Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
026182 |
03/01/2023 |
| ANDERSEN, BRE |
PT-20713 |
1 |
99.75 |
4492********0018 |
022803 |
03/01/2023 |
| ANDREWS, NICK |
PT-17665 |
1 |
99.75 |
4100********8409 |
12801D |
03/01/2023 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
03186D |
03/01/2023 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
06698D |
03/01/2023 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
13121D |
03/01/2023 |
| BARGER, STAR |
PT-19621 |
1 |
144.90 |
4492********8030 |
022805 |
03/01/2023 |
| BEEBE, WENDY |
PT-20565 |
1 |
99.75 |
4147********0321 |
04167D |
03/01/2023 |
| BEELER, SHELLY |
PT-19772 |
1 |
95.55 |
5108********4249 |
052806 |
03/01/2023 |
| BEHRENDS, VIRGINIA |
PT-20528 |
1 |
176.40 |
5178********6865 |
04186P |
03/01/2023 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
05653D |
03/01/2023 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
022806 |
03/01/2023 |
| BENNETT, JOLYNN |
PT-19690 |
1 |
20.00 |
4147********7031 |
03312D |
03/01/2023 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
07824D |
03/01/2023 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
086646 |
03/01/2023 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********0731 |
058279 |
03/01/2023 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********0792 |
00825D |
03/01/2023 |
| BRADLEY, ALIKA |
PT-20727 |
1 |
144.90 |
4313********6729 |
05039B |
03/01/2023 |
| BRATSCHUN, LAUREN |
PT-19638 |
1 |
95.55 |
4147********7252 |
04069D |
03/01/2023 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
16609D |
03/01/2023 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
02260D |
03/01/2023 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
00888D |
03/01/2023 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
07991D |
03/01/2023 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
09613D |
03/01/2023 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5102********7926 |
H64479 |
03/01/2023 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
04237B |
03/01/2023 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
01541D |
03/01/2023 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4888********7150 |
01378B |
03/01/2023 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
02597D |
03/01/2023 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
02864D |
03/01/2023 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
02566D |
03/01/2023 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
022812 |
03/01/2023 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001219 |
03/01/2023 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
04355D |
03/01/2023 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
022813 |
03/01/2023 |
| DAVIS, KAYLA |
PT-19993 |
1 |
99.75 |
6011********2476 |
00187R |
03/01/2023 |
| DAVOREN, BRIANNA |
PT-20164 |
1 |
85.05 |
4147********5730 |
04410C |
03/01/2023 |
| DEGIDIO, THOMAS |
PT-19214 |
1 |
68.04 |
4147********9304 |
08252D |
03/01/2023 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
022814 |
03/01/2023 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
03845D |
03/01/2023 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
09576D |
03/01/2023 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
144.90 |
4147********4789 |
08905D |
03/01/2023 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
048455 |
03/01/2023 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
06798D |
03/01/2023 |
| DRISCOLL, MICHAEL |
PT-20259 |
1 |
95.55 |
4492********0015 |
022816 |
03/01/2023 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
01316C |
03/01/2023 |
| DUMAOP, KELLEN |
PT-20707 |
1 |
99.75 |
5202********2997 |
081890 |
03/01/2023 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
07047D |
03/01/2023 |
| DUNDORE, JONATHAN |
PT-20703 |
1 |
99.75 |
6011********7103 |
00134R |
03/01/2023 |
| EASAW, BETHANY |
PT-19884 |
1 |
95.55 |
4737********4226 |
066973 |
03/01/2023 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4888********6089 |
02914B |
03/01/2023 |
| EPTON, SARAH |
PT-19609 |
1 |
99.75 |
4147********9190 |
04536A |
03/01/2023 |
| ERICKSON, KATHERINE |
PT-19890 |
1 |
144.90 |
4147********4517 |
06165B |
03/01/2023 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
03275D |
03/01/2023 |
| FERRILL, JACOB |
PT-20580 |
1 |
130.20 |
4744********1091 |
132083 |
03/01/2023 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********6000 |
