02/22/2023

07:33:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCOMANDO, TIA	PT-18650	4	130.20	4117********7146	122951	02/22/2023
ADAMS, JENNIFER	PT-16686	4	140.70	4492********8112	042513	02/22/2023
ALCORN, DORIS	PT-14669	4	76.55	4147********2800	03957D	02/22/2023
ALLEN, CHRYSTINA	PT-19161	4	61.58	4492********2021	042514	02/22/2023
AMANN, KIRSTEN	PT-19577	4	99.75	4147********6476	07066D	02/22/2023
BAIN, GRANT	PT-18611	4	85.05	4147********9438	08147D	02/22/2023
BATAC, ALEXANDER	PT-19573	4	99.75	4147********0637	08258D	02/22/2023
BATAC, CRISTIAN	PT-20692	4	99.75	4147********7917	02665D	02/22/2023
BENTZ, JOSHUA	PT-19425	4	95.55	4492********5022	042515	02/22/2023
BETHERS, JESSICA	PT-20549	4	78.75	4492********5064	042516	02/22/2023
BETIT, RAPHAEL	PT-19019	4	85.05	4147********8341	07830D	02/22/2023
BIDDINGER, DAKOTA	PT-20124	4	95.55	5202********1609	775550	02/22/2023
BILES, RHONDA	PT-20673	4	99.75	4147********4808	05916D	02/22/2023
BIRT, TIM	PT-16617	4	85.05	4342********6010	010327	02/22/2023
BJERKESET, JOEL	PT-19499	4	114.66	4342********5955	028488	02/22/2023
BOGERT, LISA	PT-20521	4	99.75	4147********6185	03673D	02/22/2023
BOZARTH, NANCY	PT-20105	4	95.55	4147********0890	00912D	02/22/2023
BROCKMANN, MELISSA	PT-12603	4	69.30	4147********1759	04753D	02/22/2023
BROWN, CRAIG	PT-20685	4	115.92	4342********1861	095306	02/22/2023
BROWN, KEN	PT-19288	4	130.20	4492********6069	042518	02/22/2023
BROWN, SHAG€™MECCAH	PT-20518	4	79.80	5178********0606	05570B	02/22/2023
BUMP, DEBRA	PT-16289	4	85.05	4147********0596	03896D	02/22/2023
BUMP, SUSAN	PT-16288	4	85.05	4147********5723	01547D	02/22/2023
BURKE, FORREST	PT-19482	4	95.55	4492********8038	042519	02/22/2023
CABRIGAS, KENDIE	PT-19915	4	79.80	4147********9407	04952D	02/22/2023
CAYCE, SETH	PT-20478	4	95.55	4147********7283	04549D	02/22/2023
CHAMBERS, MIKE	PT-18055	4	130.20	4342********7575	092384	02/22/2023
CHAPMAN, DONNY	PT-19656	4	86.63	4492********0333	042521	02/22/2023
CHEESEMAN, COLE	PT-18171	4	85.05	4147********7773	02604D	02/22/2023
CLAASSEN, ROY	PT-20023	4	144.90	4761********9246	282091	02/22/2023
CLARKE, NAMFON	PT-20595	4	85.05	4342********0293	035525	02/22/2023
CLASMEYER, BRIAN	PT-19956	4	95.55	4003********0327	03360G	02/22/2023
COLE, SHERICE	PT-19488	4	155.40	4492********2063	042522	02/22/2023
CUELLAR, CHEYENNE	PT-19185	4	130.20	4147********3513	07203D	02/22/2023
CUMMINGS, CARRIE	PT-20451	4	144.90	4342********9231	066157	02/22/2023
DRUYVESTEIN, KATIE	PT-20666	4	99.75	5202********5664	775560	02/22/2023
DURHAM, IVAN	PT-20649	4	95.55	5449********4238	H82144	02/22/2023
EASTON, DAN	PT-15542	4	130.20	4147********5864	06046D	02/22/2023
ECHIVERRI, ALONDRA	PT-19782	4	95.55	4761********2533	282098	02/22/2023
EDDY, PAIGE	PT-19594	4	99.75	5463********0803	294935	02/22/2023
EDWARDS, CHAD	PT-19585	4	99.75	5128********2018	072525	02/22/2023
ENELIKO, LEMOELEFILI	PT-20546	4	99.75	5449********9875	H82575	02/22/2023
ENLOE, KEVIN	PT-19974	4	95.55	4217********9854	652539	02/22/2023
