Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANJA |
PT-21666 |
2 |
79.80 |
5178********0523 |
00800P |
12/08/2023 |
| ABRAMS, MATHEW |
PT-21432 |
2 |
55.13 |
4000********6369 |
361439 |
12/08/2023 |
| ACKERMAN, JAMES |
PT-20339 |
2 |
95.55 |
4147********8292 |
07144D |
12/08/2023 |
| ADAMS-MCNULTY, WILLIAM |
PT-20823 |
2 |
99.75 |
4492********4018 |
033027 |
12/08/2023 |
| AINSWORTH, ANDREW |
PT-19114 |
2 |
115.92 |
4147********5960 |
05908D |
12/08/2023 |
| BACHMAN, KATHERYNN |
PT-21220 |
2 |
144.90 |
4492********3546 |
033028 |
12/08/2023 |
| BARNES, PAUL |
PT-16732 |
2 |
22.05 |
4080********0978 |
002496 |
12/08/2023 |
| BASEDEN, STEVEN |
PT-21606 |
2 |
85.05 |
4000********8151 |
835848 |
12/08/2023 |
| BEARDEN, NICHOLE |
PT-21366 |
2 |
84.79 |
4003********7979 |
00185G |
12/08/2023 |
| BEATTIE, JACKSON |
PT-21269 |
2 |
99.75 |
4342********8847 |
058106 |
12/08/2023 |
| BENNER, REBEKAH REBA |
PT-19032 |
2 |
130.20 |
5462********8164 |
322082 |
12/08/2023 |
| BENNING, WILLIE |
PT-20600 |
2 |
99.75 |
4147********2552 |
00928D |
12/08/2023 |
| BERKEY, TRISTAN |
PT-19467 |
2 |
95.55 |
4492********1084 |
033031 |
12/08/2023 |
| BLANCO, JESSICA |
PT-20914 |
2 |
144.90 |
4147********1678 |
00681D |
12/08/2023 |
| BOMAN, DAVID |
PT-21022 |
2 |
99.75 |
4147********6599 |
07194D |
12/08/2023 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05710D |
12/08/2023 |
| BROCKETT, CARRIE |
PT-19707 |
2 |
95.55 |
4147********4781 |
08985D |
12/08/2023 |
| BUERGER, KAILA |
PT-18235 |
2 |
99.75 |
4761********6443 |
250499 |
12/08/2023 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
4492********5163 |
033033 |
12/08/2023 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********9309 |
05256D |
12/08/2023 |
| BUTLER, MISTY |
PT-19719 |
2 |
95.55 |
4147********3386 |
00316D |
12/08/2023 |
| CASHEN, DONNA |
PT-20473 |
2 |
95.55 |
4147********5421 |
03293D |
12/08/2023 |
| CEBALLOS, MICAELA |
PT-18739 |
2 |
130.20 |
5108********0427 |
063036 |
12/08/2023 |
| CESAR, KEN |
PT-21338 |
2 |
78.75 |
4388********9311 |
01074D |
12/08/2023 |
| CESAR, KENDRI |
PT-20433 |
2 |
85.05 |
4147********3496 |
03186D |
12/08/2023 |
| CHAO, SAMUEL |
PT-21379 |
2 |
99.75 |
4815********3474 |
183802 |
12/08/2023 |
| CHILTON, GEOFFREY |
PT-19853 |
2 |
95.55 |
4147********2149 |
06840D |
12/08/2023 |
| CORDOVA, JOSEPH |
PT-21364 |
2 |
99.75 |
4492********6720 |
033038 |
12/08/2023 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********3491 |
198140 |
12/08/2023 |
| CORSON-KNOWLES, DANIEL |
PT-20830 |
2 |
79.80 |
4100********5946 |
25894D |
12/08/2023 |
| COULLARD, JESSICA |
PT-15178 |
2 |
99.75 |
4492********9036 |
033039 |
12/08/2023 |
| CUNNINGHAM, CHRIS |
PT-20819 |
2 |
158.55 |
4147********8816 |
05958D |
12/08/2023 |
| DUMAKOR DUPEY, NELSON |
PT-20461 |
2 |
36.23 |
4147********2691 |
04292D |
12/08/2023 |
| DYAKANOFF, TRISTIAN |
PT-21449 |
2 |
99.75 |
4492********0040 |
033045 |
12/08/2023 |
| EBERHARDT, JACOB |
PT-20863 |
2 |
99.75 |
4147********9373 |
01763D |
12/08/2023 |
| EDWARDSON, ROBERT |
PT-21368 |
2 |
144.90 |
4147********6877 |
