02/15/2024
05:23:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, TRISTAN PT-20652 3 99.75 5128********7910 050524 02/15/2024
ANDERSON, DREW PT-21210 3 99.75 4000********2517 564637 02/15/2024
ARCHAMBAULT, DELPHINE PT-20234 3 144.90 5156********9689 05759Z 02/15/2024
ARNOLDT, KENNETH PT-17978 3 99.75 4100********0334 68628C 02/15/2024
BARNES, LAURA PT-21786 3 99.75 4147********6421 08255D 02/15/2024
BARRETT, BRYAN PT-15840 3 68.04 4737********5500 099405 02/15/2024
BARRETT, JOE PT-20625 3 141.03 4474********9024 020526 02/15/2024
BAY, THOMAS PT-18744 3 85.05 4147********9471 08373D 02/15/2024
BENNING, MARTIN PT-21788 3 79.80 4147********8498 06539D 02/15/2024
BEZENEK, BRIAN PT-20427 3 78.75 4147********1793 02288D 02/15/2024
BLOOMFIELD, DAVID PT-21900 3 99.75 4492********8068 020528 02/15/2024
BOLIN, JACK PT-21882 3 79.80 4147********0674 02270C 02/15/2024
BOLSHAKOFF, GREG PT-21308 3 99.75 4342********2421 074618 02/15/2024
BONANNO, SHANE PT-21778 3 8.94 4037********5919 505150 02/15/2024
BORBON, ALICIA PT-18469 3 85.05 5202********0632 360700 02/15/2024
BROWN, JOHN PT-21737 3 99.75 4147********6578 01809D 02/15/2024
CAMERON, CORBIN PT-20657 3 99.75 4147********7879 07845D 02/15/2024
CANTILERO, ASHLEE PT-21517 3 99.75 5462********5925 360017 02/15/2024
CHENEY, GAIL PT-21071 3 151.20 5202********1528 360710 02/15/2024
COCOROS, CRAIG PT-18210 3 85.05 4750********5806 010506 02/15/2024
COLE, RICHARD PT-20664 3 99.75 4492********9730 020531 02/15/2024
COLLINS, ETHAN TOBY PT-20228 3 95.55 6011********8709 01576R 02/15/2024
CONWAY, APRIL PT-12529 3 76.55 4147********1775 06495D 02/15/2024
CRIMP, JAMES PT-21790 3 99.75 4147********9044 00611D 02/15/2024
CRISTOBAL, YALE PT-21218 3 85.05 4492********4013 020533 02/15/2024
CURE, JARED PT-21226 3 155.40 4147********6428 09746D 02/15/2024
DANIEL, JAMISON PT-18578 3 78.75 4342********3126 094649 02/15/2024
DAVIDSON, NAOMI PT-21660 3 141.96 4147********4790 06582D 02/15/2024
DAVIS, GEOFFREY PT-19057 3 115.92 5253********5389 32035Z 02/15/2024
DEARAWAY, MARTIN PT-21305 3 99.75 4147********1571 06053I 02/15/2024
DEROSE, JUANITA PT-15089 3 85.05 4261********7879 653520 02/15/2024
DOLAN, FRANK PT-21782 3 79.80 4147********2548 09809D 02/15/2024
DOMINGUEZ, OMAR PT-21061 3 99.75 4465********2392 015838 02/15/2024
DORROUGH, BLAZE PT-18826 3 79.80 5122********8546 84023Z 02/15/2024
EFIRD, FRANKLIN DWIGH PT-19372 3 95.55 4147********5163 03463D 02/15/2024
EGGERS, SHAWN PT-13847 3 85.05 4147********9604 02891D 02/15/2024
ENRIQUEZ, MARIEL PT-21064 3 115.92 4147********9834 09871D 02/15/2024
ETHERIDGE, DEBORAH PT-20767 3 79.80 4342********1147 012665 02/15/2024
EYRE, TWYLA PT-13722 3 117.18 4147********9673 07385D 02/15/2024
