03/08/2022

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MATHEW	PT-18244	2	36.23	4000********6369	559525	03/08/2022
ALDUCIN, HEATHER	PT-18165	2	85.05	4492********5065	035120	03/08/2022
AMOTT, CARRIE	PT-18135	2	130.20	4342********1324	055360	03/08/2022
ASANTE, WILLIAM	PT-18949	2	36.23	4147********4658	03660D	03/08/2022
BARNES, PAUL	PT-16732	2	22.05	4080********2739	004845	03/08/2022
BASEDEN, STEVEN	PT-18838	2	85.05	4000********2151	717009	03/08/2022
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	01472C	03/08/2022
BENNING, WILLIE	PT-18597	2	85.05	4888********6052	08582D	03/08/2022
BERKEY, TRISTAN	PT-19467	2	95.55	4492********1084	035123	03/08/2022
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	03198D	03/08/2022
BROSOSKY, KEITH	PT-18947	2	140.70	4100********7495	75902D	03/08/2022
BUGAYONG, IAN	PT-17892	2	85.05	5202********2440	121047	03/08/2022
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	00962D	03/08/2022
CARPENTER, ROBERT	PT-19308	2	95.55	4147********3271	05182D	03/08/2022
CASHEN, DONNA	PT-20473	2	95.55	4147********5421	01510B	03/08/2022
CEBALLOS, MICAELA	PT-18739	2	130.20	5108********0427	065125	03/08/2022
CESAR, KEN	PT-18484	2	78.75	4388********9311	03757D	03/08/2022
CESAR, KENDRI	PT-20433	2	85.05	4147********3496	05567D	03/08/2022
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	03786B	03/08/2022
CHEATHAM, GEORGE	PT-20462	2	95.55	4494********7889	041951	03/08/2022
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	04001D	03/08/2022
CORONEL, RICKY	PT-17392	2	68.04	5202********5182	121051	03/08/2022
COURTNEY, KRISTIN	PT-16314	2	20.00	4888********1355	00844B	03/08/2022
CUMMINGS, CARRIE	PT-18733	2	85.05	4147********5053	03834C	03/08/2022
CUNNINGHAM, CHRIS	PT-16835	2	158.55	4147********0326	02466D	03/08/2022
DAVIDSON JR, ANDREW	PT-19083	2	85.05	4060********8557	03864D	03/08/2022
DAVIS, RUBY	PT-18607	2	85.05	4492********1011	035128	03/08/2022
DEGIDIO, THOMAS	PT-19214	2	68.04	4147********9193	05009D	03/08/2022
DELA CRUZ, ROUEL	PT-18979	2	35.05	5462********8246	321503	03/08/2022
DRONES, DEVIN	PT-19208	2	85.05	4492********0086	035130	03/08/2022
DUMAKOR DUPEY, NELSON	PT-20461	2	36.23	4147********0922	00205D	03/08/2022
DUMONT, KEVIN	PT-19463	2	119.90	4147********6655	06072B	03/08/2022
DURAN, PAUL	PT-19386	2	161.70	5128********2109	065131	03/08/2022
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	04418D	03/08/2022
ELLER, BRIDGETT	PT-18374	2	130.20	5202********1587	121056	03/08/2022
ERICKSON, KELLY	PT-15528	2	85.05	4147********9106	03019D	03/08/2022
ESHNAUR, LEILANI	PT-18841	2	85.05	4342********8945	055720	03/08/2022
EVANCO, COLLEEN	PT-18922	2	95.55	4147********8693	03665C	03/08/2022
EVERETT, SAMUEL	PT-18858	2	85.05	4147********5419	08209D	03/08/2022
FARRELL, BRYAN	PT-18627	2	97.65	4147********9542	07208D	03/08/2022
FARROW, CHARLES	PT-A5WW145340	2	22.05	4400********7914	00372D	03/08/2022
FELL, TYLER	PT-11227	2	85.05	6011********0729	00829R	03/08/2022
FERNANDEZ, SAMUAL	PT-17872	2	95.55	6011********6054	00822R	03/08/2022
FIFITA, AZIZULLAH	PT-18321	2	110.67	4492********8017	035133	03/08/2022
FILORI, AMANDA	PT-17889	2	130.20	5463********3805	786013	03/08/2022
FORD, TERRY	PT-19298	2	95.55	5202********8619	121061	03/08/2022
