02/08/2023

07:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, TOMMY	PT-19525	2	165.90	4147********8766	01197D	02/08/2023
ABRAMS, MATHEW	PT-18244	2	55.13	4000********6369	763634	02/08/2023
ACKERMAN, JAMES	PT-20339	2	95.55	4147********8292	04740D	02/08/2023
AINSWORTH, ANDREW	PT-19114	2	115.92	4147********5960	09065D	02/08/2023
ANDREW, DOUGLAS DOUG	PT-20448	2	95.55	4888********3508	09169D	02/08/2023
APANGO, GABRIELA	PT-19861	2	155.40	5108********2015	072729	02/08/2023
BARNES, PAUL	PT-16732	2	22.05	4080********2739	005994	02/08/2023
BASEDEN, STEVEN	PT-18838	2	85.05	4000********2151	627736	02/08/2023
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	06536D	02/08/2023
BENNING, WILLIE	PT-20600	2	85.05	4888********6052	09239D	02/08/2023
BERKEY, TRISTAN	PT-19467	2	95.55	4492********1084	042731	02/08/2023
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	06075D	02/08/2023
BROCKETT, CARRIE	PT-19707	2	95.55	4147********4781	00861D	02/08/2023
BROSOSKY, KEITH	PT-18947	2	85.05	4100********8214	71338D	02/08/2023
BRUETTE, VICTORIA	PT-19534	2	79.80	5156********6927	01977Z	02/08/2023
BUGAYONG, IAN	PT-17892	2	85.05	5202********2440	195160	02/08/2023
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	08083D	02/08/2023
BUTLER, MISTY	PT-19719	2	95.55	4147********3386	05460D	02/08/2023
CARPENTER, ROBERT	PT-19308	2	95.55	4147********3271	08461D	02/08/2023
CASHEN, DONNA	PT-20473	2	95.55	4147********5421	00246B	02/08/2023
CASTRO TAPIA, JESUS	PT-20000	2	95.55	4342********9490	002743	02/08/2023
CEBALLOS, MICAELA	PT-18739	2	130.20	5108********0427	072734	02/08/2023
CESAR, KEN	PT-19825	2	78.75	4388********9311	02049D	02/08/2023
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	02051P	02/08/2023
CHILTON, GEOFFREY	PT-19853	2	95.55	4147********2149	04279D	02/08/2023
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	03036D	02/08/2023
CORONEL, RICKY	PT-17392	2	68.04	5202********3491	195170	02/08/2023
COURTNEY, KRISTIN	PT-16314	2	130.20	4888********1355	08629B	02/08/2023
CRUZ, KAREN	PT-18636	2	61.58	4147********1643	008241	02/08/2023
CUNNINGHAM, CHRIS	PT-16835	2	158.55	4147********8816	00556D	02/08/2023
DAVIDSON JR, ANDREW	PT-19083	2	85.05	4060********8557	02109D	02/08/2023
DUMAKOR DUPEY, NELSON	PT-20461	2	36.23	4147********2691	09282D	02/08/2023
EASTERLY, SHANNON	PT-19961	2	95.55	4737********1807	042765	02/08/2023
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	09376D	02/08/2023
ELLER, BRIDGETT	PT-18374	2	130.20	5202********4761	195180	02/08/2023
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	050530	02/08/2023
FARRELL, BRYAN	PT-20564	2	157.50	4147********9542	08941D	02/08/2023
FELL, TYLER	PT-11227	2	85.05	6011********0729	00813R	02/08/2023
FIELDS, STEVEN	PT-19726	2	95.55	4342********5253	006250	02/08/2023
FILORI, AMANDA	PT-17889	2	45.15	5463********9309	201958	02/08/2023
FITKA, OLGA	PT-20068	2	95.55	5178********2041	02229B	02/08/2023
GEARY, NATHANIEL	PT-19729	2	95.55	4147********7705	08164D	02/08/2023
GONZALES, ARTURO	PT-20024	2	45.15	6011********0483	00829R	02/08/2023
HERNANDEZ, NOE	PT-18184	2	85.05	4342********9190	098266	02/08/2023
HERRERA, OSCAR	PT-20601	2	99.75	4342********4101	045134	02/08/2023
HOLLINGSWORTH, KIMBERLY	PT-19877	2	144.90	4147********2259	04958D	02/08/2023
HOZEY, JAMES	PT-19289	2	99.75	4492********1054	042743	02/08/2023
