Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, TRISTAN |
PT-20652 |
3 |
99.75 |
5128********7910 |
044857 |
12/15/2023 |
| ARNOLDT, KENNETH |
PT-17978 |
3 |
99.75 |
4100********0334 |
71398C |
12/15/2023 |
| BARRETT, BRYAN |
PT-15840 |
3 |
68.04 |
4737********5500 |
071420 |
12/15/2023 |
| BARRETT, JOE |
PT-20625 |
3 |
17.86 |
4474********9024 |
014859 |
12/15/2023 |
| BARRIL, MIRANDA |
PT-21219 |
3 |
99.75 |
4492********5016 |
014859 |
12/15/2023 |
| BAY, THOMAS |
PT-18744 |
3 |
85.05 |
4147********9471 |
02986D |
12/15/2023 |
| BELLOWS, BLAISE |
PT-19089 |
3 |
85.05 |
4147********7635 |
00096D |
12/15/2023 |
| BEZENEK, BRIAN |
PT-20427 |
3 |
78.75 |
4147********1793 |
04477D |
12/15/2023 |
| BLANCO, NICOLAS |
PT-21544 |
3 |
95.55 |
4661********1870 |
076605 |
12/15/2023 |
| BLOOMFIELD, DAVID |
PT-21521 |
3 |
99.75 |
4492********8068 |
014900 |
12/15/2023 |
| BOLSHAKOFF, GREG |
PT-21308 |
3 |
99.75 |
4342********2421 |
095703 |
12/15/2023 |
| BORBON, ALICIA |
PT-18469 |
3 |
85.05 |
5202********0632 |
537310 |
12/15/2023 |
| BRAY, RYAN |
PT-21132 |
3 |
99.75 |
4492********4025 |
014900 |
12/15/2023 |
| BROWN, JOHN |
PT-21737 |
3 |
99.75 |
4147********6578 |
06151D |
12/15/2023 |
| CAMERON, CORBIN |
PT-20657 |
3 |
99.75 |
4147********7879 |
09010D |
12/15/2023 |
| CANTILERO, ASHLEE |
PT-21517 |
3 |
99.75 |
5462********5925 |
732050 |
12/15/2023 |
| CAPARAS, MAUREEN RAE |
PT-17581 |
3 |
85.05 |
4342********3458 |
098769 |
12/15/2023 |
| CHENEY, GAIL |
PT-21071 |
3 |
151.20 |
5202********1528 |
537320 |
12/15/2023 |
| CLOUGH, JOHN |
PT-20845 |
3 |
144.90 |
4147********2817 |
08103D |
12/15/2023 |
| COCOROS, CRAIG |
PT-18210 |
3 |
85.05 |
4750********5806 |
034905 |
12/15/2023 |
| CONOLY, TRENTON |
PT-21648 |
3 |
136.08 |
4000********3078 |
305417 |
12/15/2023 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
04380D |
12/15/2023 |
| CORREA, ROSIE |
PT-19645 |
3 |
79.80 |
5178********7765 |
07146P |
12/15/2023 |
| CRISTOBAL, YALE |
PT-21218 |
3 |
85.05 |
4492********4013 |
014905 |
12/15/2023 |
| CUDAL, JERRICK |
PT-19687 |
3 |
79.80 |
4147********0806 |
015246 |
12/15/2023 |
| CURE, JARED |
PT-21226 |
3 |
155.40 |
4147********6428 |
09813D |
12/15/2023 |
| DANIEL, JAMISON |
PT-18578 |
3 |
78.75 |
4342********3126 |
078126 |
12/15/2023 |
| DAVIDSON, NAOMI |
PT-21660 |
3 |
141.96 |
4147********4790 |
02248D |
12/15/2023 |
| DAVIS, GEOFFREY |
PT-19057 |
3 |
115.92 |
5253********5389 |
60898Z |
12/15/2023 |
| DAVIS, SEBASTIAN |
PT-20501 |
3 |
99.75 |
4342********8793 |
058598 |
12/15/2023 |
| DEARAWAY, MARTIN |
PT-21305 |
3 |
99.75 |
4147********1571 |
07228I |
12/15/2023 |
| DEROSE, JUANITA |
PT-15089 |
3 |
85.05 |
4261********7879 |
690735 |
12/15/2023 |
| DOMBOVY, ANTHONY |