FISHER, SAM PT-21883 3 120.96 4147********3023 06143C 02/15/2024
FLINT, CHELSEA PT-21674 3 36.23 4147********4861 02276D 02/15/2024
FLORES-WILLIAMS, RAFAEL PT-19050 3 120.96 4147********1808 06416D 02/15/2024
FORTWENGLER, KEVIN PT-18812 3 85.05 4761********9658 686885 02/15/2024
FYLPAA, CROIX PT-13378 3 151.20 4147********9546 06176D 02/15/2024
GARITY, EDWARD PT-19824 3 144.90 5202********3899 360720 02/15/2024
GEMLO, JAKE PT-20780 3 99.75 4190********4660 030137 02/15/2024
GEORGE, HOPE PT-20827 3 132.72 5202********6886 360730 02/15/2024
GEORGE, JOHN PT-20743 3 76.55 4147********3463 00692D 02/15/2024
GEREB, HANNAH PT-21793 3 151.20 4430********4090 763142 02/15/2024
GODDEN, AUSTIN PT-18766 3 81.22 4003********7979 09125G 02/15/2024
GOULD, KYLE PT-21834 3 130.20 4147********0205 08212D 02/15/2024
GRAY, JORDAN PT-20854 3 115.92 4000********9950 625858 02/15/2024
HAAS, SCOTT PT-19787 3 99.75 4147********0093 06267D 02/15/2024
HANSEN, STEPHEN PT-21399 3 130.41 4270********6805 015948 02/15/2024
HARALOVICH, PYKE PT-21875 3 79.80 4492********4039 020544 02/15/2024
HARP, RILEY PT-21382 3 99.75 4342********1967 052326 02/15/2024
HASS, BLAKE PT-21139 3 115.92 4147********8262 05514D 02/15/2024
HENDRIX, LAUREN PT-21775 3 79.80 4465********1096 015313 02/15/2024
HERVEY, LAURA PT-19942 3 95.55 5462********3980 852457 02/15/2024
HIGDON, JESSE PT-21301 3 165.90 5128********5218 050545 02/15/2024
HOLST, SANDRA PT-21880 3 99.75 5202********9673 360750 02/15/2024
HUNT, ELIZABETH-LIZZY PT-21864 3 79.80 4147********9343 08821D 02/15/2024
ISLAS-STAUFFER, CHRISTIAN PT-21677 3 144.90 4217********8354 654675 02/15/2024
JAMES, AMANDA PT-21665 3 83.12 4492********2722 020547 02/15/2024
JONES, KATHLEEN PT-18101 3 155.40 4492********3042 020547 02/15/2024
JULES, AUTUM PT-19081 3 85.05 4492********7017 020548 02/15/2024
KEMP, ANGELA PT-18341 3 76.55 4147********7714 06963D 02/15/2024
KESTEL, JOHNATHYN PT-21680 3 99.75 4342********5047 065829 02/15/2024
KIRKPATRICK, HUNTER PT-18753 3 55.13 4800********5045 04073B 02/15/2024
KLOSE, KASSANDRA PT-18489 3 85.05 4147********8184 02972D 02/15/2024
KNIGHT III, LAWTON PT-21205 3 99.75 4426********2847 015105 02/15/2024
KNOBLOCH, ALEX PT-21850 3 99.75 4492********6032 020549 02/15/2024
KONRAD, STEPHANIE PT-21510 3 99.75 4888********5763 04191B 02/15/2024
KRAFT, KRISTI PT-16815 3 95.55 4147********9272 07436D 02/15/2024
KUBLEY, DEVYN PT-14151 3 36.75 4342********8504 026591 02/15/2024
LAMOTHE, MEAGHAN PT-20052 3 95.55 4400********0324 06870D 02/15/2024
LANDINGHAM, LORAN PT-18405 3 130.20 4147********7488 02083D 02/15/2024
LATU, LOREEN PT-20936 3 155.40 4147********0874 06565D 02/15/2024
