09/08/2022

08:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MATHEW	PT-18244	2	36.23	4000********6369	326854	09/08/2022
ACKERMAN, JAMES	PT-20339	2	95.55	4147********8292	04736D	09/08/2022
ALDRICH, BRANDON	PT-20250	2	95.55	5156********1760	05272Z	09/08/2022
ALDUCIN, HEATHER	PT-20005	2	85.05	4492********5065	052501	09/08/2022
ALLEN, ROBIN	PT-19959	2	144.90	5122********6219	71319Z	09/08/2022
ANDREW, DOUGLAS DOUG	PT-20448	2	95.55	4888********3508	02902D	09/08/2022
BARNES, PAUL	PT-16732	2	22.05	4080********2739	008235	09/08/2022
BASEDEN, STEVEN	PT-18838	2	85.05	4000********2151	520040	09/08/2022
BENNING, WILLIE	PT-18597	2	85.05	4888********6052	00416D	09/08/2022
BERKEY, TRISTAN	PT-19467	2	95.55	4492********1084	052504	09/08/2022
BOSCHMA, BRETT	PT-20362	2	95.55	4411********8678	002509	09/08/2022
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	02417D	09/08/2022
BUGAYONG, IAN	PT-17892	2	85.05	5202********2440	149607	09/08/2022
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	08801D	09/08/2022
CARPENTER, ROBERT	PT-19308	2	95.55	4147********3271	06345D	09/08/2022
CASHEN, DONNA	PT-20473	2	95.55	4147********5421	06047B	09/08/2022
CASTRO TAPIA, JESUS	PT-20000	2	95.55	4342********9490	037841	09/08/2022
CEBALLOS, MICAELA	PT-18739	2	130.20	5108********0427	082513	09/08/2022
CESAR, KEN	PT-18484	2	78.75	4388********9311	05410D	09/08/2022
CESAR, KENDRI	PT-20433	2	85.05	4147********3496	04755D	09/08/2022
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	05438P	09/08/2022
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	03785D	09/08/2022
COLEMAN, OLIVER	PT-18519	2	85.05	4147********1291	07627D	09/08/2022
CORONEL, RICKY	PT-17392	2	68.04	5202********3227	149633	09/08/2022
COURTNEY, KRISTIN	PT-16314	2	130.20	4888********1355	03623B	09/08/2022
CUMMINGS, CARRIE	PT-18733	2	85.05	4147********5053	05488D	09/08/2022
DALMAN, ROBERT	PT-19997	2	95.55	4342********9947	024914	09/08/2022
DAVIDSON JR, ANDREW	PT-19083	2	85.05	4060********8557	05524D	09/08/2022
DAVIS, NICHOLAS	PT-2865	2	22.05	4147********1843	02734D	09/08/2022
DAVIS, RUBY	PT-18607	2	85.05	4492********1011	052510	09/08/2022
DUMAKOR DUPEY, NELSON	PT-20461	2	36.23	4147********0922	07794D	09/08/2022
EASTERLY, SHANNON	PT-19961	2	95.55	4147********6844	07496C	09/08/2022
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	05686D	09/08/2022
ELLER, BRIDGETT	PT-18374	2	130.20	5202********1587	149648	09/08/2022
ERICKSON, KELLY	PT-15528	2	85.05	4147********9106	06638D	09/08/2022
FARRELL, BRYAN	PT-18627	2	157.50	4147********9542	02126D	09/08/2022
FELL, TYLER	PT-11227	2	85.05	6011********0729	00885R	09/08/2022
FIFITA, AZIZULLAH	PT-18321	2	110.67	4492********8017	052512	09/08/2022
FILORI, AMANDA	PT-17889	2	130.20	5463********3805	095624	09/08/2022
FITKA, OLGA	PT-20068	2	95.55	5178********2041	05621B	09/08/2022
FLORES, KAREN	PT-20125	2	95.55	4147********9808	05628C	09/08/2022
FOSTER, KATLYN	PT-20087	2	95.55	4313********5577	04780D	09/08/2022
FRAIM, IAN	PT-20156	2	130.41	4147********1008	08031D	09/08/2022
GODINEZ, OSCAR	PT-17621	2	85.05	4465********9002	008151	09/08/2022
HAMILTON, MARREN	PT-20390	2	95.55	5102********5516	H92147	09/08/2022
