Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, TRISTAN |
PT-20652 |
3 |
99.75 |
5128********7910 |
052717 |
08/15/2023 |
| ARNOLDT, KENNETH |
PT-17978 |
3 |
99.75 |
4100********0334 |
02431C |
08/15/2023 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
034798 |
08/15/2023 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
022719 |
08/15/2023 |
| BARRIL, MIRANDA |
PT-21219 |
3 |
99.75 |
4492********5016 |
022719 |
08/15/2023 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
07868D |
08/15/2023 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
08118D |
08/15/2023 |
| BENTZ, CHRISTIE |
PT-21049 |
3 |
79.80 |
4147********0757 |
03599D |
08/15/2023 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
01516D |
08/15/2023 |
| BLEAKLEY, TERESA |
PT-20509 |
3 |
144.90 |
4147********2539 |
06705D |
08/15/2023 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
647940 |
08/15/2023 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********4025 |
022721 |
08/15/2023 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4147********6578 |
07931D |
08/15/2023 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
03524D |
08/15/2023 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
067205 |
08/15/2023 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
144.90 |
4147********8903 |
00206D |
08/15/2023 |
| CHON, SEORA |
PT-17559 |
3 |
95.55 |
5122********3765 |
60381Z |
08/15/2023 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
00311D |
08/15/2023 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
032706 |
08/15/2023 |
| COLEMAN, KATHERINE |
PT-20513 |
3 |
99.75 |
4492********2014 |
022724 |
08/15/2023 |
| COLLINS, ETHAN TOBY |
PT-20228 |
3 |
95.55 |
4342********9258 |
039536 |
08/15/2023 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
04805D |
08/15/2023 |
| CORCORAN, AARON |
PT-20641 |
3 |
115.92 |
4147********4543 |
00131D |
08/15/2023 |
| CORREA, ROSIE |
PT-19645 |
3 |
79.80 |
5178********7765 |
01773P |
08/15/2023 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
85.05 |
4492********4013 |
022725 |
08/15/2023 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4266********5357 |
01784A |
08/15/2023 |
| CULLEN, CHELSEA |
PT-21138 |
3 |
99.75 |
4266********2002 |
01791C |
08/15/2023 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
004133 |
08/15/2023 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
85.05 |
4342********7517 |
044614 |
08/15/2023 |
| DAVIS, SEBASTIAN |
PT-20501 |
3 |
99.75 |
4342********8793 |
002715 |
08/15/2023 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********7368 |
08821D |
08/15/2023 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
672829 |
08/15/2023 |
| DOMINGUEZ, OMAR |
PT-21061 |
3 |
99.75 |
4465********2392 |
015693 |
08/15/2023 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
85.05 |
5122********8546 |
80302Z |
08/15/2023 |
| EFIRD, FRANKLIN DWIGH |
PT-19372 |
3 |
95.55 |
4147********1970 |
01889D |
08/15/2023 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4147********9604 |
04097D |
08/15/2023 |
| EIDSNESS, TRISTIN |
PT-19215 |
3 |
85.05 |
4761********2121 |
713243 |
08/15/2023 |
| ENRIQUEZ, MARIEL |
PT-21064 |
3 |
115.92 |
4147********9834 |
08721D |
08/15/2023 |
| ETHERIDGE, DEBORAH |
PT-20767 |
3 |
79.80 |
4342********1147 |
059178 |
08/15/2023 |
| EVERETT, SAMUEL |
PT-21128 |
3 |
99.75 |
6011********6624 |
01588R |
08/15/2023 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
04557D |
08/15/2023 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
713245 |
08/15/2023 |
| FRENETTE, PAMELA |
PT-20776 |
3 |
79.80 |
4147********4224 |
09075D |
08/15/2023 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
01949D |
08/15/2023 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
647950 |
08/15/2023 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
647960 |
08/15/2023 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
04650D |
08/15/2023 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
09608G |
08/15/2023 |
| GODOI, GIOVANA |
PT-20848 |
3 |
61.58 |
4147********9138 |
09267D |
08/15/2023 |
| GONZALEZ-WILLIS, MARIRAY |
PT-19190 |
3 |
99.75 |
5462********6323 |
792230 |
08/15/2023 |
| GOULD, KYLE |
PT-21210 |
3 |
130.20 |
4147********0205 |
06919D |
08/15/2023 |
| GRAHAM, ZACHARY |
PT-18375 |
3 |
117.18 |
4147********0923 |
08846D |
08/15/2023 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
