Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-19504 |
3 |
99.75 |
4147********2680 |
04092D |
02/15/2023 |
| ANDREOTTI, KACIE |
PT-20610 |
3 |
115.92 |
4147********8507 |
00630D |
02/15/2023 |
| ARAUJO, MARCUS |
PT-16908 |
3 |
85.05 |
5178********9816 |
03539P |
02/15/2023 |
| ARCHAMBAULT, DELPHINE |
PT-20234 |
3 |
144.90 |
6011********1727 |
01559R |
02/15/2023 |
| ARTHUR, DOMINIC |
PT-20361 |
3 |
95.55 |
4147********1600 |
01178D |
02/15/2023 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
099963 |
02/15/2023 |
| BARRETT, JOE |
PT-20625 |
3 |
155.40 |
4428********9024 |
015029 |
02/15/2023 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
01234D |
02/15/2023 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
09835D |
02/15/2023 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
03534D |
02/15/2023 |
| BLANCO, NICOLAS |
PT-19481 |
3 |
95.55 |
6011********4116 |
01528B |
02/15/2023 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
476840 |
02/15/2023 |
| BREAUX, AMY |
PT-17817 |
3 |
85.05 |
5449********3741 |
H42683 |
02/15/2023 |
| BREDEHOFT, CODY |
PT-19596 |
3 |
65.63 |
5449********6629 |
H40749 |
02/15/2023 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4147********6578 |
09494D |
02/15/2023 |
| BUHLER, CANDICE |
PT-20051 |
3 |
108.15 |
4342********5950 |
048040 |
02/15/2023 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
04111D |
02/15/2023 |
| CANDELARIA, JOSHUA |
PT-20511 |
3 |
36.23 |
4563********4009 |
H37810 |
02/15/2023 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
080053 |
02/15/2023 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
144.90 |
4888********7307 |
09686B |
02/15/2023 |
| CHON, SEORA |
PT-17559 |
3 |
95.55 |
5122********3765 |
79715Z |
02/15/2023 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********4264 |
054104 |
02/15/2023 |
| COLEMAN, KATHERINE |
PT-20513 |
3 |
99.75 |
4492********2014 |
004125 |
02/15/2023 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
6011********8709 |
01570R |
02/15/2023 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
02913D |
02/15/2023 |
| CORCORAN, AARON |
PT-20641 |
3 |
115.92 |
4147********4543 |
02906C |
02/15/2023 |
| CORREA, ROSIE |
PT-19645 |
3 |
95.55 |
5462********8088 |
390549 |
02/15/2023 |
| CRISTOBAL, YALE |
PT-17896 |
3 |
85.05 |
4492********4013 |
004126 |
02/15/2023 |
| CUDAL, JERRICK |
PT-19687 |
3 |
85.05 |
4266********5357 |
03811C |
02/15/2023 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
032681 |
02/15/2023 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
093989 |
02/15/2023 |
| DAVIS, SEBASTIAN |
PT-20501 |
3 |
99.75 |
4342********8793 |
074709 |
02/15/2023 |
| DEAFENDEFFIN, BRANDI |
PT-18710 |
3 |
130.20 |
4261********8279 |
612811 |
02/15/2023 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********7368 |
09513D |
02/15/2023 |
| DEARAWAY, MARTIN |
PT-18113 |
3 |
85.05 |
5156********6938 |
03868Z |
02/15/2023 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
612935 |
02/15/2023 |
| DICKENS, KYLE |
PT-18681 |
3 |
130.20 |
4147********9116 |
04032D |
02/15/2023 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
85.05 |
5122********8546 |
46420Z |
02/15/2023 |
| DRULEY, SARA |
PT-18216 |
3 |
85.05 |
4492********0021 |
004131 |
02/15/2023 |
| DUGDALE, FRED |
PT-16865 |
3 |
85.05 |
