11/08/2021
07:26:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, MATHEW PT-18244 2 36.23 4000********6369 042770 11/08/2021
ALDUCIN, HEATHER PT-18165 2 85.05 4492********5065 040157 11/08/2021
ANAYA, MICHAEL PT-19030 2 85.05 4492********7046 040158 11/08/2021
ASANTE, WILLIAM PT-18949 2 36.23 4147********4658 07897D 11/08/2021
BARNES, PAUL PT-16732 2 22.05 4080********2739 008426 11/08/2021
BASEDEN, STEVEN PT-18838 2 85.05 4000********2151 512260 11/08/2021
BENNETT, STEPHEN PT-14095 2 70.88 4147********2327 09364C 11/08/2021
BENNING, WILLIE PT-18597 2 85.05 4888********6052 03441D 11/08/2021
BOND, TAYLOR PT-17891 2 130.20 4492********1022 040200 11/08/2021
BOUDREAUX, MARIANNA PT-19079 2 151.20 4147********0577 06974D 11/08/2021
BRAUER, BERKLEIGH PT-14246 2 85.05 4147********7598 05195D 11/08/2021
BROSOSKY, KEITH PT-18947 2 140.70 4100********7495 20215D 11/08/2021
BROWN JR, ROBERT PT-17782 2 85.05 4266********1556 06044B 11/08/2021
BUGAYONG, IAN PT-17892 2 85.05 5202********2440 147564 11/08/2021
BUTLER, JEAN PT-12406 2 85.05 4147********4360 09110D 11/08/2021
CANNON, SHARLENE PT-18277 2 85.05 5202********0510 147567 11/08/2021
CASTRO, RAKOEN PT-18589 2 85.05 4761********6671 940376 11/08/2021
CEBALLOS, MICAELA PT-18739 2 130.20 5108********0427 070203 11/08/2021
CESAR, KEN PT-18484 2 78.75 4388********9311 06123D 11/08/2021
CHAPPELL, MAKAYLA PT-18291 2 85.05 5178********2129 06123B 11/08/2021
COLEMAN, JOHN PT-16320 2 85.05 4147********1291 03393D 11/08/2021
CORONEL, RICKY PT-17392 2 104.16 5202********5182 147570 11/08/2021
COURTNEY, KRISTIN PT-16314 2 130.20 4888********1355 06774B 11/08/2021
CUMMINGS, CARRIE PT-18733 2 85.05 4147********5053 06190C 11/08/2021
CUNNINGHAM, CHRIS PT-16835 2 158.55 4147********0326 09913D 11/08/2021
CUNNINGHAM-LETT, TAWNEY PT-18545 2 85.05 4492********1107 040206 11/08/2021
DAVIDSON JR, ANDREW PT-19083 2 85.05 4060********8557 06225D 11/08/2021
DAVIS, JORDEN PT-19078 2 85.05 4147********0177 09976B 11/08/2021
DAVIS, RUBY PT-18607 2 85.05 4492********1011 040207 11/08/2021
DEGIDIO, THOMAS PT-19214 2 68.04 4147********9193 05867D 11/08/2021
DRONES, DEVIN PT-18911 2 85.05 4492********0086 040208 11/08/2021
EASON, ALEXANDRA ALEX PT-18954 2 85.05 4342********4569 040982 11/08/2021
EGGERT, KELSEY PT-19155 2 85.05 4147********6190 07601D 11/08/2021
ELLER, BRIDGETT PT-18374 2 130.20 5202********1587 147579 11/08/2021
ERICKSON, KELLY PT-15528 2 85.05 4147********9106 09771D 11/08/2021
ESHNAUR, LEILANI PT-18841 2 85.05 4342********8945 004702 11/08/2021
EVERETT, SAMUEL PT-18858 2 85.05 4888********2548 05767D 11/08/2021
FARRELL, BRYAN PT-18627 2 97.65 4147********9542 01119D 11/08/2021
FELL, TYLER PT-11227 2 85.05 6011********0729 00801R 11/08/2021
FILORI, AMANDA PT-17889 2 130.20 5463********3805 978014 11/08/2021
GUTHRIE, SHAUN PT-19156 2 85.05 4342********2126 037031 11/08/2021
HALL, AIMEE PT-16811 2 126.63 4147********0434 01561D 11/08/2021
