Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-20840 |
1 |
141.75 |
4147********2821 |
04797D |
08/01/2023 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
06420D |
08/01/2023 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
34876D |
08/01/2023 |
| BARGER, STAR |
PT-19621 |
1 |
107.99 |
4492********8030 |
020233 |
08/01/2023 |
| BEILER, JEREMY |
PT-19776 |
1 |
95.55 |
4147********9789 |
08427D |
08/01/2023 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
020233 |
08/01/2023 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
832052 |
08/01/2023 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
165.90 |
4147********0792 |
07022D |
08/01/2023 |
| BRADLEY, ALIKA |
PT-20727 |
1 |
144.90 |
4800********0955 |
00832B |
08/01/2023 |
| BREEDLOVE, ALLAN |
PT-21194 |
1 |
99.75 |
4147********7001 |
05650D |
08/01/2023 |
| BREEDLOVE, NATHAN |
PT-19531 |
1 |
144.90 |
4100********5297 |
37239D |
08/01/2023 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
623728 |
08/01/2023 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
08011D |
08/01/2023 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4147********4210 |
05525D |
08/01/2023 |
| BUKER, JAMES |
PT-20829 |
1 |
95.55 |
5202********4175 |
982270 |
08/01/2023 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
05984D |
08/01/2023 |
| BYFORD, KERRY |
PT-20807 |
1 |
144.90 |
4492********3516 |
020240 |
08/01/2023 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5462********7689 |
322758 |
08/01/2023 |
| CAMIL, APOSTOLOS |
PT-21002 |
1 |
99.75 |
4427********5884 |
010206 |
08/01/2023 |
| CARLSON, LLOYD |
PT-20555 |
1 |
99.75 |
4313********2347 |
08346B |
08/01/2023 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
01920D |
08/01/2023 |
| CAYCE, JOCELYN |
PT-19738 |
1 |
144.90 |
4147********1207 |
00273D |
08/01/2023 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
09030D |
08/01/2023 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
00652D |
08/01/2023 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
00080D |
08/01/2023 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
001470 |
08/01/2023 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
02250D |
08/01/2023 |
| CRISTELLI, JOSHUA |
PT-20561 |
1 |
95.55 |
5202********0987 |
982280 |
08/01/2023 |
| CURTIS, WILLIAM |
PT-21013 |
1 |
99.75 |
5178********3851 |
07364B |
08/01/2023 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
020246 |
08/01/2023 |
| DARMINIO, MARYNA |
PT-20931 |
1 |
99.75 |
4492********3949 |
020247 |
08/01/2023 |
| DAVIS, SPENCER |
PT-20088 |
1 |
85.05 |
4342********0187 |
274097 |
08/01/2023 |
| DAVIS, TY |
PT-21214 |
1 |
99.75 |
4147********7975 |
02424D |
08/01/2023 |
| DEAN, RUTH |
PT-20705 |
1 |
99.75 |
4147********3101 |
02529D |
08/01/2023 |
| DELLA ROSA, CRISTINA |
PT-19635 |
1 |
144.90 |
4003********4927 |
08295G |
08/01/2023 |
| DEMMERT, LAVINA |
PT-21177 |
1 |
99.75 |
5463********5707 |
446437 |
08/01/2023 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
02953D |
08/01/2023 |
| DIHLE, PATRICIA TRISH |
PT-19243 |
1 |
155.40 |
4147********4789 |
00466D |
08/01/2023 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
662550 |
08/01/2023 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
00846D |
08/01/2023 |
| DUBOIS, RIKKI |
PT-19755 |
1 |
95.55 |
4147********0615 |
04782D |
08/01/2023 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
07365D |
08/01/2023 |
| ENRIQUEZ, PAUL |
PT-19551 |
1 |
85.05 |