ESCALONA, GECEL	PT-17973	4	85.05	4492********6395	042525	02/22/2023
ETHERIDGE, TERESA	PT-16744	4	130.20	5499********2851	05781B	02/22/2023
EYRE, TUSHYNE	PT-18080	4	108.15	5449********9156	H83413	02/22/2023
FENUMIAI, LINO	PT-20582	4	55.13	5202********6799	775570	02/22/2023
FENUMIAI, LINO	PT-20582	4	10.50	5202********6799	775580	02/22/2023
FENUMIAI, LINO	PT-20582	4	10.50	5202********6799	775590	02/22/2023
FITZGERALD, MARY	PT-20687	4	99.75	4147********2387	08117D	02/22/2023
FLANSAAS, MIKE	PT-11112	4	65.63	4313********1770	06575D	02/22/2023
FRISBY, BRIANNA	PT-19909	4	95.55	4492********6030	042527	02/22/2023
FULLER, DEEANN	PT-20784	4	130.20	4492********9963	042528	02/22/2023
GALLION, IRENE	PT-19655	4	95.55	4400********8836	03953C	02/22/2023
GARDNER, DREW	PT-18871	4	85.05	4492********2056	042528	02/22/2023
GEORGE, LAGEMAS	PT-19803	4	95.55	4147********2283	02150D	02/22/2023
GERMAIN, GREG	PT-20019	4	165.90	4147********9980	00503D	02/22/2023
GOYER, DYLAN	PT-16575	4	68.04	4147********6945	08688D	02/22/2023
GREENOUGH, JOE	PT-19490	4	85.05	4147********5853	04176D	02/22/2023
GREINIER, THOMAS	PT-16165	4	85.05	4465********7415	022432	02/22/2023
HALE, HARRY	PT-19914	4	95.55	5463********9627	022067	02/22/2023
HALL, MARGARET	PT-19652	4	95.55	4147********5282	01261D	02/22/2023
HARRIS, LORRETTA	PT-20684	4	126.42	5202********1889	775600	02/22/2023
HARRIS, MASON	PT-18991	4	85.05	4342********1861	015201	02/22/2023
HARTSOCK, RYAN	PT-18182	4	99.75	4888********4142	03293B	02/22/2023
HARVEY, JACK	PT-20151	4	95.55	4147********5527	05207D	02/22/2023
HEIL, RACHEL	PT-20699	4	79.80	4432********9854	030426	02/22/2023
HERMAN-HAYWOOD, RYAN	PT-19916	4	85.05	4147********9577	06433D	02/22/2023
HOHMAN, RONALD	PT-20208	4	95.55	5221********3567	014072	02/22/2023
HOWARD, KERRY	PT-V0012	4	141.75	4147********5010	03946D	02/22/2023
HOYT, DAWN	PT-20677	4	99.75	4800********1028	07465B	02/22/2023
INMAN, SARA SADIE	PT-18074	4	79.80	4020********5230	082532	02/22/2023
IVANOWICZ, BRANDON	PT-18647	4	85.05	4342********1570	096117	02/22/2023
JACKSON, JULIE	PT-19576	4	143.16	6011********9664	02215R	02/22/2023
JEFFERS, SCOTT	PT-13930	4	78.75	4100********8939	05789D	02/22/2023
JENKINSON, CARLY	PT-19797	4	95.55	5392********3467	06039Z	02/22/2023
JOHNSON JR, BENJAMIN	PT-19350	4	99.75	5202********1929	775610	02/22/2023
KALK, ANTHONY	PT-18136	4	130.20	4342********9455	090355	02/22/2023
KAPLOR, BETTY	PT-20168	4	61.58	4147********1333	00279D	02/22/2023
KEIM, RAE	PT-16292	4	56.18	4147********1266	01224D	02/22/2023
KELLY, JAMES	PT-20700	4	99.75	4761********6317	282137	02/22/2023
KINCAID, LILY	PT-18641	4	79.80	4342********2200	018924	02/22/2023
KRALL, JOE MARK	PT-20507	4	85.05	4474********4050	042535	02/22/2023
KRZESNI, JOSEPH	PT-20275	4	68.04	4147********0739	06091C	02/22/2023
LAFON, DEREK	PT-20671	4	79.80	5156********6265	06113Z	02/22/2023
LE, VINH	PT-16834	4	85.05	4640********1326	06106D	02/22/2023
LEISMAN, ELIA	PT-20020	4	130.20	4452********9525	412315	02/22/2023
LIEGIBEL, JACKIE	PT-20708	4	79.80	4147********1536	07129D	02/22/2023