GODINEZ, OSCAR	PT-17621	2	85.05	4465********9002	008951	03/08/2022
HAMILTON, MARREN	PT-20390	2	95.55	5102********5516	H74760	03/08/2022
HERNANDEZ, NOE	PT-18184	2	85.05	4342********9190	080399	03/08/2022
HOZEY, JAMES	PT-19289	2	85.05	4492********1054	035137	03/08/2022
ISETT, ROSEMARIE	PT-7503	2	76.55	4342********0365	063631	03/08/2022
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	07605G	03/08/2022
JONES, DONNA	PT-18821	2	85.05	4492********6154	035138	03/08/2022
JULES, AUTUM	PT-19081	2	85.05	5191********5977	04150Z	03/08/2022
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	026570	03/08/2022
KELLAR, TREVOR	PT-19473	2	95.55	4761********8335	507834	03/08/2022
KELLEY, MICHAEL SCOTT	PT-19351	2	85.05	4147********3423	09154D	03/08/2022
KENNEY, TERESE	PT-17923	2	85.05	5462********5606	360721	03/08/2022
KIRBY, ELIC	PT-16766	2	130.20	4400********9277	01485D	03/08/2022
KIVALU, VAIFOOU	PT-18462	2	85.05	4465********3272	008504	03/08/2022
KNEECE, KRISTIN	PT-19306	2	144.90	4147********1540	00186D	03/08/2022
LAMAS, SANDRA	PT-19028	2	85.05	5462********3285	511403	03/08/2022
LANDRY, ARON	PT-18471	2	130.20	4147********5859	06626D	03/08/2022
LAPIERRE, TIFFANY	PT-20472	2	86.00	4217********1302	614185	03/08/2022
LARSON, WES	PT-19163	2	130.20	4100********0520	80892D	03/08/2022
LAUDERT, AMBER	PT-16342	2	140.70	5199********4631	319611	03/08/2022
LAWLAR, RILEY	PT-18816	2	85.05	4342********5309	013127	03/08/2022
LEHR, THOMAS	PT-19093	2	85.05	4492********7042	035143	03/08/2022
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	065143	03/08/2022
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	016214	03/08/2022
LONG, CHRIS	PT-19171	2	85.05	4147********5940	01336C	03/08/2022
LUMBAB, ELLERY	PT-18990	2	97.65	5202********7570	121077	03/08/2022
LUNA, NOAH	PT-15950	2	85.05	4492********2086	035144	03/08/2022
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	02094C	03/08/2022
MAKI, TEDDIE	PT-15449	2	85.05	4342********1052	063847	03/08/2022
MALLER, DOUG	PT-18579	2	36.23	4492********2130	035145	03/08/2022
MANICKAM, MIKE - POOPATHI	PT-18197	2	130.20	4147********8517	02368D	03/08/2022
MARKOVICH, JARED	PT-17005	2	55.13	4342********2435	088822	03/08/2022
MARKOVICH, ROBERT	PT-18254	2	130.20	4342********3938	097339	03/08/2022
MARKS, JOSEPH	PT-18720	2	85.05	4147********4345	02754D	03/08/2022
MARVELLE, ROBERT	PT-8302	2	85.05	4147********4953	06967D	03/08/2022
MCCAFFERTY, MARY	PT-11591	2	85.05	4147********5595	02858D	03/08/2022
MCCOY, REBA	PT-19032	2	130.20	5462********8164	732770	03/08/2022
MCEWEN, GREG	PT-19371	2	85.05	4761********1154	507836	03/08/2022
MESSERSCHMIDT, BROOKE	PT-20465	2	95.55	4888********3149	00889B	03/08/2022
MOULTON, MARCHETA	PT-19294	2	95.55	4147********8053	09944D	03/08/2022
MYERS, ZOE	PT-20464	2	95.55	6011********3415	00869B	03/08/2022
NANCE, GERALD	PT-19026	2	88.20	4640********2286	04442D	03/08/2022
NAPUTI, MATTHEW	PT-18094	2	144.90	4492********7052	035148	03/08/2022
NARUM, LEAH	PT-19117	2	95.55	4599********9712	H74782	03/08/2022
NELL, JOSEPH	PT-18620	2	85.05	4492********5017	035149	03/08/2022
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	08489B	03/08/2022
NYE, MEAGAN	PT-15116	2	104.16	4313********7714	03008D	03/08/2022
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	054127	03/08/2022