07898D |
12/08/2023 |
| ENRIQUEZ, PATRICIA |
PT-19524 |
2 |
144.90 |
5106********8622 |
60800W |
12/08/2023 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
041206 |
12/08/2023 |
| FARRELL, BRYAN |
PT-20564 |
2 |
157.50 |
4147********9542 |
00228D |
12/08/2023 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00838R |
12/08/2023 |
| FIELDS, STEVEN |
PT-19726 |
2 |
95.55 |
4342********5253 |
006993 |
12/08/2023 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********9309 |
407171 |
12/08/2023 |
| FITKA, OLGA |
PT-21717 |
2 |
95.55 |
5178********2041 |
01461P |
12/08/2023 |
| FOWLER, NAOMI |
PT-21032 |
2 |
99.75 |
5287********8307 |
696404 |
12/08/2023 |
| GEARY, NATHANIEL |
PT-19729 |
2 |
95.55 |
4147********7705 |
08992D |
12/08/2023 |
| GEORG, CRAIG |
PT-21638 |
2 |
151.20 |
4400********6398 |
06102D |
12/08/2023 |
| GIANOTTI, JOAN |
PT-20526 |
2 |
99.75 |
4147********9669 |
05536D |
12/08/2023 |
| GONZALES, ARTURO |
PT-21270 |
2 |
144.90 |
4147********1172 |
03050D |
12/08/2023 |
| GREENE, SHANNAN |
PT-21633 |
2 |
99.75 |
4147********4358 |
01677D |
12/08/2023 |
| GREENOUGH, JOE |
PT-21486 |
2 |
85.05 |
4147********5853 |
03598D |
12/08/2023 |
| HADFIELD, TALI |
PT-17748 |
2 |
99.75 |
4037********9480 |
608003 |
12/08/2023 |
| HAMMOND, TANNER |
PT-21622 |
2 |
99.75 |
4351********3669 |
078988 |
12/08/2023 |
| HEBERT, NIKOLAOS |
PT-21164 |
2 |
99.75 |
4147********6172 |
04654D |
12/08/2023 |
| HEINTZ, RONALD |
PT-21491 |
2 |
144.90 |
4147********1785 |
04492D |
12/08/2023 |
| HELGE, SOPHIA ELIZABET |
PT-21636 |
2 |
99.75 |
5202********1098 |
198150 |
12/08/2023 |
| HERNANDEZ, NOE |
PT-18184 |
2 |
85.05 |
4342********9190 |
072598 |
12/08/2023 |
| HINES, MICHEAL |
PT-21086 |
2 |
99.75 |
5178********0180 |
01647B |
12/08/2023 |
| HOLLINGSWORTH, KIMBERLY |
PT-19877 |
2 |
99.75 |
4147********2259 |
01174D |
12/08/2023 |
| HOOTON, ASHLAN |
PT-21376 |
2 |
79.80 |
6011********2588 |
00870R |
12/08/2023 |
| HOZEY, JAMES |
PT-19289 |
2 |
99.75 |
5178********2551 |
01671P |
12/08/2023 |
| HUERTA, JOEL |
PT-20961 |
2 |
99.75 |
4342********3900 |
057505 |
12/08/2023 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********0365 |
020428 |
12/08/2023 |
| IVANISZEK, JOSHUA |
PT-19331 |
2 |
130.20 |
4003********0485 |
01849G |
12/08/2023 |
| KAUVAKA, SITINI |
PT-19031 |
2 |
56.18 |
4342********3974 |
039104 |
12/08/2023 |
| KAUZLARICH, RYAN |
PT-20502 |
2 |
99.75 |
4492********4031 |
033058 |
12/08/2023 |
| KELLEY, MICHAEL |
PT-19351 |
2 |
85.05 |
4147********2646 |
05216D |
12/08/2023 |
| KENNEY, TERESE |
PT-20345 |
2 |
85.05 |
4474********0758 |
033109 |
12/08/2023 |
| KERBOW, KRICHELLE |
PT-21024 |
2 |
144.90 |
4342********4198 |
073334 |
12/08/2023 |
| KIRBY, AMANDA |
PT-17718 |
2 |
93.71 |
4147********8649 |
05626D |
12/08/2023 |
| KITCHIN, HOLLIS |
PT-21644 |
2 |
151.20 |
4147********8109 |
07248D |
12/08/2023 |
| LAMAS TORIBIO, ELIZABETH |
PT-17428 |
2 |
95.55 |
4342********3238 |
044103 |
12/08/2023 |
| LANZ, KAYLA |
PT-21276 |
2 |
99.75 |
4492********4083 |
033111 |
12/08/2023 |
| LARSON, RYLEE |
PT-19765 |
2 |
99.75 |