4342********1026 |
014986 |
02/15/2023 |
| DWYER, NICOLE |
PT-19348 |
3 |
130.20 |
4147********1220 |
06822D |
02/15/2023 |
| EFIRD, FRANKLIN DWIGH |
PT-19372 |
3 |
95.55 |
4147********1970 |
03947D |
02/15/2023 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
00364D |
02/15/2023 |
| EIDSNESS, TRISTIN |
PT-19215 |
3 |
85.05 |
4761********2121 |
727751 |
02/15/2023 |
| ELLIOTT, MEG |
PT-19065 |
3 |
130.20 |
4147********4248 |
09798D |
02/15/2023 |
| ERICKSON, JARED |
PT-18043 |
3 |
85.05 |
4147********5464 |
00743D |
02/15/2023 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
00041D |
02/15/2023 |
| FITZGERALD, MICHAEL |
PT-19833 |
3 |
95.55 |
5108********5220 |
034133 |
02/15/2023 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
727752 |
02/15/2023 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
04029D |
02/15/2023 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
476850 |
02/15/2023 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
01751D |
02/15/2023 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
09059G |
02/15/2023 |
| GONZALEZ-WILLIS, MARIRAY |
PT-19190 |
3 |
130.20 |
5462********6323 |
911015 |
02/15/2023 |
| GOULD, KYLE |
PT-18497 |
3 |
130.20 |
4147********0205 |
05131D |
02/15/2023 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
09382D |
02/15/2023 |
| HALES, JOHN |
PT-20655 |
3 |
115.92 |
4147********0364 |
01675D |
02/15/2023 |
| HALEY, KATHRYN |
PT-18675 |
3 |
95.55 |
4366********6903 |
002509 |
02/15/2023 |
| HENRICKSEN, TROY |
PT-19150 |
3 |
85.05 |
4492********9065 |
004137 |
02/15/2023 |
| HERTEL, MAXWELL |
PT-20663 |
3 |
144.90 |
4147********4169 |
06169D |
02/15/2023 |
| HERVEY, LAURA |
PT-19942 |
3 |
95.55 |
5462********5767 |
581752 |
02/15/2023 |
| HILDEBRAND, EDWARD |
PT-20636 |
3 |
79.80 |
5156********6265 |
04188Z |
02/15/2023 |
| HONSINGER, LACEY |
PT-19702 |
3 |
95.55 |
4100********5054 |
08920C |
02/15/2023 |
| HOPSON, ELAINE |
PT-18635 |
3 |
130.20 |
4147********6605 |
08282D |
02/15/2023 |
| JONES, KATHLEEN |
PT-18101 |
3 |
144.90 |
4492********3042 |
004141 |
02/15/2023 |
| JONES, LOGAN |
PT-19679 |
3 |
85.05 |
4474********7058 |
004141 |
02/15/2023 |
| JULES, AUTUM |
PT-19081 |
3 |
85.05 |
5191********5977 |
04253Z |
02/15/2023 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
03944D |
02/15/2023 |
| KING, JOHN |
PT-20646 |
3 |
79.80 |
4888********4858 |
08158B |
02/15/2023 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4147********0520 |
02839B |
02/15/2023 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
06244D |
02/15/2023 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
05809D |
02/15/2023 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********6763 |
023559 |
02/15/2023 |
| KUNAT, MILOSLAWA |
PT-19647 |
3 |
95.55 |
4147********5546 |
03895D |
02/15/2023 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
05517D |
02/15/2023 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
05927D |
02/15/2023 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
034144 |
02/15/2023 |
| LIND, MIRANDA |
PT-18217 |
3 |
46.86 |
4147********3109 |
04653D |
02/15/2023 |
| LIND, MIRANDA |
PT-18217 |
3 |
46.85 |
4147********3109 |
05734D |
02/15/2023 |
| LUMBA, CATHERINE CATIE |
PT-17325 |
3 |
130.20 |
4761********6342 |
727756 |
02/15/2023 |
| MACHALEK, JANNA |
PT-20715 |
3 |