PT-21657 |
3 |
99.75 |
5198********6723 |
014908 |
12/15/2023 |
| DORROUGH, BLAZE |
PT-18826 |
3 |
79.80 |
5122********8546 |
91900Z |
12/15/2023 |
| EFIRD, FRANKLIN DWIGH |
PT-19372 |
3 |
95.55 |
4147********5163 |
04336D |
12/15/2023 |
| EGGERS, SHAWN |
PT-21545 |
3 |
85.05 |
4147********9604 |
02964D |
12/15/2023 |
| ENRIQUEZ, MARIEL |
PT-21064 |
3 |
115.92 |
4147********9834 |
04312D |
12/15/2023 |
| ETHERIDGE, DEBORAH |
PT-20767 |
3 |
79.80 |
4342********1147 |
021486 |
12/15/2023 |
| EYRE, TWYLA |
PT-13722 |
3 |
117.18 |
4147********9673 |
01825D |
12/15/2023 |
| FLINT, CHELSEA |
PT-21674 |
3 |
36.23 |
4147********4861 |
00453D |
12/15/2023 |
| FORTWENGLER, KEVIN |
PT-18812 |
3 |
85.05 |
4761********9658 |
839717 |
12/15/2023 |
| FYLPAA, CROIX |
PT-13378 |
3 |
85.05 |
4147********9546 |
07333D |
12/15/2023 |
| GARITY, EDWARD |
PT-19824 |
3 |
144.90 |
5202********3899 |
537330 |
12/15/2023 |
| GEMLO, JAKE |
PT-20780 |
3 |
99.75 |
4190********4660 |
005670 |
12/15/2023 |
| GEORGE, HOPE |
PT-20827 |
3 |
132.72 |
5202********6886 |
537340 |
12/15/2023 |
| GEORGE, JOHN |
PT-20743 |
3 |
76.55 |
4147********3463 |
06972D |
12/15/2023 |
| GODDEN, AUSTIN |
PT-18766 |
3 |
81.22 |
4003********7979 |
09010G |
12/15/2023 |
| GOULD, KYLE |
PT-21210 |
3 |
130.20 |
4147********0205 |
05462D |
12/15/2023 |
| GRAHAM, ZACHARY |
PT-21587 |
3 |
117.18 |
4147********0923 |
07625D |
12/15/2023 |
| GRAY, JORDAN |
PT-20854 |
3 |
115.92 |
4000********9950 |
611704 |
12/15/2023 |
| HANSEN, STEPHEN |
PT-21399 |
3 |
130.41 |
4270********6805 |
015783 |
12/15/2023 |
| HARD, ERNIE |
PT-19842 |
3 |
115.92 |
4147********1221 |
08980D |
12/15/2023 |
| HARP, RILEY |
PT-21382 |
3 |
99.75 |
4342********1967 |
027367 |
12/15/2023 |
| HASS, BLAKE |
PT-21139 |
3 |
115.92 |
4147********8262 |
08682D |
12/15/2023 |
| HENRICKSEN, TROY |
PT-20781 |
3 |
85.05 |
4492********9013 |
014914 |
12/15/2023 |
| HIGDON, JESSE |
PT-21301 |
3 |
165.90 |
5128********5218 |
044915 |
12/15/2023 |
| HILL, ZANE |
PT-21580 |
3 |
99.75 |
4492********2288 |
014915 |
12/15/2023 |
| HYDOCK, LISA |
PT-21228 |
3 |
89.78 |
4147********3653 |
09179D |
12/15/2023 |
| JAMES, AMANDA |
PT-21665 |
3 |
83.12 |
4492********2722 |
014916 |
12/15/2023 |
| JONES, KATHLEEN |
PT-18101 |
3 |
155.40 |
4492********3042 |
014916 |
12/15/2023 |
| JONES, LOGAN |
PT-21256 |
3 |
85.05 |
4492********3233 |
014916 |
12/15/2023 |
| JULES, AUTUM |
PT-19081 |
3 |
85.05 |
4492********7017 |
014917 |
12/15/2023 |
| KEMP, ANGELA |
PT-18341 |
3 |
76.55 |
4147********4639 |
02534D |
12/15/2023 |
| KERR, DANA |
PT-21309 |
3 |
79.80 |
4147********9970 |
04157D |
12/15/2023 |
| KESTEL, JOHNATHYN |
PT-21680 |
3 |
99.75 |
4342********5047 |
063612 |
12/15/2023 |
| KIRKPATRICK, HUNTER |