4008********5543 |
001788 |
08/01/2023 |
| ERIKSEN, LUKE |
PT-20888 |
1 |
99.75 |
4147********8298 |
00679D |
08/01/2023 |
| FENN, CHRIS |
PT-18356 |
1 |
104.16 |
4147********0620 |
03514D |
08/01/2023 |
| FERRILL, JACOB |
PT-20907 |
1 |
130.20 |
4400********6377 |
04465B |
08/01/2023 |
| FINLEY, MILES |
PT-21188 |
1 |
61.58 |
5202********3648 |
982290 |
08/01/2023 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
79.80 |
4147********8566 |
06765D |
08/01/2023 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4768 |
00742D |
08/01/2023 |
| FOLEY, ALICE |
PT-19602 |
1 |
95.55 |
4147********9127 |
02358D |
08/01/2023 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
04956D |
08/01/2023 |
| FORD, TROY |
PT-21109 |
1 |
144.90 |
4258********3213 |
018015 |
08/01/2023 |
| FORTNER, JENNIFER |
PT-21101 |
1 |
99.75 |
4342********2681 |
662580 |
08/01/2023 |
| FOWLER, JESSICA |
PT-17649 |
1 |
79.80 |
4147********1765 |
04658D |
08/01/2023 |
| FRANCIS, CURTIS |
PT-20930 |
1 |
99.75 |
4147********1130 |
07075D |
08/01/2023 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
058956 |
08/01/2023 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
01667D |
08/01/2023 |
| FURMAN, BONNIE |
PT-20221 |
1 |
144.90 |
4815********4014 |
160636 |
08/01/2023 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********7053 |
982300 |
08/01/2023 |
| GARRETT, JASZ |
PT-21151 |
1 |
99.75 |
5463********2107 |
446439 |
08/01/2023 |
| GENTRY, CADEN |
PT-21027 |
1 |
76.25 |
4100********0524 |
61884C |
08/01/2023 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
001757 |
08/01/2023 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4147********1285 |
001598 |
08/01/2023 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
54697P |
08/01/2023 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
02259D |
08/01/2023 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
09369D |
08/01/2023 |
| GUNKEL, MEGAN |
PT-19556 |
1 |
79.80 |
4147********6306 |
08399D |
08/01/2023 |
| HACKENMILLER, SARENA |
PT-19550 |
1 |
99.75 |
4147********9632 |
06882D |
08/01/2023 |
| HANNEGAN, JULIA |
PT-21185 |
1 |
144.90 |
4535********7941 |
H64852 |
08/01/2023 |
| HARRIS, KIRK |
PT-21173 |
1 |
89.78 |
4800********9259 |
01651B |
08/01/2023 |
| HARRIS, XAVIER |
PT-19928 |
1 |
95.00 |
4342********8165 |
088248 |
08/01/2023 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
155.40 |
4147********8971 |
08382D |
08/01/2023 |
| HENDRICKS, JAY |
PT-18546 |
1 |
99.75 |
4147********4538 |
05895D |
08/01/2023 |
| HESSELTINE, BRENDA |
PT-21011 |
1 |
99.75 |
5128********5621 |
050316 |
08/01/2023 |
| HINES, SARAH |
PT-20573 |
1 |
155.40 |
4147********2662 |
00109D |
08/01/2023 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
078561 |
08/01/2023 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
600718 |
08/01/2023 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
232087 |
08/01/2023 |
| HOULIHAN, KAYE |
PT-21040 |
1 |
78.75 |
4147********4140 |
06362D |
08/01/2023 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
521455 |
08/01/2023 |
| HU, EDWARD |
PT-21105 |
1 |
95.55 |
5463********4308 |
446440 |
08/01/2023 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4179********3131 |
501030 |
08/01/2023 |
| HUTCHINS, RUSSELL |
PT-20356 |
1 |
79.80 |
4147********5158 |
00687D |
08/01/2023 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
521459 |
08/01/2023 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********9874 |
06280D |
