Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********2821 |
04958D |
07/02/2023 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
02610D |
07/02/2023 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
98799D |
07/02/2023 |
| BALES, DRAKE |
PT-19798 |
1 |
95.55 |
5463********5105 |
231920 |
07/02/2023 |
| BEEBE, WENDY |
PT-20565 |
1 |
99.75 |
4147********0321 |
06784D |
07/02/2023 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
05723D |
07/02/2023 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
018446 |
07/02/2023 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********0792 |
08068D |
07/02/2023 |
| BLOECHER IV, CARL |
PT-21009 |
1 |
99.75 |
4147********6581 |
08014C |
07/02/2023 |
| BRADLEY, ALIKA |
PT-20727 |
1 |
144.90 |
4800********0955 |
01635B |
07/02/2023 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
05818D |
07/02/2023 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
660238 |
07/02/2023 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
03805D |
07/02/2023 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4210 |
05831D |
07/02/2023 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
597660 |
07/02/2023 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
082602 |
07/02/2023 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5462********7689 |
321777 |
07/02/2023 |
| CAMIL, APOSTOLOS |
PT-21002 |
1 |
99.75 |
4427********5884 |
032612 |
07/02/2023 |
| CAPADA-GONZALEZ, JONAH |
PT-19607 |
1 |
115.92 |
5102********7926 |
H24273 |
07/02/2023 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
00406B |
07/02/2023 |
| CARRILLO, RICHARD |
PT-19620 |
1 |
99.75 |
4147********1603 |
09840D |
07/02/2023 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
02333D |
07/02/2023 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
02841D |
07/02/2023 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
02817D |
07/02/2023 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
02823D |
07/02/2023 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
002926 |
07/02/2023 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
00983D |
07/02/2023 |
| CRISTELLI, JOSHUA |
PT-20561 |
1 |
95.55 |
5202********0987 |
597670 |
07/02/2023 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
082608 |
07/02/2023 |
| DARMINIO, MARYNA |
PT-20931 |
1 |
99.75 |
4492********3949 |
082608 |
07/02/2023 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
00642D |
07/02/2023 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
02256G |
07/02/2023 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
01456D |
07/02/2023 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
00455D |
07/02/2023 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
002082 |
07/02/2023 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
05540D |
07/02/2023 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
03457D |
07/02/2023 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
07944D |
07/02/2023 |
| EASAW, BETHANY |
PT-19884 |
1 |
95.55 |
4737********4226 |
015431 |
07/02/2023 |
| ERIKSEN, LUKE |
PT-20888 |
1 |
99.75 |
4147********8298 |
02252D |
07/02/2023 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
02276D |
07/02/2023 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4744********1091 |
122362 |
07/02/2023 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
79.80 |
4147********8566 |
06795D |
07/02/2023 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
05826D |
07/02/2023 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
07174D |
07/02/2023 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
05930D |
07/02/2023 |
| FORD, TROY |
PT-21109 |
1 |
155.40 |
4258********3213 |
017017 |
07/02/2023 |
| FORTNER, JENNIFER |
PT-21101 |
1 |
99.75 |
4342********2681 |
062186 |
07/02/2023 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
05340D |
07/02/2023 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
07931D |
07/02/2023 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
017959 |
07/02/2023 |
| FRAZIER, ALLISYN |
PT-20693 |
1 |
20.00 |
4147********6975 |
01474D |
07/02/2023 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
03353D |
07/02/2023 |
| FRET, JAY |
PT-20810 |
1 |
99.75 |
5143********5571 |
2UE3QC |
07/02/2023 |
| FURMAN, BONNIE |
PT-20221 |
1 |
144.90 |
4815********4014 |
192767 |
07/02/2023 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
597680 |
07/02/2023 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4147********7162 |
002207 |
07/02/2023 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
002200 |
07/02/2023 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4147********1285 |
002017 |
07/02/2023 |
| GOLCZYNSKI, KIMBERLY |
PT-21118 |
1 |
155.40 |
4147********2584 |
08592I |
07/02/2023 |
| GOLCZYNSKI, MATTHEW |
PT-21124 |
1 |
99.75 |
4147********2584 |
08603I |
07/02/2023 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
88488P |
07/02/2023 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
01308D |
07/02/2023 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
09224D |
07/02/2023 |
| GUNKEL, MEGAN |
PT-19556 |
1 |
79.80 |
4147********6306 |
08255D |
07/02/2023 |
| HACKENMILLER, SARENA |
PT-19550 |
1 |
99.75 |
4147********9632 |
05528D |
07/02/2023 |
| HARRIS, XAVIER |
PT-19928 |
1 |
95.00 |
4342********8165 |
042264 |
07/02/2023 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
155.40 |
4147********8971 |
00934D |
07/02/2023 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********4538 |
05018D |
07/02/2023 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
012623 |
07/02/2023 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