PT-18753 |
3 |
55.13 |
4800********5045 |
01267B |
12/15/2023 |
| KLOSE, KASSANDRA |
PT-18489 |
3 |
85.05 |
4147********8184 |
06432D |
12/15/2023 |
| KONRAD, STEPHANIE |
PT-21510 |
3 |
155.40 |
4888********5763 |
01516B |
12/15/2023 |
| KRAFT, KRISTI |
PT-16815 |
3 |
95.55 |
4147********9272 |
02025D |
12/15/2023 |
| KUBLEY, DEVYN |
PT-14151 |
3 |
36.75 |
4342********8504 |
002794 |
12/15/2023 |
| LAMOTHE, MEAGHAN |
PT-20052 |
3 |
95.55 |
4400********0324 |
03243D |
12/15/2023 |
| LANDINGHAM, LORAN |
PT-18405 |
3 |
130.20 |
4147********7488 |
02274D |
12/15/2023 |
| LATU, LOREEN |
PT-20936 |
3 |
155.40 |
4147********4769 |
07615A |
12/15/2023 |
| LEGOWSKI, CASSIDY |
PT-20172 |
3 |
85.05 |
5128********9423 |
044921 |
12/15/2023 |
| LEITHER, MATTHEW |
PT-21750 |
3 |
79.80 |
4147********8054 |
06494D |
12/15/2023 |
| LIEBELT, RYAN |
PT-20847 |
3 |
99.75 |
4147********1095 |
03063D |
12/15/2023 |
| LOPEZ, GABRIEL |
PT-21530 |
3 |
79.80 |
5108********3392 |
044922 |
12/15/2023 |
| MALLORCA, KRISMARIGIL |
PT-18972 |
3 |
85.05 |
4492********0043 |
014922 |
12/15/2023 |
| MARKOVICH, CASANDRA |
PT-18599 |
3 |
144.90 |
4342********3055 |
032676 |
12/15/2023 |
| MARTIN, ETHAN |
PT-21673 |
3 |
99.75 |
4403********3743 |
154286 |
12/15/2023 |
| MCCARTHY, BRIAN |
PT-21467 |
3 |
57.75 |
4147********7679 |
06127D |
12/15/2023 |
| MCDONALD, PRESTON |
PT-21311 |
3 |
144.90 |
5275********9778 |
552483 |
12/15/2023 |
| MCLAUGHLIN, DAKOTA |
PT-21154 |
3 |
85.05 |
4492********1104 |
014924 |
12/15/2023 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********6722 |
05909D |
12/15/2023 |
| MILLER, JENNIFER |
PT-21522 |
3 |
99.75 |
5202********2694 |
537360 |
12/15/2023 |
| MILLER, TAYLYN |
PT-19416 |
3 |
79.80 |
4492********5049 |
014925 |
12/15/2023 |
| MITCHELL, BRAD |
PT-20828 |
3 |
45.15 |
4474********4019 |
014926 |
12/15/2023 |
| MORRIS, JOHN |
PT-21480 |
3 |
95.55 |
5462********2036 |
510802 |
12/15/2023 |
| MULICK, TAMI |
PT-19717 |
3 |
112.35 |
4147********1884 |
00515D |
12/15/2023 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********3916 |
02300D |
12/15/2023 |
| MURPHY, KEVIN |
PT-8106 |
3 |
85.05 |
4147********7942 |
09142D |
12/15/2023 |
| NEAL, JANICE |
PT-18479 |
3 |
85.05 |
5202********2389 |
537370 |
12/15/2023 |
| NELL, JOSEPH |
PT-20755 |
3 |
99.75 |
5156********4579 |
07845Z |
12/15/2023 |
| NEWPORT, KAYLEIGH |
PT-18046 |
3 |
151.20 |
6011********5764 |
01509R |
12/15/2023 |
| NUNLEY, CHINA |
PT-19691 |
3 |
95.55 |
4492********7374 |
014928 |
12/15/2023 |
| OKE, KRISTA |
PT-14898 |
3 |
130.20 |
4147********9038 |
08552D |
12/15/2023 |
| ONEILL, SEAN |
PT-21398 |
3 |
85.05 |
4147********5243 |
05929D |
12/15/2023 |
| PADEN, LUKE |
PT-21685 |
3 |
151.20 |
5463********1100 |