LEGOWSKI, CASSIDY PT-20172 3 85.05 5128********9423 050552 02/15/2024
LEITHER, MATTHEW PT-20856 3 79.80 4147********8054 02438D 02/15/2024
LIEBELT, RYAN PT-20847 3 99.75 4147********1095 06279D 02/15/2024
LOPEZ, GABRIEL PT-21530 3 79.80 5108********3392 050553 02/15/2024
LOPEZ, RAFAEL PT-21519 3 99.75 4492********3839 020553 02/15/2024
LOVE, MICHAEL PT-21787 3 99.75 4492********5047 020554 02/15/2024
MALLORCA, KRISMARIGIL PT-18972 3 85.05 4492********0043 020555 02/15/2024
MARKOVICH, CASANDRA PT-18599 3 144.90 4342********3055 030559 02/15/2024
MCCARTHY, BRIAN PT-21467 3 57.75 4147********7679 00052D 02/15/2024
MCCLINTON, TERRANCE PT-21874 3 99.75 4492********4023 020556 02/15/2024
MCDONALD, PRESTON PT-21311 3 144.90 5275********9778 731838 02/15/2024
MCLAUGHLIN, DAKOTA PT-21154 3 85.05 4492********1104 020558 02/15/2024
MCPHETRES, JANICE JAN PT-5330 3 63.00 4147********6722 04192D 02/15/2024
MILLER, JENNIFER PT-21522 3 99.75 5202********2694 360760 02/15/2024
MITCHELL, BRAD PT-20828 3 144.90 4474********4019 020558 02/15/2024
MORRIS, JOHN PT-21480 3 95.55 5462********2036 321586 02/15/2024
MULICK, TAMI PT-19717 3 112.35 4147********1884 04489D 02/15/2024
MURDOCH, CANDACE PT-21901 3 120.75 4147********3916 06305D 02/15/2024
MURPHY, KEVIN PT-8106 3 85.05 4147********7942 05026D 02/15/2024
NEAL, GRETCHEN PT-21866 3 120.96 4147********0791 09306D 02/15/2024
NEAL, JANICE PT-18479 3 85.05 5202********2389 360770 02/15/2024
NELL, JOSEPH PT-20755 3 99.75 5156********4579 08031Z 02/15/2024
NEWPORT, KAYLEIGH PT-18046 3 99.75 6011********5764 01501R 02/15/2024
OKE, KRISTA PT-14898 3 130.20 4147********9038 06760D 02/15/2024
ONEILL, SEAN PT-21398 3 85.05 4147********5243 02217D 02/15/2024
PANNONE, CHRISTOPHER PT-21651 3 68.04 4492********3615 020602 02/15/2024
PATRICK, JONAH PT-21646 3 99.75 4147********9597 00682D 02/15/2024
PAYNE, TYRONE PT-19512 3 99.75 5102********9856 860658 02/15/2024
PERALTA, JAMES PT-15518 3 85.05 4342********1817 065566 02/15/2024
PETERSON, NEOMA PT-20223 3 144.90 4492********5109 020603 02/15/2024
PIERCE, ADRIENNE PT-2735 3 79.80 4492********2071 020604 02/15/2024
PINTANG, ANGELA PT-16030 3 85.05 4492********0036 020604 02/15/2024
POFF, BRANDON PT-20925 3 76.44 4411********4922 040606 02/15/2024
PORTER, HILARY PT-17613 3 85.05 4147********2105 02099D 02/15/2024
PURSELL, JEANNETTE PT-20351 3 99.75 4147********0774 03746D 02/15/2024
RATHBONE, TAMMY PT-19866 3 302.40 4492********8728 020605 02/15/2024
REIGARD, ROBERT PT-20739 3 165.90 5463********5104 886925 02/15/2024
RIDLE, AMY PT-20353 3 155.40 4492********6046 020607 02/15/2024
RILEY, DON PT-18220 3 85.05 4492********2044 020606 02/15/2024
