Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, TOMMY |
PT-19525 |
2 |
165.90 |
4147********8766 |
07664D |
01/09/2023 |
| ABRAMS, MATHEW |
PT-18244 |
2 |
55.13 |
4000********6369 |
520667 |
01/09/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
04364D |
01/09/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
01474D |
01/09/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
035424 |
01/09/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
95.55 |
4888********3508 |
05153D |
01/09/2023 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********0066 |
124889 |
01/09/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
006561 |
01/09/2023 |
| BASEDEN, STEVEN |
PT-18838 |
2 |
85.05 |
4000********2151 |
105277 |
01/09/2023 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
09727D |
01/09/2023 |
| BENNING, WILLIE |
PT-18597 |
2 |
85.05 |
4888********6052 |
02319D |
01/09/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
035427 |
01/09/2023 |
| BLOOMFIELD, DAVID |
PT-19590 |
2 |
99.75 |
4147********2850 |
02729D |
01/09/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
03108D |
01/09/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
01759D |
01/09/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
60043D |
01/09/2023 |
| BRUETTE, VICTORIA |
PT-19534 |
2 |
79.80 |
5156********6927 |
02851Z |
01/09/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
947050 |
01/09/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
04705D |
01/09/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
05924D |
01/09/2023 |
| CARPENTER, ROBERT |
PT-19308 |
2 |
95.55 |
4147********3271 |
06602D |
01/09/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
08926B |
01/09/2023 |
| CASTRO TAPIA, JESUS |
PT-20000 |
2 |
95.55 |
4342********9490 |
064080 |
01/09/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
065430 |
01/09/2023 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
02910D |
01/09/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06018D |
01/09/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
02948P |
01/09/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
01611D |
01/09/2023 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
08721D |
01/09/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
74.31 |
5202********3491 |
947060 |
01/09/2023 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********1355 |
01698B |
01/09/2023 |
| CRUZ, KAREN |
PT-18636 |
2 |
61.58 |
4147********1643 |
009709 |
01/09/2023 |
| DAVIDSON JR, ANDREW |
PT-19083 |
2 |
85.05 |
4060********8557 |
02987D |
01/09/2023 |
| DUNCAN, TAUNI |
PT-17904 |
2 |
95.55 |
4147********0061 |
00044D |
01/09/2023 |
| EASTERLY, SHANNON |
PT-19961 |
2 |
95.55 |
4465********8571 |
009184 |
01/09/2023 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
06321D |
01/09/2023 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
130.20 |
5202********4761 |
947070 |
01/09/2023 |
| FABRELLO, ELISA |
PT-19720 |
2 |
95.55 |
5202********0273 |
947080 |
01/09/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
03681D |
01/09/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00903R |
01/09/2023 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4342********2160 |
086383 |
01/09/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
065831 |
01/09/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
45.15 |
5463********9309 |
998842 |
01/09/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
03082B |
01/09/2023 |
| FRAIM, IAN |
PT-20156 |
2 |
130.41 |
4147********1008 |
01654D |
01/09/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
04793D |
01/09/2023 |
| GONZALES, ARTURO |
PT-20024 |
2 |
45.15 |
6011********0483 |
00982R |
01/09/2023 |
| GUTHRIE, SHAUN |
PT-19156 |
2 |
144.90 |
4342********2126 |
009652 |
01/09/2023 |
| HARWELL, CHRISTINA |
PT-19721 |
2 |
95.55 |
4342********0133 |
002858 |
01/09/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
093524 |
01/09/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
144.90 |
4147********2259 |
01612D |
01/09/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
4492********1054 |
035439 |
01/09/2023 |
| HULSE, JEFF |
PT-19735 |
2 |
36.75 |
4261********3997 |
643904 |
01/09/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
021174 |
01/09/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
01720G |
01/09/2023 |
| JESUS, BRYAN |
PT-18704 |
2 |
95.55 |
5202********3364 |
947090 |
01/09/2023 |
| JONES, BRAD |
PT-19514 |
2 |
99.75 |
4718********9773 |
459240 |
01/09/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
024973 |
01/09/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
035441 |
01/09/2023 |
| KELLY, SEAN |
PT-19740 |
2 |
95.55 |
4147********3379 |
04079D |
01/09/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
08622D |
01/09/2023 |
| KRAMER, SCOTT |
PT-19694 |
2 |
95.55 |
4342********5539 |
063362 |
01/09/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
004363 |
01/09/2023 |
| LAMAS, SANDRA |
PT-19558 |
2 |
85.05 |
4342********2405 |
034231 |
01/09/2023 |
| LANDRY, ARON |
PT-18471 |
2 |
130.20 |
4147********5859 |
04569D |
01/09/2023 |
| LANZ, JULIE |
PT-19863 |
2 |
95.55 |
4492********9108 |
035443 |
01/09/2023 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
66298D |
01/09/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
947100 |
01/09/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
039126 |
01/09/2023 |
| LEE, GRACE |
PT-19962 |
2 |
144.90 |
5424********3123 |
50336P |
01/09/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065445 |
01/09/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
122799 |
01/09/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
00231D |
