10/15/2020

07:12:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SACHA	PT-17706	3	61.58	4492********7056	035159	10/15/2020
ANDREWS, JANELL	PT-17627	3	85.05	4492********6069	035200	10/15/2020
ARAUJO, MARCUS	PT-16908	3	85.05	5424********5665	32705Y	10/15/2020
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	060827	10/15/2020
BARRETT, BRYAN	PT-15840	3	68.04	4737********5500	053807	10/15/2020
BEEDLE, STEFAN	PT-17337	3	85.05	5128********9826	065201	10/15/2020
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	03930D	10/15/2020
BEHRENDS, JESSIE	PT-16898	3	85.05	4342********2356	084224	10/15/2020
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	07578D	10/15/2020
BOND, TAYLOR	PT-17891	3	130.20	4492********1014	035202	10/15/2020
BREAUX, AMY	PT-17817	3	130.20	5449********2421	H78272	10/15/2020
BROWN, JOHN	PT-12609	3	130.20	4492********6023	035202	10/15/2020
BUCHMEIER, JENNE	PT-15682	3	140.70	4147********6122	08505D	10/15/2020
CAPARAS, MAUREEN RAE	PT-17581	3	85.05	4342********3458	090305	10/15/2020
CATINDIG, ANGEL	PT-16406	3	81.00	4888********3096	07641B	10/15/2020
CLASBY, MICHAEL	PT-11937	3	76.55	4147********8749	00642D	10/15/2020
COLUMBUS III, WILLIAM BILL	PT-17691	3	85.05	4342********2007	027450	10/15/2020
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	04782D	10/15/2020
CUDAL, JERRICK	PT-17899	3	85.05	4266********5357	06146B	10/15/2020
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	049023	10/15/2020
DELACRUZ, REYNIER REY	PT-17096	3	85.05	5462********6487	512276	10/15/2020
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	620601	10/15/2020
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	005487	10/15/2020
DOLE, TABITHA	PT-17766	3	85.05	4037********4855	605125	10/15/2020
DUGDALE, FRED	PT-16865	3	85.05	4342********1026	089742	10/15/2020
EGGERS, SHAWN	PT-13847	3	85.05	4147********9604	09065D	10/15/2020
EKIS, DAKOTA	PT-16669	3	3.15	4492********4010	035207	10/15/2020
ERICKSON, JARED	PT-18043	3	85.05	4147********5464	03688D	10/15/2020
ESTIGOY, MICHAEL	PT-17703	3	85.05	4761********6116	964612	10/15/2020
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4147********5164	09822D	10/15/2020
EYRE, TWYLA	PT-13722	3	117.18	4147********9673	05981D	10/15/2020
FAHRENHOLZ, RYANN	PT-16805	3	85.05	4342********5149	085004	10/15/2020
FALLS, JOHN	PT-17823	3	123.69	4147********7594	04310D	10/15/2020
FIDLER, JOSEPH LEVI	PT-17513	3	36.75	4492********6088	035208	10/15/2020
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	964613	10/15/2020
FRARY, AMANDA	PT-17573	3	68.04	4289********9764	291883	10/15/2020
FYLPAA, HANNA	PT-15752	3	130.20	4147********5867	02501D	10/15/2020
GIRON, CHALALIN	PT-17915	3	130.20	4003********5223	06315B	10/15/2020
GOULD, KYLE	PT-17873	3	130.20	4147********2793	03049D	10/15/2020
GRAHAM, ZACHARY	PT-17591	3	117.18	4313********7586	04130D	10/15/2020
GRAY, JANICE	PT-16962	3	85.05	4147********9286	06429D	10/15/2020
HILL, JANE	PT-V0025	3	22.05	4147********6625	05460D	10/15/2020
HUBBS, JOHNATHAN	PT-14573	3	85.05	4147********2524	015050	10/15/2020
JACINTO, CHRISTOPHER	PT-17994	3	85.05	4342********9874	067813	10/15/2020
KELEPI, FELETI	PT-17578	3	36.75	4492********1053	035212	10/15/2020
KELLEY-PAUL, JAMIE	PT-17908	3	85.05	4492********4047	035212	10/15/2020
KEMP, ANGELA	PT-14111	3	76.55	4147********7799	01730D	10/15/2020
KIRKPATRICK, HUNTER	PT-13667	3	36.23	4147********4019	06485B	10/15/2020
KREBSBACH, SYDNEY	PT-9587	3	78.75	4888********6646	02925B	10/15/2020
LARSON, STEVEN	PT-17099	3	295.15	4342********0058	031807	10/15/2020
LEE, ANDREW	PT-17828	3	130.20	4147********7255	05902D	10/15/2020
LESTER, JANEY	PT-16800	3	85.05	5178********4017	06424B	10/15/2020
LUMBA, CATHERINE CATIE	PT-17325	3	85.05	4761********6342	964614	10/15/2020
LUPRO, TYSON	PT-17320	3	85.05	4342********0583	076819	10/15/2020
MAAKE, TEVITA	PT-17739	3	85.05	4342********5362	030286	10/15/2020
MANCHEE, STEWART	PT-17939	3	85.05	4147********3111	02446D	10/15/2020
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	145989	10/15/2020
MCFARLIN, FLORENCE	PT-18012	3	85.05	4147********6530	00630D	10/15/2020
MCGOEY, PENNY	PT-17820	3	130.20	4147********6428	04179D	10/15/2020
MCGRAW, SARA	PT-18003	3	130.20	4147********2288	05690D	10/15/2020
MCLAUGHLIN, SOPHIA	PT-17710	3	85.05	4342********4993	067855	10/15/2020
