04/10/2023

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MATHEW	PT-18244	2	55.13	4000********6369	117103	04/10/2023
ACKERMAN, JAMES	PT-20339	2	95.55	4147********8292	05452D	04/10/2023
ADAMS-MCNULTY, WILLIAM	PT-20823	2	99.75	4492********4018	040118	04/10/2023
AINSWORTH, ANDREW	PT-19114	2	115.92	4147********5960	01183D	04/10/2023
ALDUCIN, HEATHER	PT-20005	2	85.05	4492********5065	040119	04/10/2023
ANDREW, DOUGLAS DOUG	PT-20448	2	95.55	4888********3508	07318D	04/10/2023
AVALOS, GABRIEL	PT-19695	2	108.15	4452********0066	216632	04/10/2023
BARNES, PAUL	PT-16732	2	22.05	4080********2739	002832	04/10/2023
BASEDEN, STEVEN	PT-18838	2	85.05	4000********2151	135324	04/10/2023
BENNER, REBEKAH REBA	PT-19032	2	130.20	5462********8164	581526	04/10/2023
BENNING, WILLIE	PT-20600	2	85.05	4888********6052	07405D	04/10/2023
BERKEY, TRISTAN	PT-19467	2	95.55	4492********1084	040121	04/10/2023
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********7598	04918D	04/10/2023
BROCKETT, CARRIE	PT-19707	2	95.55	4147********4781	05304D	04/10/2023
BROSOSKY, KEITH	PT-18947	2	85.05	4100********8214	51253D	04/10/2023
BUTLER, JEAN	PT-12406	2	85.05	4147********4360	01035D	04/10/2023
BUTLER, MISTY	PT-19719	2	95.55	4147********3386	08169D	04/10/2023
CASHEN, DONNA	PT-20473	2	95.55	4147********5421	09927D	04/10/2023
CASTRO TAPIA, JESUS	PT-20000	2	95.55	4342********9490	065251	04/10/2023
CEBALLOS, MICAELA	PT-18739	2	130.20	5108********0427	070124	04/10/2023
CESAR, KEN	PT-19825	2	78.75	4388********9311	03707D	04/10/2023
CESAR, KENDRI	PT-20433	2	85.05	4147********3496	01799D	04/10/2023
CHAPPELL, MAKAYLA	PT-18291	2	85.05	5178********2129	03729P	04/10/2023
CHILTON, GEOFFREY	PT-19853	2	95.55	4147********2149	01501D	04/10/2023
COLEMAN, JOHN	PT-16320	2	85.05	4147********1291	07392D	04/10/2023
CORONEL, RICKY	PT-17392	2	68.04	5202********3491	771110	04/10/2023
CORSON-KNOWLES, DANIEL	PT-20830	2	79.80	4100********5946	52935D	04/10/2023
COURTNEY, KRISTIN	PT-16314	2	130.20	4888********1355	00369B	04/10/2023
CUNNINGHAM, CHRIS	PT-20819	2	158.55	4147********8816	00636D	04/10/2023
DUMAKOR DUPEY, NELSON	PT-20461	2	36.23	4147********2691	01588D	04/10/2023
EGGERT, KELSEY	PT-19155	2	85.05	4147********6190	01699D	04/10/2023
ELLER, BRIDGETT	PT-18374	2	130.20	5202********4761	771120	04/10/2023
ESCALANTE, TAYLEE	PT-20824	2	99.75	5199********6640	771130	04/10/2023
FARRELL, BRYAN	PT-20564	2	157.50	4147********9542	08243D	04/10/2023
FELL, TYLER	PT-11227	2	85.05	6011********0729	01032R	04/10/2023
FERRER, NAJA	PT-19800	2	95.55	4342********2160	054568	04/10/2023
FIELDS, STEVEN	PT-19726	2	95.55	4342********5253	083330	04/10/2023
FILORI, AMANDA	PT-17889	2	45.15	5463********9309	622648	04/10/2023
FITKA, OLGA	PT-20068	2	95.55	5178********2041	03884B	04/10/2023
GEARY, NATHANIEL	PT-19729	2	95.55	4147********7705	00623D	04/10/2023
GELSTON, ERIN	PT-20752	2	99.75	4147********7594	08032D	04/10/2023
GONZALES, ARTURO	PT-20024	2	99.75	6011********0483	01096R	04/10/2023
HARRISON, KIE-SHA	PT-19867	2	95.55	5449********8453	H79759	04/10/2023
HARWELL, CHRISTINA	PT-19721	2	95.55	4342********0133	048129	04/10/2023
HEBERT, NIKOLAOS	PT-20832	2	99.75	4147********6172	01147D	04/10/2023