95.55 |
5463********6202 |
248657 |
02/15/2023 |
| MCCARTHY, BRIAN |
PT-15570 |
3 |
57.75 |
4147********7679 |
09259D |
02/15/2023 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
01583D |
02/15/2023 |
| MCLAUGHLIN, DAKOTA |
PT-18896 |
3 |
85.05 |
4492********1104 |
004147 |
02/15/2023 |
| MEREDITH, MORGAN |
PT-20506 |
3 |
82.80 |
4737********8519 |
075059 |
02/15/2023 |
| MILLER, TAYLYN |
PT-19416 |
3 |
144.90 |
4147********2500 |
09346D |
02/15/2023 |
| MIRAMONTES, IVAN |
PT-18567 |
3 |
85.05 |
4492********7020 |
004148 |
02/15/2023 |
| MITCHELL, BARBARA |
PT-19347 |
3 |
95.55 |
4342********6264 |
079608 |
02/15/2023 |
| MORRIS, JOHN |
PT-19439 |
3 |
95.55 |
6011********4481 |
01552R |
02/15/2023 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
04219D |
02/15/2023 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
03535D |
02/15/2023 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********5623 |
476860 |
02/15/2023 |
| NEMAIA, MELISSA |
PT-19209 |
3 |
85.05 |
4492********4216 |
004150 |
02/15/2023 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01520R |
02/15/2023 |
| NUNLEY, CHINA |
PT-19691 |
3 |
95.55 |
4492********2087 |
004150 |
02/15/2023 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
01142B |
02/15/2023 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
02087D |
02/15/2023 |
| OWENS, JONATHAN |
PT-20432 |
3 |
95.55 |
5403********7165 |
78526Z |
02/15/2023 |
| PARKS, DANIEL |
PT-19696 |
3 |
85.05 |
4761********6912 |
727759 |
02/15/2023 |
| PAVAGEAU, CANDICE |
PT-19070 |
3 |
130.20 |
4147********1760 |
05040D |
02/15/2023 |
| PAYNE, TYRONE |
PT-19512 |
3 |
99.75 |
5102********9856 |
H44208 |
02/15/2023 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
024729 |
02/15/2023 |
| PETERSON, NEOMA |
PT-20223 |
3 |
95.55 |
4492********9033 |
004153 |
02/15/2023 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
004154 |
02/15/2023 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
05804D |
02/15/2023 |
| QUINTO, HAILEY |
PT-19570 |
3 |
68.04 |
4492********6044 |
004155 |
02/15/2023 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
144.90 |
4147********0807 |
03317B |
02/15/2023 |
| RAMIREZ, GERARDO |
PT-20640 |
3 |
99.75 |
4492********2043 |
004155 |
02/15/2023 |
| REIGARD, ROBERT |
PT-19844 |
3 |
165.90 |
5463********5104 |
248658 |
02/15/2023 |
| RICHEY, REBECCA |
PT-20575 |
3 |
99.75 |
4342********4135 |
009106 |
02/15/2023 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
004157 |
02/15/2023 |
| ROBINSON, JAMES |
PT-18702 |
3 |
130.20 |
4270********3304 |
015333 |
02/15/2023 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
050549 |
02/15/2023 |
| ROWE, PAUL NICK |
PT-19226 |
3 |
36.23 |
4492********6168 |
004157 |
02/15/2023 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
05107D |
02/15/2023 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
03436D |
02/15/2023 |
| SAUNDERS, TRAVIS |
PT-20714 |
3 |
99.75 |
4147********7110 |
00167B |
02/15/2023 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
004159 |
02/15/2023 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
01255D |
02/15/2023 |
| SHARCLANE, TELENA |
PT-19841 |
3 |
95.55 |
4147********7046 |
06413D |
02/15/2023 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
85.05 |
4147********9559 |
05871D |
02/15/2023 |