MCPHETRES, JANICE	PT-5330	3	63.00	4147********5628	01960D	10/15/2020
MILLHORN, CONNOR	PT-15505	3	190.10	4492********6057	035216	10/15/2020
MOESER, ANDREW	PT-17900	3	85.05	5102********0815	H73778	10/15/2020
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	08643D	10/15/2020
OKE, KRISTA	PT-14898	3	130.20	4815********5008	115824	10/15/2020
ORTEGA, SIMON	PT-15503	3	85.05	4147********2775	06551C	10/15/2020
OSBORN, JEREMIAH	PT-16792	3	85.05	4586********8267	H73807	10/15/2020
OTT, KIMMI	PT-17508	3	130.20	4147********7307	04211D	10/15/2020
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07785D	10/15/2020
PAPPENHEIM, JOHN	PT-15580	3	85.05	4147********4692	04621D	10/15/2020
PAUL, TAMARA	PT-17922	3	85.05	4492********6289	035219	10/15/2020
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	028814	10/15/2020
PINTANG, ANGELA	PT-16030	3	130.20	4492********0036	035220	10/15/2020
PLETT, JOHN	PT-17940	3	85.05	4147********2057	00867D	10/15/2020
PLETT, VIRGINIA	PT-V0029	3	43.05	4147********7230	06624D	10/15/2020
PORTER, HILARY	PT-17613	3	85.05	5462********1362	321949	10/15/2020
RADACH, CHRISTOPHER	PT-15587	3	130.20	4492********6079	035221	10/15/2020
REECE, CHRISTOPHER	PT-16563	3	85.05	4761********1427	964615	10/15/2020
RIEDERER, MARK	PT-18001	3	85.05	4147********0938	02464D	10/15/2020
RODRIGUEZ, DAVID	PT-17705	3	76.55	4342********0229	029429	10/15/2020
SALSMAN, JANICE	PT-10164	3	120.75	4342********5198	021024	10/15/2020
SANGUNI, SUBAS	PT-17937	3	145.53	5424********8680	40795P	10/15/2020
SATRE, MICHAEL	PT-16667	3	36.23	4147********4423	06772D	10/15/2020
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	035223	10/15/2020
SCHNEIDERHAN, CAROL	PT-V0023	3	22.05	4266********6393	06722B	10/15/2020
SENAC, MELISSA	PT-16734	3	194.25	4080********8789	003365	10/15/2020
SHIELDS, ROBERT	PT-16700	3	55.13	4147********9569	09475D	10/15/2020
SONGER, CLINT	PT-16396	3	85.05	4147********2196	06480D	10/15/2020
STADNYCHENKO, ANNE	PT-V0030	3	22.05	4147********8968	06181D	10/15/2020
STOKLEY, LISA	PT-14147	3	130.20	4323********8019	093955	10/15/2020
STRAHM, CODY	PT-13592	3	85.05	5202********4557	145994	10/15/2020
STRASBURGER, WESLEY	PT-16461	3	151.20	4147********0446	02322D	10/15/2020
STUART, CASSIE	PT-17171	3	85.05	4492********8017	035225	10/15/2020
SUNDBERG, EILEEN	PT-10108	3	131.25	4147********5215	09432D	10/15/2020
SVANCARA, THERESA	PT-V0021	3	22.05	4100********3513	33308G	10/15/2020
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	06543D	10/15/2020
TAJON, TONI	PT-17813	3	85.05	4761********9919	964616	10/15/2020
TAUBE, ELIZABETH	PT-14965	3	45.15	4147********8270	03354D	10/15/2020
THATCHER, KATHY	PT-V0022	3	22.05	4147********8091	01569D	10/15/2020
THIBODEAU, ANGELENE	PT-15275	3	85.05	4147********4025	00197D	10/15/2020
THIBODEAU, ELISHA	PT-17011	3	61.58	4147********5694	06356D	10/15/2020
TOUPIN, CHRISTOPHER	PT-16427	3	85.05	4147********6688	06057D	10/15/2020
TRAN, HIEN	PT-14764	3	85.05	5128********3335	065228	10/15/2020
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	041004	10/15/2020
TRAVIS, TIMOTHY	PT-17988	3	130.20	4147********9051	01253D	10/15/2020
TRUE, NICHOLAS	PT-16884	3	85.05	4800********3668	05193B	10/15/2020
TUPOU, AARON	PT-17701	3	85.05	4342********2593	004979	10/15/2020
TUPOU, CARL	PT-17815	3	85.05	4342********6532	028414	10/15/2020
TUPOU, ITAAEHAU	PT-17711	3	85.05	4342********2593	004979	10/15/2020
VAN KIRK, RILEY	PT-17586	3	68.04	4217********8684	622990	10/15/2020
WALES, KYLE	PT-17378	3	85.05	4147********0874	00638D	10/15/2020
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	05821D	10/15/2020
WELCH, CECILIA CECIL	PT-17628	3	85.05	4492********3022	035230	10/15/2020
WEST, COURIC	PT-14316	3	76.55	4147********0625	09226B	10/15/2020
WEST, KRISTI	PT-15233	3	130.20	4323********3900	026416	10/15/2020
WETHERALL, DARRELL	PT-1245	3	78.75	4147********1073	04560D	10/15/2020
WHITE, CLAIRE	PT-16885	3	85.05	4342********5503	085287	10/15/2020
WINK, DENNIS	PT-17949	3	76.55	4147********1503	06617D	10/15/2020
WINTHER, THERESA	PT-16702	3	130.20	4100********8712	34600C	10/15/2020
YADAO, ARNOLD	PT-18041	3	85.05	4492********2036	035232	10/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1041.18
110	Visa	9981.12
0	Discover	0.00
0	Other	0.00
		11022.30