01/23/2023

06:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCOMANDO, TIA	PT-18650	4	130.20	4117********7146	103017	01/23/2023
ADAMS, JENNIFER	PT-16686	4	140.70	4492********8112	033107	01/23/2023
ALCORN, DORIS	PT-14669	4	76.55	4147********2800	01891D	01/23/2023
ALLEN, CHRYSTINA	PT-19161	4	61.58	4492********2021	033108	01/23/2023
ALSAAD, FAISAL	PT-19675	4	77.44	4000********8870	381469	01/23/2023
AMANN, KIRSTEN	PT-19577	4	99.75	4147********6476	00027D	01/23/2023
ARNES-DENNIS, KADEN	PT-20498	4	95.55	4492********8364	033108	01/23/2023
BAIN, GRANT	PT-18611	4	85.05	4147********9438	00163D	01/23/2023
BATAC, ALEXANDER	PT-19573	4	99.75	4147********0637	07137D	01/23/2023
BENTZ, JOSHUA	PT-19425	4	95.55	4492********5022	033110	01/23/2023
BETHERS, JESSICA	PT-20549	4	78.75	4492********5064	033109	01/23/2023
BETIT, RAPHAEL	PT-19019	4	85.05	4147********8341	00791D	01/23/2023
BIDDINGER, DAKOTA	PT-20124	4	95.55	5202********1609	515820	01/23/2023
BIRT, TIM	PT-16617	4	85.05	4342********6010	009621	01/23/2023
BOGERT, LISA	PT-20521	4	99.75	4147********6185	06116D	01/23/2023
BOZARTH, NANCY	PT-20105	4	95.55	4147********0890	07603D	01/23/2023
BROCKMANN, MELISSA	PT-12603	4	69.30	4147********1759	09256D	01/23/2023
BROWN, KEN	PT-19288	4	130.20	4492********6069	033112	01/23/2023
BROWN, SHAG€™MECCAH	PT-20518	4	79.80	5178********0606	03380B	01/23/2023
BUMP, DEBRA	PT-16289	4	85.05	4147********0596	06478D	01/23/2023
BUMP, SUSAN	PT-16288	4	85.05	4147********5723	02226D	01/23/2023
BURKE, FORREST	PT-19482	4	95.55	4492********8038	033112	01/23/2023
CABRIGAS, KENDIE	PT-19915	4	95.55	4147********9407	01667D	01/23/2023
CAYCE, SETH	PT-20478	4	95.55	4147********7283	07124D	01/23/2023
CHAMBERS, MIKE	PT-18055	4	130.20	4342********7575	041216	01/23/2023
CHEESEMAN, COLE	PT-18171	4	85.05	4147********7773	01643D	01/23/2023
CLAASSEN, ROY	PT-20023	4	144.90	4761********9246	940933	01/23/2023
CLARKE, NAMFON	PT-20595	4	85.05	4342********0293	013042	01/23/2023
CLASMEYER, BRIAN	PT-19956	4	95.55	4003********0327	04346G	01/23/2023
COLE, AMANDA	PT-20415	4	95.55	4888********7732	03619D	01/23/2023
COLE, SHERICE	PT-19488	4	155.40	4492********2063	033115	01/23/2023
CUELLAR, CHEYENNE	PT-19185	4	130.20	4147********3513	02512D	01/23/2023
CUMMINGS, CARRIE	PT-20451	4	144.90	4342********9231	001521	01/23/2023
DINGWALL, KIRBY	PT-20127	4	85.05	5463********6107	091568	01/23/2023
DURHAM, IVAN	PT-20649	4	95.55	5449********4238	H72737	01/23/2023
DUTSON, BRANDON	PT-19480	4	95.55	4147********5388	03165D	01/23/2023
EASTON, DAN	PT-15542	4	130.20	4147********5864	02873D	01/23/2023
ECHIVERRI, ALONDRA	PT-19782	4	95.55	4761********2533	940934	01/23/2023
EDWARDS, CHAD	PT-19585	4	99.75	5128********2018	063118	01/23/2023
