03/08/2023

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MATHEW	PT-18244	2	55.13	4000********6369	048239	03/08/2023
ACKERMAN, JAMES	PT-20339	2	95.55	4147********8292	06296D	03/08/2023
AINSWORTH, ANDREW	PT-19114	2	115.92	4147********5960	07943D	03/08/2023
ALDUCIN, HEATHER	PT-20005	2	85.05	4492********5065	040859	03/08/2023
ANDREW, DOUGLAS DOUG	PT-20448	2	95.55	4888********3508	02865D	03/08/2023
BARNES, PAUL	PT-16732	2	22.05	4080********2739	009434	03/08/2023
BASEDEN, STEVEN	PT-18838	2	85.05	4000********2151	500941	03/08/2023
BENIN, DORAINNE ABBYGA	PT-19523	2	99.75	4147********5392	05918D	03/08/2023
BENNER, REBEKAH REBA	PT-19032	2	130.20	5462********8164	322611	03/08/2023
BENNING, WILLIE	PT-20600	2	85.05	4888********6052	07541D	03/08/2023
BERKEY, TRISTAN	PT-19467	2	95.55	4492********1084	040902	03/08/2023
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	03303D	03/08/2023
BROCKETT, CARRIE	PT-19707	2	95.55	4147********4781	09840D	03/08/2023
BROSOSKY, KEITH	PT-18947	2	85.05	4100********8214	17322D	03/08/2023
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	09548D	03/08/2023
BUTLER, MISTY	PT-19719	2	95.55	4147********3386	04334D	03/08/2023
CARPENTER, ROBERT	PT-19308	2	95.55	4147********3271	09250D	03/08/2023
CASHEN, DONNA	PT-20473	2	95.55	4147********5421	02793C	03/08/2023
CASTRO TAPIA, JESUS	PT-20000	2	95.55	4342********9490	022769	03/08/2023
CEBALLOS, MICAELA	PT-18739	2	130.20	5108********0427	070905	03/08/2023
CESAR, KEN	PT-19825	2	78.75	4388********9311	07132D	03/08/2023
CESAR, KENDRI	PT-20433	2	85.05	4147********3496	07940D	03/08/2023
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	07155P	03/08/2023
CHILTON, GEOFFREY	PT-19853	2	95.55	4147********2149	06148D	03/08/2023
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	02588D	03/08/2023
CORONEL, RICKY	PT-17392	2	68.04	5202********3491	366980	03/08/2023
COURTNEY, KRISTIN	PT-16314	2	130.20	4888********1355	03234B	03/08/2023
CRUZ, KAREN	PT-18636	2	61.58	4147********1643	008812	03/08/2023
CUNNINGHAM, CHRIS	PT-20819	2	158.55	4147********8816	04856D	03/08/2023
DUMAKOR DUPEY, NELSON	PT-20461	2	36.23	4147********2691	05266D	03/08/2023
EASTERLY, SHANNON	PT-19961	2	95.55	4737********1807	007963	03/08/2023
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	05509D	03/08/2023
ELLER, BRIDGETT	PT-18374	2	130.20	5202********4761	366990	03/08/2023
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	091498	03/08/2023
FARRELL, BRYAN	PT-20564	2	157.50	4147********9542	00164D	03/08/2023
FELL, TYLER	PT-11227	2	85.05	6011********0729	00806R	03/08/2023
FERRER, NAJA	PT-19800	2	95.55	4342********2160	044779	03/08/2023
FIELDS, STEVEN	PT-19726	2	95.55	4342********5253	083516	03/08/2023
FILORI, AMANDA	PT-17889	2	45.15	5463********9309	391670	03/08/2023
FITKA, OLGA	PT-20068	2	95.55	5178********2041	07328B	03/08/2023
GEARY, NATHANIEL	PT-19729	2	95.55	4147********7705	03738D	03/08/2023
GELSTON, ERIN	PT-20752	2	99.75	4147********7594	01954D	03/08/2023
HARWELL, CHRISTINA	PT-19721	2	95.55	4342********0133	060454	03/08/2023