135151 |
08/15/2023 |
| HAAS, SCOTT |
PT-19787 |
3 |
144.90 |
4147********0093 |
00330C |
08/15/2023 |
| HALEY, KATHRYN |
PT-18675 |
3 |
144.90 |
4366********6903 |
028801 |
08/15/2023 |
| HALL, SARAH |
PT-20838 |
3 |
35.50 |
5463********9825 |
630878 |
08/15/2023 |
| HASS, BLAKE |
PT-21139 |
3 |
79.80 |
4147********8262 |
00007D |
08/15/2023 |
| HENRICKSEN, TROY |
PT-20781 |
3 |
85.05 |
4492********9065 |
022736 |
08/15/2023 |
| HERVEY, LAURA |
PT-19942 |
3 |
95.55 |
5462********5767 |
580799 |
08/15/2023 |
| HOOPER, DYLAN |
PT-19686 |
3 |
95.55 |
4490********7438 |
595088 |
08/15/2023 |
| HYDOCK, LISA |
PT-21228 |
3 |
89.78 |
4147********3653 |
03904D |
08/15/2023 |
| ILER, PATRICK |
PT-21045 |
3 |
99.75 |
5202********6048 |
647970 |
08/15/2023 |
| JOHNSON, ANDEE |
PT-20050 |
3 |
99.75 |
5202********3081 |
647980 |
08/15/2023 |
| JONES, KATHLEEN |
PT-18101 |
3 |
155.40 |
4492********3042 |
022738 |
08/15/2023 |
| JONES, LOGAN |
PT-21256 |
3 |
85.05 |
4474********7058 |
022737 |
08/15/2023 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
00455D |
08/15/2023 |
| KIMLINGER, KATELYN |
PT-20850 |
3 |
79.80 |
4492********7044 |
022738 |
08/15/2023 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4800********5045 |
04669B |
08/15/2023 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
05079D |
08/15/2023 |
| KNIGHT III, LAWTON |
PT-21205 |
3 |
99.75 |
4426********2847 |
015119 |
08/15/2023 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8897 |
052558 |
08/15/2023 |
| KUNAT, MILOSLAWA |
PT-19647 |
3 |
95.55 |
4147********5546 |
05701D |
08/15/2023 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
03804D |
08/15/2023 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
06135D |
08/15/2023 |
| LATU, LOREEN |
PT-20936 |
3 |
155.40 |
4147********4769 |
02219D |
08/15/2023 |
| LEITHER, MATTHEW |
PT-20856 |
3 |
79.80 |
4147********8054 |
08702D |
08/15/2023 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
022741 |
08/15/2023 |
| MARTINEZ, SARITA |
PT-21227 |
3 |
99.75 |
5102********5390 |
H62787 |
08/15/2023 |
| MAYER, JESSICA |
PT-21136 |
3 |
79.80 |
4492********7028 |
022742 |
08/15/2023 |
| MCCARTHY, BRIAN |
PT-15570 |
3 |
57.75 |
4147********7679 |
04277D |
08/15/2023 |
| MCEWEN, BETH |
PT-20768 |
3 |
79.80 |
4761********9935 |
713247 |
08/15/2023 |
| MCEWEN, GREG |
PT-19371 |
3 |
79.80 |
4761********1154 |
713248 |
08/15/2023 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
07796D |
08/15/2023 |
| MCLAUGHLIN, DAKOTA |
PT-21154 |
3 |
85.05 |
4492********1104 |
022743 |
08/15/2023 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
09418D |
08/15/2023 |
| MILLER, TAYLYN |
PT-19416 |
3 |
79.80 |
4492********5049 |
022744 |
08/15/2023 |
| MITCHELL, BRAD |
PT-20828 |
3 |
99.75 |
4474********4019 |
022743 |
08/15/2023 |
| MORRIS, JOHN |
PT-19439 |
3 |
95.55 |
6011********4481 |
01500R |
08/15/2023 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
05688D |
08/15/2023 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
02351Z |
08/15/2023 |
| NEMAIA, MELISSA |
PT-19209 |
3 |
85.05 |
4492********4216 |
022745 |
08/15/2023 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01511R |
08/15/2023 |
| NUNLEY, CHINA |
PT-19691 |
3 |
95.55 |
4492********7374 |
022746 |
08/15/2023 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
03159D |
08/15/2023 |
| ONEILL, SEAN |
PT-18645 |
3 |
85.05 |
4147********5243 |
07373D |
08/15/2023 |
| PARKS, DANIEL |
PT-19696 |
3 |
85.05 |
4761********6912 |
713251 |
08/15/2023 |
| PAYNE, TYRONE |
PT-19512 |
3 |
99.75 |
5102********9856 |
H62803 |
08/15/2023 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
049189 |
08/15/2023 |
| PETERSON, NEOMA |
PT-20223 |
3 |
95.55 |
4492********9033 |
022748 |
08/15/2023 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
022748 |
08/15/2023 |
| PLOOF, CASEY |
PT-20639 |
3 |
124.32 |
5425********7985 |
042965 |
08/15/2023 |
| POFF, BRANDON |
PT-20925 |
3 |
76.44 |
4411********4922 |
082706 |
08/15/2023 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
04681D |
08/15/2023 |
| REID, DEREK |
PT-21053 |
3 |
95.55 |
5115********0017 |
025106 |
08/15/2023 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
550742 |
08/15/2023 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
022750 |
08/15/2023 |
| RIELLY, KEELEY |
PT-21130 |
3 |
79.80 |
4492********2013 |
022751 |
08/15/2023 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