05325D |
03/01/2023 |
| FOLEY, ALICE |
PT-19602 |
1 |
20.00 |
4147********9127 |
02435D |
03/01/2023 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
01571D |
03/01/2023 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
08569D |
03/01/2023 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
083340 |
03/01/2023 |
| FRANZONI, BRYAN |
PT-20568 |
1 |
99.75 |
5429********0685 |
177447 |
03/01/2023 |
| FRAZIER, ALLISYN |
PT-20693 |
1 |
99.75 |
4147********6975 |
00577D |
03/01/2023 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
00876B |
03/01/2023 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
001268 |
03/01/2023 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4147********7162 |
001381 |
03/01/2023 |
| GEE, BRANDON |
PT-18834 |
1 |
99.75 |
5462********8163 |
732490 |
03/01/2023 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001279 |
03/01/2023 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4147********3422 |
09421D |
03/01/2023 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
10541P |
03/01/2023 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
05152D |
03/01/2023 |
| GOULD, CHRISTIAN |
PT-20128 |
1 |
36.23 |
4147********3961 |
02665B |
03/01/2023 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
06774D |
03/01/2023 |
| GUNKEL, MEGAN |
PT-19556 |
1 |
115.92 |
4147********6306 |
05667D |
03/01/2023 |
| HACKENMILLER, SARENA |
PT-19550 |
1 |
99.75 |
4147********9632 |
05263D |
03/01/2023 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
418713 |
03/01/2023 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
00185D |
03/01/2023 |
| HAMILTON, AURORA |
PT-18799 |
1 |
85.05 |
5449********9842 |
H61404 |
03/01/2023 |
| HARRIS, CHELSEA |
PT-19771 |
1 |
95.55 |
5178********5502 |
04757B |
03/01/2023 |
| HART, COURTNEY |
PT-18119 |
1 |
85.05 |
4147********7538 |
02454D |
03/01/2023 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
71.44 |
4147********8971 |
05052D |
03/01/2023 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********4538 |
06271D |
03/01/2023 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
05455D |
03/01/2023 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
054971 |
03/01/2023 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H61405 |
03/01/2023 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
006323 |
03/01/2023 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
012192 |
03/01/2023 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
05518D |
03/01/2023 |
| HOWARD, JASMINE |
PT-19773 |
1 |
95.55 |
5102********4244 |
H62443 |
03/01/2023 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
831100 |
03/01/2023 |
| HOWDESHELL, ZACHERY |
PT-20216 |
1 |
95.55 |
4080********5936 |
351340 |
03/01/2023 |
| HU, EDWARD |
PT-20191 |
1 |
95.55 |
5463********4308 |
342275 |
03/01/2023 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4179********3131 |
501082 |
03/01/2023 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
831101 |
03/01/2023 |
| JENSEN, MEGAN |
PT-19766 |
1 |
95.55 |
4510********4950 |
049352 |
03/01/2023 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********9874 |
08880D |
03/01/2023 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
02666D |
03/01/2023 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
04949C |
03/01/2023 |
| KELLAR, TREVOR |
PT-19625 |
1 |
99.75 |
4761********2134 |
831103 |
03/01/2023 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
07564D |
03/01/2023 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
03157D |
03/01/2023 |
| KOCSIS, STEPHEN |
PT-19634 |
1 |
95.55 |
4003********4927 |
05093G |
03/01/2023 |
| KOTANI, ALROY |
PT-19818 |
1 |
85.05 |
4259********0318 |
021351 |
03/01/2023 |
| KRAMER, LISA |
PT-20737 |
1 |
99.75 |
4147********9006 |
08749D |
03/01/2023 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
05005D |
03/01/2023 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********8572 |
022833 |
03/01/2023 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
084525 |
03/01/2023 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
069533 |
03/01/2023 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
02007D |
03/01/2023 |
| LARSEN, ANTHONY |
PT-20096 |
1 |
85.05 |
4147********1159 |
001790 |
03/01/2023 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
05817D |
03/01/2023 |
| LAUOFO, TRICIA |
PT-18363 |
1 |
85.05 |
5462********9762 |
550165 |