LOWENSTEIN, CONRAD	PT-19801	4	95.55	4492********2064	042538	02/22/2023
LUCAS, JEANNIE	PT-20207	4	95.55	4355********9192	074088	02/22/2023
MACDONALD, JOSH	PT-16778	4	85.05	4342********5575	024447	02/22/2023
MANOWSKI, DEBRA MOUSE	PT-20758	4	85.05	4800********8551	01082B	02/22/2023
MARTIN, WILLIAM	PT-19483	4	95.55	5128********5091	072539	02/22/2023
MCCAIN, SHANNON	PT-20522	4	79.80	4313********8347	09516D	02/22/2023
MCCALLEP, ALMA	PT-19496	4	95.55	4342********6007	053780	02/22/2023
MCCLEMENT, SIERRA	PT-20523	4	79.80	4465********9407	022953	02/22/2023
MCDONOUGH, LIBBY	PT-17103	4	78.75	4147********3664	07303D	02/22/2023
MCDOWELL, LAUREN	PT-17077	4	99.75	4492********3036	042541	02/22/2023
MCLAUGHLIN, SEAN	PT-18750	4	85.05	4342********1802	017168	02/22/2023
MELLEMA, JAKE	PT-20118	4	36.23	4147********6512	02468D	02/22/2023
MEYER, GREGORY	PT-20411	4	95.55	4342********5622	067358	02/22/2023
MITCHEM, LOWELL	PT-19812	4	95.55	4342********7733	032846	02/22/2023
MORENO, RICHARD	PT-20531	4	89.78	5202********5287	775630	02/22/2023
MORRISON, ALBERT	PT-14130	4	36.23	4492********0040	042543	02/22/2023
MOULTON, MARCHETA	PT-19294	4	20.00	4492********4478	042543	02/22/2023
MUECA, REYNALDO REY	PT-20535	4	99.75	4492********4397	042543	02/22/2023
MUETER, FRANZ	PT-20665	4	99.75	4147********9704	00069D	02/22/2023
NESMITH, JOHN	PT-18732	4	85.05	5178********5991	06336P	02/22/2023
NIELSEN, ANN	PT-20599	4	144.90	5202********4367	775650	02/22/2023
NYE, KEVIN	PT-19485	4	104.16	4492********2142	042545	02/22/2023
OLIVER, MARGOT	PT-20013	4	95.55	4147********5097	03150B	02/22/2023
PARKIN, JENNIFER	PT-19673	4	95.55	4147********8522	01778D	02/22/2023
PARTLOW, HILARY	PT-19676	4	95.55	4147********7594	08217D	02/22/2023
PAYNE, KYREL	PT-18036	4	36.75	4761********5682	282208	02/22/2023
PEARSON, CATRIONA	PT-18059	4	85.05	4147********5935	00913D	02/22/2023
PIATT, ELLA	PT-20377	4	95.55	4465********3387	022489	02/22/2023
PLEASANTS, CHRIS	PT-19586	4	99.75	4147********6538	04053D	02/22/2023
PORTMANN, SARAH	PT-18867	4	85.05	4342********4865	011690	02/22/2023
PRICE, ANGELA	PT-19648	4	144.90	4492********4030	042547	02/22/2023
REYNA, ERIK	PT-19312	4	76.55	4147********7964	02785D	02/22/2023
RICH, ROBERT	PT-20218	4	56.18	4492********1030	042547	02/22/2023
RIGSBY, RYAN	PT-19783	4	95.55	4147********6797	01952D	02/22/2023
RODRIGUEZ, ANDREW	PT-20210	4	95.55	4342********1591	054686	02/22/2023
RODRIGUEZ, FERNANDO	PT-19810	4	95.55	4342********0444	017726	02/22/2023
RODRIGUEZ, LYDIA	PT-17999	4	40.95	5202********7757	775660	02/22/2023
ROULET, JEAN PAUL JP	PT-19513	4	55.13	4465********1856	022726	02/22/2023
SALINDA, CHARLES	PT-18958	4	85.05	4147********4345	01094D	02/22/2023
SARGENT, PAUL	PT-17744	4	78.75	4147********2360	00417D	02/22/2023
SAVIERS, CORT	PT-19529	4	130.20	4147********6742	01636B	02/22/2023
SCHOEPPE, JOANN	PT-14186	4	70.88	4147********9811	05308C	02/22/2023
SELF, WILLIAM	PT-20543	4	144.90	5202********5980	775680	02/22/2023
