08/09/2021
07:26:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, MATHEW PT-18244 2 36.23 4000********6369 000666 08/09/2021
ALDUCIN, HEATHER PT-18165 2 85.05 4492********5065 042146 08/09/2021
ASANTE, WILLIAM PT-18949 2 36.23 4147********4658 05817D 08/09/2021
BELL, LAURIE PT-16603 2 85.05 4492********7019 042147 08/09/2021
BENNING, WILLIE PT-18597 2 85.05 4888********6052 05712D 08/09/2021
BOND, TAYLOR PT-17891 2 130.20 4492********1014 042148 08/09/2021
BRAUER, BERKLEIGH PT-14246 2 85.05 4147********7598 05525D 08/09/2021
BROSOSKY, KEITH PT-18947 2 140.70 4100********7495 25769D 08/09/2021
BROUILLETTE, CHARLES PT-18503 2 85.05 4492********9090 042149 08/09/2021
BROWN JR, ROBERT PT-17782 2 85.05 4266********1556 04469B 08/09/2021
BUGAYONG, IAN PT-17892 2 85.05 5202********2440 165333 08/09/2021
BUTLER, JEAN PT-12406 2 85.05 4147********4360 00280D 08/09/2021
BUZARD, ADONIS PT-18955 2 130.20 4147********6798 01635D 08/09/2021
CANNON, SHARLENE PT-18277 2 85.05 5202********0510 165334 08/09/2021
CARPENTER, JACOB PT-18594 2 85.05 4147********6626 05581D 08/09/2021
CASTRO, RAKOEN PT-18589 2 85.05 4761********6671 373125 08/09/2021
CATES, REBECCA PT-18606 2 85.05 4147********9195 09832D 08/09/2021
CESAR, KEN PT-18484 2 78.75 4388********9293 04549D 08/09/2021
CHAPPELL, MAKAYLA PT-18291 2 85.05 5202********3626 165337 08/09/2021
COLEMAN, JOHN PT-16320 2 85.05 4147********1291 04973D 08/09/2021
CORONEL, RICKY PT-17392 2 104.16 5202********5182 165338 08/09/2021
COURTNEY, KRISTIN PT-16314 2 130.20 4888********1355 04494B 08/09/2021
DALMAN, ROBERT PT-18830 2 85.05 4342********9947 082728 08/09/2021
DAVIS, BERGEN PT-18060 2 85.05 5202********6247 165340 08/09/2021
DAVIS, RUBY PT-18607 2 85.05 4492********1011 042155 08/09/2021
DEGIDIO, THOMAS PT-16360 2 68.04 4147********9193 08012D 08/09/2021
DELA CRUZ, ROUEL PT-18979 2 85.05 5462********8246 550674 08/09/2021
DOUGLAS, JAREN PT-18185 2 85.05 4217********3341 615611 08/09/2021
DRONES, DEVIN PT-18911 2 85.05 4492********0086 042157 08/09/2021
EASON, ALEXANDRA ALEX PT-18954 2 85.05 4342********4569 088282 08/09/2021
EFERGAN, ALBERT PT-19048 2 55.65 4342********3940 033198 08/09/2021
ELLER, BRIDGETT PT-18374 2 130.20 5202********1587 165343 08/09/2021
ERICKSON, KELLY PT-15528 2 85.05 4147********9106 06283D 08/09/2021
EYRE, SHELBY PT-14992 2 78.75 4323********4908 064597 08/09/2021
FARRELL, BRYAN PT-18627 2 97.65 4147********9542 00802D 08/09/2021
FELL, TYLER PT-11227 2 85.05 6011********0729 00982R 08/09/2021
FILORI, AMANDA PT-17889 2 130.20 5463********3805 339529 08/09/2021
GEE, BRANDAN PT-18834 2 85.05 5462********5681 730223 08/09/2021
GODINEZ, OSCAR PT-17621 2 61.58 4465********9002 009742 08/09/2021
GRUMMETT, JACK PT-17773 2 85.05 5178********6752 06024B 08/09/2021
HALL, AIMEE PT-16811 2 171.78 4147********0434 01904D 08/09/2021
HERNANDEZ, NOE PT-18184 2 85.05 4465********5697 009089 08/09/2021
HOPSON, ROBERT PT-16423 2 81.00 4147********7007 00240D 08/09/2021