OKEGAWA, STEPHEN	PT-19370	2	85.05	4985********6636	043375	03/08/2022
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	02716D	03/08/2022
PATA, CHRIS	PT-17549	2	85.05	4815********6269	115915	03/08/2022
PAUL, CHARLES	PT-19381	2	129.15	4492********0276	035151	03/08/2022
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	00834R	03/08/2022
PETITE, PETER	PT-19286	2	85.05	5202********8852	121088	03/08/2022
QUINTANILLA, KIMBERLY	PT-18038	2	95.55	4492********7024	035152	03/08/2022
RASMUSSEN, PERCHRISTIAN	PT-19280	2	85.05	4147********0352	02884D	03/08/2022
REMSBERG, NATASHA	PT-19409	2	95.55	6011********6296	00851B	03/08/2022
RENNICKE, KATELYN	PT-19158	2	85.05	5576********3128	065153	03/08/2022
RETHERFORD, BRITTANY	PT-19279	2	68.04	4147********0911	03127D	03/08/2022
RINALDI, REGINA	PT-15658	2	85.05	4147********1546	04630D	03/08/2022
RINGLE, ANDREW	PT-17779	2	85.05	4492********9020	035154	03/08/2022
RINGLE, DAVID	PT-20482	2	130.20	4147********6810	03245D	03/08/2022
SCHEYTT, PAGEY	PT-19382	2	85.05	5480********6972	H73717	03/08/2022
SCHRAMM, KYLE	PT-19092	2	81.22	4342********1707	065812	03/08/2022
SCOTT, JOAN	PT-15952	2	93.71	4147********1040	03301D	03/08/2022
SCOTT, KIEL	PT-19134	2	85.05	4147********1040	06705D	03/08/2022
SEAMAN, HANNAH	PT-19241	2	95.55	4147********1793	05221B	03/08/2022
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	008127	03/08/2022
SHALES, TIM	PT-16763	2	85.05	4217********8549	615741	03/08/2022
SMITH III, JOHN	PT-16631	2	85.05	5128********1568	065158	03/08/2022
SMITH, DONOVAN	PT-18196	2	85.05	5128********1568	065158	03/08/2022
SOMERVILLE, KEVIN	PT-18613	2	85.05	4342********5138	018569	03/08/2022
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	KTZ3L2	03/08/2022
STEADMAN, KIMBERLY	PT-15854	2	95.55	5128********9270	065159	03/08/2022
SUA, SIAOSI	PT-19272	2	85.05	4492********0036	035159	03/08/2022
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	620045	03/08/2022
TIAN, KE	PT-18510	2	85.05	4147********1903	008271	03/08/2022
TORIBIO, ESTEBAN	PT-19095	2	36.23	4492********8068	035200	03/08/2022
TUPOU, MAIKELI	PT-17876	2	85.05	5202********2534	121099	03/08/2022
VAN KIRK, RILEY	PT-17586	2	144.90	5122********1663	29740Z	03/08/2022
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	035201	03/08/2022
VANCE, DERIK	PT-19216	2	85.05	4465********4004	008301	03/08/2022
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	035202	03/08/2022
WARD, NATALIE	PT-15650	2	85.05	4492********4078	035203	03/08/2022
WATTS, ANITA	PT-16460	2	78.75	4342********0313	081242	03/08/2022
WEEKS KAISER, SHAYLA	PT-20382	2	85.05	4147********5945	01774D	03/08/2022
WEITZEL, NAOMI	PT-19136	2	130.20	5311********2473	000822	03/08/2022
WILEY, JEFFREY	PT-18612	2	85.05	5524********8577	60802Z	03/08/2022
WILLIAMS, IVAN	PT-19029	2	85.05	4465********5456	008635	03/08/2022
WILLIS, MONTEL	PT-16535	2	85.05	4492********4271	035204	03/08/2022
WISNER, BRITTNI	PT-14874	2	85.05	4342********2392	092002	03/08/2022
WOLF, MAIA	PT-20471	2	95.55	4147********3272	00350D	03/08/2022
YAROVA, KSENIIA	PT-17950	2	85.05	4426********0404	008402	03/08/2022
YOUNG, TERESA	PT-19465	2	95.55	4147********0717	08138D	03/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	2861.44
106	Visa	9352.66
5	Discover	456.75
0	Other	0.00
		12670.85