SELVIG, KIRSTIN	PT-15129	4	85.05	4147********7289	07906D	02/22/2023
SMITH, FRED	PT-20533	4	99.75	5178********8649	06540P	02/22/2023
SMITH, MARK	PT-19575	4	115.92	5108********9295	072551	02/22/2023
SQUIRES, JAMES	PT-20551	4	99.75	5463********4309	294939	02/22/2023
STEVENS, ANDREA	PT-12518	4	68.04	4342********3951	081830	02/22/2023
STOKLEY, LISA	PT-14147	4	115.92	4003********6270	00592G	02/22/2023
STRASBURGER, WESLEY	PT-19592	4	99.75	4147********0446	08913D	02/22/2023
STUART, CASSIE	PT-20018	4	95.55	4100********5368	13378D	02/22/2023
SUCHIN, DAVID	PT-SUCHIN	4	22.05	5424********2088	64034P	02/22/2023
SULLIVAN, CATHERINE	PT-20679	4	99.75	4147********4597	09025D	02/22/2023
SUNDBERG, AMBER	PT-20519	4	115.92	4465********1674	022696	02/22/2023
SUNDBERG, TAYLOR	PT-10116	4	76.44	4037********8588	702252	02/22/2023
SWOFFORD, BRYCE	PT-20716	4	95.55	4342********0235	055399	02/22/2023
SYVERSON, ALAINA	PT-20231	4	95.55	5147********8441	355199	02/22/2023
TALAMOA, GATAIVAI	PT-20517	4	85.05	4147********0998	01033D	02/22/2023
TASKER, NATHAN	PT-20698	4	79.80	4412********3912	490528	02/22/2023
THATCHER, KATHY	PT-11892	4	85.05	4147********6782	03325D	02/22/2023
THIBODEAU, ELISHA	PT-17011	4	68.04	4147********5694	04544D	02/22/2023
TRAVIS, MATTHEW	PT-19795	4	144.90	4492********0052	042556	02/22/2023
VAKAUTA, SITIVENI	PT-20524	4	99.75	5128********9605	072556	02/22/2023
VAN SICKLE, LIAM	PT-20676	4	79.80	4492********9031	042556	02/22/2023
VARELMAN, DONOVAN	PT-18883	4	85.05	4834********4536	824733	02/22/2023
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4147********6598	00821D	02/22/2023
WALKER, KYLE	PT-19520	4	68.04	4492********8051	042557	02/22/2023
WARD, TIARA	PT-19814	4	95.55	4147********3835	07608D	02/22/2023
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********2187	00877D	02/22/2023
WEITZEL, NAOMI	PT-19136	4	144.90	5202********3904	775700	02/22/2023
WELTZIN, KRISTINA	PT-20006	4	75.55	4492********0295	042559	02/22/2023
WEST, MARIANNE	PT-17062	4	85.05	4342********8623	074757	02/22/2023
WHITE, JEFFREY	PT-17663	4	130.20	4266********9757	06783C	02/22/2023
WILLIS, JAY	PT-20538	4	99.75	4000********1254	360726	02/22/2023
WILSON, JEFFERY	PT-19684	4	95.55	4867********4340	092508	02/22/2023
WINN, MELETA	PT-16274	4	99.75	4492********9045	042600	02/22/2023
WINN, ROBERT	PT-20534	4	99.75	4147********8258	09661D	02/22/2023
WOMACK, SKY	PT-20485	4	95.55	5462********7048	580153	02/22/2023
WOOD, JENNIFER	PT-JWOOD	4	22.05	5424********4500	42866P	02/22/2023
WOODRUFF, SARAH	PT-16377	4	85.05	4147********2769	08151D	02/22/2023
WRIGHT, AARON	PT-19805	4	85.05	4147********1466	04292D	02/22/2023
WRIGHT, GRADY	PT-12461	4	99.75	5449********5170	H82644	02/22/2023
WRZESZCZ, ZACHARY	PT-19618	4	55.13	4552********2090	H78162	02/22/2023
YOUNGSTROM, SPENCER	PT-19952	4	85.05	4492********5066	042602	02/22/2023
ZELLER, YULIA	PT-20407	4	95.55	4147********5695	08099C	02/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
34	MasterCard	3073.15
138	Visa	12788.00
1	Discover	143.16
0	Other	0.00
		16004.31