Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
55.13 |
4000********6369 |
756619 |
06/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
04768D |
06/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
034529 |
06/08/2023 |
| ADELMEYER, MARY |
PT-20960 |
2 |
99.75 |
5202********4520 |
465450 |
06/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
00611D |
06/08/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
034530 |
06/08/2023 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********0066 |
042472 |
06/08/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
582764 |
06/08/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
034531 |
06/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
99.75 |
4147********1678 |
01480D |
06/08/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
04352D |
06/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
04078D |
06/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
04595D |
06/08/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
87805D |
06/08/2023 |
| BRUSETT, SAVANNAH |
PT-21029 |
2 |
99.75 |
4743********2696 |
008875 |
06/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
034533 |
06/08/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
04706D |
06/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
04974D |
06/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
07708D |
06/08/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
064534 |
06/08/2023 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
06041D |
06/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
00001D |
06/08/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
06051P |
06/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
02171D |
06/08/2023 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
03252D |
06/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
465460 |
06/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
89070D |
06/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
02258D |
06/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
00747D |
06/08/2023 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
115.92 |
5202********4761 |
465470 |
06/08/2023 |
| ESCALANTE, TAYLEE |
PT-20824 |
2 |
99.75 |
5199********6640 |
465480 |
06/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
02370D |
06/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00892R |
06/08/2023 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4342********2160 |
068023 |
06/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
026078 |
06/08/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
06185B |
06/08/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
933870 |
06/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
02270D |
06/08/2023 |
| GELSTON, ERIN |
PT-20752 |
2 |
99.75 |
4147********7594 |
04868D |
06/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
01947D |
06/08/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********4239 |
608054 |
06/08/2023 |
| HARRISON, KIE-SHA |
PT-19867 |
2 |
95.55 |
5449********8453 |
H74169 |
06/08/2023 |
| HEBERT, NIKOLAOS |
PT-20832 |
2 |
99.75 |
4147********6172 |
07814D |
06/08/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
068423 |
06/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
03850D |
06/08/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
06265P |
06/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
014402 |
06/08/2023 |
| HULSE, JEFF |
PT-19735 |
2 |
36.75 |
4261********3997 |
654273 |
06/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
004799 |
06/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
02548G |
06/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
047503 |
06/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
034543 |
06/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
01822D |
06/08/2023 |
| KELLY, SEAN |
PT-19740 |
2 |
95.55 |
4147********3379 |
00450D |
06/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
034544 |
06/08/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
013362 |
06/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
08939D |
06/08/2023 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********6081 |
02749D |
06/08/2023 |
| KROLL, JOEY |
PT-20921 |
2 |
99.75 |
4430********1348 |
422166 |
06/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
071205 |
06/08/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
057556 |
06/08/2023 |
| LARSON, RYLEE |
PT-19765 |
2 |
40.00 |
4147********9608 |
00245D |
06/08/2023 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
4100********0520 |
92850D |
06/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
465490 |
06/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4444********1016 |
074547 |
06/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
022771 |
06/08/2023 |
| LEE, GRACE |
PT-19962 |
2 |
144.90 |
5424********2941 |
73093P |
06/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064548 |
06/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
241536 |
06/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
04254D |
06/08/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
06463C |
06/08/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
062161 |
06/08/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
034550 |
06/08/2023 |
| MECHAM, JAMES |
PT-20909 |
2 |
155.40 |
4342********9181 |
023800 |
06/08/2023 |
| MELTZER, HANNAH |
PT-21043 |
2 |
99.75 |
4147********2482 |
06499C |
06/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
09524B |
06/08/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
09524D |
06/08/2023 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00825B |
06/08/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
034551 |
06/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H76208 |
06/08/2023 |
| NEVILLE, MATTHEW |
PT-19142 |
2 |
85.05 |
4147********4559 |
04428B |
06/08/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
038125 |
06/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
09617D |
06/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
02588D |
06/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
09319D |
06/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
95311C |
06/08/2023 |
| PELKOWSKI, JUSTIN |
PT-19965 |
2 |
95.55 |
4147********6803 |
06131D |
06/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
85.05 |
6011********1771 |
00855R |
06/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
655408 |
06/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
068203 |
06/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
023743 |
06/08/2023 |
| QUINTO, JOSHUA |
PT-18927 |
2 |
99.75 |
4147********2032 |
05652D |
06/08/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
034555 |
06/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
03303D |
06/08/2023 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
07281D |
06/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H68256 |
06/08/2023 |
| ROEHL, ROBIN |
PT-17028 |
2 |
61.58 |
4492********4023 |
034556 |
06/08/2023 |
| ROSELLE, JESSE |
PT-20155 |
2 |
95.55 |
5463********7804 |
056066 |
06/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
034556 |
06/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
066112 |
06/08/2023 |
| SAVAGE, KATHERINE |
PT-20834 |
2 |
99.75 |
4147********8816 |
01849D |
06/08/2023 |
| SCHMIDT, JOANNE |
PT-20908 |
2 |
95.55 |
5202********9969 |
465510 |
06/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
08959D |
06/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
07045D |
06/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008113 |
06/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
034559 |
06/08/2023 |
| SHAPLAND, DENALI-EDWARD |
PT-21033 |
2 |
99.75 |
5462********5924 |
730112 |
06/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
064559 |
06/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
EOHAJZ |
06/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
034600 |
06/08/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
04902D |
06/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
07903D |
06/08/2023 |
| SWIDZINSKI, KIRA |
PT-21041 |
2 |
99.75 |
6011********1522 |
00806R |
06/08/2023 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4100********9177 |
98202C |
06/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
06506D |
06/08/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
02367D |
06/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
465520 |
06/08/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
15300Z |
06/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
034602 |
06/08/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
008201 |
06/08/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4147********3171 |
05729D |
06/08/2023 |
| WALLACE, SARAH |
PT-20870 |
2 |
115.92 |
4147********2170 |
08122C |
06/08/2023 |
| WATTS, ANITA |
PT-20650 |
2 |
78.75 |
4342********0313 |
029987 |
06/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
04461D |
06/08/2023 |
| WELLS, LAUREN |
PT-19697 |
2 |
95.55 |
4718********9255 |
662800 |
06/08/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
034605 |
06/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
034605 |
06/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
020638 |
06/08/2023 |
| WINTERS, BRENDEN |
PT-20846 |
2 |
144.90 |
5463********9603 |
056067 |
06/08/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
008253 |
06/08/2023 |
| YATES, CHANCE |
PT-20922 |
2 |
79.75 |
4060********0312 |
08194B |
06/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
07227D |
06/08/2023 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2361.66 |
| 105 |
Visa |
10193.54 |
| 4 |
Discover |
365.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12920.60 |