4147********9608 |
03470D |
12/08/2023 |
| LARSON, WES |
PT-19163 |
2 |
130.20 |
5424********9624 |
94831P |
12/08/2023 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********8129 |
198160 |
12/08/2023 |
| LAUGHLIN, LISA |
PT-20003 |
2 |
79.80 |
4147********3223 |
02233D |
12/08/2023 |
| LAWLAR, RILEY |
PT-19857 |
2 |
85.05 |
4342********5309 |
020779 |
12/08/2023 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063114 |
12/08/2023 |
| LOEHNERT, CHASE |
PT-18595 |
2 |
85.05 |
5290********8601 |
889029 |
12/08/2023 |
| LONGWELL, ALLEN |
PT-19711 |
2 |
99.75 |
5424********3820 |
95721P |
12/08/2023 |
| LUND, ILSA |
PT-19998 |
2 |
95.55 |
4147********8831 |
06266D |
12/08/2023 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
01157D |
12/08/2023 |
| MALACAS, ANTONIO |
PT-20080 |
2 |
95.55 |
4147********4796 |
08267D |
12/08/2023 |
| MARKOVICH, ROBERT |
PT-18254 |
2 |
130.20 |
4342********3938 |
065047 |
12/08/2023 |
| MASSEY, MANDY |
PT-20230 |
2 |
99.75 |
5202********8815 |
198170 |
12/08/2023 |
| MCVEY, SHANNON |
PT-20915 |
2 |
144.90 |
4492********4425 |
033117 |
12/08/2023 |
| MESDAG, META |
PT-19642 |
2 |
182.70 |
4147********3294 |
06683D |
12/08/2023 |
| MESSERSCHMIDT, BROOKE |
PT-21239 |
2 |
95.55 |
4888********3149 |
06013B |
12/08/2023 |
| MILLER, KRISTEN |
PT-21034 |
2 |
144.90 |
4147********4824 |
00226D |
12/08/2023 |
| MOORE, AARON |
PT-21375 |
2 |
99.75 |
4147********1625 |
07336D |
12/08/2023 |
| NANCE, GERALD |
PT-19026 |
2 |
88.20 |
4147********4803 |
08820D |
12/08/2023 |
| NAPUTI, MATTHEW |
PT-20148 |
2 |
144.90 |
4492********7052 |
033119 |
12/08/2023 |
| NARUM, LEAH |
PT-19117 |
2 |
126.42 |
4535********3797 |
H75827 |
12/08/2023 |
| NYE, MEAGAN |
PT-15116 |
2 |
104.16 |
4147********2918 |
04832D |
12/08/2023 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4465********5671 |
008156 |
12/08/2023 |
| ORE, DEBRA |
PT-20447 |
2 |
36.23 |
4147********2051 |
09449D |
12/08/2023 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
01779D |
12/08/2023 |
| ORTIZ JR, ANTHONY |
PT-21500 |
2 |
79.80 |
5424********3344 |
98390P |
12/08/2023 |
| OTT, ANDREW |
PT-21469 |
2 |
99.75 |
5275********7856 |
113714 |
12/08/2023 |
| PARISH, ZEIF |
PT-20608 |
2 |
144.90 |
4147********0103 |
08293D |
12/08/2023 |
| PARTIN, ROBERT |
PT-20577 |
2 |
115.92 |
4100********3516 |
39127C |
12/08/2023 |
| PAYTON, DWIGHT |
PT-20741 |
2 |
99.75 |
4147********4500 |
08542D |
12/08/2023 |
| PEREZ, UZIEL |
PT-17930 |
2 |
79.80 |
6011********1771 |
00887R |
12/08/2023 |
| PETERS, TERRA |
PT-20895 |
2 |
99.75 |
4147********4349 |
06733D |
12/08/2023 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5362 |
00276D |
12/08/2023 |
| PIUKALA SR, MAIKA |
PT-19955 |
2 |
151.20 |
4217********5026 |
612424 |
12/08/2023 |
| POLLARD, TATE |
PT-18099 |
2 |
99.75 |
4342********3780 |
037646 |
12/08/2023 |
| POWLESS, ERIN |
PT-20093 |
2 |
95.55 |
4342********5284 |
017049 |
12/08/2023 |
| RADACH, CHRISTOPHER |
PT-21031 |
2 |
89.78 |
4492********6095 |
033125 |
12/08/2023 |
| RAMIREZ, JOCELYN |
PT-21374 |
2 |
165.90 |
5133********5013 |