HOZEY, JAMES	PT-19289	2	144.90	4492********1054	052515	09/08/2022
ISETT, ROSEMARIE	PT-7503	2	76.55	4342********0365	071635	09/08/2022
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	01434G	09/08/2022
JESUS, BRYAN	PT-18704	2	95.55	5202********3364	149680	09/08/2022
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	038696	09/08/2022
KELLEY, MICHAEL SCOTT	PT-19351	2	85.05	4147********3423	05743D	09/08/2022
KENNEY, TERESE	PT-20345	2	85.05	4474********7058	052517	09/08/2022
KIRBY, ELIC	PT-16766	2	130.20	4400********0546	06365D	09/08/2022
KNEECE, KRISTIN	PT-19306	2	144.90	4147********1540	04339D	09/08/2022
KYSER, DIANE	PT-19973	2	86.00	4147********3078	09665D	09/08/2022
LAMAS TORIBIO, ELIZABETH	PT-17428	2	95.55	4342********3238	023913	09/08/2022
LAMAS, SANDRA	PT-19028	2	85.05	4342********2405	005967	09/08/2022
LANDRY, ARON	PT-18471	2	130.20	4147********5859	05240D	09/08/2022
LAPIERRE, TIFFANY	PT-20472	2	86.00	4217********5435	652782	09/08/2022
LARSON, WES	PT-19163	2	130.20	4100********0520	47617D	09/08/2022
LAUDERT, AMBER	PT-16342	2	140.70	5199********4631	399718	09/08/2022
LAWLAR, RILEY	PT-18816	2	85.05	4342********5309	016001	09/08/2022
LAZARO, BARTON	PT-20342	2	144.90	4179********6728	808052	09/08/2022
LEE LO, TATIANA	PT-19969	2	95.55	4342********9775	036198	09/08/2022
LEE, GRACE	PT-19962	2	123.90	5424********3123	86588P	09/08/2022
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	082530	09/08/2022
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	795825	09/08/2022
LUND, ILSA	PT-19998	2	95.55	4147********8831	02388D	09/08/2022
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	03712D	09/08/2022
MALACAS, ANTONIO	PT-20080	2	95.55	4492********8100	052523	09/08/2022
MALLER, DOUG	PT-18579	2	36.23	4492********2130	052524	09/08/2022
MARKOVICH, JARED	PT-17005	2	55.13	4342********3055	066846	09/08/2022
MARVELLE, ROBERT	PT-8302	2	85.05	4147********4953	01635D	09/08/2022
MASSEY, MANDY	PT-20230	2	144.90	5466********9704	89020Z	09/08/2022
MESSERSCHMIDT, BROOKE	PT-20465	2	95.55	4888********3149	03799B	09/08/2022
MILLER, DAVID	PT-20241	2	95.55	4342********4351	071935	09/08/2022
MILLER, LOGAN	PT-20130	2	95.55	5392********9416	06002Z	09/08/2022
MYERS, ZOE	PT-20464	2	95.55	6011********3415	00840B	09/08/2022
NANCE, GERALD	PT-19026	2	88.20	4640********2286	06044D	09/08/2022
NAPUTI, MATTHEW	PT-20148	2	144.90	4492********7052	052526	09/08/2022
NELSON, BONITA	PT-18937	2	85.05	4147********7864	05619D	09/08/2022
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	08621B	09/08/2022
NGUYEN, ANH	PT-19999	2	95.55	4147********7832	06297D	09/08/2022
NYE, MEAGAN	PT-15116	2	20.00	4313********7714	01760D	09/08/2022
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	011914	09/08/2022
OLSON, LINK	PT-20098	2	95.55	4147********7786	09274D	09/08/2022
ORE, DEBRA	PT-20447	2	36.23	4147********2051	07596D	09/08/2022
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	00493D	09/08/2022
PATA, CHRIS	PT-17549	2	85.05	4815********6269	162355	09/08/2022
PELKOWSKI, JUSTIN	PT-19965	2	95.55	4147********3407	04550D	09/08/2022
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	00821R	09/08/2022
PETERSON, MARK	PT-17111	2	119.02	4147********5639	08069D	09/08/2022
