Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-18244 |
2 |
55.13 |
4000********6369 |
343819 |
09/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
04188D |
09/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
035004 |
09/08/2023 |
| ADELMEYER, MARY |
PT-20960 |
2 |
99.75 |
5202********4520 |
774860 |
09/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
05867D |
09/08/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
035005 |
09/08/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********5199 |
09271D |
09/08/2023 |
| AVALOS, GABRIEL |
PT-19695 |
2 |
108.15 |
4452********7590 |
528766 |
09/08/2023 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
035007 |
09/08/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
005412 |
09/08/2023 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
022651 |
09/08/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
361205 |
09/08/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
144.90 |
4147********5447 |
00242D |
09/08/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
035009 |
09/08/2023 |
| BITTERMAN, BRENT |
PT-21212 |
2 |
99.75 |
4856********5943 |
008548 |
09/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
07017D |
09/08/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
01640D |
09/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
06047D |
09/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
08340D |
09/08/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
93076D |
09/08/2023 |
| BRUSETT, SAVANNAH |
PT-21029 |
2 |
99.75 |
4743********2696 |
008250 |
09/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
035010 |
09/08/2023 |
| BUNTING, ETHAN |
PT-19980 |
2 |
77.00 |
4238********4052 |
075010 |
09/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
03374D |
09/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
03617D |
09/08/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
065011 |
09/08/2023 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
00351D |
09/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
09894D |
09/08/2023 |
| CHAPPELL, MAKAYLA |
PT-18291 |
2 |
85.05 |
5178********2129 |
00374P |
09/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
01112D |
09/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
774870 |
09/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
94564D |
09/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
02274D |
09/08/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
144.90 |
4147********9903 |
00417C |
09/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
06656D |
09/08/2023 |
| EIDE-LLARENA, PATRICK |
PT-21217 |
2 |
99.75 |
4815********8324 |
105400 |
09/08/2023 |
| ENRIQUEZ, PATRICIA |
PT-19524 |
2 |
144.90 |
4147********0300 |
07066D |
09/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
09067D |
09/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00888R |
09/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
003426 |
09/08/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
725438 |
09/08/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
00528P |
09/08/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
616662 |
09/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
05184D |
09/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
04045D |
09/08/2023 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
04076D |
09/08/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********4239 |
608005 |
09/08/2023 |
| HARRISON, KIE-SHA |
PT-19867 |
2 |
95.55 |
5449********8453 |
H74647 |
09/08/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
04431D |
09/08/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
056058 |
09/08/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
00583B |
09/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
03462D |
09/08/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
00602P |
09/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
046868 |
09/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
072886 |
09/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
05118G |
09/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
029693 |
09/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
035021 |
09/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
06682D |
09/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
035021 |
09/08/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
008709 |
09/08/2023 |
| KERR, EZEKIEL |
PT-21094 |
2 |
99.75 |
4492********0157 |
035022 |
09/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
04008D |
09/08/2023 |
| KROLL, JOEY |
PT-20921 |
2 |
99.75 |
4430********1348 |
851489 |
09/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
018311 |
09/08/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
048322 |
09/08/2023 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********4083 |
035023 |
09/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
774880 |
09/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4444********1016 |
075001 |
09/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
001422 |
09/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065025 |
09/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
691338 |
09/08/2023 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
07458D |
09/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
05780D |
09/08/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
00811C |
09/08/2023 |
| MARKOVICH, JARED |
PT-17005 |
2 |
55.13 |
4342********3055 |
086352 |
09/08/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
144.90 |
5202********8815 |
774890 |
09/08/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
035028 |
09/08/2023 |
| MECHAM, JAMES |
PT-20909 |
2 |
155.40 |
4342********9181 |
058191 |
09/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
03929B |
09/08/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
02411D |
09/08/2023 |
| MUNIZ, CARLOS |
PT-21284 |
2 |
99.75 |
4147********1868 |
02418D |
09/08/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
01685D |
09/08/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
035029 |
09/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H76687 |
09/08/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
01828D |
09/08/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008403 |
09/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
01126D |
09/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
08236D |
09/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
03555D |
09/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
01097C |
09/08/2023 |
| PATA, CHRIS |
PT-17549 |
2 |
144.90 |
4447********3499 |
008693 |
09/08/2023 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
08316D |
09/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00880R |
09/08/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
07347D |
09/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
603303 |
09/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
088953 |
09/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
008933 |
09/08/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
035033 |
09/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
06191D |
09/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H68736 |
09/08/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
035034 |
09/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
035035 |
09/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
098047 |
09/08/2023 |
| SCHMIDT, JOANNE |
PT-21163 |
2 |
95.55 |
5202********9969 |
774900 |
09/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
01193D |
09/08/2023 |
| SCHRAMM, KYLE |
PT-19092 |
2 |
130.99 |
4342********1707 |
004410 |
09/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
02815D |
09/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008637 |
09/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
035036 |
09/08/2023 |
| SHAPLAND, DENALI-EDWARD |
PT-21033 |
2 |
99.75 |
5462********5924 |
322879 |
09/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
065037 |
09/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
AEMBZ0 |
09/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
035038 |
09/08/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
05452D |
09/08/2023 |
| STRODE, JACOB |
PT-21202 |
2 |
61.58 |
6011********0838 |
00836B |
09/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
06532D |
09/08/2023 |
| SWIDZINSKI, KIRA |
PT-21041 |
2 |
99.75 |
6011********1522 |
00819R |
09/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
01319D |
09/08/2023 |
| THOMAS, JENNY |
PT-19667 |
2 |
95.55 |
4147********9349 |
03077D |
09/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
774910 |
09/08/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
71162Z |
09/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
035041 |
09/08/2023 |
| VANCE, DERIK |
PT-19744 |
2 |
144.90 |
4465********4004 |
008744 |
09/08/2023 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
035042 |
09/08/2023 |
| WAGNER, JUSTINE |
PT-20423 |
2 |
95.55 |
4147********3171 |
03407D |
09/08/2023 |
| WATTS, ANITA |
PT-20650 |
2 |
78.75 |
4342********0313 |
094281 |
09/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
00524D |
09/08/2023 |
| WELLS, LAUREN |
PT-19697 |
2 |
95.55 |
4113********7834 |
430843 |
09/08/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
035044 |
09/08/2023 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
99.75 |
4492********2922 |
035043 |
09/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
035044 |
09/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
062934 |
09/08/2023 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
144.90 |
5463********9603 |
725439 |
09/08/2023 |
| WISNER, BRITTNI |
PT-20505 |
2 |
85.05 |
4342********2392 |
038021 |
09/08/2023 |
| WISNIEWSKI, DYLAN |
PT-21280 |
2 |
99.75 |
4342********3020 |
083322 |
09/08/2023 |
| YAROVA, KSENIIA |
PT-19700 |
2 |
85.05 |
4426********0404 |
008336 |
09/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
03376D |
09/08/2023 |
| |
|
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2280.39 |
| 112 |
Visa |
11283.64 |
| 4 |
Discover |
326.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13890.21 |