HERNANDEZ, NOE	PT-18184	2	85.05	4342********9190	094786	03/08/2023
HOLLINGSWORTH, KIMBERLY	PT-19877	2	144.90	4147********2259	02041D	03/08/2023
HOZEY, JAMES	PT-19289	2	99.75	4492********1054	040913	03/08/2023
HULSE, JEFF	PT-19735	2	36.75	4261********3997	691317	03/08/2023
ISETT, ROSEMARIE	PT-7503	2	76.55	4342********0365	091820	03/08/2023
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	02958G	03/08/2023
JACOBSON, DORA	PT-20603	2	144.90	4147********0895	02669D	03/08/2023
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	025868	03/08/2023
KAUZLARICH, RYAN	PT-20502	2	99.75	4492********4031	040915	03/08/2023
KELLEY, MICHAEL	PT-19351	2	85.05	4147********2646	02079D	03/08/2023
KELLY, SEAN	PT-19740	2	95.55	4147********3379	06598D	03/08/2023
KENNEY, TERESE	PT-20345	2	85.05	4474********7058	040915	03/08/2023
KIRBY, AMANDA	PT-17718	2	93.71	4147********8649	04782D	03/08/2023
LAMAS TORIBIO, ELIZABETH	PT-17428	2	95.55	4342********3238	033532	03/08/2023
LAMAS, SANDRA	PT-20656	2	85.05	4342********2405	025838	03/08/2023
LANDRY, ARON	PT-18471	2	130.20	4147********5859	03521D	03/08/2023
LARSON, WES	PT-19163	2	130.20	4100********0520	23397D	03/08/2023
LAUDERT, AMBER	PT-16342	2	140.70	5199********8129	367000	03/08/2023
LAUGHLIN, LISA	PT-20003	2	79.80	4444********1016	080918	03/08/2023
LAWLAR, RILEY	PT-19857	2	85.05	4342********5309	088805	03/08/2023
LEE LO, TATIANA	PT-19969	2	95.55	4342********9775	073500	03/08/2023
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	070919	03/08/2023
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	264921	03/08/2023
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	00103D	03/08/2023
MALACAS, ANTONIO	PT-20080	2	95.55	4492********8100	040921	03/08/2023
MARKOVICH, JARED	PT-17005	2	55.13	4342********3055	065479	03/08/2023
MARKOVICH, ROBERT	PT-18254	2	130.20	4342********3938	053539	03/08/2023
MASSEY, MANDY	PT-20230	2	144.90	5466********9704	71850Z	03/08/2023
MESSERSCHMIDT, BROOKE	PT-20465	2	95.55	4888********3149	03862B	03/08/2023
MOREHOUSE, JOSHUA	PT-19535	2	99.75	4761********5832	413045	03/08/2023
MORRISON, DYLAN	PT-19541	2	115.92	4147********5444	08923D	03/08/2023
MULICK, TAMI	PT-19717	2	108.15	4147********1884	04814D	03/08/2023
MUSIELAK, DARIAN	PT-19698	2	144.90	5202********9170	367010	03/08/2023
MYERS, ZOE	PT-20464	2	95.55	6011********3415	00882B	03/08/2023
NANCE, GERALD	PT-19026	2	88.20	4888********0831	07356D	03/08/2023
NAPUTI, MATTHEW	PT-20148	2	144.90	4492********7052	040924	03/08/2023
NARUM, LEAH	PT-19117	2	115.92	4535********3797	H82581	03/08/2023
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	00090B	03/08/2023
NYE, MEAGAN	PT-15116	2	104.16	4313********7714	03359D	03/08/2023
O SHAUGHNESSY, RYAN	PT-19522	2	99.75	4147********2170	07758C	03/08/2023
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	097562	03/08/2023
ORE, DEBRA	PT-20447	2	36.23	4147********2051	09767D	03/08/2023
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	05360D	03/08/2023
PARISH, ZEIF	PT-20608	2	144.90	4147********6381	04286D	03/08/2023
PARTIN, ROBERT	PT-20577	2	115.92	4100********3516	26941C	03/08/2023