02128D |
07/02/2023 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
051893 |
07/02/2023 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
029716 |
07/02/2023 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
013863 |
07/02/2023 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
00027D |
07/02/2023 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
039620 |
07/02/2023 |
| HOWDESHELL, ZACHERY |
PT-20934 |
1 |
95.55 |
4080********5936 |
068574 |
07/02/2023 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********4308 |
231930 |
07/02/2023 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4179********3131 |
112062 |
07/02/2023 |
| HUTCHINS, RUSSELL |
PT-20356 |
1 |
79.80 |
4147********5158 |
02035D |
07/02/2023 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
039621 |
07/02/2023 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********9874 |
06248D |
07/02/2023 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
00469D |
07/02/2023 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
H16328 |
07/02/2023 |
| KEITH, ELIZABETH |
PT-19552 |
1 |
144.90 |
5524********6470 |
06739M |
07/02/2023 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
08871D |
07/02/2023 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
02775D |
07/02/2023 |
| KOTANI, ALROY |
PT-20980 |
1 |
85.05 |
4259********0318 |
097847 |
07/02/2023 |
| KRAMER, LISA |
PT-20737 |
1 |
99.75 |
4147********9006 |
03421D |
07/02/2023 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
08908C |
07/02/2023 |
| KURTZMAN, BRIAN |
PT-21085 |
1 |
76.55 |
4888********7936 |
00935B |
07/02/2023 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********8572 |
082630 |
07/02/2023 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
231931 |
07/02/2023 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
043984 |
07/02/2023 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
087656 |
07/02/2023 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
00997D |
07/02/2023 |
| LARSEN, ANTHONY |
PT-21048 |
1 |
85.05 |
4147********1159 |
002537 |
07/02/2023 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
03328D |
07/02/2023 |
| LAUOFO, TRICIA |
PT-18363 |
1 |
85.05 |
5462********9762 |
852056 |
07/02/2023 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
09004P |
07/02/2023 |
| LEWIS, ANTOINETTE |
PT-20571 |
1 |
61.58 |
5275********1446 |
142962 |
07/02/2023 |
| LINDEMAN, LISA |
PT-17208 |
1 |
144.90 |
4147********9971 |
04627D |
07/02/2023 |
| LIVINGSTON, ALIYAH ANNE |
PT-19869 |
1 |
42.00 |
4342********9460 |
097168 |
07/02/2023 |
| LOZANO, LUKAS |
PT-20802 |
1 |
99.75 |
4160********7511 |
837129 |
07/02/2023 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
09049B |
07/02/2023 |
| LUTHER, RICHARD |
PT-19324 |
1 |
144.90 |
4492********8021 |
082635 |
07/02/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4800********0571 |
00202B |
07/02/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
01960D |
07/02/2023 |
| MAHAFFY, MYLES |
PT-21005 |
1 |
144.90 |
5156********3761 |
09085Z |
07/02/2023 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
082636 |
07/02/2023 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
00015D |
07/02/2023 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
09126B |
07/02/2023 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
002810 |
07/02/2023 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
082638 |
07/02/2023 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
04211D |
07/02/2023 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4147********8507 |
04316D |
07/02/2023 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
H20683 |
07/02/2023 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
09786D |
07/02/2023 |
| MELTON JR, MARK |
PT-20718 |
1 |
144.90 |
4342********4679 |
043499 |
07/02/2023 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
082639 |
07/02/2023 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
911101 |
07/02/2023 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
012640 |
07/02/2023 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
06007D |
07/02/2023 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
08057D |
07/02/2023 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
95.55 |
4761********3904 |
039632 |
07/02/2023 |
| MORANVILLE, SARAH |
PT-20995 |
1 |
99.75 |
4355********9169 |
108088 |
07/02/2023 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
045511 |
07/02/2023 |
| MORISKY, ERIC |
PT-20557 |
1 |
99.75 |
4718********2457 |
184580 |
07/02/2023 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
03198D |
07/02/2023 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
06580G |
07/02/2023 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
082643 |
07/02/2023 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
361229 |
07/02/2023 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
00426D |
07/02/2023 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
116.55 |
4323********7812 |
096180 |
07/02/2023 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
048237 |
07/02/2023 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
H21215 |
07/02/2023 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
09941D |
07/02/2023 |
| OROZCO, JUAN |
PT-20558 |
1 |
99.75 |
4599********9751 |
H22707 |
07/02/2023 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
02514D |
07/02/2023 |
| OWENS, ZACH |
PT-20892 |
1 |
99.75 |
5202********5282 |
597690 |
07/02/2023 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
01812D |
07/02/2023 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
06728D |
