05/22/2019

08:20:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, KRISTINA	PT-12492	4	85.05	5202********1464	152494	05/22/2019
AITAOTO, LIONA	PT-17287	4	85.05	5202********3197	152641	05/22/2019
ALCORN, DORIS	PT-14669	4	76.55	4147********8170	08889D	05/22/2019
ALLEN, CHRYSTINA	PT-12810	4	61.58	4492********2021	051246	05/22/2019
ALVARADO, OSCAR	PT-17271	4	85.05	4342********7772	014724	05/22/2019
ANDERSON, CHANEL	PT-16373	4	61.58	4492********4028	051248	05/22/2019
ANDERSON, KELLI	PT-11842	4	85.05	4147********3433	06813D	05/22/2019
ARNDT, BRANDON	PT-17270	4	85.05	4888********1020	02947B	05/22/2019
BAIN, GRANT	PT-14794	4	85.05	4737********7427	098288	05/22/2019
BAKER, LISA	PT-9603	4	91.35	4342********9279	077188	05/22/2019
BENTZ, JOSHUA	PT-15970	4	140.70	4147********9196	03301D	05/22/2019
BETHERS, JESSICA	PT-14926	4	78.75	4492********5064	051251	05/22/2019
BIRT, TIM	PT-15348	4	85.05	4342********3005	015285	05/22/2019
BISHOP, BRITA	PT-13690	4	280.40	4147********6955	01071D	05/22/2019
BLACK, JULIA	PT-5398	4	85.05	4761********7297	528870	05/22/2019
BLACKWELL, KATRINA	PT-15284	4	85.05	4761********8055	528871	05/22/2019
BROCKMAN, MELISSA	PT-12603	4	69.30	4147********8398	05938D	05/22/2019
BROWN, JOHN	PT-12609	4	85.05	4492********6015	051253	05/22/2019
BROWN, KEN	PT-12955	4	130.20	4492********6051	051254	05/22/2019
BROWN, WILLIAM	PT-12533	4	70.88	4147********3135	01537D	05/22/2019
BROWN, WILLIAM	PT-14256	4	85.05	5581********7730	2UUWIA	05/22/2019
BUENDIA, PRECIOUS	PT-15612	4	130.20	4465********0509	022129	05/22/2019
BUMP, DEBRA	PT-16289	4	85.05	4100********4555	84411C	05/22/2019
BYOUER, WILLIAM	PT-13789	4	85.05	4492********1041	051255	05/22/2019
CAMPBELL, MARGARET	PT-16082	4	159.18	4147********7411	09380D	05/22/2019
CANNON, BRADLEY	PT-15668	4	78.75	4761********6793	528873	05/22/2019
CARRAN, CHARLES	PT-17396	4	76.55	4492********3023	051257	05/22/2019
CARRILLO, CHRISTOPHER	PT-16007	4	134.36	4514********0462	970515	05/22/2019
CARSON, CHERYL	PT-10900	4	78.75	4147********8178	01791D	05/22/2019
CARTER, MELISSA	PT-16195	4	269.65	4492********3048	051258	05/22/2019
CARY, ELLIE	PT-13660	4	117.18	4147********2132	04744D	05/22/2019
CASHEN, DONNA	PT-15359	4	85.05	5202********1678	152503	05/22/2019
CASTRO, ROMAN	PT-8954	4	130.20	4888********4854	08550B	05/22/2019
CHENEY, GAIL	PT-15659	4	130.20	4492********2279	051300	05/22/2019
CHERIAN, DANI	PT-17288	4	85.05	5202********4274	152651	05/22/2019
COLMUS, SION	PT-14600	4	85.05	4147********6234	05877D	05/22/2019
CRAPO, DEBBIE	PT-16077	4	85.05	4599********7459	H89897	05/22/2019
DAVIS, ELISHA	PT-16162	4	130.20	4492********2042	051301	05/22/2019