HULSE, JEFF	PT-19735	2	36.75	4261********3997	674334	02/08/2023
ISETT, ROSEMARIE	PT-7503	2	76.55	4342********0365	047549	02/08/2023
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	01929G	02/08/2023
JACOBSON, DORA	PT-20603	2	144.90	4147********0895	03527D	02/08/2023
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	087346	02/08/2023
KAUZLARICH, RYAN	PT-20502	2	99.75	4492********4031	042745	02/08/2023
KELLEY, MICHAEL	PT-19351	2	85.05	4147********2646	08699D	02/08/2023
KELLY, SEAN	PT-19740	2	95.55	4147********3379	01968D	02/08/2023
KENNEY, TERESE	PT-20345	2	85.05	4474********7058	042746	02/08/2023
KIRBY, AMANDA	PT-17718	2	93.71	4147********8649	00023D	02/08/2023
LAMAS TORIBIO, ELIZABETH	PT-17428	2	95.55	4342********3238	045613	02/08/2023
LAMAS, SANDRA	PT-20656	2	85.05	4342********2405	081657	02/08/2023
LANDRY, ARON	PT-18471	2	130.20	4147********5859	01763D	02/08/2023
LANZ, JULIE	PT-19863	2	95.55	4492********9108	042748	02/08/2023
LARSON, WES	PT-19163	2	130.20	4100********0520	77566D	02/08/2023
LAUDERT, AMBER	PT-16342	2	140.70	5199********8129	195190	02/08/2023
LAUGHLIN, LISA	PT-20003	2	79.80	4444********1016	082749	02/08/2023
LAWLAR, RILEY	PT-19857	2	85.05	4342********5309	080302	02/08/2023
LEE LO, TATIANA	PT-19969	2	95.55	4342********9775	005600	02/08/2023
LEE, GRACE	PT-19962	2	144.90	5424********3123	16290P	02/08/2023
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	072751	02/08/2023
LEWIS, MITCHELL	PT-20579	2	99.75	4147********3688	008191	02/08/2023
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	654863	02/08/2023
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	03254D	02/08/2023
MALACAS, ANTONIO	PT-20080	2	95.55	4492********8100	042751	02/08/2023
MARKOVICH, JARED	PT-17005	2	55.13	4342********3055	021709	02/08/2023
MARKOVICH, ROBERT	PT-18254	2	130.20	4342********3938	033625	02/08/2023
MASSEY, MANDY	PT-20230	2	144.90	5466********9704	17221Z	02/08/2023
MESSERSCHMIDT, BROOKE	PT-20465	2	95.55	4888********3149	01806B	02/08/2023
MOREHOUSE, JOSHUA	PT-19535	2	99.75	4761********5832	186876	02/08/2023
MORRISON, DYLAN	PT-19541	2	115.92	4147********5444	08593D	02/08/2023
MULICK, TAMI	PT-19717	2	108.15	4147********1884	02733D	02/08/2023
MUSIELAK, DARIAN	PT-19698	2	20.00	5202********9170	195200	02/08/2023
MYERS, ZOE	PT-20464	2	95.55	6011********3415	00879B	02/08/2023
NANCE, GERALD	PT-19026	2	88.20	4888********0831	00358D	02/08/2023
NAPUTI, MATTHEW	PT-20148	2	144.90	4492********7052	042756	02/08/2023
NARUM, LEAH	PT-19117	2	115.92	4535********3797	H84413	02/08/2023
NELSON, BONITA	PT-18937	2	85.05	4147********7864	04554D	02/08/2023
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	02522B	02/08/2023
NYE, MEAGAN	PT-15116	2	104.16	4313********7714	06065D	02/08/2023
O SHAUGHNESSY, RYAN	PT-19522	2	99.75	4147********2170	02720C	02/08/2023
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	095574	02/08/2023
ORE, DEBRA	PT-20447	2	36.23	4147********2051	02067D	02/08/2023
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	07500D	02/08/2023
PARISH, ZEIF	PT-20608	2	144.90	4147********6381	00390D	02/08/2023
PARTIN, ROBERT	PT-20577	2	115.92	4100********3516	81958C	02/08/2023
PATA, CHRIS	PT-17549	2	144.90	4815********0965	112875	02/08/2023
PAUL, CHARLES	PT-19381	2	144.90	4492********6354	042759	02/08/2023