HUERTA, JOEL PT-17838 2 190.10 4147********6027 03241D 08/09/2021
HYDE, TAYLOR PT-19007 2 85.05 5462********1122 390319 08/09/2021
ISETT, ROSEMARIE PT-7503 2 76.55 4342********6513 059163 08/09/2021
IVANISZEK, JOSHUA PT-17345 2 130.20 4003********0485 07426G 08/09/2021
JENNINGS, GARRETT PT-18453 2 85.05 4342********9892 016547 08/09/2021
JONES, DONNA PT-18821 2 85.05 4492********6154 042203 08/09/2021
JOVEN, ELIAS PT-18272 2 85.05 4147********4050 01352D 08/09/2021
JUDSON, ALAN PT-18619 2 85.05 4147********8641 00140D 08/09/2021
KASBERG, JANE PT-18819 2 85.05 4147********3637 09170D 08/09/2021
KELLEY, MICHAEL SCOTT PT-14341 2 85.05 4147********3576 07250D 08/09/2021
KENNEY, TERESE PT-17923 2 85.05 5462********5606 912796 08/09/2021
KIESSLING, MARK PT-16112 2 56.18 4147********8805 00251D 08/09/2021
KIRBY, ELIC PT-16766 2 130.20 4400********9277 09251D 08/09/2021
KIVALU, VAIFOOU PT-18462 2 85.05 4465********3272 009637 08/09/2021
LAMAS, SANDRA PT-19028 2 85.05 5462********3285 910878 08/09/2021
LANDRY, ARON PT-18471 2 140.70 4147********5859 06466D 08/09/2021
LAUDERT, AMBER PT-16342 2 140.70 5199********4631 390411 08/09/2021
LEWIS, BRANDON PT-13574 2 85.05 5128********4732 072207 08/09/2021
LLOYD, JONATHAN PT-15646 2 85.05 4147********2139 09443D 08/09/2021
LOEHNERT, CHASE PT-18595 2 85.05 5290********8601 006774 08/09/2021
LUNA, NOAH PT-15950 2 85.05 4492********2086 042208 08/09/2021
LUTCHANSKY, LEO PT-8243 2 117.18 4147********8744 04614D 08/09/2021
MAKI, TEDDIE PT-15449 2 85.05 4342********1052 033211 08/09/2021
MALLER, DOUG PT-18579 2 36.23 4492********2130 042209 08/09/2021
MARKOVICH, JARED PT-17005 2 55.13 4342********2435 020845 08/09/2021
MARKOVICH, ROBERT PT-18254 2 130.20 4342********3938 099389 08/09/2021
MARKS, EVA PT-18953 2 85.05 4492********4031 042210 08/09/2021
MARKS, JOSEPH PT-18720 2 85.05 4147********4345 03055D 08/09/2021
MARTIN, ROBERT PT-16340 2 78.75 5392********1005 70902Z 08/09/2021
MCCAFFERTY, MARY PT-11591 2 85.05 4147********5595 09189D 08/09/2021
MCGRAW, JONATHAN PT-18836 2 85.05 4113********5543 312640 08/09/2021
MENIGOZ, MASON PT-16064 2 68.04 4888********2729 00655B 08/09/2021
MICKELSON, MARK PT-15657 2 85.05 4888********5983 02545D 08/09/2021
MORENO, NATALIE PT-18529 2 85.05 4147********1402 05143D 08/09/2021
NANCE, GERALD PT-19026 2 88.20 4640********2286 06404D 08/09/2021
NAPUTI, MATTHEW PT-18094 2 85.05 4492********7045 042213 08/09/2021
NAUER, GLORY PT-18934 2 85.05 4761********5368 373054 08/09/2021
NELL, JOSEPH PT-18620 2 85.05 4492********5017 042214 08/09/2021
NELSON, BONITA PT-18937 2 85.05 4147********8400 03011D 08/09/2021
NEVILLE, MATTHEW PT-17443 2 85.05 4147********4559 04254B 08/09/2021
NICKLIN, LINDA PT-15027 2 130.20 4147********2494 01371D 08/09/2021
NYE, MEAGAN PT-15116 2 57.75 4313********7714 05335D 08/09/2021
OBRIEN, CHRISTOPHER PT-17343 2 85.05 4342********2439 046828 08/09/2021
ORSBORN, JULIE PT-8239 2 76.55 4147********2888 07505D 08/09/2021