08/01/2023 |
| JONES, KOLLIN |
PT-20695 |
1 |
99.75 |
4342********7774 |
026363 |
08/01/2023 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
02453D |
08/01/2023 |
| KASSAK, RYAN |
PT-20702 |
1 |
36.23 |
4563********5787 |
H54033 |
08/01/2023 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
09819D |
08/01/2023 |
| KEIZER, MARY |
PT-20162 |
1 |
95.55 |
4100********3868 |
74311C |
08/01/2023 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
06592D |
08/01/2023 |
| KOTANI, ALROY |
PT-20980 |
1 |
85.05 |
4259********0318 |
069976 |
08/01/2023 |
| KRAMER, LISA |
PT-20737 |
1 |
99.75 |
4147********9006 |
06815D |
08/01/2023 |
| KRYDER, SOL |
PT-18768 |
1 |
99.75 |
4147********1212 |
09945C |
08/01/2023 |
| KURTZMAN, BRIAN |
PT-21085 |
1 |
76.55 |
4888********7936 |
04168B |
08/01/2023 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********8572 |
020332 |
08/01/2023 |
| LALONDE, ANDREW |
PT-17435 |
1 |
99.75 |
5463********5809 |
446442 |
08/01/2023 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
034972 |
08/01/2023 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
062565 |
08/01/2023 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
08400D |
08/01/2023 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********9101 |
04131D |
08/01/2023 |
| LAUOFO, TRICIA |
PT-18363 |
1 |
85.05 |
5462********9762 |
851959 |
08/01/2023 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
00087P |
08/01/2023 |
| LEWIS, ANTOINETTE |
PT-20571 |
1 |
61.58 |
5275********1446 |
150433 |
08/01/2023 |
| LINDEMAN, LISA |
PT-17208 |
1 |
144.90 |
4147********9971 |
03541D |
08/01/2023 |
| LOPEZ, JAIRO |
PT-21213 |
1 |
99.75 |
4610********8016 |
070306 |
08/01/2023 |
| LOZANO, LUKAS |
PT-20802 |
1 |
99.75 |
4160********7511 |
091496 |
08/01/2023 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
00144B |
08/01/2023 |
| LUTHER, RICHARD |
PT-19324 |
1 |
144.90 |
4492********8021 |
020338 |
08/01/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4800********0571 |
00470B |
08/01/2023 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********4071 |
08227D |
08/01/2023 |
| MAHAFFY, MYLES |
PT-21005 |
1 |
144.90 |
5156********3761 |
00180Z |
08/01/2023 |
| MALLER, LILLY |
PT-19762 |
1 |
95.55 |
4492********9011 |
020340 |
08/01/2023 |
| MANLEY, MEGAN |
PT-21121 |
1 |
99.75 |
4147********6126 |
00283D |
08/01/2023 |
| MARKEY, JOE |
PT-20738 |
1 |
99.75 |
5178********0643 |
00252B |
08/01/2023 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
001127 |
08/01/2023 |
| MARTIN, MEGAN |
PT-19267 |
1 |
99.75 |
4492********1093 |
020341 |
08/01/2023 |
| MASON, DEVEN |
PT-20719 |
1 |
85.05 |
4147********0513 |
01968D |
08/01/2023 |
| MATEJ, RYAN |
PT-17285 |
1 |
130.41 |
4147********4529 |
03211D |
08/01/2023 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4147********8507 |
04834D |
08/01/2023 |
| MCGRANN, THOMAS |
PT-20905 |
1 |
79.80 |
4586********0724 |
H58386 |
08/01/2023 |
| MCKIBBEN, WHITNEY BETH |
PT-20574 |
1 |
99.75 |
4147********8264 |
04542D |
08/01/2023 |
| MELIN, JULIANA |
PT-19339 |
1 |
95.55 |
4147********9491 |
03864D |
08/01/2023 |
| MELTON JR, MARK |
PT-20718 |
1 |
144.90 |
4342********4679 |
460228 |
08/01/2023 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
020344 |
08/01/2023 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
320833 |
08/01/2023 |
| MERTEN, JANE |
PT-19569 |
1 |
99.75 |
5128********8185 |
050346 |
08/01/2023 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