PELKOWSKI, JUSTIN	PT-19965	2	95.55	4147********6803	06642D	02/08/2023
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	00812R	02/08/2023
PIUKALA SR, MAIKA	PT-19955	2	151.20	4492********2064	042759	02/08/2023
RAMIREZ, MARIO	PT-20503	2	99.75	4492********5790	042801	02/08/2023
RASMUSSEN, PERCHRISTIAN	PT-19834	2	85.05	4147********9959	00279D	02/08/2023
REMSBERG, NATASHA	PT-19913	2	95.55	6011********6296	00843B	02/08/2023
RINGLE, DAVID	PT-20482	2	130.20	4147********6810	06315D	02/08/2023
ROBERTS, THOMAS	PT-19517	2	36.23	4599********9786	H76502	02/08/2023
ROEHL, ROBIN	PT-17028	2	61.58	4492********4023	042802	02/08/2023
ROSELLE, HOLLIE	PT-19966	2	95.55	5463********1605	201959	02/08/2023
RUNYAN, ALIXANDRA ALI	PT-20268	2	95.55	4232********9209	049198	02/08/2023
SALAVER, ULY	PT-19926	2	115.92	4492********9045	042803	02/08/2023
SALE, RYAN	PT-20338	2	95.55	4737********0919	071248	02/08/2023
SCHMIDT, SAWYER	PT-19874	2	144.90	4270********1576	008146	02/08/2023
SCHOENBERGER, GARRETT	PT-18124	2	144.90	5463********5802	201960	02/08/2023
SCHRAMM, KYLE	PT-19092	2	123.17	4342********1707	086296	02/08/2023
SCOTT, JOAN	PT-15952	2	93.71	4147********1040	06650D	02/08/2023
SCOTT, KIEL	PT-20169	2	85.05	4147********1040	07521D	02/08/2023
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	008166	02/08/2023
SHALES, TIM	PT-16763	2	85.05	4492********1563	042806	02/08/2023
SHORTY, SHERYL	PT-20594	2	144.90	4147********1376	02145D	02/08/2023
SMITH III, JOHN	PT-16631	2	85.05	5128********6578	072807	02/08/2023
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	IWA4R5	02/08/2023
STEVENSON, TAYLOR	PT-20400	2	95.55	4492********6038	042807	02/08/2023
SUA, SIAOSI	PT-19272	2	85.05	4492********0036	042808	02/08/2023
SULLIVAN, LAWRENCE	PT-19614	2	99.75	4147********2376	08665D	02/08/2023
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	680905	02/08/2023
THIBODEAU, ANNE	PT-19547	2	93.71	4147********5577	06178D	02/08/2023
THOMAS, JENNY	PT-19667	2	95.55	4147********9349	09665D	02/08/2023
TORIBIO, ESTEBAN	PT-19095	2	36.23	4492********8076	042808	02/08/2023
TRAN, AMY	PT-19566	2	95.55	4761********3384	186881	02/08/2023
TUPOU, MAIKELI	PT-19701	2	85.05	5202********8909	195210	02/08/2023
VALERIO, ALEJANDRA	PT-20190	2	95.55	4147********3753	04184D	02/08/2023
VAN KIRK, RILEY	PT-17586	2	95.55	5122********1663	17946Z	02/08/2023
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	042810	02/08/2023
VANCE, DERIK	PT-19744	2	144.90	4465********4004	008632	02/08/2023
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	042812	02/08/2023
WAGNER, JUSTINE	PT-20423	2	95.55	4342********4774	000767	02/08/2023
WATTS, ANITA	PT-20650	2	78.75	4342********0313	011596	02/08/2023
WEEKS KAISER, SHAYLA	PT-19858	2	130.20	4147********5945	03817D	02/08/2023
WHITE, MEGHAN	PT-19759	2	99.75	4492********1029	042813	02/08/2023
WILLIS, MONTEL	PT-16535	2	85.05	4492********1344	042813	02/08/2023
WILMOT, MICHAEL	PT-19971	2	144.90	4342********0313	066918	02/08/2023
WOOLMAN MORGAN, QUINTON	PT-19511	2	99.75	4147********1227	03605D	02/08/2023
YAROVA, KSENIIA	PT-19700	2	85.05	4426********0404	008473	02/08/2023
YOUNG, TERESA	PT-19465	2	95.55	4147********4825	01257D	02/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	2086.19
115	Visa	11202.34
5	Discover	406.35
0	Other	0.00
		13694.88