ENELIKO, LEMOELEFILI	PT-20546	4	99.75	5449********9875	H73169	01/23/2023
ENLOE, KEVIN	PT-19974	4	95.55	4217********9854	611888	01/23/2023
ESCALONA, GECEL	PT-17973	4	85.05	4492********2013	033119	01/23/2023
ETHERIDGE, TERESA	PT-16744	4	130.20	5499********2851	03588B	01/23/2023
EYRE, TUSHYNE	PT-18080	4	108.15	5449********9156	H74007	01/23/2023
FENUMIAI, LINO	PT-20582	4	55.13	5202********6799	515830	01/23/2023
FLANSAAS, MIKE	PT-11112	4	65.63	4313********1770	03718D	01/23/2023
FRISBY, BRIANNA	PT-19909	4	95.55	4492********6030	033121	01/23/2023
FULLER, DEEANN	PT-17812	4	130.20	4492********9963	033120	01/23/2023
GALLION, IRENE	PT-19655	4	95.55	4400********8836	06938C	01/23/2023
GARDNER, DREW	PT-18871	4	85.05	4492********2056	033121	01/23/2023
GEARY, JAYME	PT-19230	4	85.05	4147********9550	03781D	01/23/2023
GEORGE, LAGEMAS	PT-19803	4	95.55	4147********2283	04725D	01/23/2023
GERMAIN, GREG	PT-20019	4	165.90	4147********9980	02811D	01/23/2023
GOYER, DYLAN	PT-16575	4	68.04	4147********6945	05135D	01/23/2023
GREENOUGH, JOE	PT-19490	4	85.05	4147********5853	00866D	01/23/2023
GREINIER, THOMAS	PT-16165	4	85.05	4465********7415	023074	01/23/2023
HALE, HARRY	PT-19914	4	95.55	5463********9627	023611	01/23/2023
HALL, MARGARET	PT-19652	4	95.55	4147********5282	08380D	01/23/2023
HARRIS, MASON	PT-18991	4	85.05	4342********1861	018218	01/23/2023
HARVEY, DOUG	PT-10328	4	78.75	4147********7008	09307D	01/23/2023
HARVEY, JACK	PT-20151	4	95.55	4147********5527	01519D	01/23/2023
HERMAN-HAYWOOD, RYAN	PT-19916	4	85.05	4147********9577	01221D	01/23/2023
HOHMAN, RONALD	PT-20208	4	95.55	5221********3567	036275	01/23/2023
HOWARD, KERRY	PT-V0012	4	141.75	4147********5010	05448D	01/23/2023
HUTCHINS, RUSSELL	PT-20356	4	95.55	4266********4437	03791B	01/23/2023
INMAN, SARA SADIE	PT-18074	4	85.05	4020********5230	073126	01/23/2023
IVANOWICZ, BRANDON	PT-18647	4	85.05	4342********1570	075316	01/23/2023
JEFFERS, SCOTT	PT-13930	4	78.75	4100********8939	63288D	01/23/2023
JENKINSON, CARLY	PT-19797	4	95.55	5392********3467	03838Z	01/23/2023
JOHNSON JR, BENJAMIN	PT-19350	4	99.75	5202********1929	515840	01/23/2023
KALK, ANTHONY	PT-18136	4	130.20	4342********9455	089526	01/23/2023
KAPLOR, BETTY	PT-20168	4	61.58	4147********1333	03694D	01/23/2023
KEIM, RAE	PT-16292	4	56.18	4147********1266	02184D	01/23/2023
KINNEY, JOSH	PT-19815	4	95.55	4492********0271	033129	01/23/2023
KRZESNI, JOSEPH	PT-20275	4	68.04	4147********0739	03910C	01/23/2023
LARSON JR, PAUL	PT-20030	4	130.20	4342********4493	094174	01/23/2023
LE, VINH	PT-16834	4	85.05	4640********1326	03923D	01/23/2023
LEISMAN, ELIA	PT-20020	4	130.20	4452********9525	405813	01/23/2023
LEVALE, FIATAMALII	PT-18396	4	85.05	5202********3238	515850	01/23/2023