08065D |
08/01/2023 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
02584D |
08/01/2023 |
| MILLER-AUSTIN, HONOUR |
PT-19568 |
1 |
95.55 |
4761********3904 |
521463 |
08/01/2023 |
| MOESER, ANDREW |
PT-21180 |
1 |
99.75 |
5449********1945 |
H60392 |
08/01/2023 |
| MOESER, JACOB |
PT-21179 |
1 |
99.75 |
4492********4440 |
020349 |
08/01/2023 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
832509 |
08/01/2023 |
| MORISKY, ERIC |
PT-20557 |
1 |
99.75 |
4718********2457 |
901057 |
08/01/2023 |
| MORRELL, JENNIFER |
PT-20770 |
1 |
68.04 |
4147********0454 |
01241D |
08/01/2023 |
| MORRISON, CHARLENE |
PT-19995 |
1 |
99.75 |
4147********2966 |
09844D |
08/01/2023 |
| MULGREW-TRUITT, ANDYN |
PT-19601 |
1 |
84.79 |
4003********7979 |
03922G |
08/01/2023 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
020352 |
08/01/2023 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
567029 |
08/01/2023 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
04804D |
08/01/2023 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
116.55 |
4323********7812 |
333415 |
08/01/2023 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
321922 |
08/01/2023 |
| OGAI, MARINA |
PT-20878 |
1 |
85.05 |
5102********5153 |
H58928 |
08/01/2023 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
05736D |
08/01/2023 |
| OROZCO, JUAN |
PT-20558 |
1 |
99.75 |
4599********9751 |
H60420 |
08/01/2023 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
09383D |
08/01/2023 |
| OWENS, ZACH |
PT-20892 |
1 |
99.75 |
5202********5282 |
982310 |
08/01/2023 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
03836D |
08/01/2023 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
06837D |
08/01/2023 |
| PETERSON, ROB |
PT-21025 |
1 |
99.75 |
4328********5324 |
060403 |
08/01/2023 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2894 |
05931D |
08/01/2023 |
| PRYOR, GAROLD |
PT-21178 |
1 |
85.05 |
5291********4701 |
02127B |
08/01/2023 |
| QUINTO, MATTHEW |
PT-19627 |
1 |
144.90 |
4147********8258 |
02580D |
08/01/2023 |
| RAMOS, GABRIEL |
PT-21016 |
1 |
99.75 |
4342********3189 |
091205 |
08/01/2023 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
05539D |
08/01/2023 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********3687 |
05644D |
08/01/2023 |
| REYNOLDS, NATHANIEL |
PT-21192 |
1 |
99.75 |
4492********4476 |
020408 |
08/01/2023 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
001263 |
08/01/2023 |
| ROBINSON, ALEX |
PT-20808 |
1 |
99.75 |
4147********0857 |
02286D |
08/01/2023 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
09523D |
08/01/2023 |
| ROCHA, KATIE |
PT-21187 |
1 |
99.75 |
4460********5728 |
002085 |
08/01/2023 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
020410 |
08/01/2023 |
| SALINDA, ENRIQUE |
PT-20928 |
1 |
99.75 |
4147********4345 |
08722D |
08/01/2023 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
07188G |
08/01/2023 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4092 |
09132C |
08/01/2023 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
820149 |
08/01/2023 |
| SCHMIDT, JOHN |
PT-21186 |
1 |
99.75 |
4160********1468 |
911264 |
08/01/2023 |
| SCHORLING, JENRY |
PT-19567 |
1 |
76.44 |
4147********4748 |
05839D |
08/01/2023 |
| SCOTT, JOAN |
PT-15952 |
1 |
61.58 |
4147********8262 |
07322D |
08/01/2023 |
| SEARLES, KORDELL |
PT-19992 |
1 |
79.80 |
4342********8761 |
026490 |
08/01/2023 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
