Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
55.13 |
4000********6369 |
004993 |
05/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
09026D |
05/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
042439 |
05/08/2023 |
| ADELMEYER, MARY |
PT-20960 |
2 |
99.75 |
5202********4520 |
045690 |
05/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
06112D |
05/08/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
042440 |
05/08/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
95.55 |
4888********3508 |
07734D |
05/08/2023 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********0066 |
884597 |
05/08/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********2739 |
007893 |
05/08/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
512985 |
05/08/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
85.05 |
4888********6052 |
07279D |
05/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
99.75 |
4147********1678 |
04762D |
05/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
07901D |
05/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
03389D |
05/08/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
79144D |
05/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
042443 |
05/08/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
05011D |
05/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
05018D |
05/08/2023 |
| CARLSON, KONNER |
PT-20923 |
2 |
99.75 |
4342********4170 |
050560 |
05/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
01288D |
05/08/2023 |
| CASTRO TAPIA, JESUS |
PT-20000 |
2 |
95.55 |
4342********9490 |
000468 |
05/08/2023 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
03349D |
05/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06453D |
05/08/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
03370P |
05/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
08753D |
05/08/2023 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02699D |
05/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
045700 |
05/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
80214D |
05/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
09809D |
05/08/2023 |
| DE LA ROSA, EDDIE |
PT-20924 |
2 |
79.80 |
4342********9069 |
088983 |
05/08/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
144.90 |
4147********9903 |
03402C |
05/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
01407D |
05/08/2023 |
| EGGERT, KELSEY |
PT-19155 |
2 |
85.05 |
4147********6190 |
08250D |
05/08/2023 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
115.92 |
5202********4761 |
045710 |
05/08/2023 |
| ESCALANTE, TAYLEE |
PT-20824 |
2 |
99.75 |
5199********6640 |
045720 |
05/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
03842D |
05/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00876R |
05/08/2023 |
| FENN, ANNELISE |
PT-20358 |
2 |
99.75 |
5156********4011 |
03500Z |
05/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
086528 |
05/08/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
45.15 |
5463********9309 |
828739 |
05/08/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
03520B |
05/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
09643D |
05/08/2023 |
| GELSTON, ERIN |
PT-20752 |
2 |
99.75 |
4147********7594 |
06204D |
05/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
09344D |
05/08/2023 |
| HARRISON, KIE-SHA |
PT-19867 |
2 |
95.55 |
5449********8453 |
H82080 |
05/08/2023 |
| HEBERT, NIKOLAOS |
PT-20832 |
2 |
99.75 |
4147********6172 |
00723D |
05/08/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
010087 |
05/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
144.90 |
4147********2259 |
01779D |
05/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
090919 |
05/08/2023 |
| HULSE, JEFF |
PT-19735 |
2 |
36.75 |
4261********3997 |
645332 |
05/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
052464 |
05/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
08731G |
05/08/2023 |
| JACOBSON, DORA |
PT-20603 |
2 |
144.90 |
4147********0895 |
02537D |
05/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
054248 |
05/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
042454 |
05/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
06056D |
05/08/2023 |
| KELLY, SEAN |
PT-19740 |
2 |
95.55 |
4147********3379 |
07678D |
05/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
042455 |
05/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
03576D |
05/08/2023 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********6081 |
02332D |
05/08/2023 |
| KROLL, JOEY |
PT-20921 |
2 |
99.75 |
4430********1348 |
624714 |
05/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
056645 |
05/08/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
079206 |
05/08/2023 |
| LANDRY, ARON |
PT-18471 |
2 |
130.20 |
4147********5859 |
09015D |
05/08/2023 |
| LARSON, RYLEE |
PT-19765 |
2 |
99.75 |
4147********9608 |
02121D |
05/08/2023 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
85038D |
05/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
045730 |
05/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4444********1016 |
082458 |
05/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
083976 |
05/08/2023 |
| LEE, GRACE |
PT-19962 |
2 |
144.90 |
5424********2941 |
15081P |
05/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
072459 |
05/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
849579 |
05/08/2023 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
01576D |
05/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
01148D |
05/08/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
039958 |
05/08/2023 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
031980 |
05/08/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
042501 |
05/08/2023 |
| MECHAM, JAMES |
PT-20909 |
2 |
155.40 |
4342********9181 |
000766 |
05/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
05480B |
05/08/2023 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00808B |
05/08/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4888********0831 |
00378D |
05/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H84161 |
05/08/2023 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
00483B |
05/08/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4313********7714 |
03622D |
05/08/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
096874 |
05/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
00489D |
05/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02111D |
05/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
02490D |
05/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
88429C |
05/08/2023 |
| PATA, CHRIS |
PT-17549 |
2 |
144.90 |
4815********0965 |
132554 |
05/08/2023 |
| PAUL, CHARLES |
PT-20913 |
2 |
144.90 |
4474********5229 |
042505 |
05/08/2023 |
| PELKOWSKI, JUSTIN |
PT-19965 |
2 |
95.55 |
4147********6803 |
00955D |
05/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00806R |
05/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4888********4199 |
00657B |
05/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
068122 |
05/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
093772 |
05/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
00639D |
05/08/2023 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
04578D |
05/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H76209 |
05/08/2023 |
| ROEHL, ROBIN |
PT-17028 |
2 |
61.58 |
4492********4023 |
042508 |
05/08/2023 |
| ROSELLE, JESSE |
PT-20155 |
2 |
95.55 |
5463********7804 |
828742 |
05/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
042509 |
05/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
067202 |
05/08/2023 |
| SAVAGE, KATHERINE |
PT-20834 |
2 |
99.75 |
4147********8816 |
00670D |
05/08/2023 |
| SCHMIDT, JOANNE |
PT-20908 |
2 |
95.55 |
5202********9969 |
045740 |
05/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
00677D |
05/08/2023 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
123.17 |
4342********1707 |
055075 |
05/08/2023 |
| SCOTT, JOAN |
PT-15952 |
2 |
93.71 |
4147********8262 |
07649D |
05/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
07892D |
05/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008331 |
05/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
042511 |
05/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
072512 |
05/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
B4NJL0 |
05/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
042512 |
05/08/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
04548D |
05/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
01651D |
05/08/2023 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
651327 |
05/08/2023 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4100********9177 |
92002C |
05/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
04797D |
05/08/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
06816D |
05/08/2023 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********3384 |
439651 |
05/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
045750 |
05/08/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
11473Z |
05/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
042515 |
05/08/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
008754 |
05/08/2023 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
042516 |
05/08/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4147********3171 |
03722D |
05/08/2023 |
| WALLACE, SARAH |
PT-20870 |
2 |
115.92 |
4147********2170 |
05504C |
05/08/2023 |
| WATTS, ANITA |
PT-20650 |
2 |
78.75 |
4342********0313 |
071361 |
05/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
01485D |
05/08/2023 |
| WELLS, LAUREN |
PT-19697 |
2 |
95.55 |
4718********9255 |
982970 |
05/08/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
042518 |
05/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
042518 |
05/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
030484 |
05/08/2023 |
| WOOLMAN MORGAN, QUINTON |
PT-19511 |
2 |
99.75 |
4147********1227 |
06786D |
05/08/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
008524 |
05/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
03597D |
05/08/2023 |
| |
|
|
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|
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| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1932.21 |
| 114 |
Visa |
11173.30 |
| 3 |
Discover |
265.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13371.16 |