HERNANDEZ, NOE	PT-18184	2	85.05	4342********9190	022328	04/10/2023
HOLLINGSWORTH, KIMBERLY	PT-19877	2	144.90	4147********2259	05222D	04/10/2023
HOZEY, JAMES	PT-19289	2	99.75	4492********1054	040131	04/10/2023
HULSE, JEFF	PT-19735	2	36.75	4261********3997	613189	04/10/2023
ISETT, ROSEMARIE	PT-7503	2	76.55	4342********0365	031077	04/10/2023
IVANISZEK, JOSHUA	PT-19331	2	130.20	4003********0485	00116G	04/10/2023
JACOBSON, DORA	PT-20603	2	144.90	4147********0895	08747D	04/10/2023
KAUVAKA, SITINI	PT-19031	2	56.18	4342********3974	017258	04/10/2023
KAUZLARICH, RYAN	PT-20502	2	99.75	4492********4031	040133	04/10/2023
KELLEY, MICHAEL	PT-19351	2	85.05	4147********2646	07883D	04/10/2023
KELLY, SEAN	PT-19740	2	95.55	4147********3379	05833D	04/10/2023
KENNEY, TERESE	PT-20345	2	85.05	4474********7058	040134	04/10/2023
KIRBY, AMANDA	PT-17718	2	93.71	4147********8649	08835D	04/10/2023
KIVALU, VAIFOOU	PT-18462	2	123.17	4217********5303	613458	04/10/2023
LAMAS TORIBIO, ELIZABETH	PT-17428	2	95.55	4342********3238	011073	04/10/2023
LAMAS, SANDRA	PT-20656	2	85.05	4342********2405	010675	04/10/2023
LANDRY, ARON	PT-18471	2	130.20	4147********5859	00562D	04/10/2023
LARSON, RYLEE	PT-19765	2	99.75	4147********9608	02732D	04/10/2023
LARSON, WES	PT-19163	2	130.20	4100********0520	57063D	04/10/2023
LAUDERT, AMBER	PT-16342	2	140.70	5199********8129	771140	04/10/2023
LAUGHLIN, LISA	PT-20003	2	79.80	4444********1016	080136	04/10/2023
LAWLAR, RILEY	PT-19857	2	85.05	4342********5309	068144	04/10/2023
LEE, GRACE	PT-19962	2	144.90	5424********2941	08065P	04/10/2023
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	070137	04/10/2023
LOEHNERT, CHASE	PT-18595	2	85.05	5290********8601	726173	04/10/2023
LUND, ILSA	PT-19998	2	95.55	4147********8831	07741D	04/10/2023
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********8744	01955D	04/10/2023
MALACAS, ANTONIO	PT-20080	2	95.55	4492********8100	040138	04/10/2023
MARKOVICH, JARED	PT-17005	2	55.13	4342********3055	044835	04/10/2023
MARKOVICH, ROBERT	PT-18254	2	130.20	4342********3938	007045	04/10/2023
MASSEY, MANDY	PT-20230	2	144.90	5466********9704	09428Z	04/10/2023
MESSERSCHMIDT, BROOKE	PT-20465	2	95.55	4888********3149	05907B	04/10/2023
MORRISON, DYLAN	PT-19541	2	115.92	4147********5444	01072D	04/10/2023
MYERS, ZOE	PT-20464	2	95.55	6011********3415	01050B	04/10/2023
NANCE, GERALD	PT-19026	2	88.20	4888********0831	05994D	04/10/2023
NAPUTI, MATTHEW	PT-20148	2	144.90	4492********7052	040140	04/10/2023
NARUM, LEAH	PT-19117	2	115.92	4535********3797	H81798	04/10/2023
NEVILLE, MATTHEW	PT-19142	2	85.05	4147********4559	01830B	04/10/2023
NYE, MEAGAN	PT-15116	2	104.16	4313********7714	00756D	04/10/2023
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********2439	016835	04/10/2023
ORE, DEBRA	PT-20447	2	36.23	4147********2051	00458D	04/10/2023
ORSBORN, JULIE	PT-8239	2	76.55	4147********2888	08947D	04/10/2023
PARISH, ZEIF	PT-20608	2	144.90	4147********0103	09892D	04/10/2023
PARTIN, ROBERT	PT-20577	2	115.92	4100********3516	59690C	04/10/2023
PAYTON, DWIGHT	PT-20741	2	99.75	4147********4500	03539D	04/10/2023
PELKOWSKI, JUSTIN	PT-19965	2	95.55	4147********6803	07784D	04/10/2023