DLUGOSCH, MARY ANNE	PT-11511	4	78.75	4147********0219	09101D	05/22/2019
DRUYVESTEIN, CAROL	PT-11632	4	120.75	4147********1046	01427D	05/22/2019
EASTON, DAN	PT-15542	4	130.20	4147********5864	08263D	05/22/2019
ECKLAND, MARISA	PT-15768	4	85.05	4342********3685	069277	05/22/2019
ELLIOTT, MEG	PT-12990	4	130.20	4147********9439	09756D	05/22/2019
ENDOZO, PATRICK	PT-15560	4	117.18	4492********1057	051305	05/22/2019
EYRE, TUSHYNE	PT-15310	4	130.20	5449********7582	H94397	05/22/2019
FENUMIAI JR, ILALIO	PT-15285	4	56.18	4147********1916	03112D	05/22/2019
FLANSAAS, MIKE	PT-11112	4	65.63	4313********1770	03814D	05/22/2019
FONTANA, GARRETT	PT-15693	4	71.51	4147********1145	02845D	05/22/2019
FORRER, ERIC	PT-13036	4	85.05	4147********6106	07736D	05/22/2019
FORST, TERI	PT-15695	4	172.20	4313********8695	02658D	05/22/2019
FULLER, DEEANN	PT-15314	4	130.20	4492********7105	051307	05/22/2019
GILCHREST, HEATHER	PT-15353	4	127.05	5135********8854	911071	05/22/2019
GODKIN, LAURIE	PT-8240	4	130.20	4003********5432	04917G	05/22/2019
GODKIN, SHAUN	PT-14642	4	130.20	4492********4066	051308	05/22/2019
GOMEZ, MARICELA	PT-15547	4	130.20	5449********1604	H94387	05/22/2019
GREINIER, THOMAS	PT-16165	4	85.05	4465********8173	022623	05/22/2019
HAMMONDS, SHAWNA	PT-17227	4	130.20	4147********4247	08153D	05/22/2019
HARDING, ROGER	PT-13598	4	117.18	4147********6329	08563D	05/22/2019
HILDEBRAND-LIND, BLAYNE	PT-13718	4	130.20	4761********9778	528879	05/22/2019
HINES, SARAH	PT-8935	4	130.20	4147********2662	08643D	05/22/2019
HINTON, SCOTT	PT-14195	4	172.20	4313********0709	08351B	05/22/2019
HOLM, MATTHEW	PT-16190	4	85.05	4465********0277	022737	05/22/2019
HOWARD, ALEXIS	PT-17309	4	85.05	4616********3106	31200D	05/22/2019
HOYT, CONNOR	PT-15291	4	85.05	4342********4074	014135	05/22/2019
JEFFERS, SCOTT	PT-13930	4	78.75	4147********2822	04305D	05/22/2019
JENKINS, SCOTT	PT-15513	4	85.05	4147********1817	03336D	05/22/2019
JOHNSON, TRAVIS	PT-13989	4	36.23	5270********7778	022098	05/22/2019
JORDAN, JEANNE	PT-8494	4	76.55	4147********8781	05636D	05/22/2019
JORDAN, KATY	PT-11403	4	97.65	4147********5794	06014C	05/22/2019
KAPLOR, BETTY	PT-14038	4	61.58	4147********5768	06014D	05/22/2019
KINCANNON, KELLIANN	PT-16437	4	130.20	4147********3709	03399C	05/22/2019
KISSNER, JAIME	PT-10445	4	172.20	4147********8950	07998D	05/22/2019
KORPELA, KELSEY	PT-156187301	4	61.95	4342********1533	024151	05/22/2019
KRALL, JOE	PT-15586	4	85.05	4474********4027	051319	05/22/2019
KYSER, DIANE	PT-15942	4	76.55	4492********3027	051319	05/22/2019
LEE, LARRY	PT-14979	4	130.20	4492********9045	051320	05/22/2019
