Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-19504 |
3 |
99.75 |
4147********2680 |
08690D |
11/15/2023 |
| ALLISON, TRISTAN |
PT-20652 |
3 |
99.75 |
5128********7910 |
045723 |
11/15/2023 |
| ARNOLDT, KENNETH |
PT-17978 |
3 |
99.75 |
4100********0334 |
89010C |
11/15/2023 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
074239 |
11/15/2023 |
| BARRETT, JOE |
PT-20625 |
3 |
141.03 |
4474********9024 |
015724 |
11/15/2023 |
| BARRIL, MIRANDA |
PT-21219 |
3 |
99.75 |
4492********5016 |
015724 |
11/15/2023 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
09260D |
11/15/2023 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
03668D |
11/15/2023 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
01181D |
11/15/2023 |
| BLOOMFIELD, DAVID |
PT-21521 |
3 |
99.75 |
4492********8068 |
015726 |
11/15/2023 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
024622 |
11/15/2023 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
064800 |
11/15/2023 |
| BOZARTH, JOHN GRIFFIN |
PT-20104 |
3 |
130.41 |
4060********3980 |
01815D |
11/15/2023 |
| BROWN, JOHN |
PT-12609 |
3 |
130.20 |
4147********6578 |
02487D |
11/15/2023 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
00268D |
11/15/2023 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
580982 |
11/15/2023 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
070354 |
11/15/2023 |
| CHAPMAN, LIZZI |
PT-18444 |
3 |
144.90 |
4147********8903 |
09136D |
11/15/2023 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
05825D |
11/15/2023 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
095705 |
11/15/2023 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
03742D |
11/15/2023 |
| CORREA, ROSIE |
PT-19645 |
3 |
79.80 |
5178********7765 |
01941P |
11/15/2023 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
85.05 |
4492********4013 |
015731 |
11/15/2023 |
| CURE, JARED |
PT-21226 |
3 |
155.40 |
4147********6428 |
07664D |
11/15/2023 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
011094 |
11/15/2023 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
96476Z |
11/15/2023 |
| DAVIS, SEBASTIAN |
PT-20501 |
3 |
99.75 |
4342********8793 |
007484 |
11/15/2023 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********7368 |
08720D |
11/15/2023 |
| DEARAWAY, MARTIN |
PT-21305 |
3 |
99.75 |
4147********1571 |
02008I |
11/15/2023 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
673402 |
11/15/2023 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
5122********8546 |
96319Z |
11/15/2023 |
| EFIRD, FRANKLIN DWIGH |
PT-19372 |
3 |
95.55 |
4147********5163 |
07838D |
11/15/2023 |
| EGGERS, SHAWN |
PT-21545 |
3 |
85.05 |
4147********9604 |
00001D |
11/15/2023 |
| EIDSNESS, TRISTIN |
PT-EIDS |
3 |
85.05 |
4761********2121 |
345110 |
11/15/2023 |
| ENRIQUEZ, MARIEL |
PT-21064 |
3 |
115.92 |
4147********9834 |
04520D |
11/15/2023 |
| ETHERIDGE, DEBORAH |
PT-20767 |
3 |
79.80 |
4342********1147 |
001750 |
11/15/2023 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
06813D |
11/15/2023 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
345111 |
11/15/2023 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
02110D |
11/15/2023 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
064810 |
11/15/2023 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
011017 |
11/15/2023 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
064820 |
11/15/2023 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
09901D |
11/15/2023 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
00917G |
11/15/2023 |
| GOULD, KYLE |
PT-21210 |
3 |
130.20 |
4147********0205 |
08529D |
11/15/2023 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********0923 |
03718D |
11/15/2023 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
732452 |
11/15/2023 |
| HALEY, KATHRYN |
PT-18675 |
3 |
144.90 |
4366********6903 |
000919 |
11/15/2023 |
| HALL, SARAH |
PT-20838 |
3 |
35.50 |
5463********9825 |
277523 |
11/15/2023 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015448 |
11/15/2023 |
