARLES, KORDELL |
PT-19992 |
1 |
95.55 |
4342********8761 |
002412 |
12/01/2022 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
85.05 |
4147********9498 |
08741D |
12/01/2022 |
| SKAN, PAUL |
PT-19757 |
1 |
95.55 |
4147********7442 |
00363D |
12/01/2022 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
03236D |
12/01/2022 |
| SMITH, PAULA |
PT-20027 |
1 |
61.95 |
4147********1694 |
08991D |
12/01/2022 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
001802 |
12/01/2022 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
08828D |
12/01/2022 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
04063Z |
12/01/2022 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
06188D |
12/01/2022 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
719697 |
12/01/2022 |
| STEPHENS, JEREMIAH |
PT-19643 |
1 |
144.90 |
4492********2047 |
001802 |
12/01/2022 |
| STRAHM, CODY |
PT-19746 |
1 |
144.90 |
4147********8583 |
02708D |
12/01/2022 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
00544D |
12/01/2022 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********7057 |
001804 |
12/01/2022 |
| TANDY, DANIEL |
PT-19990 |
1 |
95.55 |
4100********5593 |
73020C |
12/01/2022 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********2751 |
222150 |
12/01/2022 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
680530 |
12/01/2022 |
| TORIBIO, IGNACIO |
PT-19901 |
1 |
155.40 |
4426********3112 |
001250 |
12/01/2022 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
001805 |
12/01/2022 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
09364D |
12/01/2022 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
680640 |
12/01/2022 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
001806 |
12/01/2022 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
070424 |
12/01/2022 |
| WAHTO, TAMARA |
PT-18533 |
1 |
85.05 |
4492********7034 |
001807 |
12/01/2022 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
722084 |
12/01/2022 |
| WARD, KATIE |
PT-19749 |
1 |
144.90 |
4342********6161 |
004245 |
12/01/2022 |
| WARDEN, KAITLIN |
PT-17745 |
1 |
95.55 |
5275********5923 |
111687 |
12/01/2022 |
| WHEAT, TERRENCE |
PT-20075 |
1 |
95.55 |
4342********3102 |
049961 |
12/01/2022 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
05835D |
12/01/2022 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
03324D |
12/01/2022 |
| WILSON, JOHNNY |
PT-19840 |
1 |
85.05 |
4492********9052 |
001809 |
12/01/2022 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
550052 |
12/01/2022 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
04678D |
12/01/2022 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
020791 |
12/01/2022 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
05728D |
12/01/2022 |
| YU, ALEXANDER |
PT-19922 |
1 |
95.55 |
4342********5885 |
094079 |
12/01/2022 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
001811 |
12/01/2022 |
| ZINN, JORDAN |
PT-20420 |
1 |
120.75 |
4342********4998 |
001992 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
2748.90 |
| 183 |
Visa |
17782.80 |
| 1 |
Discover |
144.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20676.60 |