PATA, CHRIS	PT-17549	2	144.90	4815********0965	100197	03/08/2023
PAYTON, DWIGHT	PT-20741	2	99.75	4147********4500	01775D	03/08/2023
PELKOWSKI, JUSTIN	PT-19965	2	95.55	4147********6803	01209D	03/08/2023
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	00847R	03/08/2023
POWLESS, ERIN	PT-20093	2	95.55	4342********5284	067805	03/08/2023
RAMIREZ, MARIO	PT-20503	2	99.75	4492********5790	040929	03/08/2023
RASMUSSEN, PERCHRISTIAN	PT-19834	2	85.05	4147********9959	08295D	03/08/2023
RINGLE, DAVID	PT-20482	2	130.20	4147********6810	01296D	03/08/2023
ROBERTS, THOMAS	PT-19517	2	36.23	4599********9786	H74630	03/08/2023
ROEHL, ROBIN	PT-17028	2	61.58	4492********4023	040929	03/08/2023
ROSELLE, HOLLIE	PT-19966	2	95.55	5463********1605	391671	03/08/2023
SALAVER, ULY	PT-19926	2	115.92	4492********9045	040932	03/08/2023
SALE, RYAN	PT-20338	2	95.55	4737********0919	040853	03/08/2023
SCHMIDT, SAWYER	PT-19874	2	144.90	4270********1576	008801	03/08/2023
SCHOENBERGER, GARRETT	PT-18124	2	144.90	5463********5802	391673	03/08/2023
SCHOLZ, JACK	PT-20742	2	144.90	4147********6134	08661D	03/08/2023
SCHRAMM, KYLE	PT-19092	2	123.17	4342********1707	049327	03/08/2023
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	008657	03/08/2023
SHALES, TIM	PT-16763	2	85.05	4492********1563	040934	03/08/2023
SMITH III, JOHN	PT-16631	2	85.05	5128********6578	070935	03/08/2023
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	LKF773	03/08/2023
STEVENSON, TAYLOR	PT-20400	2	95.55	4492********6038	040936	03/08/2023
SULLIVAN, LAWRENCE	PT-19614	2	99.75	4147********2376	07754D	03/08/2023
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	693658	03/08/2023
THIBODEAU, ANNE	PT-19547	2	93.71	4147********5577	03889D	03/08/2023
THOMAS, BRENNON	PT-20748	2	99.75	4492********7922	040936	03/08/2023
THOMAS, JENNY	PT-19667	2	95.55	4147********9349	09488D	03/08/2023
TORIBIO, ESTEBAN	PT-19095	2	36.23	4492********8076	040937	03/08/2023
VALERIO, ALEJANDRA	PT-20190	2	95.55	4147********3753	02465D	03/08/2023
VAN KIRK, RILEY	PT-17586	2	95.55	5122********1663	86054Z	03/08/2023
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	040938	03/08/2023
VANCE, DERIK	PT-19744	2	144.90	4465********4004	008639	03/08/2023
VAZQUEZ, BLAZE	PT-19510	2	99.50	4342********3821	032877	03/08/2023
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	040939	03/08/2023
WATTS, ANITA	PT-20650	2	78.75	4342********0313	035161	03/08/2023
WEEKS KAISER, SHAYLA	PT-19858	2	130.20	4147********5945	08936D	03/08/2023
WHITE, MEGHAN	PT-19759	2	99.75	4492********1029	040941	03/08/2023
WHITING, MIKE	PT-20744	2	99.75	4492********2016	040941	03/08/2023
WILLIS, MONTEL	PT-16535	2	85.05	4492********1344	040941	03/08/2023
WILMOT, MICHAEL	PT-19971	2	144.90	4342********0313	053106	03/08/2023
WOOLMAN MORGAN, QUINTON	PT-19511	2	99.75	4147********1227	08047D	03/08/2023
YAROVA, KSENIIA	PT-19700	2	85.05	4426********0404	008892	03/08/2023
YOUNG, TERESA	PT-19465	2	95.55	4147********4825	01048D	03/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1791.09
111	Visa	10708.85
3	Discover	265.65
0	Other	0.00
		12765.59