LOWENSTEIN, CONRAD	PT-19801	4	95.55	4492********2064	033132	01/23/2023
LUCAS, JEANNIE	PT-20207	4	95.55	4355********9192	046122	01/23/2023
LUNA, NOAH	PT-20132	4	144.90	4492********5207	033132	01/23/2023
MACDONALD, JOSH	PT-16778	4	85.05	4342********5575	026662	01/23/2023
MANOWSKI, DEBRA MOUSE	PT-17226	4	85.05	4800********8551	04060B	01/23/2023
MARTIN, WILLIAM	PT-19483	4	95.55	5128********5091	063133	01/23/2023
MAYEDA, MARLIS	PT-3054	4	89.25	4640********1206	03998D	01/23/2023
MCADAMS, CHLOE	PT-20224	4	95.55	6011********1825	02379R	01/23/2023
MCCAIN, SHANNON	PT-20522	4	79.80	4313********8347	04446D	01/23/2023
MCCALLEP, ALMA	PT-19496	4	95.55	4342********6007	050892	01/23/2023
MCCLEMENT, SIERRA	PT-20523	4	79.80	4465********9407	023401	01/23/2023
MCDONOUGH, LIBBY	PT-17103	4	78.75	4147********3664	07586D	01/23/2023
MCLAUGHLIN, SEAN	PT-18750	4	85.05	4342********1802	056071	01/23/2023
MELLEMA, JAKE	PT-20118	4	36.23	4147********6512	00556D	01/23/2023
MEYER, GREGORY	PT-20411	4	95.55	4342********5622	096539	01/23/2023
MITCHELL, MIRANDA	PT-15180	4	95.55	4147********9719	03557D	01/23/2023
MITCHEM, LOWELL	PT-19812	4	95.55	4342********7733	081551	01/23/2023
MORRISON, ALBERT	PT-14130	4	36.23	4492********0040	033136	01/23/2023
MUECA, REYNALDO REY	PT-20535	4	99.75	4492********4397	033136	01/23/2023
NESMITH, JOHN	PT-18732	4	85.05	5178********5991	04117P	01/23/2023
NIELSEN, ANN	PT-20599	4	144.90	5202********4367	515860	01/23/2023
NORE, IVER	PT-20596	4	68.04	4342********1322	043219	01/23/2023
NYE, KEVIN	PT-19485	4	104.16	4492********2142	033138	01/23/2023
OLIVER, MARGOT	PT-20013	4	95.55	4147********5097	05628B	01/23/2023
PARKIN, JENNIFER	PT-19673	4	95.55	4147********8522	02731D	01/23/2023
PARTLOW, HILARY	PT-19676	4	95.55	4147********7594	04255D	01/23/2023
PAYNE, KYREL	PT-18036	4	36.75	4761********5682	940938	01/23/2023
PEARSON, CATRIONA	PT-18059	4	85.05	4147********5935	02439D	01/23/2023
PIATT, ELLA	PT-20377	4	95.55	4465********3387	023585	01/23/2023
PLEASANTS, CHRIS	PT-19586	4	99.75	4147********6538	02141D	01/23/2023
PORTMANN, SARAH	PT-18867	4	85.05	4342********4865	068291	01/23/2023
PRICE, ANGELA	PT-19648	4	144.90	4492********4030	033140	01/23/2023
REYNA, ERIK	PT-19312	4	76.55	4147********7964	07442D	01/23/2023
REYNOLDS, BRENT	PT-19341	4	144.90	4492********7038	033141	01/23/2023
RIGSBY, RYAN	PT-19783	4	95.55	4147********6797	09369D	01/23/2023
RODRIGUEZ, FERNANDO	PT-19810	4	95.55	4342********0444	069238	01/23/2023
RODRIGUEZ, LYDIA	PT-17999	4	40.95	5202********7757	515870	01/23/2023
ROULET, JEAN PAUL JP	PT-19513	4	55.13	4465********1856	023501	01/23/2023
SALINDA, CHARLES	PT-18958	4	85.05	4147********4345	05211D	01/23/2023
SARGENT, PAUL	PT-17744	4	78.75	4147********2360	04645D	01/23/2023