LIGHT, GREG	PT-13908	4	85.05	4100********6531	94767C	05/22/2019
LOHREY, DIANE	PT-15386	4	85.05	4100********6039	95142D	05/22/2019
LUKSHIN, KATHERINE	PT-16126	4	85.05	4147********7906	06332D	05/22/2019
MACDONALD, RENE	PT-17404	4	61.58	4432********9959	019935	05/22/2019
MANDLE, ERIK	PT-16177	4	85.05	4270********1009	022094	05/22/2019
MATEJ, RYAN	PT-17285	4	85.05	4147********8946	09694D	05/22/2019
MATHEWS, TYLER	PT-16390	4	130.20	4147********1267	05828D	05/22/2019
MAY, CAROL	PT-13955	4	85.05	4147********0634	06102D	05/22/2019
MAYEDA, MARLIS	PT-3054	4	89.25	4640********1206	09771D	05/22/2019
MCDONOUGH, LIBBY	PT-13516	4	78.75	4147********1832	07829D	05/22/2019
MCNAMEE, KASEY	PT-17331	4	85.05	4761********3111	528884	05/22/2019
MERCHANT, KEITH	PT-15538	4	35.44	4342********6755	053261	05/22/2019
MESSERSCHMIDT, GERI	PT-12980	4	85.05	4313********7982	07270B	05/22/2019
MILLARD, BOB	PT-14672	4	78.75	4147********1911	04623D	05/22/2019
MILLER, CLARA	PT-14823	4	85.05	4147********3084	07357D	05/22/2019
MILLER, SARAH	PT-6133	4	85.05	4888********4707	02547B	05/22/2019
MILLER-AUSTIN, HONOUR	PT-13570	4	130.20	4761********3904	528886	05/22/2019
MITCHELL, CLEVELAND	PT-14902	4	130.20	4761********7439	528887	05/22/2019
MOE, RICHARD	PT-15007	4	55.13	4492********5013	051329	05/22/2019
MORGAN, CINDY	PT-14661	4	104.16	5463********5666	09913Z	05/22/2019
NOLAN-GRIMES, MADISON	PT-17371	4	85.05	4147********3922	01745D	05/22/2019
NYMAN, JUDY	PT-9676	4	85.05	4147********6206	09800D	05/22/2019
O NEILL, SALEA	PT-17240	4	130.20	4342********6566	051651	05/22/2019
OLIVA, WESTLY	PT-13948	4	140.70	4492********6051	051332	05/22/2019
PADEN, LUKE	PT-14736	4	85.05	5463********9507	414840	05/22/2019
PATTERSON, JERRY	PT-1169	4	135.45	4147********0400	08626D	05/22/2019
PAUL, DIANA	PT-14762	4	85.05	4147********7002	04406D	05/22/2019
PAVNICA, MEGAN	PT-17214	4	85.05	4147********1349	06569D	05/22/2019
PETZ, MARK	PT-12048	4	78.75	4147********2664	08327D	05/22/2019
PFAFF, CODY	PT-17401	4	85.05	4492********2099	051336	05/22/2019
PICO, SASHA	PT-16378	4	85.05	4147********4008	02523D	05/22/2019
RANEY, MEKENA	PT-17281	4	85.05	4266********3074	00097B	05/22/2019
REID, NOLAN	PT-17370	4	85.05	4147********3407	06574C	05/22/2019
REYES-SKINDZIEL, FINNIAN PALO	PT-17480	4	85.05	4100********5597	02231D	05/22/2019
REYNA, ERIK	PT-16114	4	76.55	5178********0744	00162Z	05/22/2019
RIGSBY, RYAN	PT-15976	4	68.04	4147********6797	07700D	05/22/2019
RIVERS, REED	PT-16279	4	85.05	4100********3699	02662C	05/22/2019
ROBINSON, KRISTEN	PT-10884	4	85.05	4147********3613	03858D	05/22/2019
RODRIGUEZ, LYDIA	PT-15812	4	40.95	5202********5278	152519	05/22/2019
