01/10/2022

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MATHEW	PT-18244	2	36.23	4000********6369	108339	01/10/2022
ALDUCIN, HEATHER	PT-18165	2	85.05	4492********5065	034958	01/10/2022
ASANTE, WILLIAM	PT-18949	2	36.23	4147********4658	03882D	01/10/2022
BARNES, PAUL	PT-16732	2	22.05	4080********2739	007942	01/10/2022
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	07262C	01/10/2022
BENNING, WILLIE	PT-18597	2	85.05	4888********6052	06655D	01/10/2022
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	04709D	01/10/2022
BROSOSKY, KEITH	PT-18947	2	140.70	4100********7495	83133D	01/10/2022
BROWN JR, ROBERT	PT-17782	2	85.05	4266********1556	00011B	01/10/2022
BUGAYONG, IAN	PT-17892	2	85.05	5202********2440	153862	01/10/2022
BUHLER, GEORGIANNA	PT-19380	2	85.05	4147********7536	01416D	01/10/2022
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	08364D	01/10/2022
CANNON, SHARLENE	PT-18277	2	85.05	5202********0510	153864	01/10/2022
CARPENTER, ROBERT	PT-19308	2	95.55	4147********3271	08370D	01/10/2022
CESAR, KEN	PT-18484	2	78.75	4388********9311	00092D	01/10/2022
CESAR, KENDRI	PT-19132	2	85.05	4147********3496	00534D	01/10/2022
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	00105B	01/10/2022
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	03237D	01/10/2022
CORONEL, RICKY	PT-17392	2	104.16	5202********5182	153869	01/10/2022
COURTNEY, KRISTIN	PT-16314	2	130.20	4888********1355	03050B	01/10/2022
DAVIDSON JR, ANDREW	PT-19083	2	85.05	4060********8557	00169D	01/10/2022
DAVIS, JORDEN	PT-19078	2	85.05	4147********0177	04672B	01/10/2022
DAVIS, RUBY	PT-18607	2	85.05	4492********1011	035006	01/10/2022
DEGIDIO, THOMAS	PT-19214	2	68.04	4147********9193	07812D	01/10/2022
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	02032D	01/10/2022
ELLER, BRIDGETT	PT-18374	2	130.20	5202********1587	153871	01/10/2022
ERICKSON, KELLY	PT-15528	2	85.05	4147********9106	04741D	01/10/2022
ESHNAUR, LEILANI	PT-18841	2	85.05	4342********8945	003928	01/10/2022
EVANCO, COLLEEN	PT-18922	2	95.55	4147********8693	05388C	01/10/2022
EVERETT, SAMUEL	PT-18858	2	85.05	4888********2548	02908D	01/10/2022
FARRELL, BRYAN	PT-18627	2	97.65	4147********9542	08260D	01/10/2022
FARROW, CHARLES	PT-A5WW145340	2	22.05	4400********7914	03957D	01/10/2022
FELL, TYLER	PT-11227	2	85.05	6011********0729	01097R	01/10/2022
FIFITA, AZIZULLAH	PT-18321	2	110.67	4492********8017	035009	01/10/2022
FILORI, AMANDA	PT-17889	2	130.20	5463********3805	411357	01/10/2022
FORD, ALISON	PT-19384	2	85.05	4492********5044	035010	01/10/2022
GIFFORD, JENNIFER	PT-19383	2	85.05	4492********7074	035012	01/10/2022
GODINEZ, OSCAR	PT-17621	2	85.05	4465********9002	010672	01/10/2022
GOINS, ARIANE	PT-17679	2	151.20	4147********1770	09758D	01/10/2022
GUTHRIE, SHAUN	PT-19156	2	85.05	4342********2126	022741	01/10/2022
HALL, ALAN	PT-19300	2	144.90	4266********7096	00379B	01/10/2022
HERNANDEZ, NOE	PT-18184	2	85.05	4342********9190	030678	01/10/2022
HOZEY, JAMES	PT-19289	2	85.05	4492********1054	035013	01/10/2022
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	08673G	01/10/2022
JONES, DONNA	PT-18821	2	85.05	4492********6154	035014	01/10/2022
JULES, AUTUM	PT-19081	2	85.05	5191********5977	00449Z	01/10/2022
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	084457	01/10/2022
KELLEY, MICHAEL SCOTT	PT-19351	2	85.05	4147********3423	08963D	01/10/2022
KENNEY, TERESE	PT-17923	2	85.05	5462********5606	911832	01/10/2022
KIESSLING, MARK	PT-16112	2	36.75	4147********8805	06879D	01/10/2022
KIRBY, ELIC	PT-16766	2	130.20	4400********9277	07532D	01/10/2022
KIVALU, VAIFOOU	PT-18462	2	85.05	4465********3272	010515	01/10/2022
KNEECE, KRISTIN	PT-19306	2	144.90	4147********1540	06563D	01/10/2022
KOOKESH, MARCIE	PT-19169	2	68.25	4492********6113	035017	01/10/2022
LAMAS, SANDRA	PT-19028	2	85.05	5462********3285	911891	01/10/2022
LANDRY, ARON	PT-18471	2	130.20	4147********5859	01180D	01/10/2022
LARSON, WES	PT-19163	2	130.20	4100********0520	87817D	01/10/2022
LAUDERT, AMBER	PT-16342	2	140.70	5199********4631	321038	01/10/2022
LAWLAR, RILEY	PT-18816	2	85.05	4342********5309	060468	01/10/2022
LEHR, THOMAS	PT-19093	2	85.05	4492********7042	035019	01/10/2022
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	065019	01/10/2022
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	040646	01/10/2022
LONG, CHRIS	PT-19171	2	85.05	4147********5940	02573C	01/10/2022