99.75 |
4147********9498 |
04701D |
08/01/2023 |
| SHORTY, SHERYL |
PT-20594 |
1 |
99.75 |
4147********1376 |
01940D |
08/01/2023 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
05080D |
08/01/2023 |
| SMITH, PAULA |
PT-20027 |
1 |
61.95 |
4147********1694 |
05490D |
08/01/2023 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4217********3770 |
642257 |
08/01/2023 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
03141D |
08/01/2023 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
02712Z |
08/01/2023 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
4147********2939 |
05733D |
08/01/2023 |
| SREENIVASAN, ASHWIN |
PT-20267 |
1 |
99.75 |
5398********6945 |
95808P |
08/01/2023 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
05546D |
08/01/2023 |
| STEPHENS, JEREMIAH |
PT-19643 |
1 |
115.92 |
4342********4091 |
021121 |
08/01/2023 |
| SWEETSKI, FRED |
PT-21008 |
1 |
115.50 |
4147********7127 |
02740D |
08/01/2023 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********8605 |
020425 |
08/01/2023 |
| TEICH, GARRETT |
PT-19560 |
1 |
55.13 |
4342********3469 |
069992 |
08/01/2023 |
| TEMPEL, DEBORAH DEB |
PT-15023 |
1 |
95.55 |
4147********6864 |
05341D |
08/01/2023 |
| THIBODEAU, SOPHIE |
PT-19731 |
1 |
95.55 |
5202********5867 |
982320 |
08/01/2023 |
| THORSTEINSON, ERIC |
PT-20800 |
1 |
79.80 |
4492********9354 |
020427 |
08/01/2023 |
| THURMAN, JOSHUA |
PT-20004 |
1 |
86.00 |
4492********3014 |
020427 |
08/01/2023 |
| THWING, WILLIAM |
PT-20696 |
1 |
99.75 |
4342********2013 |
029669 |
08/01/2023 |
| TIDD, AARIN |
PT-19617 |
1 |
99.75 |
5218********2233 |
00193T |
08/01/2023 |
| TOWNSEND, ROBERT |
PT-20977 |
1 |
112.35 |
4535********5271 |
H61713 |
08/01/2023 |
| TUITELE, LUIS |
PT-21182 |
1 |
85.05 |
4492********8096 |
020430 |
08/01/2023 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
02706D |
08/01/2023 |
| UASIKE, SELA |
PT-20939 |
1 |
99.75 |
4342********9152 |
021143 |
08/01/2023 |
| UNZICKER, STACY |
PT-20720 |
1 |
144.90 |
4342********7895 |
978870 |
08/01/2023 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
008978 |
08/01/2023 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
521493 |
08/01/2023 |
| WARE, JAMES |
PT-21028 |
1 |
89.78 |
4147********7123 |
06697D |
08/01/2023 |
| WATSON, CATHERINE |
PT-20932 |
1 |
99.75 |
4388********8971 |
03034D |
08/01/2023 |
| WATTS, KASEY |
PT-18901 |
1 |
95.55 |
4147********2133 |
03644D |
08/01/2023 |
| WESTBROOK, ANDREA |
PT-21020 |
1 |
99.75 |
5213********2765 |
00149B |
08/01/2023 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
19055G |
08/01/2023 |
| WHARTON, ELISHA |
PT-20996 |
1 |
99.75 |
4492********5876 |
020437 |
08/01/2023 |
| WILCOX, THERESA |
PT-20042 |
1 |
99.75 |
4147********8646 |
06659D |
08/01/2023 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
09661D |
08/01/2023 |
| WILSON, JOHNNY |
PT-19840 |
1 |
85.05 |
4492********9052 |
020453 |
08/01/2023 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
02800D |
08/01/2023 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
147449 |
08/01/2023 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
115.92 |
4147********9273 |
04827D |
08/01/2023 |
| WU, ANNA |
PT-20036 |
1 |
99.75 |
5128********3202 |
050454 |
08/01/2023 |
| YOUNG, CAELAN |
PT-21113 |
1 |
99.75 |
4298********0880 |
512737 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
2969.71 |
| 180 |
Visa |
17895.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20865.58 |