| SKAFLESTAD, KILLIAN |
PT-19451 |
3 |
85.05 |
5128********4272 |
034200 |
02/15/2023 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
08813D |
02/15/2023 |
| SQUIRES, CATHY |
PT-18985 |
3 |
144.90 |
5463********9403 |
248659 |
02/15/2023 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
03058D |
02/15/2023 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
5178********6195 |
06064B |
02/15/2023 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
08765D |
02/15/2023 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
004202 |
02/15/2023 |
| TANUVASA, MARLENA |
PT-20615 |
3 |
99.75 |
4342********0810 |
009656 |
02/15/2023 |
| TAVASCI, BENJAMIN |
PT-20660 |
3 |
115.92 |
6011********4403 |
01502R |
02/15/2023 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
07316D |
02/15/2023 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
55.13 |
4147********7896 |
05371D |
02/15/2023 |
| TOUPIN, CHRISTOPHER |
PT-19133 |
3 |
85.05 |
4147********9270 |
03830D |
02/15/2023 |
| TRAN, HIEN |
PT-14764 |
3 |
95.55 |
5128********3335 |
034207 |
02/15/2023 |
| TUCKER, TODD |
PT-19072 |
3 |
85.05 |
5202********8380 |
476870 |
02/15/2023 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015094 |
02/15/2023 |
| TUPOU, ALIFELETI |
PT-20661 |
3 |
99.75 |
4217********2831 |
620754 |
02/15/2023 |
| TUPOU, CARL |
PT-17815 |
3 |
85.05 |
4342********6532 |
007433 |
02/15/2023 |
| TUPOU, ITAAEHAU |
PT-17711 |
3 |
85.05 |
4342********7752 |
043086 |
02/15/2023 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********6844 |
015335 |
02/15/2023 |
| VALLE, JESSLYN |
PT-19836 |
3 |
36.23 |
4342********4787 |
091736 |
02/15/2023 |
| VANCE, JARED |
PT-20514 |
3 |
99.75 |
4342********1110 |
018544 |
02/15/2023 |
| VANSICKLE, NATHAN |
PT-18458 |
3 |
95.55 |
4761********7279 |
727763 |
02/15/2023 |
| VILLANUEVA, JANIE |
PT-20048 |
3 |
85.05 |
4342********1102 |
099048 |
02/15/2023 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5102********9609 |
H42791 |
02/15/2023 |
| VOTION, AJ |
PT-20049 |
3 |
115.92 |
5128********0196 |
034210 |
02/15/2023 |
| WALES, KYLE |
PT-17378 |
3 |
85.05 |
4147********0874 |
02444D |
02/15/2023 |
| WARTA, STEPHEN |
PT-16525 |
3 |
95.55 |
4264********2822 |
05689B |
02/15/2023 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
07366D |
02/15/2023 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
03202D |
02/15/2023 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
02830D |
02/15/2023 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015775 |
02/15/2023 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
06373D |
02/15/2023 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
16440D |
02/15/2023 |
| WISSELL, HAROLD |
PT-19856 |
3 |
95.55 |
4492********7462 |
004212 |
02/15/2023 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
00020D |
02/15/2023 |
| WORL, RICO |
PT-18941 |
3 |
130.20 |
4342********7535 |
001562 |
02/15/2023 |
| WRIGHT, KEENAN |
PT-16668 |
3 |
85.05 |
5449********6122 |
H42777 |
02/15/2023 |
| WYTHE, TATUM |
PT-20449 |
3 |
95.55 |
4761********1390 |
727766 |
02/15/2023 |
| ZERTUCHE, JON |
PT-19954 |
3 |
95.55 |
5122********4530 |
65030Z |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
2768.23 |
| 125 |
Visa |
11640.11 |
| 6 |
Discover |
647.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15055.56 |