| HARD, ERNIE |
PT-19842 |
3 |
115.92 |
4147********1221 |
00666D |
11/15/2023 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
065020 |
11/15/2023 |
| HENRICKSEN, TROY |
PT-20781 |
3 |
85.05 |
4492********9013 |
015740 |
11/15/2023 |
| HERVEY, LAURA |
PT-19942 |
3 |
95.55 |
5462********5767 |
511498 |
11/15/2023 |
| HIGDON, JESSE |
PT-21301 |
3 |
165.90 |
5128********5218 |
045740 |
11/15/2023 |
| JONES, KATHLEEN |
PT-18101 |
3 |
155.40 |
4492********3042 |
015741 |
11/15/2023 |
| JONES, LOGAN |
PT-21256 |
3 |
85.05 |
4492********3233 |
015741 |
11/15/2023 |
| JULES, AUTUM |
PT-19081 |
3 |
85.05 |
4492********7017 |
015742 |
11/15/2023 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
08516D |
11/15/2023 |
| KERR, DANA |
PT-21309 |
3 |
79.80 |
4147********9970 |
08919D |
11/15/2023 |
| KIMLINGER, KATELYN |
PT-20850 |
3 |
79.80 |
4492********7044 |
015742 |
11/15/2023 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4800********5045 |
00114B |
11/15/2023 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
08621D |
11/15/2023 |
| KNIGHT III, LAWTON |
PT-21205 |
3 |
99.75 |
4426********2847 |
015614 |
11/15/2023 |
| KONRAD, STEPHANIE |
PT-21510 |
3 |
155.40 |
4888********5763 |
04626B |
11/15/2023 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
09815D |
11/15/2023 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
015003 |
11/15/2023 |
| KUNAT, MILOSLAWA |
PT-19647 |
3 |
95.55 |
4147********5546 |
07627D |
11/15/2023 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
01847D |
11/15/2023 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
01170D |
11/15/2023 |
| LATU, LOREEN |
PT-20936 |
3 |
155.40 |
4147********4769 |
02337A |
11/15/2023 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
045745 |
11/15/2023 |
| LEITHER, MATTHEW |
PT-20856 |
3 |
79.80 |
4147********8054 |
01660D |
11/15/2023 |
| LOPEZ, GABRIEL |
PT-21530 |
3 |
79.80 |
5108********3392 |
045746 |
11/15/2023 |
| LOPEZ, RAFAEL |
PT-21519 |
3 |
99.75 |
5202********7762 |
064830 |
11/15/2023 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
015746 |
11/15/2023 |
| MARKOVICH, CASANDRA |
PT-18599 |
3 |
144.90 |
4342********3055 |
042743 |
11/15/2023 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
05558D |
11/15/2023 |
| MCDONALD, PRESTON |
PT-21311 |
3 |
144.90 |
5275********9778 |
510594 |
11/15/2023 |
| MCFARLIN, FLORENCE |
PT-18012 |
3 |
85.05 |
4147********6530 |
02675D |
11/15/2023 |
| MCLAUGHLIN, DAKOTA |
PT-21154 |
3 |
85.05 |
4492********1104 |
015748 |
11/15/2023 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********7236 |
08267D |
11/15/2023 |
| MILLER, JENNIFER |
PT-21522 |
3 |
99.75 |
5202********2694 |
064840 |
11/15/2023 |
| MILLER, TAYLYN |
PT-19416 |
3 |
79.80 |
4492********5049 |
015748 |
11/15/2023 |
| MITCHELL, BRAD |
PT-20828 |
3 |
45.15 |
4474********4019 |
015749 |
11/15/2023 |
| MORRIS, JOHN |
PT-21480 |
3 |
95.55 |
5462********2036 |
791312 |
11/15/2023 |
| MULICK, TAMI |
PT-19717 |
3 |
112.35 |
4147********1884 |
02463D |
11/15/2023 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********3916 |
06708D |
11/15/2023 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
00952D |
11/15/2023 |
| NAVA, EDUARDO |
PT-21505 |
3 |
99.75 |
6011********6043 |
01559R |
11/15/2023 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********2389 |
064850 |
11/15/2023 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
02532Z |
11/15/2023 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
99.75 |
6011********5764 |
01571R |
11/15/2023 |
| NUNLEY, CHINA |
PT-19691 |
3 |
95.55 |
4492********7374 |
015751 |
11/15/2023 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
08014D |
11/15/2023 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
01984D |
11/15/2023 |
| PAYNE, TYRONE |
PT-19512 |
3 |
99.75 |
5102********9856 |
855808 |
11/15/2023 |
| PAYTON, TYLER |
PT-21531 |
3 |
99.75 |
5202********7544 |
064860 |
11/15/2023 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
083456 |
11/15/2023 |
| PETERSON, NEOMA |
PT-20223 |
3 |