PEREZ, UZIEL	PT-17930	2	85.05	6011********1771	01055R	04/10/2023
PIUKALA SR, MAIKA	PT-19955	2	151.20	4888********4199	07082B	04/10/2023
POLLARD, TATE	PT-18099	2	99.75	4342********3780	030200	04/10/2023
POWLESS, ERIN	PT-20093	2	95.55	4342********5284	069787	04/10/2023
RASMUSSEN, PERCHRISTIAN	PT-19834	2	85.05	4147********9959	00059D	04/10/2023
RINGLE, DAVID	PT-20482	2	130.20	4147********6810	03223D	04/10/2023
ROBERTS, THOMAS	PT-19517	2	36.23	4599********9786	H73846	04/10/2023
ROEHL, ROBIN	PT-17028	2	61.58	4492********4023	040145	04/10/2023
ROSELLE, HOLLIE	PT-19966	2	20.00	5463********1605	622650	04/10/2023
SALAVER, ULY	PT-19926	2	115.92	4492********9045	040146	04/10/2023
SALE, RYAN	PT-20338	2	95.55	4737********0919	067208	04/10/2023
SAVAGE, KATHERINE	PT-20834	2	99.75	4147********8816	01203D	04/10/2023
SCHMIDT, JOANNE	PT-20908	2	95.55	5202********9969	771150	04/10/2023
SCHMIDT, SAWYER	PT-19874	2	144.90	4270********1576	010627	04/10/2023
SCHOENBERGER, GARRETT	PT-18124	2	144.90	5463********5802	622651	04/10/2023
SCHOLZ, JACK	PT-20742	2	144.90	4147********6134	05833D	04/10/2023
SCHRAMM, KYLE	PT-19092	2	123.17	4342********1707	040449	04/10/2023
SCOTT, JOAN	PT-15952	2	93.71	4147********8262	08674D	04/10/2023
SCOTT, KIEL	PT-20169	2	85.05	4147********8262	03589D	04/10/2023
SEE, CLIFFORD	PT-17594	2	78.75	4784********8736	010662	04/10/2023
SHALES, TIM	PT-16763	2	85.05	4492********1563	040149	04/10/2023
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	ONBS5R	04/10/2023
STEVENSON, TAYLOR	PT-20400	2	95.55	4492********6038	040150	04/10/2023
SULLIVAN, LAWRENCE	PT-19614	2	99.75	4147********2376	05976D	04/10/2023
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	615158	04/10/2023
THIBODEAU, ANNE	PT-19547	2	93.71	4147********5577	08438D	04/10/2023
THOMAS, BRENNON	PT-20822	2	99.75	4492********7922	040151	04/10/2023
THOMAS, JENNY	PT-19667	2	95.55	4147********9349	02957D	04/10/2023
TORIBIO, ESTEBAN	PT-19095	2	36.23	4492********8076	040152	04/10/2023
TRAN, AMY	PT-20882	2	95.55	4761********3384	090780	04/10/2023
TUPOU, MAIKELI	PT-19701	2	85.05	5202********4967	771160	04/10/2023
VALERIO, ALEJANDRA	PT-20190	2	95.55	4147********3753	06063D	04/10/2023
VAN KIRK, RILEY	PT-17586	2	95.55	5122********1663	21319Z	04/10/2023
VAN SICKLE, RYAN	PT-18380	2	85.05	4492********5033	040153	04/10/2023
VANCE, DERIK	PT-19744	2	144.90	4465********4004	010583	04/10/2023
WAGNER, JUSTINE	PT-20423	2	95.55	4147********3171	04503D	04/10/2023
WALLACE, SARAH	PT-20870	2	115.92	4147********2170	04625C	04/10/2023
WATTS, ANITA	PT-20650	2	78.75	4342********0313	057572	04/10/2023
WEEKS KAISER, SHAYLA	PT-19858	2	130.20	4147********5945	07643D	04/10/2023
WHITE, MEGHAN	PT-19759	2	99.75	4492********1029	040155	04/10/2023
WILLIS, MONTEL	PT-16535	2	85.05	4492********1344	040155	04/10/2023
WILMOT, MICHAEL	PT-19971	2	144.90	4342********0313	042019	04/10/2023
WOOLMAN MORGAN, QUINTON	PT-19511	2	99.75	4147********1227	03049D	04/10/2023
YAROVA, KSENIIA	PT-19700	2	85.05	4426********0404	010134	04/10/2023
YOUNG, TERESA	PT-19465	2	95.55	4147********4825	01676D	04/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	2006.39
112	Visa	10887.92
4	Discover	365.40
0	Other	0.00
		13259.71