01/09/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4492********8100 |
035446 |
01/09/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
043798 |
01/09/2023 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
008142 |
01/09/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
144.90 |
5466********9704 |
51504Z |
01/09/2023 |
| MCCOY, REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
362282 |
01/09/2023 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
09995B |
01/09/2023 |
| MOREHOUSE, JOSHUA |
PT-19535 |
2 |
99.75 |
4761********5832 |
875109 |
01/09/2023 |
| MORRISON, DYLAN |
PT-19541 |
2 |
115.92 |
4147********5444 |
08460D |
01/09/2023 |
| MULICK, TAMI |
PT-19717 |
2 |
108.15 |
4147********1884 |
01891D |
01/09/2023 |
| MUSIELAK, DARIAN |
PT-19698 |
2 |
144.90 |
5202********9170 |
947110 |
01/09/2023 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00904B |
01/09/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4888********0831 |
00356D |
01/09/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
035450 |
01/09/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
95.55 |
4535********3797 |
H75070 |
01/09/2023 |
| NELSON, BONITA |
PT-18937 |
2 |
85.05 |
4147********7864 |
09766D |
01/09/2023 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
01680B |
01/09/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4313********7714 |
01388D |
01/09/2023 |
| O SHAUGHNESSY, RYAN |
PT-19522 |
2 |
20.00 |
4147********2170 |
03528C |
01/09/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
042841 |
01/09/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
09742D |
01/09/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02743D |
01/09/2023 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********3487 |
185845 |
01/09/2023 |
| PAUL, CHARLES |
PT-19381 |
2 |
144.90 |
4492********6354 |
035453 |
01/09/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00933R |
01/09/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********3441 |
09343D |
01/09/2023 |
| RAMIREZ, MARIO |
PT-20503 |
2 |
99.75 |
4492********5790 |
035455 |
01/09/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02723D |
01/09/2023 |
| REMSBERG, NATASHA |
PT-19913 |
2 |
95.55 |
6011********6296 |
00966B |
01/09/2023 |
| RETHERFORD, BRITTANY |
PT-19279 |
2 |
68.04 |
4147********0911 |
03675D |
01/09/2023 |
| RINALDI, REGINA |
PT-19674 |
2 |
85.05 |
4147********1546 |
03675A |
01/09/2023 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
00785D |
01/09/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H69157 |
01/09/2023 |
| ROEHL, ROBIN |
PT-17028 |
2 |
61.58 |
4492********4023 |
035457 |
01/09/2023 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
998845 |
01/09/2023 |
| SABADIN, STEPHEN |
PT-20470 |
2 |
95.55 |
4492********3142 |
035458 |
01/09/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
078578 |
01/09/2023 |
| SCHMIDT, JOANNE |
PT-19313 |
2 |
95.55 |
5128********1651 |
065459 |
01/09/2023 |
| SCHMIDT, SAWYER |
PT-19874 |
2 |
144.90 |
4270********1576 |
009559 |
01/09/2023 |
| SCHOENBERGER, GARRETT |
PT-18124 |
2 |
144.90 |
5463********5802 |
998847 |
01/09/2023 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
123.17 |
4342********1707 |
064066 |
01/09/2023 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********1040 |
09656D |
01/09/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********1040 |
08687D |
01/09/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
009902 |
01/09/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
035501 |
01/09/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********6578 |
065501 |
01/09/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
G6CW6U |
01/09/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
035502 |
01/09/2023 |
| SUA, SIAOSI |
PT-19272 |
2 |
85.05 |
4492********0036 |
035502 |
01/09/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
01366D |
01/09/2023 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
650282 |
01/09/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
04746D |
01/09/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
00501D |
01/09/2023 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********8076 |
035503 |
01/09/2023 |
| TRAN, AMY |
PT-19566 |
2 |
95.55 |
4761********2766 |
875114 |
01/09/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********8909 |
947120 |
01/09/2023 |
| VALERIO, ALEJANDRA |
PT-20190 |
2 |
95.55 |
4147********3753 |
00185D |
01/09/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
035505 |
01/09/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
009611 |
01/09/2023 |
| VAZQUEZ, BLAZE |
PT-19510 |
2 |
99.75 |
4342********3821 |
092182 |
01/09/2023 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
035505 |
01/09/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4342********4774 |
038058 |
01/09/2023 |
| WATTS, ANITA |
PT-20460 |
2 |
78.75 |
4342********0313 |
040033 |
01/09/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
09004D |
01/09/2023 |
| WELLS, LAUREN |
PT-19697 |
2 |
95.55 |
4718********9255 |
459250 |
01/09/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
035507 |
01/09/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
035508 |
01/09/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
064672 |
01/09/2023 |
| WOOLMAN MORGAN, QUINTON |
PT-19511 |
2 |
99.75 |
4147********1227 |
08817D |
01/09/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
009706 |
01/09/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
08519D |
01/09/2023 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2383.26 |
| 115 |
Visa |
10879.30 |
| 5 |
Discover |
406.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13668.91 |