407172 |
12/08/2023 |
| RASMUSSEN, PERCHRISTIAN |
PT-19834 |
2 |
85.05 |
4147********9959 |
04309D |
12/08/2023 |
| REYES, DAISY MAY |
PT-21482 |
2 |
99.75 |
4000********6215 |
422222 |
12/08/2023 |
| ROBERTS, THOMAS |
PT-19517 |
2 |
36.23 |
4599********9786 |
H66829 |
12/08/2023 |
| ROBERTS, VICTORIA |
PT-19630 |
2 |
79.80 |
4492********0157 |
033126 |
12/08/2023 |
| ROONEY, JACK |
PT-21634 |
2 |
99.75 |
4147********9071 |
08803D |
12/08/2023 |
| ROSELLE, HOLLIE |
PT-19966 |
2 |
95.55 |
5463********1605 |
407173 |
12/08/2023 |
| SALAVER, ULY |
PT-19926 |
2 |
115.92 |
4492********9045 |
033128 |
12/08/2023 |
| SALE, RYAN |
PT-20338 |
2 |
95.55 |
4737********0919 |
081752 |
12/08/2023 |
| SCHOLZ, JACK |
PT-20742 |
2 |
144.90 |
4147********6134 |
08616D |
12/08/2023 |
| SCOTT, KIEL |
PT-20169 |
2 |
85.05 |
4147********8262 |
06939D |
12/08/2023 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008331 |
12/08/2023 |
| SHALES, TIM |
PT-16763 |
2 |
85.05 |
4492********1563 |
033129 |
12/08/2023 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1216 |
063130 |
12/08/2023 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
MYRPRY |
12/08/2023 |
| STEVENSON, TAYLOR |
PT-20400 |
2 |
95.55 |
4492********6038 |
033131 |
12/08/2023 |
| STEWART, TOM |
PT-15486 |
2 |
78.75 |
4147********9338 |
06734D |
12/08/2023 |
| SULLIVAN, LAWRENCE |
PT-19614 |
2 |
99.75 |
4147********2376 |
07547D |
12/08/2023 |
| TAYLOR, CAROL |
PT-21625 |
2 |
99.75 |
4147********1604 |
02817D |
12/08/2023 |
| THIBODEAU, ANNE |
PT-19547 |
2 |
93.71 |
4147********5577 |
04609D |
12/08/2023 |
| THOMAS, JENNY |
PT-21397 |
2 |
95.55 |
4147********9349 |
05286D |
12/08/2023 |
| TIPTON, ERIC |
PT-21481 |
2 |
99.75 |
4251********7457 |
008229 |
12/08/2023 |
| TUPOU, MAIKELI |
PT-19701 |
2 |
85.05 |
5202********4967 |
198190 |
12/08/2023 |
| TUVAIFALE, MOANA |
PT-21468 |
2 |
99.75 |
4492********9030 |
033134 |
12/08/2023 |
| VAN SICKLE, RYAN |
PT-18380 |
2 |
85.05 |
4492********5033 |
033134 |
12/08/2023 |
| VANCE, DERIK |
PT-21401 |
2 |
144.90 |
4465********4004 |
008544 |
12/08/2023 |
| VANLINDEN, MICHAEL |
PT-21351 |
2 |
99.75 |
4985********9904 |
095796 |
12/08/2023 |
| VERYSER, JONATHON |
PT-21331 |
2 |
85.05 |
4492********2035 |
033137 |
12/08/2023 |
| WAGNER, JUSTINE |
PT-21584 |
2 |
95.55 |
4147********3171 |
05242D |
12/08/2023 |
| WALSH, KELSEY |
PT-21472 |
2 |
144.90 |
4147********1770 |
06864D |
12/08/2023 |
| WARD, KAIDEN |
PT-20199 |
2 |
99.75 |
5212********1457 |
67610Z |
12/08/2023 |
| WEEKS KAISER, SHAYLA |
PT-19858 |
2 |
130.20 |
4147********5945 |
05249D |
12/08/2023 |
| WILLIAMS, MICHAEL |
PT-21612 |
2 |
99.75 |
4147********2473 |
04157C |
12/08/2023 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********1344 |
033138 |
12/08/2023 |
| WILMOT, MICHAEL |
PT-19971 |
2 |
144.90 |
4342********0313 |
013976 |
12/08/2023 |
| YOUNG, TERESA |
PT-19465 |
2 |
95.55 |
4147********4825 |
02738D |
12/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2603.79 |
| 117 |
Visa |
11909.61 |
| 3 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14758.05 |