LUMBAB, ELLERY	PT-18990	2	97.65	5202********7570	153885	01/10/2022
LUNA, NOAH	PT-15950	2	85.05	4492********2086	035021	01/10/2022
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	00659C	01/10/2022
MAKI, TEDDIE	PT-15449	2	85.05	4342********1052	058607	01/10/2022
MALLER, DOUG	PT-18579	2	36.23	4492********2130	035021	01/10/2022
MANICKAM, MIKE - POOPATHI	PT-18197	2	130.20	4147********8517	01958D	01/10/2022
MARKOVICH, JARED	PT-17005	2	55.13	4342********2435	025611	01/10/2022
MARKS, JOSEPH	PT-18720	2	85.05	4147********4345	00448D	01/10/2022
MARVELLE, ROBERT	PT-8302	2	85.05	4147********4953	05363D	01/10/2022
MCCAFFERTY, MARY	PT-11591	2	85.05	4147********5595	03046D	01/10/2022
MCCOY, REBA	PT-19032	2	130.20	5462********8164	850824	01/10/2022
MCEWEN, GREG	PT-19371	2	85.05	4761********1154	038423	01/10/2022
MICKELSON, MARK	PT-15657	2	85.05	4888********5983	07937D	01/10/2022
MORRIS, ASHLEY	PT-19385	2	85.05	4147********2675	00748C	01/10/2022
MUECA, ANDREA	PT-19307	2	45.55	4492********7019	035025	01/10/2022
NANCE, GERALD	PT-19026	2	88.20	4640********2286	00771D	01/10/2022
NAPUTI, MATTHEW	PT-18094	2	85.05	4492********7052	035026	01/10/2022
NELL, JOSEPH	PT-18620	2	85.05	4492********5017	035026	01/10/2022
NELSON, BONITA	PT-18937	2	85.05	4147********7864	05408D	01/10/2022
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	08104B	01/10/2022
NYE, MEAGAN	PT-15116	2	57.75	4313********7714	07141D	01/10/2022
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	098322	01/10/2022
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	07110D	01/10/2022
PATA, CHRIS	PT-17549	2	85.05	4815********6269	155504	01/10/2022
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	01009R	01/10/2022
PERRY, CATHERINE	PT-13748	2	130.20	4147********0527	08149D	01/10/2022
PETERSON, MARK	PT-17111	2	85.05	4147********5639	04582D	01/10/2022
PETITE, PETER	PT-19286	2	85.05	5202********8852	153898	01/10/2022
RENNICKE, KATELYN	PT-19158	2	85.05	5576********3128	065030	01/10/2022
RETHERFORD, BRITTANY	PT-19279	2	68.04	4147********0911	06986D	01/10/2022
RINALDI, REGINA	PT-15658	2	85.05	4147********1546	00938D	01/10/2022
RINGLE, ANDREW	PT-17779	2	85.05	4492********9020	035032	01/10/2022
RINGLE, DAVID	PT-17620	2	130.20	4147********6810	02884D	01/10/2022
ROWLAND, MOLLEE	PT-19278	2	104.16	4088********1192	028233	01/10/2022
SCHEYTT, PAGEY	PT-19382	2	85.05	4147********4397	05830D	01/10/2022
SCHMIDT, JOANNE	PT-19313	2	95.55	5128********1651	065033	01/10/2022
SCHRAMM, KYLE	PT-19092	2	110.67	4342********1707	037031	01/10/2022
SCOTT, JOAN	PT-15952	2	93.71	4147********1040	05917D	01/10/2022
SCOTT, KIEL	PT-19134	2	85.05	4147********1040	07733D	01/10/2022
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	010688	01/10/2022
SMITH III, JOHN	PT-16631	2	85.05	5128********1568	065035	01/10/2022
SMITH, DONOVAN	PT-18196	2	85.05	5128********1568	065034	01/10/2022
SOMERVILLE, KEVIN	PT-18613	2	85.05	4342********5138	089520	01/10/2022
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	FB113L	01/10/2022
SUA, SIAOSI	PT-19272	2	85.05	4492********0036	035036	01/10/2022
TEMPEL, LUCAS	PT-18974	2	85.05	4147********0605	04444D	01/10/2022
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	603722	01/10/2022
TIAN, KE	PT-18510	2	85.05	4147********1903	010558	01/10/2022
TOON, MARTHA	PT-19283	2	85.05	5202********9271	153907	01/10/2022
TUPOU, MAIKELI	PT-17876	2	85.05	5202********2534	153911	01/10/2022
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	035039	01/10/2022
VANCE, DERIK	PT-19216	2	85.05	4465********4004	010062	01/10/2022
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	035040	01/10/2022
WARD, NATALIE	PT-15650	2	85.05	4492********4078	035039	01/10/2022
WATTS, ANITA	PT-16460	2	78.75	4342********0313	005366	01/10/2022
WEBSTER, BONNIE	PT-17868	2	66.15	4147********1773	00864D	01/10/2022
WEEKS KAISER, SHAYLA	PT-16325	2	85.05	4147********5945	04674D	01/10/2022
WILEY, JEFFREY	PT-18612	2	85.05	5524********8577	60010Z	01/10/2022
WILLIAMS, IVAN	PT-19029	2	85.05	4465********5456	010261	01/10/2022
WILLIS, MONTEL	PT-16535	2	85.05	4492********4271	035042	01/10/2022
WISNER, BRITTNI	PT-14874	2	85.05	4342********2392	046137	01/10/2022
YAROVA, KSENIIA	PT-17950	2	85.05	4426********0404	010958	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	2189.46
100	Visa	8689.45
2	Discover	170.10
0	Other	0.00
		11049.01