Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
55.13 |
4000********6369 |
897726 |
08/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
06506D |
08/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
040040 |
08/08/2023 |
| ADELMEYER, MARY |
PT-20960 |
2 |
99.75 |
5202********4520 |
323650 |
08/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
04696D |
08/08/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
040041 |
08/08/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********5199 |
00427D |
08/08/2023 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********7590 |
334873 |
08/08/2023 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
040041 |
08/08/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
007348 |
08/08/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
582873 |
08/08/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
144.90 |
4147********5447 |
01289D |
08/08/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
040043 |
08/08/2023 |
| BITTERMAN, BRENT |
PT-21212 |
2 |
99.75 |
4856********5943 |
008804 |
08/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
99.75 |
4147********1678 |
08576D |
08/08/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
09924D |
08/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
08955D |
08/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
01577D |
08/08/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
53049D |
08/08/2023 |
| BRUSETT, SAVANNAH |
PT-21029 |
2 |
99.75 |
4743********2696 |
008911 |
08/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
040045 |
08/08/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********4360 |
02634D |
08/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
00390D |
08/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
04256D |
08/08/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
070046 |
08/08/2023 |
| CESAR, KEN |
PT-19825 |
2 |
78.75 |
4388********9311 |
01391D |
08/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
05555D |
08/08/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
01422P |
08/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
03075D |
08/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
323660 |
08/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
54536D |
08/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
08514D |
08/08/2023 |
| DAYAR, MEHMET |
PT-20821 |
2 |
99.75 |
5128********1197 |
070049 |
08/08/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
99.75 |
4147********9903 |
01457C |
08/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
06431D |
08/08/2023 |
| DUNCAN, TAUNI |
PT-17904 |
2 |
95.55 |
4147********0061 |
04889D |
08/08/2023 |
| EIDE-LLARENA, PATRICK |
PT-21217 |
2 |
99.75 |
4815********8324 |
190305 |
08/08/2023 |
| ELLER, BRIDGETT |
PT-18374 |
2 |
115.92 |
5202********4761 |
323670 |
08/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
08973D |
08/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00865R |
08/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
098741 |
08/08/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
500013 |
08/08/2023 |
| FINDSEN-LOWE, ELIZABETH |
PT-21042 |
2 |
79.80 |
5245********4792 |
019359 |
08/08/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
01591P |
08/08/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
818443 |
08/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
02447D |
08/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
05587D |
08/08/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********4239 |
708000 |
08/08/2023 |
| HARRISON, KIE-SHA |
PT-19867 |
2 |
95.55 |
5449********8453 |
H79683 |
08/08/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
00211D |
08/08/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
01663B |
08/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
05376D |
08/08/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
01686P |
08/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
033668 |
08/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
046560 |
08/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
00858G |
08/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
046073 |
08/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
040057 |
08/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
00354D |
08/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
040058 |
08/08/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
062631 |
08/08/2023 |
| KERR, EZEKIEL |
PT-21094 |
2 |
99.75 |
4492********0157 |
040059 |
08/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
01007D |
08/08/2023 |
| KROLL, JOEY |
PT-20921 |
2 |
99.75 |
4430********1348 |
193527 |
08/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
015991 |
08/08/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
058968 |
08/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
323700 |
08/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4444********1016 |
080040 |
08/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
090006 |
08/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070101 |
08/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
123523 |
08/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
03873D |
08/08/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
03062C |
08/08/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
049317 |
08/08/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
144.90 |
5202********8815 |
323710 |
08/08/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
040103 |
08/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
07503B |
08/08/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
07229D |
08/08/2023 |
| MYERS, ZOE |
PT-20464 |
2 |
95.55 |
6011********3415 |
00826B |
08/08/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
08851D |
08/08/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
040105 |
08/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H81762 |
08/08/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
05540D |
08/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
03724D |
08/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
04127D |
08/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
02213D |
08/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
61445C |
08/08/2023 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
04780D |
08/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00844R |
08/08/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
01195D |
08/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
610872 |
08/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
042414 |
08/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
050373 |
08/08/2023 |
| QUINTO, JOSHUA |
PT-18927 |
2 |
99.75 |
4147********2032 |
03196D |
08/08/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
040109 |
08/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
00307D |
08/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H73811 |
08/08/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
040109 |
08/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
040110 |
08/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
016708 |
08/08/2023 |
| SCHMIDT, JOANNE |
PT-21163 |
2 |
95.55 |
5202********9969 |
323720 |
08/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
08747D |
08/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
01047D |
08/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008775 |
08/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
040111 |
08/08/2023 |
| SHAPLAND, DENALI-EDWARD |
PT-21033 |
2 |
99.75 |
5462********5924 |
550335 |
08/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
070113 |
08/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
MSIFVY |
08/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
040113 |
08/08/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
07130D |
08/08/2023 |
| STRODE, JACOB |
PT-21202 |
2 |
61.58 |
6011********0838 |
00884B |
08/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
01648D |
08/08/2023 |
| SWIDZINSKI, KIRA |
PT-21041 |
2 |
99.75 |
6011********1522 |
00834R |
08/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
09026D |
08/08/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
09436D |
08/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
323730 |
08/08/2023 |
| VALERIO, ALEJANDRA |
PT-20190 |
2 |
95.55 |
4147********3753 |
03899D |
08/08/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
37511Z |
08/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
040116 |
08/08/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
008512 |
08/08/2023 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040116 |
08/08/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4147********3171 |
04390D |
08/08/2023 |
| WATTS, ANITA |
PT-20650 |
2 |
78.75 |
4342********0313 |
065531 |
08/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
02476D |
08/08/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
040118 |
08/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
040118 |
08/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
051694 |
08/08/2023 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
144.90 |
5463********9603 |
500014 |
08/08/2023 |
| WISNER, BRITTNI |
PT-20505 |
2 |
85.05 |
4342********2392 |
011111 |
08/08/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
008187 |
08/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
03296D |
08/08/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2575.86 |
| 101 |
Visa |
9911.20 |
| 5 |
Discover |
421.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12908.79 |