PAAMA, VILIAMU PT-18288 2 130.20 4492********7065 042216 08/09/2021
PAEA, STEPHEN ENOKA PT-18811 2 190.10 4492********7234 042216 08/09/2021
PATA, CHRIS PT-17549 2 85.05 4815********6269 162829 08/09/2021
PETERS, CHRISTIAN PT-18250 2 85.05 4143********7144 134488 08/09/2021
PETERSON, MARK PT-17111 2 85.05 4147********5639 07300D 08/09/2021
POLLARD, TATE PT-18099 2 85.05 4342********5790 015126 08/09/2021
PYPAERT, ELISE PT-18782 2 85.05 4342********8961 063896 08/09/2021
RINALDI, REGINA PT-15658 2 85.05 4147********1546 06556D 08/09/2021
RINGLE, ANDREW PT-17779 2 85.05 4492********9020 042217 08/09/2021
RINGLE, DAVID PT-17620 2 130.20 4147********6810 04783D 08/09/2021
SANCHEZ, ANTONIA PT-18468 2 85.05 4342********0865 018170 08/09/2021
SCHOLZ, JACK PT-12134 2 117.18 4342********2894 072262 08/09/2021
SCOTT, JOAN PT-15952 2 93.71 4147********1040 08170D 08/09/2021
SEE, CLIFFORD PT-17594 2 78.75 4784********8736 009025 08/09/2021
SHALES, TIM PT-16763 2 85.05 4492********8069 042221 08/09/2021
SHARCLANE, TELENA PT-18461 2 85.05 4342********6912 081839 08/09/2021
SMITH III, JOHN PT-16631 2 85.05 5128********1568 072221 08/09/2021
SMITH, DONOVAN PT-18196 2 85.05 5128********1568 072222 08/09/2021
SOMERVILLE, KEVIN PT-18613 2 85.05 4342********5138 077516 08/09/2021
STAUFFER, STANLEY PT-17431 2 85.05 5332********8210 I0OEB9 08/09/2021
STEWART, TOM PT-15486 2 78.75 4147********6457 08319D 08/09/2021
SULLIVAN, KATIE PT-18833 2 85.05 4147********1173 06399D 08/09/2021
TABACEK, MEGHAN PT-18817 2 85.05 5135********1164 321379 08/09/2021
TAUNUU, NEPHI PT-18031 2 85.05 4147********5804 08972B 08/09/2021
TEMPEL, LUCAS PT-18974 2 85.05 4147********0605 00675D 08/09/2021
TEMPLETON, LISA PT-16186 2 76.55 4217********6988 622443 08/09/2021
TEMPLONUEVO, JIMYRA PT-18831 2 85.05 4888********3001 05784B 08/09/2021
TIAN, KE PT-18510 2 85.05 4147********1903 009040 08/09/2021
TUPOU, MAIKELI PT-17876 2 85.05 5202********2534 165367 08/09/2021
VANCE, DERIK PT-14714 2 85.05 4465********4004 009322 08/09/2021
VANDERBILT, BURTON PT-13845 2 76.55 4147********9692 04902D 08/09/2021
VERYSER, JONATHON PT-16017 2 85.05 4492********2035 042226 08/09/2021
WARD, NATALIE PT-15650 2 85.05 4492********4078 042227 08/09/2021
WATTS, ANITA PT-16460 2 78.75 4342********0313 067186 08/09/2021
WEBSTER, BONNIE PT-17868 2 66.15 4147********1773 04441D 08/09/2021
WEEKS KAISER, SHAYLA PT-16325 2 22.05 4147********5945 00172D 08/09/2021
WHEAT, TERRENCE PT-18485 2 85.05 4342********4493 023621 08/09/2021
WILEY, JEFFREY PT-18612 2 85.05 5524********8577 70902Z 08/09/2021
WILLIS, MONTEL PT-16535 2 85.05 4492********4271 042228 08/09/2021
WISNER, BRITTNI PT-14874 2 85.05 4342********2392 096382 08/09/2021
WOODS, TINA PT-18945 2 130.20 4100********7048 38459D 08/09/2021
YAROVA, KSENIIA PT-17950 2 85.05 4426********0404 009607 08/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 2114.91
105 Visa 9407.66
1 Discover 85.05
0 Other 0.00
     
    11607.62