Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
843357 |
10/09/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
04289D |
10/09/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
033235 |
10/09/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
06453D |
10/09/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
033236 |
10/09/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********5199 |
06558D |
10/09/2023 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
033237 |
10/09/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
007679 |
10/09/2023 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
09146G |
10/09/2023 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
053656 |
10/09/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
07128D |
10/09/2023 |
| BENTLEY, MICHAELA |
PT-21371 |
2 |
79.80 |
4147********4409 |
08541D |
10/09/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033238 |
10/09/2023 |
| BITTERMAN, BRENT |
PT-21212 |
2 |
99.75 |
4856********5943 |
009978 |
10/09/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
07572D |
10/09/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
07409D |
10/09/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05085D |
10/09/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
04519D |
10/09/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
12158D |
10/09/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
033240 |
10/09/2023 |
| BUNTING, ETHAN |
PT-19980 |
2 |
77.00 |
4238********4052 |
073239 |
10/09/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
05576D |
10/09/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
04874D |
10/09/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
04203D |
10/09/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
063241 |
10/09/2023 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
07241D |
10/09/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
06882D |
10/09/2023 |
| CHAO, SAMUEL |
PT-21379 |
2 |
99.75 |
4815********3474 |
173025 |
10/09/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
06857D |
10/09/2023 |
| CONKLE, MICHAEL |
PT-21148 |
2 |
219.25 |
4492********5785 |
033243 |
10/09/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
283360 |
10/09/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
13604D |
10/09/2023 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
033244 |
10/09/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
07896D |
10/09/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
144.90 |
4147********9903 |
07338C |
10/09/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
08404D |
10/09/2023 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
08952D |
10/09/2023 |
| ENRIQUEZ, PATRICIA |
PT-19524 |
2 |
144.90 |
4147********0300 |
01543D |
10/09/2023 |
| ESCALANTE, TAYLEE |
PT-20824 |
2 |
99.75 |
5199********6640 |
283370 |
10/09/2023 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
038503 |
10/09/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
03850D |
10/09/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00976R |
10/09/2023 |
| FENN, ANNELISE |
PT-20358 |
2 |
99.75 |
5156********4011 |
07424Z |
10/09/2023 |
| FERRER, NAJA |
PT-19800 |
2 |
95.55 |
4342********2160 |
089968 |
10/09/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
021768 |
10/09/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
955093 |
10/09/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
07458P |
10/09/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
422103 |
10/09/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
06640D |
10/09/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
08665D |
10/09/2023 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
05775D |
10/09/2023 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
08237D |
10/09/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
01780D |
10/09/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
018950 |
10/09/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
07536B |
10/09/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
06678D |
10/09/2023 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00973R |
10/09/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
07572P |
10/09/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
029981 |
10/09/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
040968 |
10/09/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
07674G |
10/09/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
058728 |
10/09/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
033253 |
10/09/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
03576D |
10/09/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********7058 |
033254 |
10/09/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
053551 |
10/09/2023 |
| KERR, EZEKIEL |
PT-21094 |
2 |
99.75 |
4492********0157 |
033255 |
10/09/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
08877D |
10/09/2023 |
| KISSEL, TERESA |
PT-18653 |
2 |
99.75 |
4147********0026 |
08853D |
10/09/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
031180 |
10/09/2023 |
| LAMAS, SANDRA |
PT-20656 |
2 |
85.05 |
4342********2405 |
001067 |
10/09/2023 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********4083 |
033256 |
10/09/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********8129 |
283380 |
10/09/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
09045D |
10/09/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
064597 |
10/09/2023 |
| LEE, GRACE |
PT-19962 |
2 |
144.90 |
4147********1760 |
07730C |
10/09/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063258 |
10/09/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
590883 |
10/09/2023 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
99.71 |
4465********4805 |
009721 |
10/09/2023 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
08833D |
10/09/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06790D |
10/09/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
07777C |
10/09/2023 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
068769 |
10/09/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
144.90 |
5202********8815 |
283390 |
10/09/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
033300 |
10/09/2023 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
08885B |
10/09/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
06568D |
10/09/2023 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********1625 |
09295D |
10/09/2023 |
| MUNIZ, CARLOS |
PT-21284 |
2 |
99.75 |
4147********1868 |
06270D |
10/09/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
03380D |
10/09/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
033302 |
10/09/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H74960 |
10/09/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
03467D |
10/09/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
009193 |
10/09/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
02901D |
10/09/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
03578D |
10/09/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
03554D |
10/09/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
18928C |
10/09/2023 |
| PAUL, CHARLES |
PT-20913 |
2 |
144.90 |
4474********5229 |
033305 |
10/09/2023 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
05853D |
10/09/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00940R |
10/09/2023 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4492********6558 |
033306 |
10/09/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
05392D |
10/09/2023 |
| PILLING, MICHAEL MIKE |
PT-21380 |
2 |
144.90 |
4147********5737 |
08799D |
10/09/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
630698 |
10/09/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
064775 |
10/09/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
040567 |
10/09/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
033308 |
10/09/2023 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********5013 |
955095 |
10/09/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
08724D |
10/09/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H67011 |
10/09/2023 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
955096 |
10/09/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
033310 |
10/09/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
004868 |
10/09/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
07712D |
10/09/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
05500D |
10/09/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
009439 |
10/09/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
033311 |
10/09/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
063312 |
10/09/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
EO5IZ0 |
10/09/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
033313 |
10/09/2023 |
| STRODE, JACOB |
PT-21202 |
2 |
61.58 |
6011********0838 |
00998B |
10/09/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
03479D |
10/09/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
05393D |
10/09/2023 |
| THOMAS, JENNY |
PT-21397 |
2 |
95.55 |
4147********9349 |
04157D |
10/09/2023 |
| TORIBIO, ESTEBAN |
PT-21450 |
2 |
36.23 |
4492********6963 |
033314 |
10/09/2023 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********7258 |
294060 |
10/09/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
283400 |
10/09/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
32857Z |
10/09/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
033316 |
10/09/2023 |
| VANCE, DERIK |
PT-21401 |
2 |
144.90 |
4465********4004 |
009912 |
10/09/2023 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033316 |
10/09/2023 |
| WAGNER, JUSTINE |
PT-21392 |
2 |
95.55 |
4147********3171 |
07190D |
10/09/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
08246D |
10/09/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
033318 |
10/09/2023 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
99.75 |
4492********2922 |
033319 |
10/09/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
033318 |
10/09/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
094822 |
10/09/2023 |
| WINTERS, BRENDEN |
PT-21140 |
2 |
99.75 |
5463********9603 |
955101 |
10/09/2023 |
| WISNER, BRITTNI |
PT-20505 |
2 |
85.05 |
4342********2392 |
058151 |
10/09/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
01858D |
10/09/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2090.34 |
| 117 |
Visa |
11895.55 |
| 4 |
Discover |
306.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14292.12 |