07/02/2023 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
00843D |
07/02/2023 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
09430D |
07/02/2023 |
| PETERSON, ROB |
PT-21025 |
1 |
99.75 |
4328********5324 |
022648 |
07/02/2023 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
07953D |
07/02/2023 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
09472B |
07/02/2023 |
| QUINTO, MATTHEW |
PT-19627 |
1 |
144.90 |
4147********8258 |
03901D |
07/02/2023 |
| RAMOS, GABRIEL |
PT-21016 |
1 |
99.75 |
4342********3189 |
056630 |
07/02/2023 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
06902D |
07/02/2023 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********3687 |
01414D |
07/02/2023 |
| REYNOLDS, NATHANIEL |
PT-21015 |
1 |
99.75 |
4492********4476 |
082650 |
07/02/2023 |
| RHODES, RUSSELL |
PT-20886 |
1 |
79.80 |
4000********9505 |
715937 |
07/02/2023 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
002901 |
07/02/2023 |
| ROBINSON, ALEX |
PT-20808 |
1 |
99.75 |
4147********0857 |
09529D |
07/02/2023 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
06690D |
07/02/2023 |
| ROLDAN, KATHRYNE |
PT-19764 |
1 |
95.55 |
4761********6957 |
039637 |
07/02/2023 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
082652 |
07/02/2023 |
| SALINDA, ENRIQUE |
PT-20928 |
1 |
99.75 |
4147********4345 |
08861D |
07/02/2023 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
06610G |
07/02/2023 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
01564C |
07/02/2023 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
700104 |
07/02/2023 |
| SCARABINO, FRANK |
PT-21157 |
1 |
89.78 |
5524********3441 |
03193S |
07/02/2023 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
06753D |
07/02/2023 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4800********8110 |
07705B |
07/02/2023 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
99.75 |
4147********9498 |
09164D |
07/02/2023 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********1376 |
05194D |
07/02/2023 |
| SIMS, MATTHEW |
PT-20926 |
1 |
95.55 |
4492********2015 |
082655 |
07/02/2023 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
00786D |
07/02/2023 |
| SMITH, PAULA |
PT-20027 |
1 |
61.95 |
4147********1694 |
02957D |
07/02/2023 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4217********3770 |
665612 |
07/02/2023 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
09251D |
07/02/2023 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
09716Z |
07/02/2023 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
4147********2939 |
00203D |
07/02/2023 |
| SPARKS, MICHAEL |
PT-21091 |
1 |
99.75 |
4758********1057 |
002657 |
07/02/2023 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
99.75 |
5398********6945 |
87596P |
07/02/2023 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
01502D |
07/02/2023 |
| STEPHENS, JEREMIAH |
PT-19643 |
1 |
115.92 |
4342********4091 |
091655 |
07/02/2023 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
09772D |
07/02/2023 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
082659 |
07/02/2023 |
| TABINSKI, JAMES |
PT-20562 |
1 |
76.13 |
4008********1050 |
002485 |
07/02/2023 |
| TEICH, GARRETT |
PT-19560 |
1 |
55.13 |
4342********3469 |
007288 |
07/02/2023 |
| TEMPEL, DEBORAH DEB |
PT-15023 |
1 |
95.55 |
4147********6864 |
00447D |
07/02/2023 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
597700 |
07/02/2023 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
082701 |
07/02/2023 |
| THURMAN, JOSHUA |
PT-20004 |
1 |
86.00 |
4492********3014 |
082701 |
07/02/2023 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
083174 |
07/02/2023 |
| TIDD, AARIN |
PT-19617 |
1 |
99.75 |
5218********2233 |
00279T |
07/02/2023 |
| TOWNSEND, ROBERT |
PT-20977 |
1 |
112.35 |
4535********5271 |
H23986 |
07/02/2023 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
082702 |
07/02/2023 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
03642D |
07/02/2023 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
079025 |
07/02/2023 |
| UNZICKER, STACY |
PT-20720 |
1 |
144.90 |
4342********7895 |
015314 |
07/02/2023 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
040783 |
07/02/2023 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
039655 |
07/02/2023 |
| WARDEN, KAITLIN |
PT-20814 |
1 |
95.55 |
5275********1373 |
172076 |
07/02/2023 |
| WARE, JAMES |
PT-21028 |
1 |
89.78 |
4147********7123 |
03573D |
07/02/2023 |
| WATSON, CATHERINE |
PT-20932 |
1 |
99.75 |
4388********8971 |
01182D |
07/02/2023 |
| WATTS, KASEY |
PT-18901 |
1 |
95.55 |
4147********2133 |
02299D |
07/02/2023 |
| WESTBROOK, ANDREA |
PT-21020 |
1 |
99.75 |
5213********2765 |
00285B |
07/02/2023 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
04870G |
07/02/2023 |
| WHARTON, ELISHA |
PT-20996 |
1 |
99.75 |
4492********5876 |
082706 |
07/02/2023 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********8646 |
09665D |
07/02/2023 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
09770D |
07/02/2023 |
| WILSON, JOHNNY |
PT-19840 |
1 |
85.05 |
4492********9052 |
082707 |
07/02/2023 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
321360 |
07/02/2023 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
00125D |
07/02/2023 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
018398 |
07/02/2023 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
03424D |
07/02/2023 |
| ZARAZUA, MITCHEL |
PT-20933 |
1 |
85.05 |
4492********7051 |
082709 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
3146.38 |
| 178 |
Visa |
17534.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20680.67 |