Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
07029D |
07/10/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
040444 |
07/10/2023 |
| ADELMEYER, MARY |
PT-20960 |
2 |
99.75 |
5202********4520 |
955110 |
07/10/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
02055D |
07/10/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
040445 |
07/10/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
95.55 |
4147********5199 |
09141D |
07/10/2023 |
| BECKNER, BRIAN |
PT-21095 |
2 |
99.75 |
4800********5427 |
04879B |
07/10/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
552784 |
07/10/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
144.90 |
4147********5447 |
03401D |
07/10/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
040447 |
07/10/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
99.75 |
4147********1678 |
09502D |
07/10/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
08533D |
07/10/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
06345D |
07/10/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
05071D |
07/10/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
21505D |
07/10/2023 |
| BRUSETT, SAVANNAH |
PT-21029 |
2 |
99.75 |
4743********2696 |
010908 |
07/10/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
040448 |
07/10/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
07773D |
07/10/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
02292D |
07/10/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
09298D |
07/10/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
070450 |
07/10/2023 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
03493D |
07/10/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06190D |
07/10/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
03524P |
07/10/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
04543D |
07/10/2023 |
| CONKLE, MICHAEL |
PT-21148 |
2 |
99.75 |
4492********5785 |
040451 |
07/10/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
955120 |
07/10/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
23354D |
07/10/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
09844D |
07/10/2023 |
| DAYAR, MEHMET |
PT-20821 |
2 |
99.75 |
5128********1197 |
070453 |
07/10/2023 |
| DIMOND, MCKENZIE |
PT-21093 |
2 |
99.75 |
4492********4777 |
040453 |
07/10/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
79.75 |
4147********9903 |
03611C |
07/10/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
08986D |
07/10/2023 |
| DUNCAN, TAUNI |
PT-17904 |
2 |
95.55 |
4147********0061 |
07444D |
07/10/2023 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
115.92 |
5202********4761 |
955130 |
07/10/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
06475D |
07/10/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01044R |
07/10/2023 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4342********2160 |
095667 |
07/10/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
053634 |
07/10/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
287551 |
07/10/2023 |
| FINDSEN-LOWE, ELIZABETH |
PT-21042 |
2 |
79.80 |
5245********4792 |
000899 |
07/10/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
03699P |
07/10/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
199164 |
07/10/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
05246D |
07/10/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
04406D |
07/10/2023 |
| GONZALES, ARTURO |
PT-20024 |
2 |
144.90 |
6011********0483 |
01028R |
07/10/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********4239 |
700140 |
07/10/2023 |
| HARRISON, KIE-SHA |
PT-19867 |
2 |
95.55 |
5449********8453 |
H80088 |
07/10/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
05462D |
07/10/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
066275 |
07/10/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
05010B |
07/10/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
01568D |
07/10/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
05032P |
07/10/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
009555 |
07/10/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
076155 |
07/10/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
05857G |
07/10/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
018599 |
07/10/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
040502 |
07/10/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
03010D |
07/10/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
040503 |
07/10/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
031445 |
07/10/2023 |
| KERR, EZEKIEL |
PT-21094 |
2 |
99.75 |
4492********0157 |
040504 |
07/10/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
05955D |
07/10/2023 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********6081 |
06640D |
07/10/2023 |
| KROLL, JOEY |
PT-20921 |
2 |
99.75 |
4430********1348 |
283597 |
07/10/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
063523 |
07/10/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
095853 |
07/10/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
955150 |
07/10/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4444********1016 |
080506 |
07/10/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
019573 |
07/10/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070507 |
07/10/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
150449 |
07/10/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
00051D |
07/10/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
05266C |
07/10/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
033383 |
07/10/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
040509 |
07/10/2023 |
| MESSERSCHMIDT, BROOKE |
PT-20465 |
2 |
95.55 |
4888********3149 |
03278B |
07/10/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
03681D |
07/10/2023 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
01096B |
07/10/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
03657D |
07/10/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
040511 |
07/10/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H82169 |
07/10/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
05422D |
07/10/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
069719 |
07/10/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
08561D |
07/10/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03178D |
07/10/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
02507D |
07/10/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
32722C |
07/10/2023 |
| PELKOWSKI, JUSTIN |
PT-19965 |
2 |
95.55 |
4147********6803 |
02184D |
07/10/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
08180D |
07/10/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
651424 |
07/10/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
020657 |
07/10/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
052262 |
07/10/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
040515 |
07/10/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
09114D |
07/10/2023 |
| RINGLE, DAVID |
PT-20482 |
2 |
130.20 |
4147********6810 |
08274D |
07/10/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H74217 |
07/10/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
040516 |
07/10/2023 |
| ROSELLE, JESSE |
PT-20155 |
2 |
95.55 |
5463********7804 |
287554 |
07/10/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
040516 |
07/10/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
012615 |
07/10/2023 |
| SCHMIDT, JOANNE |
PT-21163 |
2 |
95.55 |
5202********9969 |
955160 |
07/10/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
07094D |
07/10/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
08424D |
07/10/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
010189 |
07/10/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
040519 |
07/10/2023 |
| SHAPLAND, DENALI-EDWARD |
PT-21033 |
2 |
99.75 |
5462********5924 |
791456 |
07/10/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
070520 |
07/10/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
IYO0CB |
07/10/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
040520 |
07/10/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
09699D |
07/10/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
09536D |
07/10/2023 |
| SWIDZINSKI, KIRA |
PT-21041 |
2 |
99.75 |
6011********1522 |
01057R |
07/10/2023 |
| TEMPLONUEVO, JIMYRA |
PT-18831 |
2 |
85.05 |
4100********9177 |
36725C |
07/10/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
08164D |
07/10/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
08977D |
07/10/2023 |
| TORIBIO, ESTEBAN |
PT-19095 |
2 |
36.23 |
4492********3038 |
040523 |
07/10/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
955170 |
07/10/2023 |
| VALERIO, ALEJANDRA |
PT-20190 |
2 |
95.55 |
4147********3753 |
07007D |
07/10/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
73686Z |
07/10/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
040524 |
07/10/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
010245 |
07/10/2023 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040524 |
07/10/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4147********3171 |
07772D |
07/10/2023 |
| WALLACE, SARAH |
PT-20870 |
2 |
115.92 |
4147********2170 |
05763C |
07/10/2023 |
| WATTS, ANITA |
PT-20650 |
2 |
78.75 |
4342********0313 |
010604 |
07/10/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
02663D |
07/10/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
040526 |
07/10/2023 |
| WHITING, EUGENE |
PT-21145 |
2 |
89.78 |
4147********3947 |
07560D |
07/10/2023 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
99.75 |
4492********2922 |
040527 |
07/10/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
040527 |
07/10/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
048201 |
07/10/2023 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
144.90 |
5463********9603 |
287557 |
07/10/2023 |
| WISNER, BRITTNI |
PT-20505 |
2 |
85.05 |
4342********2392 |
044879 |
07/10/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
010476 |
07/10/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
01166D |
07/10/2023 |
| |
|
|
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|
|
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| |
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2526.51 |
| 107 |
Visa |
10429.75 |
| 4 |
Discover |
425.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13381.51 |