HENRICKSEN, ALEXANDRIA PT-19149 2 85.05 4492********1029 040213 11/08/2021
HOLTON, LUKE PT-18850 2 85.05 5202********6745 147585 11/08/2021
HOWARD, KERRY PT-V0012 2 22.05 4147********0553 05812D 11/08/2021
ISETT, ROSEMARIE PT-7503 2 76.55 4342********6513 056578 11/08/2021
IVANISZEK, JOSHUA PT-17345 2 130.20 4003********0485 02581G 11/08/2021
JONES, DONNA PT-18821 2 85.05 4492********6154 040215 11/08/2021
KAUVAKA, SITINI PT-19031 2 56.18 4342********3974 088132 11/08/2021
KENNEY, TERESE PT-17923 2 85.05 5462********5606 552355 11/08/2021
KIRBY, ELIC PT-16766 2 130.20 4400********9277 03201D 11/08/2021
KIVALU, VAIFOOU PT-18462 2 85.05 4465********3272 008959 11/08/2021
KOOKESH, MARCIE PT-19169 2 153.30 4492********6113 040217 11/08/2021
LAMAS, SANDRA PT-19028 2 85.05 5462********3285 512063 11/08/2021
LANDRY, ARON PT-18471 2 140.70 4147********5859 02176D 11/08/2021
LARSON, WES PT-19163 2 130.20 4100********0520 26012D 11/08/2021
LAUDERT, AMBER PT-16342 2 140.70 5199********4631 308467 11/08/2021
LAWLAR, RILEY PT-18816 2 85.05 4342********5309 059708 11/08/2021
LEHR, THOMAS PT-19093 2 85.05 4492********7042 040219 11/08/2021
LEWIS, BRANDON PT-13574 2 85.05 5128********4732 070220 11/08/2021
LOEHNERT, CHASE PT-18595 2 85.05 5290********8601 092801 11/08/2021
LONG, CHRIS PT-19171 2 85.05 4147********5940 09783C 11/08/2021
LUNA, NOAH PT-15950 2 85.05 4492********2086 040222 11/08/2021
MAKI, TEDDIE PT-15449 2 85.05 4342********1052 069427 11/08/2021
MALLER, DOUG PT-18579 2 36.23 4492********2130 040221 11/08/2021
MARKOVICH, JARED PT-17005 2 55.13 4342********2435 032156 11/08/2021
MARKOVICH, ROBERT PT-18254 2 130.20 4342********3938 080732 11/08/2021
MARKS, JOSEPH PT-18720 2 85.05 4147********4345 02573D 11/08/2021
MARVELLE, ROBERT PT-8302 2 85.05 4147********4953 00225D 11/08/2021
MCCOY, REBA PT-19032 2 130.20 5462********8164 510828 11/08/2021
MCGRAW, JONATHAN PT-18846 2 85.05 4113********5543 433086 11/08/2021
MENIGOZ, MASON PT-16064 2 68.04 4888********2729 07988B 11/08/2021
MICKELSON, MARK PT-15657 2 85.05 4888********5983 06197D 11/08/2021
MILLER, CARRIE PT-19196 2 85.05 4574********6520 H78795 11/08/2021
MORENO, NATALIE PT-18529 2 85.05 4147********1402 07148D 11/08/2021
NANCE, GERALD PT-19026 2 88.20 4640********2286 06764D 11/08/2021
NAPUTI, MATTHEW PT-18094 2 85.05 4492********7052 040225 11/08/2021
NAUER, GLORY PT-18934 2 85.05 4761********5368 940381 11/08/2021
NELL, JOSEPH PT-18620 2 85.05 4492********5017 040226 11/08/2021
NEVILLE, MATTHEW PT-19142 2 85.05 4147********4559 06533B 11/08/2021
NICKLIN, LINDA PT-15027 2 130.20 4147********2494 01859D 11/08/2021
NYE, MEAGAN PT-15116 2 57.75 4313********7714 04047D 11/08/2021
OBRIEN, CHRISTOPHER PT-17343 2 85.05 4342********2439 090238 11/08/2021
ORSBORN, JULIE PT-8239 2 76.55 4147********2888 00486D 11/08/2021
ORTEGA, OSCAR PT-17775 2 130.20 4465********2127 008083 11/08/2021
PATA, CHRIS PT-17549 2 85.05 4815********6269 170527 11/08/2021