SAVIERS, CORT	PT-19529	4	130.20	4147********6742	04913B	01/23/2023
SCHOEPPE, JOANN	PT-14186	4	70.88	4147********9811	06132C	01/23/2023
SELF, WILLIAM	PT-20543	4	144.90	5202********5980	515880	01/23/2023
SELVIG, KIRSTIN	PT-15129	4	85.05	4147********7289	01054D	01/23/2023
SMITH, FRED	PT-20533	4	99.75	5178********8649	04332P	01/23/2023
SMITH, MARK	PT-19575	4	115.92	5108********9295	063144	01/23/2023
SQUIRES, JAMES	PT-20551	4	99.75	5463********4309	091577	01/23/2023
STRASBURGER, WESLEY	PT-19592	4	99.75	4147********0446	04135D	01/23/2023
STUART, CASSIE	PT-20018	4	95.55	4100********5368	68751D	01/23/2023
SUCHIN, DAVID	PT-SUCHIN	4	22.05	5424********2088	67372P	01/23/2023
SUNDBERG, AMBER	PT-20519	4	115.92	4465********1674	023657	01/23/2023
SUNDBERG, TAYLOR	PT-10116	4	76.44	4037********8588	603213	01/23/2023
SYVERSON, ALAINA	PT-20231	4	95.55	5147********8441	154742	01/23/2023
THATCHER, KATHY	PT-11892	4	85.05	4147********6782	08015D	01/23/2023
THIBODEAU, ELISHA	PT-17011	4	68.04	4147********5694	06393D	01/23/2023
TRAVIS, MATTHEW	PT-19795	4	144.90	4492********0052	033148	01/23/2023
VANPOOL, PATRICK	PT-20278	4	85.05	4217********7161	614881	01/23/2023
VARELMAN, DONOVAN	PT-18883	4	85.05	4834********4536	526033	01/23/2023
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4147********6598	03017D	01/23/2023
VICE, CHARLES	PT-8988	4	144.90	4563********6617	H77702	01/23/2023
WALKER, KYLE	PT-19520	4	68.04	4492********8051	033149	01/23/2023
WARD, TIARA	PT-19814	4	95.55	4147********3835	08748D	01/23/2023
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********2187	04646D	01/23/2023
WEITZEL, NAOMI	PT-19136	4	144.90	5202********3904	515890	01/23/2023
WEST, CHRISTOPHER	PT-20537	4	99.75	4116********1591	043151	01/23/2023
WEST, MARIANNE	PT-17062	4	85.05	4342********8623	066614	01/23/2023
WHITE, JEFFREY	PT-17663	4	130.20	4266********9757	04549C	01/23/2023
WILLIS, JAY	PT-20538	4	99.75	4000********1254	168185	01/23/2023
WILSON, JEFFERY	PT-19684	4	95.55	4867********4340	023107	01/23/2023
WINN, MELETA	PT-16274	4	130.20	4492********9045	033152	01/23/2023
WINN, ROBERT	PT-20534	4	99.75	4147********8258	04410D	01/23/2023
WOMACK, SKY	PT-20485	4	95.55	5462********7048	732271	01/23/2023
WOOD, JENNIFER	PT-JWOOD	4	22.05	5424********4500	67130P	01/23/2023
WRIGHT, AARON	PT-19805	4	85.05	4147********1466	05870D	01/23/2023
WRZESZCZ, ZACHARY	PT-19618	4	55.13	4552********2090	H68714	01/23/2023
WYATT, GALEN	PT-20214	4	85.05	5128********4302	063154	01/23/2023
YOUNGSTROM, SPENCER	PT-19952	4	85.05	4492********5066	033154	01/23/2023
ZHOU, MINDY	PT-19396	4	99.75	4342********5001	004237	01/23/2023

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	2612.30
128	Visa	12169.28
1	Discover	95.55
0	Other	0.00
		14877.13