022751 |
08/15/2023 |
| RODRIGUEZ, DAVID |
PT-18759 |
3 |
76.55 |
4342********9142 |
056895 |
08/15/2023 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
04154D |
08/15/2023 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
04564D |
08/15/2023 |
| SAUNDERS, TRAVIS |
PT-20714 |
3 |
99.75 |
4147********9636 |
04154D |
08/15/2023 |
| SAVIERS, CORT |
PT-19529 |
3 |
130.20 |
4147********5684 |
01239D |
08/15/2023 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
022754 |
08/15/2023 |
| SCHNEIDER, BRIAN |
PT-21199 |
3 |
99.75 |
5178********3774 |
02623P |
08/15/2023 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
00108D |
08/15/2023 |
| SHARCLANE, TELENA |
PT-19841 |
3 |
95.55 |
4147********7046 |
08162D |
08/15/2023 |
| SORIANO, JULIANNE |
PT-18798 |
3 |
99.75 |
5128********3312 |
052756 |
08/15/2023 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
06901D |
08/15/2023 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
01549D |
08/15/2023 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
5178********6195 |
02704B |
08/15/2023 |
| STIEB, SPENCER |
PT-21143 |
3 |
99.75 |
4011********9595 |
062757 |
08/15/2023 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
07659D |
08/15/2023 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
647990 |
08/15/2023 |
| SWANSON, ERIC |
PT-18661 |
3 |
85.05 |
4147********7278 |
02735C |
08/15/2023 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
04874D |
08/15/2023 |
| SWEENEY, LORETTA |
PT-18573 |
3 |
130.20 |
4492********9051 |
022758 |
08/15/2023 |
| SWISHER, STEPHANIE |
PT-21090 |
3 |
99.75 |
4147********6094 |
02767D |
08/15/2023 |
| TAVASCI, BENJAMIN |
PT-20660 |
3 |
115.92 |
6011********4403 |
01589R |
08/15/2023 |
| TELLEZ PEREZ, SHAKTI |
PT-20205 |
3 |
99.75 |
4342********5279 |
062514 |
08/15/2023 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
06479D |
08/15/2023 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
55.13 |
4147********7896 |
08132D |
08/15/2023 |
| THORINGTON, LUKE |
PT-19579 |
3 |
85.05 |
4003********5789 |
06746G |
08/15/2023 |
| TRAVASSO, JASON |
PT-11064 |
3 |
85.05 |
4342********6763 |
059632 |
08/15/2023 |
| TROYER, QUENTIN |
PT-21051 |
3 |
99.75 |
4809********6497 |
028135 |
08/15/2023 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015855 |
08/15/2023 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
076152 |
08/15/2023 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
043523 |
08/15/2023 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015455 |
08/15/2023 |
| VANSICKLE, NATHAN |
PT-18458 |
3 |
95.55 |
4761********7279 |
713253 |
08/15/2023 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
648000 |
08/15/2023 |
| VOTION, AJ |
PT-20049 |
3 |
115.92 |
5128********0196 |
052803 |
08/15/2023 |
| WARTA, STEPHEN |
PT-16525 |
3 |
95.55 |
4264********2822 |
03721B |
08/15/2023 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
08917D |
08/15/2023 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
09619D |
08/15/2023 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
02759D |
08/15/2023 |
| WHITEMAN, CODY |
PT-20962 |
3 |
144.90 |
4054********0214 |
019710 |
08/15/2023 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015161 |
08/15/2023 |
| WILSON, MICHAEL |
PT-18449 |
3 |
85.05 |
4147********2852 |
04218D |
08/15/2023 |
| WINN, ROBERT |
PT-20534 |
3 |
99.75 |
4217********3352 |
680520 |
08/15/2023 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
14163D |
08/15/2023 |
| WISNER, KAYLA |
PT-21197 |
3 |
115.92 |
4147********7486 |
01975D |
08/15/2023 |
| WISSELL, HAROLD |
PT-19856 |
3 |
95.55 |
4492********7462 |
022805 |
08/15/2023 |
| WOJCIECHOWSKI, JASON |
PT-20971 |
3 |
79.80 |
5178********2528 |
04192P |
08/15/2023 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
08817D |
08/15/2023 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7535 |
046901 |
08/15/2023 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
H61371 |
08/15/2023 |
| WYATT, DEANNA |
PT-18486 |
3 |
99.75 |
4147********6164 |
00415D |
08/15/2023 |
| YU, ALEXANDER |
PT-21075 |
3 |
99.75 |
4342********5885 |
010194 |
08/15/2023 |
| ZERTUCHE, JON |
PT-19954 |
3 |
95.55 |
5122********4530 |
16642Z |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
2615.04 |
| 129 |
Visa |
12112.24 |
| 4 |
Discover |
410.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15138.25 |