03/01/2023 |
| LEWIS, ALISON |
PT-20187 |
1 |
144.90 |
4147********4762 |
05227D |
03/01/2023 |
| LEWIS, ANTOINETTE |
PT-20571 |
1 |
61.58 |
5275********1446 |
182384 |
03/01/2023 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
07277D |
03/01/2023 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
00254D |
03/01/2023 |
| LIVINGSTON, ALIYAH ANNE |
PT-19869 |
1 |
42.00 |
4342********9460 |
086119 |
03/01/2023 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
05126B |
03/01/2023 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
022837 |
03/01/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
06936B |
03/01/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
05151D |
03/01/2023 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
06638D |
03/01/2023 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
022838 |
03/01/2023 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
05157B |
03/01/2023 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
001630 |
03/01/2023 |
| MARTIN, SAMANTHA |
PT-19663 |
1 |
144.90 |
4492********9649 |
022839 |
03/01/2023 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
01671B |
03/01/2023 |
| MASON, MELANYA |
PT-20405 |
1 |
95.55 |
4465********3899 |
001685 |
03/01/2023 |
| MATEJ, RYAN |
PT-17285 |
1 |
139.86 |
4147********4529 |
01373D |
03/01/2023 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7356 |
022840 |
03/01/2023 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4147********8507 |
08191D |
03/01/2023 |
| MEEKS, STUART |
PT-19338 |
1 |
95.55 |
4147********8658 |
04214D |
03/01/2023 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
02703D |
03/01/2023 |
| MELTON JR, MARK |
PT-20718 |
1 |
99.75 |
4342********4679 |
090293 |
03/01/2023 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
022841 |
03/01/2023 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
551225 |
03/01/2023 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
052842 |
03/01/2023 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
01821D |
03/01/2023 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
01821D |
03/01/2023 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
95.55 |
4761********3904 |
831105 |
03/01/2023 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
011557 |
03/01/2023 |
| MORISKY, ERIC |
PT-20557 |
1 |
99.75 |
4718********2457 |
500470 |
03/01/2023 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
130.20 |
4147********9132 |
03419D |
03/01/2023 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
00932D |
03/01/2023 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
08602G |
03/01/2023 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
022844 |
03/01/2023 |
| NAUER, XAVIER |
PT-20740 |
1 |
99.75 |
4492********9673 |
022845 |
03/01/2023 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
418691 |
03/01/2023 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
116.55 |
4323********7812 |
037614 |
03/01/2023 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
046494 |
03/01/2023 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5102********5153 |
H61415 |
03/01/2023 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
09647D |
03/01/2023 |
| OROZCO, JUAN |
PT-20558 |
1 |
99.75 |
4599********9751 |
H62906 |
03/01/2023 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
07265D |
03/01/2023 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
03027D |
03/01/2023 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
04375D |
03/01/2023 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
02971D |
03/01/2023 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
08758D |
03/01/2023 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
05435D |
03/01/2023 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4492********5031 |
022848 |
03/01/2023 |
| PIPER, LAURA |
PT-19600 |
1 |
95.55 |
4586********1769 |
H62474 |
03/01/2023 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
00467D |
03/01/2023 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
05495B |
03/01/2023 |
| QUINTO, MATTHEW |
PT-19627 |
1 |
144.90 |
4147********8258 |
04139D |
03/01/2023 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
02903D |
03/01/2023 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********3687 |
02604D |
03/01/2023 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001714 |
03/01/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
1 |
95.55 |