458952 |
12/15/2023 |
| PATRICK, JONAH |
PT-21646 |
3 |
99.75 |
4147********9597 |
05065D |
12/15/2023 |
| PAYNE, TYRONE |
PT-19512 |
3 |
99.75 |
5102********9856 |
854986 |
12/15/2023 |
| PAYTON, TYLER |
PT-21531 |
3 |
99.75 |
5202********7544 |
537380 |
12/15/2023 |
| PERALTA, JAMES |
PT-15518 |
3 |
85.05 |
4342********1817 |
077350 |
12/15/2023 |
| PETERSON, NEOMA |
PT-20223 |
3 |
144.90 |
4492********5109 |
014931 |
12/15/2023 |
| PIERCE, ADRIENNE |
PT-2735 |
3 |
79.80 |
4492********2071 |
014930 |
12/15/2023 |
| PINTANG, ANGELA |
PT-16030 |
3 |
85.05 |
4492********0036 |
014931 |
12/15/2023 |
| POFF, BRANDON |
PT-19708 |
3 |
76.44 |
4411********4922 |
014905 |
12/15/2023 |
| PORTER, HILARY |
PT-17613 |
3 |
85.05 |
4147********2105 |
05538D |
12/15/2023 |
| PURSELL, JEANNETTE |
PT-20351 |
3 |
99.75 |
4147********0774 |
01672D |
12/15/2023 |
| RAMOS JR, SYLVESTER |
PT-21274 |
3 |
79.80 |
4147********0644 |
03722D |
12/15/2023 |
| REIGARD, ROBERT |
PT-20739 |
3 |
165.90 |
5463********5104 |
458953 |
12/15/2023 |
| REYES, CHRISTIAN |
PT-21307 |
3 |
36.75 |
4492********2835 |
014933 |
12/15/2023 |
| RIDLE, AMY |
PT-20353 |
3 |
155.40 |
4492********6046 |
014933 |
12/15/2023 |
| RILEY, DON |
PT-18220 |
3 |
85.05 |
4492********2044 |
014934 |
12/15/2023 |
| ROSELLE, JESSE |
PT-20155 |
3 |
99.75 |
5463********7804 |
458954 |
12/15/2023 |
| SAMS, BARBARA |
PT-18824 |
3 |
85.05 |
4147********7493 |
08297D |
12/15/2023 |
| SATRE, MICHAEL |
PT-16667 |
3 |
36.23 |
4147********5956 |
08279D |
12/15/2023 |
| SCHMITZ, KYLE |
PT-21740 |
3 |
85.05 |
4492********4048 |
014934 |
12/15/2023 |
| SELL, SCOTT |
PT-21664 |
3 |
36.23 |
4492********4082 |
014935 |
12/15/2023 |
| SHANNON, JEAN |
PT-14539 |
3 |
85.05 |
4147********7684 |
09359D |
12/15/2023 |
| SIPNIEWSKI, PAIGE |
PT-18746 |
3 |
79.80 |
4147********7256 |
06470D |
12/15/2023 |
| SORIANO, JULIANNE |
PT-18798 |
3 |
99.75 |
5128********3312 |
044937 |
12/15/2023 |
| SPINA, JULIAN |
PT-19693 |
3 |
76.44 |
4147********9328 |
02201D |
12/15/2023 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********9028 |
01902D |
12/15/2023 |
| STAFFORD, TREVER |
PT-18218 |
3 |
36.23 |
5178********6195 |
08130B |
12/15/2023 |
| STEARNS, CORBAN |
PT-21069 |
3 |
99.75 |
4015********4767 |
976097 |
12/15/2023 |
| STIEB, SPENCER |
PT-21143 |
3 |
79.80 |
4011********9595 |
054937 |
12/15/2023 |
| STIMPFLE, ERIK |
PT-20504 |
3 |
115.92 |
4147********7721 |
06800D |
12/15/2023 |
| STOROZUK, BRADLEY BRAD |
PT-21133 |
3 |
79.80 |
5199********0647 |
537390 |
12/15/2023 |
| SWANSON, ERIC |
PT-18661 |
3 |
85.05 |
4147********7278 |
08150C |
12/15/2023 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********9203 |
07185D |
12/15/2023 |
| TAYLOR, BRYAN |
PT-21682 |
