Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
565122 |
11/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
03455D |
11/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
034610 |
11/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
08457D |
11/08/2023 |
| ALDUCIN, HEATHER |
PT-20005 |
2 |
85.05 |
4492********5065 |
034611 |
11/08/2023 |
| ANDREW, DOUGLAS DOUG |
PT-20448 |
2 |
144.90 |
4147********5199 |
08159D |
11/08/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
006593 |
11/08/2023 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
699184 |
11/08/2023 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
05333G |
11/08/2023 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
077016 |
11/08/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
08394D |
11/08/2023 |
| BENTLEY, MICHAELA |
PT-21371 |
2 |
79.80 |
4147********4409 |
08496D |
11/08/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
034613 |
11/08/2023 |
| BITTERMAN, BRENT |
PT-21212 |
2 |
99.75 |
4856********5943 |
008594 |
11/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
08333D |
11/08/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
09278D |
11/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
04772D |
11/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
00632D |
11/08/2023 |
| BROSOSKY, KEITH |
PT-18947 |
2 |
85.05 |
4100********8214 |
45737D |
11/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
034615 |
11/08/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
04182D |
11/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
05394D |
11/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
05804D |
11/08/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
064616 |
11/08/2023 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
08497D |
11/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
05207D |
11/08/2023 |
| CHAO, SAMUEL |
PT-21379 |
2 |
99.75 |
4815********3474 |
104964 |
11/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
03001D |
11/08/2023 |
| CORDOVA, JOSEPH |
PT-21364 |
2 |
99.75 |
4492********6720 |
034618 |
11/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
742740 |
11/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
47113D |
11/08/2023 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
034619 |
11/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
05277D |
11/08/2023 |
| DO, JOSEPHINE |
PT-20959 |
2 |
144.90 |
4147********9903 |
08593C |
11/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
06899D |
11/08/2023 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
034620 |
11/08/2023 |
| EBERHARDT, JACOB |
PT-20863 |
2 |
99.75 |
4147********9373 |
04524D |
11/08/2023 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
05357D |
11/08/2023 |
| ESCALANTE, TAYLEE |
PT-20824 |
2 |
99.75 |
5199********6640 |
742750 |
11/08/2023 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
057157 |
11/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
02853D |
11/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00859R |
11/08/2023 |
| FENN, ANNELISE |
PT-20358 |
2 |
99.75 |
5156********4011 |
08672Z |
11/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
040331 |
11/08/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
183255 |
11/08/2023 |
| FITKA, OLGA |
PT-20068 |
2 |
95.55 |
5178********2041 |
08720P |
11/08/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
884291 |
11/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
05344D |
11/08/2023 |
| GEORGE, RITA |
PT-21477 |
2 |
89.78 |
4147********4024 |
05320D |
11/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
00242D |
11/08/2023 |
| GOMEZ, JENNIFER |
PT-21473 |
2 |
79.80 |
5449********2770 |
872669 |
11/08/2023 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
03809D |
11/08/2023 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
09943D |
11/08/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********9480 |
608064 |
11/08/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
05979D |
11/08/2023 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
08974D |
11/08/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
062517 |
11/08/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
08806B |
11/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
00572D |
11/08/2023 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00800R |
11/08/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
08843P |
11/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
002872 |
11/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
034726 |
11/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
09821G |
11/08/2023 |
| KASLER, KRYSTALYN |
PT-20487 |
2 |
165.90 |
4342********6482 |
035261 |
11/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
049629 |
11/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
034629 |
11/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
08148D |
11/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
034630 |
11/08/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
022407 |
11/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
04966D |
11/08/2023 |
| KRAMER, AMY |
PT-21476 |
2 |
115.92 |
4482********1409 |
064630 |
11/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
073212 |
11/08/2023 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********4083 |
034631 |
11/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
742760 |
11/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
00267D |
11/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
016496 |
11/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064632 |
11/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
223663 |
11/08/2023 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
07328D |
11/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
01976D |
11/08/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4060********0116 |
09004C |
11/08/2023 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
022172 |
11/08/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
99.75 |
5202********8815 |
742780 |
11/08/2023 |
| MEACHEM, TAMMY |
PT-21474 |
2 |
144.90 |
4147********3828 |
01927D |
11/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
00820B |
11/08/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
01629D |
11/08/2023 |
| MIYASATO, LESLIE |
PT-21496 |
2 |
165.90 |
4492********1152 |
034636 |
11/08/2023 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********1625 |
07930D |
11/08/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
00900D |
11/08/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
034636 |
11/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
115.92 |
4535********3797 |
H76294 |
11/08/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
04047D |
11/08/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008113 |
11/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
00479D |
11/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
05103D |
11/08/2023 |
| ORTIZ JR, ANTHONY |
PT-21500 |
2 |
79.80 |
5424********3344 |
88474P |
11/08/2023 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
104966 |
11/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
02915D |
11/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
55453C |
11/08/2023 |
| PATA, CHRIS |
PT-17549 |
2 |
144.90 |
4815********0965 |
104568 |
11/08/2023 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
02567D |
11/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00895R |
11/08/2023 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4492********6558 |
034640 |
11/08/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
02002D |
11/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
664092 |
11/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
026417 |
11/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
009344 |
11/08/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
034642 |
11/08/2023 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********5013 |
183256 |
11/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
02443D |
11/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H68344 |
11/08/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
034643 |
11/08/2023 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
183257 |
11/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
034643 |
11/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
025368 |
11/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
06073D |
11/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
09752D |
11/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008301 |
11/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
034646 |
11/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
064646 |
11/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
IUIWCL |
11/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
034647 |
11/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
00485D |
11/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
03357D |
11/08/2023 |
| THOMAS, JENNY |
PT-21397 |
2 |
95.55 |
4147********9349 |
02107D |
11/08/2023 |
| TRAN, AMY |
PT-20882 |
2 |
95.55 |
4761********0242 |
794255 |
11/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
742790 |
11/08/2023 |
| VAN KIRK, RILEY |
PT-17586 |
2 |
95.55 |
5122********1663 |
50894Z |
11/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
034650 |
11/08/2023 |
| VANCE, DERIK |
PT-21401 |
2 |
144.90 |
4465********4004 |
008505 |
11/08/2023 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
034651 |
11/08/2023 |
| VILLANUEVA, KADEN |
PT-21440 |
2 |
99.75 |
4492********8338 |
034651 |
11/08/2023 |
| WAGNER, JUSTINE |
PT-21584 |
2 |
95.55 |
4147********3171 |
05800D |
11/08/2023 |
| WALSH, KELSEY |
PT-21472 |
2 |
144.90 |
4147********1770 |
01691D |
11/08/2023 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
14604Z |
11/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
09204D |
11/08/2023 |
| WHITE, MEGHAN |
PT-19759 |
2 |
99.75 |
4492********1029 |
034652 |
11/08/2023 |
| WILLIAMS, ANTHONY |
PT-21099 |
2 |
99.75 |
4492********2922 |
034653 |
11/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
034654 |
11/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
080842 |
11/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
01486D |
11/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2294.04 |
| 116 |
Visa |
11809.76 |
| 3 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14348.45 |