ROSELLE, JESSE PT-20155 3 99.75 5463********7804 886926 02/15/2024
SAMS, BARBARA PT-18824 3 85.05 4147********7493 06213D 02/15/2024
SATRE, MICHAEL PT-16667 3 36.23 4147********5956 02249D 02/15/2024
SELL, SCOTT PT-21664 3 36.23 4492********4082 020609 02/15/2024
SHANNON, JEAN PT-14539 3 85.05 4147********7684 03031D 02/15/2024
SIPNIEWSKI, PAIGE PT-18746 3 79.80 4147********7256 07817D 02/15/2024
SPINA, JULIAN PT-19693 3 76.44 4147********9328 07922D 02/15/2024
STADNYCHENKO, ANNE PT-9721 3 12.60 4147********9028 03274D 02/15/2024
STAFFORD, TREVER PT-18218 3 36.23 5178********6195 08315B 02/15/2024
STIEB, SPENCER PT-21143 3 79.80 4011********9595 060611 02/15/2024
STIMPFLE, ERIK PT-20504 3 115.92 4147********7721 02820D 02/15/2024
STOROZUK, BRADLEY BRAD PT-21133 3 79.80 5199********0647 360780 02/15/2024
SWANSON, MIKE PT-11753 3 120.75 4147********9203 08551D 02/15/2024
THIBODEAU, ANGELENE PT-15275 3 85.05 4147********4025 06320D 02/15/2024
THOMPSON, JOHNNIANN PT-16804 3 55.13 4147********7896 06314D 02/15/2024
TOUPIN, CHRISTOPHER PT-19133 3 85.05 4147********6688 09322D 02/15/2024
TUPOU, AARON PT-17701 3 85.05 4147********6592 015479 02/15/2024
TUPOU, CARL PT-21279 3 85.05 4342********6532 036325 02/15/2024
TUPOU, ITAAEHAU PT-20789 3 85.05 4342********7752 099985 02/15/2024
TUTTLE, BILL PT-TUTTLE 3 22.05 4428********9381 015248 02/15/2024
VANSICKLE, NATHAN PT-18458 3 95.55 4761********7279 686894 02/15/2024
VINJE, QUAID PT-18205 3 85.05 5202********1958 360800 02/15/2024
VOTION, AJ PT-20049 3 115.92 5128********0196 050615 02/15/2024
WAGNER, ALEXANDRA PT-21112 3 99.75 4147********2268 03056D 02/15/2024
WALKER, CASEY PT-21649 3 99.75 5202********9596 360810 02/15/2024
WALLACE, ELIZABETH PT-21524 3 144.90 4147********8241 08794D 02/15/2024
WEHNES, TODD PT-21679 3 99.75 4492********9320 020616 02/15/2024
WEHRMANN, MANUELA PT-14512 3 78.75 4147********9181 09302D 02/15/2024
WELCH, CONNOR PT-21647 3 79.80 4147********4901 08502D 02/15/2024
WEST, COURIC PT-14316 3 76.55 4147********0625 02442D 02/15/2024
WETHERALL, DARRELL PT-18414 3 78.75 4147********1073 08631D 02/15/2024
WILLIAMS, IVAN PT-19606 3 95.55 4465********5456 015401 02/15/2024
WINTHER, THERESA PT-16702 3 55.13 4100********8712 84377D 02/15/2024
WISNER, KAYLA PT-21197 3 126.42 4147********7486 03095D 02/15/2024
WOJTUSIK, GENEVIEVE PT-18202 3 85.05 4147********1250 09527D 02/15/2024
WORL, RICO PT-18941 3 142.80 4342********7975 078896 02/15/2024
WRIGHT, KEENAN PT-20864 3 85.05 5449********6122 859184 02/15/2024
WYATT, DEANNA PT-18486 3 144.90 4147********6164 08799D 02/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 2972.24
125 Visa 12086.33
2 Discover 195.30
0 Other 0.00
     
    15253.87