3 |
151.20 |
4342********2666 |
092870 |
12/15/2023 |
| THIBODEAU, ANGELENE |
PT-15275 |
3 |
85.05 |
4147********4025 |
07832D |
12/15/2023 |
| THOMAS, BRENNON |
PT-21686 |
3 |
79.80 |
5199********2652 |
537400 |
12/15/2023 |
| THOMPSON, JOHNNIANN |
PT-16804 |
3 |
55.13 |
4147********7896 |
06321D |
12/15/2023 |
| THORINGTON, LUKE |
PT-19579 |
3 |
85.05 |
4003********5789 |
03391G |
12/15/2023 |
| TUPOU, AARON |
PT-17701 |
3 |
85.05 |
4147********6592 |
015956 |
12/15/2023 |
| TUPOU, CARL |
PT-21279 |
3 |
85.05 |
4342********6532 |
052581 |
12/15/2023 |
| TUPOU, ITAAEHAU |
PT-20789 |
3 |
85.05 |
4342********7752 |
039328 |
12/15/2023 |
| TUTTLE, BILL |
PT-TUTTLE |
3 |
22.05 |
4428********9381 |
015656 |
12/15/2023 |
| UDDIPA, LIONEL |
PT-21303 |
3 |
124.95 |
4147********6171 |
03115D |
12/15/2023 |
| VANSICKLE, NATHAN |
PT-18458 |
3 |
95.55 |
4761********7279 |
839733 |
12/15/2023 |
| VINJE, QUAID |
PT-18205 |
3 |
85.05 |
5202********1958 |
537410 |
12/15/2023 |
| VOTION, AJ |
PT-20049 |
3 |
115.92 |
5128********0196 |
044943 |
12/15/2023 |
| WALKER, CASEY |
PT-21649 |
3 |
99.75 |
5202********9596 |
537420 |
12/15/2023 |
| WALLACE, ELIZABETH |
PT-21524 |
3 |
144.90 |
4147********8241 |
06769D |
12/15/2023 |
| WEHNES, TODD |
PT-21679 |
3 |
99.75 |
4492********9320 |
014943 |
12/15/2023 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********9181 |
03574D |
12/15/2023 |
| WELCH, CONNOR |
PT-21647 |
3 |
79.80 |
4147********4901 |
08320D |
12/15/2023 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4147********0625 |
06575D |
12/15/2023 |
| WETHERALL, DARRELL |
PT-18414 |
3 |
78.75 |
4147********1073 |
04904D |
12/15/2023 |
| WHITEMAN, CODY |
PT-20962 |
3 |
144.90 |
4054********0214 |
017396 |
12/15/2023 |
| WILLIAMS, IVAN |
PT-19606 |
3 |
95.55 |
4465********5456 |
015718 |
12/15/2023 |
| WINN, ROBERT |
PT-20534 |
3 |
99.75 |
4217********3352 |
694515 |
12/15/2023 |
| WINTHER, THERESA |
PT-16702 |
3 |
55.13 |
4100********8712 |
85479D |
12/15/2023 |
| WISNER, KAYLA |
PT-21197 |
3 |
115.92 |
4147********7486 |
01852D |
12/15/2023 |
| WISSELL, HAROLD |
PT-19856 |
3 |
90.55 |
5202********8197 |
537430 |
12/15/2023 |
| WOJTUSIK, GENEVIEVE |
PT-18202 |
3 |
85.05 |
4147********1250 |
05967D |
12/15/2023 |
| WORL, RICO |
PT-18941 |
3 |
142.80 |
4342********7975 |
032135 |
12/15/2023 |
| WRIGHT, KEENAN |
PT-20864 |
3 |
85.05 |
5449********6122 |
853511 |
12/15/2023 |
| WYATT, DEANNA |
PT-18486 |
3 |
144.90 |
4147********6164 |
01268D |
12/15/2023 |
| YADAO, ARIANNE |
PT-21678 |
3 |
99.75 |
4400********4181 |
03456D |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
3332.64 |
| 128 |
Visa |
12079.39 |
| 1 |
Discover |
151.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15563.23 |