POWLESS, ERIN	PT-20093	2	95.55	4000********0886	755063	09/08/2022
QUINTANILLA, KIMBERLY	PT-18038	2	95.55	4492********7024	052532	09/08/2022
RASMUSSEN, PERCHRISTIAN	PT-19280	2	85.05	4147********0352	08044D	09/08/2022
REMSBERG, NATASHA	PT-19913	2	142.52	6011********6296	00882B	09/08/2022
RETHERFORD, BRITTANY	PT-19279	2	68.04	4147********0911	00070D	09/08/2022
RINALDI, REGINA	PT-15658	2	85.05	4147********1546	06239D	09/08/2022
RINGLE, DAVID	PT-20482	2	130.20	4147********6810	06912D	09/08/2022
ROEHL, ROBIN	PT-17028	2	61.58	4492********4023	052534	09/08/2022
ROSELLE, HOLLIE	PT-19966	2	95.55	5463********1605	095625	09/08/2022
ROSELLE, JESSE	PT-20155	2	95.55	5463********7804	095626	09/08/2022
RUNYAN, ALIXANDRA ALI	PT-20268	2	95.55	5253********3775	183042	09/08/2022
SABADIN, STEPHEN	PT-20470	2	95.55	4492********1018	052535	09/08/2022
SALE, RYAN	PT-20338	2	95.55	4737********0919	085209	09/08/2022
SCHEYTT, PAGEY	PT-19382	2	85.05	5480********6972	H91106	09/08/2022
SCHMIDT, JOANNE	PT-19313	2	95.55	5128********1651	082544	09/08/2022
SCHRAMM, KYLE	PT-19092	2	81.22	4342********1707	021113	09/08/2022
SCOTT, JOAN	PT-15952	2	93.71	4147********1040	01574D	09/08/2022
SCOTT, KIEL	PT-20169	2	85.05	4147********1040	00710D	09/08/2022
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	008233	09/08/2022
SHALES, TIM	PT-16763	2	85.05	4492********1563	052538	09/08/2022
SIMPSON, ROBERT	PT-19469	2	36.75	4761********1778	683528	09/08/2022
SREENIVASAN, ASHWIN	PT-20267	2	95.55	5398********6945	80020P	09/08/2022
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	LI0Y6X	09/08/2022
STEVENSON, TAYLOR	PT-20400	2	95.55	4492********6038	052540	09/08/2022
STEWART, TOM	PT-15486	2	78.75	4147********6457	04614D	09/08/2022
SUA, SIAOSI	PT-19272	2	85.05	4492********0036	052540	09/08/2022
TAUNUU, NEPHI	PT-19970	2	85.05	4492********0096	052540	09/08/2022
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	654856	09/08/2022
TEMPLONUEVO, JIMYRA	PT-18831	2	85.05	4100********9177	61920C	09/08/2022
THOMAS, JENNY	PT-19020	2	95.55	4147********9349	00020D	09/08/2022
TORIBIO, ESTEBAN	PT-19095	2	36.23	4492********8076	052542	09/08/2022
VALERIO, ALEJANDRA	PT-20190	2	95.55	4147********3753	00648C	09/08/2022
VAN KIRK, RILEY	PT-17586	2	95.55	5122********1663	27330Z	09/08/2022
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	052544	09/08/2022
VANCE, DERIK	PT-19216	2	85.05	4465********4004	008499	09/08/2022
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	052544	09/08/2022
WAGNER, JUSTINE	PT-20423	2	95.55	4342********4774	088732	09/08/2022
WEEKS KAISER, SHAYLA	PT-20382	2	130.20	4147********5945	08547D	09/08/2022
WELCH, JAMES	PT-20078	2	76.44	4147********7125	02090D	09/08/2022
WILEY, JEFFREY	PT-18612	2	85.05	5524********8577	80805Z	09/08/2022
WILLIS, MONTEL	PT-16535	2	85.05	4492********1344	052545	09/08/2022
WILMOT, MICHAEL	PT-19971	2	144.90	4342********0313	052933	09/08/2022
WYATT, MICHAEL	PT-20246	2	144.90	4535********1750	H97095	09/08/2022
YAROVA, KSENIIA	PT-17950	2	85.05	4426********0404	008537	09/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	2659.44
106	Visa	9568.13
4	Discover	408.17
0	Other	0.00
		12635.74