144.90 |
4492********5109 |
015753 |
11/15/2023 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
79.80 |
4492********2071 |
015754 |
11/15/2023 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
015754 |
11/15/2023 |
| POFF, BRANDON |
PT-19708 |
3 |
76.44 |
4411********4922 |
045705 |
11/15/2023 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
08963D |
11/15/2023 |
| QUINTO, JOSHUA |
PT-18927 |
3 |
99.75 |
4147********2032 |
05590D |
11/15/2023 |
| RAMOS JR, SYLVESTER |
PT-21274 |
3 |
79.80 |
4147********0644 |
03103D |
11/15/2023 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
236313 |
11/15/2023 |
| REYES, CHRISTIAN |
PT-21307 |
3 |
93.50 |
4492********2835 |
015755 |
11/15/2023 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
015756 |
11/15/2023 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
015756 |
11/15/2023 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
07945D |
11/15/2023 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
03135D |
11/15/2023 |
| SCHMITZ, KYLE |
PT-18767 |
3 |
85.05 |
4492********4048 |
015757 |
11/15/2023 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
01221D |
11/15/2023 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
79.80 |
4147********7256 |
07789D |
11/15/2023 |
| SORIANO, JULIANNE |
PT-18798 |
3 |
99.75 |
5128********3312 |
045758 |
11/15/2023 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
01711D |
11/15/2023 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
09516D |
11/15/2023 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
5178********6195 |
02785B |
11/15/2023 |
| STIEB, SPENCER |
PT-21143 |
3 |
79.80 |
4011********9595 |
055759 |
11/15/2023 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
01388D |
11/15/2023 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
064870 |
11/15/2023 |
| SWANSON, ERIC |
PT-18661 |
3 |
85.05 |
4147********7278 |
04006C |
11/15/2023 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
06001D |
11/15/2023 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
00117D |
11/15/2023 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
55.13 |
4147********7896 |
07227D |
11/15/2023 |
| THORINGTON, LUKE |
PT-19579 |
3 |
85.05 |
4003********5789 |
03601G |
11/15/2023 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015421 |
11/15/2023 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
099094 |
11/15/2023 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
029543 |
11/15/2023 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015803 |
11/15/2023 |
| UDDIPA, LIONEL |
PT-21303 |
3 |
124.95 |
4147********6171 |
04932D |
11/15/2023 |
| VANSICKLE, NATHAN |
PT-18458 |
3 |
95.55 |
4761********7279 |
345113 |
11/15/2023 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
064880 |
11/15/2023 |
| VOTION, AJ |
PT-20049 |
3 |
115.92 |
5128********0196 |
045804 |
11/15/2023 |
| WALLACE, ELIZABETH |
PT-21524 |
3 |
144.90 |
4147********8241 |
07238D |
11/15/2023 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
02994D |
11/15/2023 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
08457D |
11/15/2023 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
02024D |
11/15/2023 |
| WHITEMAN, CODY |
PT-20962 |
3 |
144.90 |
4054********0214 |
017900 |
11/15/2023 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015339 |
11/15/2023 |
| WINN, ROBERT |
PT-20534 |
3 |
99.75 |
4217********3352 |
680589 |
11/15/2023 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
98142D |
11/15/2023 |
| WISNER, KAYLA |
PT-21197 |
3 |
115.92 |
4147********7486 |
00861D |
11/15/2023 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
02484D |
11/15/2023 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7975 |
075720 |
11/15/2023 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
854371 |
11/15/2023 |
| WYATT, DEANNA |
PT-18486 |
3 |
144.90 |
4147********6164 |
07276D |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2791.44 |
| 118 |
Visa |
11390.25 |
| 2 |
Discover |
199.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14381.19 |