4492********0157 |
022851 |
03/01/2023 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
00256D |
03/01/2023 |
| ROLDAN, KATHRYNE |
PT-19764 |
1 |
95.55 |
4761********6957 |
831106 |
03/01/2023 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
022851 |
03/01/2023 |
| ROSSIGNOL-JOBSI, DYLAN |
PT-19610 |
1 |
99.75 |
4342********3944 |
067323 |
03/01/2023 |
| RUTTO, CYNDY |
PT-19333 |
1 |
95.55 |
4147********4752 |
02965D |
03/01/2023 |
| SALTER, TRACY |
PT-18806 |
1 |
99.75 |
4147********8208 |
05967D |
03/01/2023 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
02408G |
03/01/2023 |
| SANDERS, DAVID |
PT-19532 |
1 |
99.75 |
4492********4073 |
022853 |
03/01/2023 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
00162B |
03/01/2023 |
| SAVLAND, JORDAN |
PT-19561 |
1 |
155.40 |
4147********9967 |
07272D |
03/01/2023 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
02865D |
03/01/2023 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
04866B |
03/01/2023 |
| SEARLES, KORDELL |
PT-19992 |
1 |
95.55 |
4342********8761 |
093855 |
03/01/2023 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
144.90 |
4147********9498 |
06488D |
03/01/2023 |
| SKAN, PAUL |
PT-19757 |
1 |
95.55 |
4147********7442 |
03599D |
03/01/2023 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
03605D |
03/01/2023 |
| SMITH, PAULA |
PT-20027 |
1 |
61.95 |
4147********1694 |
07141D |
03/01/2023 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4217********3770 |
685809 |
03/01/2023 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
03178D |
03/01/2023 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
05754Z |
03/01/2023 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
4147********2939 |
08875D |
03/01/2023 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
99.75 |
5398********6945 |
50809P |
03/01/2023 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
09423D |
03/01/2023 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
342276 |
03/01/2023 |
| STEPHENS, JEREMIAH |
PT-19643 |
1 |
144.90 |
4492********2047 |
022859 |
03/01/2023 |
| STOCKTON, HAILEY |
PT-20723 |
1 |
99.75 |
4147********5483 |
03474D |
03/01/2023 |
| STRAHM, CODY |
PT-19746 |
1 |
144.90 |
4147********8583 |
04415D |
03/01/2023 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********7057 |
022900 |
03/01/2023 |
| TABINSKI, JAMES |
PT-20562 |
1 |
76.13 |
4008********1050 |
001027 |
03/01/2023 |
| TANDY, DANIEL |
PT-19990 |
1 |
95.55 |
4100********5593 |
54459C |
03/01/2023 |
| TEICH, GARRETT |
PT-19560 |
1 |
55.13 |
4342********3469 |
067163 |
03/01/2023 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
081910 |
03/01/2023 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
035784 |
03/01/2023 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
690266 |
03/01/2023 |
| TORIBIO, IGNACIO |
PT-19901 |
1 |
155.40 |
4426********3112 |
001241 |
03/01/2023 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
01022D |
03/01/2023 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
690340 |
03/01/2023 |
| UNZICKER, STACY |
PT-20720 |
1 |
144.90 |
4342********7895 |
055172 |
03/01/2023 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
097056 |
03/01/2023 |
| WARDEN, KAITLIN |
PT-17745 |
1 |
95.55 |
5275********5923 |
162194 |
03/01/2023 |
| WATTS, KASEY |
PT-18901 |
1 |
95.55 |
4147********2133 |
04086D |
03/01/2023 |
| WERTHEIMER, ALEX |
PT-20569 |
1 |
130.41 |
4147********6548 |
00220D |
03/01/2023 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
20.00 |
4100********8211 |
58365G |
03/01/2023 |
| WHEAT, TERRENCE |
PT-20075 |
1 |
95.55 |
4342********3102 |
028745 |
03/01/2023 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********8646 |
01575D |
03/01/2023 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
02794D |
03/01/2023 |
| WILSON, JOHNNY |
PT-19840 |
1 |
85.05 |
4492********9052 |
022907 |
03/01/2023 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
552569 |
03/01/2023 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
05771D |
03/01/2023 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
010101 |
03/01/2023 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
09984D |
03/01/2023 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
022908 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
2646.05 |
| 190 |
Visa |
18601.60 |
| 2 |
Discover |
199.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21447.15 |