PEREZ, UZIEL PT-17930 2 85.05 6011********1771 00889R 11/08/2021
PETERSON, MARK PT-17111 2 85.05 4147********5639 08080D 11/08/2021
POLLARD, TATE PT-18099 2 85.05 4342********5790 065492 11/08/2021
PYPAERT, ELISE PT-19099 2 85.05 4492********3015 040229 11/08/2021
RAMIREZ, GERARDO PT-18815 2 85.05 4492********2027 040230 11/08/2021
RENNICKE, KATELYN PT-19158 2 85.05 5576********3128 070230 11/08/2021
REYNOLDS, NELDA PT-19152 2 85.05 5449********6957 H78806 11/08/2021
RINALDI, REGINA PT-15658 2 85.05 4147********1546 06935D 11/08/2021
RINGLE, ANDREW PT-17779 2 85.05 4492********9020 040232 11/08/2021
RINGLE, DAVID PT-17620 2 130.20 4147********6810 03339D 11/08/2021
RISTEN, JOSHUA PT-18382 2 400.20 4492********7034 040232 11/08/2021
SCHOLZ, JACK PT-12134 2 117.18 4342********2894 035295 11/08/2021
SCHRAMM, KYLE PT-19092 2 72.29 4342********1707 067391 11/08/2021
SCOTT, JOAN PT-15952 2 93.71 4147********1040 03798D 11/08/2021
SCOTT, KIEL PT-19134 2 85.05 4147********1040 01071D 11/08/2021
SEE, CLIFFORD PT-17594 2 78.75 4784********8736 008799 11/08/2021
SHALES, TIM PT-16763 2 85.05 4492********8069 040233 11/08/2021
SMITH III, JOHN PT-16631 2 85.05 5128********1568 070235 11/08/2021
SMITH, DONOVAN PT-18196 2 85.05 5128********1568 070234 11/08/2021
SOMERVILLE, KEVIN PT-18613 2 85.05 4342********5138 075704 11/08/2021
STAUFFER, STANLEY PT-17431 2 85.05 5332********8210 PZ5YHK 11/08/2021
SUA, SIAOSI PT-19272 2 85.05 4492********0036 040236 11/08/2021
TAUNUU, NEPHI PT-18031 2 85.05 4147********5804 02326B 11/08/2021
TEMPEL, LUCAS PT-18974 2 85.05 4147********0605 02277D 11/08/2021
TEMPLETON, LISA PT-16186 2 76.55 4217********6988 623713 11/08/2021
TEMPLONUEVO, JIMYRA PT-18831 2 85.05 4888********3001 06521B 11/08/2021
TIAN, KE PT-18510 2 85.05 4147********1903 008029 11/08/2021
TORIBIO, ESTEBAN PT-19095 2 36.23 4492********8068 040238 11/08/2021
TREADWAY, COCOA PT-18269 2 85.05 4761********8428 940384 11/08/2021
TUPOU, MAIKELI PT-17876 2 85.05 5202********2534 147622 11/08/2021
VAN SICKLE, RYAN PT-18380 2 85.05 4492********5033 040238 11/08/2021
VANCE, DERIK PT-19216 2 85.05 4465********4004 008560 11/08/2021
VERYSER, JONATHON PT-16017 2 85.05 4492********2035 040239 11/08/2021
WARD, NATALIE PT-15650 2 85.05 4492********4078 040239 11/08/2021
WATTS, ANITA PT-16460 2 78.75 4342********0313 019547 11/08/2021
WEBSTER, BONNIE PT-17868 2 66.15 4147********1773 07770D 11/08/2021
WEEKS KAISER, SHAYLA PT-16325 2 85.05 4147********5945 09697D 11/08/2021
WILEY, JEFFREY PT-18612 2 85.05 5524********8577 70802Z 11/08/2021
WILLIAMS, IVAN PT-19268 2 85.05 4465********5456 008685 11/08/2021
WILLIS, MONTEL PT-16535 2 85.05 4492********4271 040241 11/08/2021
WISNER, BRITTNI PT-14874 2 85.05 4342********2392 049152 11/08/2021
YAROVA, KSENIIA PT-17950 2 85.05 4426********0404 008392 11/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 2041.41
105 Visa 9537.45
2 Discover 170.10
0 Other 0.00
     
    11748.96