ROEHL, ALEXANDRIA	PT-15207	4	85.05	4492********7074	051340	05/22/2019
ROTHMAN, MARGARET	PT-16277	4	85.05	4492********2011	051341	05/22/2019
SANZONE, LAUREN	PT-15205	4	117.18	5392********4512	80223W	05/22/2019
SARGENT, PAUL	PT-6036	4	78.75	4147********2360	05946D	05/22/2019
SCHEER, KELSEY	PT-17272	4	85.05	4342********2879	020525	05/22/2019
SCHIRMER, PAULETTE	PT-15800	4	85.05	5462********5840	552632	05/22/2019
SCHOEPPE, JOANN	PT-14186	4	70.88	4147********4098	04307D	05/22/2019
SEBASTIAN, ELLEN	PT-8747	4	120.75	4100********6804	04358D	05/22/2019
SEIBEL, CARLA	PT-13459	4	51.45	4147********8856	01361D	05/22/2019
SELVIG, KIRSTIN	PT-15129	4	85.05	4147********2751	05613D	05/22/2019
SHAW, HEATHER	PT-17406	4	85.05	4586********7660	H89916	05/22/2019
SMITH, MARY	PT-17430	4	131.25	4147********2056	01069D	05/22/2019
SMITH, RUSSELL	PT-17224	4	130.20	5202********8365	152523	05/22/2019
STEARNS, DAVID	PT-17368	4	85.05	5126********5590	578679	05/22/2019
STEVENSON, JACOB	PT-17438	4	85.05	4761********8195	528891	05/22/2019
STEVENSON, LACLAIR	PT-16355	4	85.05	4147********0544	04835D	05/22/2019
STEWART, TOM	PT-15486	4	78.75	4147********7959	03842D	05/22/2019
SURYAN, CASANDRA	PT-17282	4	85.05	4888********1293	07676B	05/22/2019
TULLIER, ZACHARY	PT-17380	4	85.05	5128********4878	081348	05/22/2019
UNRUH, HELEN	PT-15127	4	85.05	4147********2449	06544D	05/22/2019
UNTALASCO, SAPHFIRE	PT-16280	4	127.05	4217********4596	634940	05/22/2019
VEJAR GONZALEZ, MIGUEL	PT-14916	4	130.20	4492********6013	051349	05/22/2019
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4147********6598	00466D	05/22/2019
VICE, CHARLES	PT-8988	4	85.05	4000********6306	175489	05/22/2019
VIDIC, SHERYL	PT-17413	4	85.05	5202********2612	152673	05/22/2019
VOTION, AJ	PT-14743	4	78.75	5128********2988	081351	05/22/2019
WAGNER, CHEYENNE	PT-15815	4	85.05	5449********2956	H89923	05/22/2019
WALKER, KYLE	PT-15351	4	85.05	4492********8051	051352	05/22/2019
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********2187	02828D	05/22/2019
WERNERT, MELANIE	PT-16233	4	85.05	4147********0985	00617D	05/22/2019
WESTERDALL, MAURA	PT-14065	4	117.18	5202********6708	152675	05/22/2019
WHITE, CARLA	PT-12261	4	85.05	4342********6868	025880	05/22/2019
WILLIAMS, RYAN	PT-13072	4	120.75	5199********1687	152676	05/22/2019
WOODRUFF, SARAH	PT-16377	4	85.05	4147********1910	03294D	05/22/2019
WORKMAN, SHIRLEY	PT-15289	4	85.05	4888********6957	06837B	05/22/2019
WRIGHT, AARON	PT-15841	4	85.05	4342********4647	033894	05/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	2144.95
128	Visa	12547.09
0	Discover	0.00
0	Other	0.00
		14692.04