10/15/2023
11:20:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TINA PT-19504 3 99.75 4147********2680 08592D 10/15/2023
ALLISON, TRISTAN PT-20652 3 99.75 5128********7910 090630 10/15/2023
ARNOLDT, KENNETH PT-17978 3 99.75 4100********0334 40797C 10/15/2023
BARRETT, BRYAN PT-15840 3 68.04 4737********5500 088658 10/15/2023
BARRETT, JOE PT-20625 3 141.03 4474********9024 060632 10/15/2023
BARRIL, MIRANDA PT-21219 3 99.75 4492********5016 060631 10/15/2023
BAY, THOMAS PT-18744 3 85.05 4147********9471 08363D 10/15/2023
BELLOWS, BLAISE PT-19089 3 85.05 4147********7635 05877D 10/15/2023
BEZENEK, BRIAN PT-20427 3 78.75 4147********1793 01906D 10/15/2023
BOLSHAKOFF, GREG PT-21308 3 99.75 4342********2421 051883 10/15/2023
BORBON, ALICIA PT-18469 3 85.05 5202********0632 585920 10/15/2023
BRAY, RYAN PT-21132 3 99.75 4492********4025 060634 10/15/2023
BROWN, JOHN PT-12609 3 130.20 4147********6578 03907D 10/15/2023
CAMERON, CORBIN PT-20657 3 99.75 4147********7879 06915D 10/15/2023
CAPARAS, MAUREEN RAE PT-17581 3 85.05 4342********3458 035021 10/15/2023
CHAPMAN, LIZZI PT-18444 3 144.90 4147********8903 05641D 10/15/2023
COCOROS, CRAIG PT-18210 3 85.05 4750********5806 050610 10/15/2023
COLE, RICHARD PT-20664 3 99.75 4492********9730 060635 10/15/2023
COLLINS, ETHAN TOBY PT-20228 3 95.55 4342********9258 021735 10/15/2023
CONWAY, APRIL PT-12529 3 76.55 4147********1775 06704D 10/15/2023
CORREA, ROSIE PT-19645 3 79.80 5178********7765 09125P 10/15/2023
CRISTOBAL, YALE PT-21218 3 85.05 4492********4013 060637 10/15/2023
CUDAL, JERRICK PT-19687 3 79.80 4266********5357 09136A 10/15/2023
DANIEL, JAMISON PT-18578 3 78.75 4342********3126 021682 10/15/2023
DAVIS, GEOFFREY PT-19057 3 115.92 5253********5389 23279Z 10/15/2023
DAVIS, SEBASTIAN PT-20501 3 99.75 4342********8793 069308 10/15/2023
DEAKINS, LINDA PT-8526 3 78.75 4147********7368 09768D 10/15/2023
DEARAWAY, MARTIN PT-21305 3 99.75 4147********1571 09189I 10/15/2023
DEROSE, JUANITA PT-15089 3 85.05 4261********7879 663938 10/15/2023
DOMINGUEZ, OMAR PT-21061 3 99.75 4465********2392 015416 10/15/2023
EFIRD, FRANKLIN DWIGH PT-19372 3 95.55 4147********1970 09207D 10/15/2023
EGGERS, SHAWN PT-13847 3 85.05 4147********9604 00501D 10/15/2023
EIDSNESS, TRISTIN PT-19215 3 85.05 4761********2121 810829 10/15/2023
ENRIQUEZ, MARIEL PT-21064 3 115.92 4147********9834 05020D 10/15/2023
ETHERIDGE, DEBORAH PT-20767 3 79.80 4342********1147 078976 10/15/2023
EYRE, TWYLA PT-13722 3 117.18 4147********9673 03342D 10/15/2023
FENTON, TAYLOR PT-21304 3 99.75 4037********5789 905160 10/15/2023
FORTWENGLER, KEVIN PT-18812 3 85.05 4761********9658 810831 10/15/2023
FRENETTE, PAMELA PT-20776 3 79.80 4147********4224 03454D 10/15/2023
FYLPAA, CROIX PT-13378 3 85.05 4147********9546 09320D 10/15/2023
GARITY, EDWARD PT-19824 3 144.90 5202********3899 585930 10/15/2023
GEMLO, JAKE PT-20780 3 99.75 4190********4660 029421 10/15/2023
GEORGE, HOPE PT-20827 3 132.72 5202********6886 585940 10/15/2023
GEORGE, JOHN PT-20743 3 76.55 4147********3463 03273D 10/15/2023
GODDEN, AUSTIN PT-18766 3 81.22 4003********7979 07678G 10/15/2023
GONZALEZ-WILLIS, MARIRAY PT-19190 3 99.75 5462********6323 391910 10/15/2023
GOULD, KYLE PT-21210 3 130.20 4147********0205 08035D 10/15/2023
GRAHAM, ZACHARY PT-18375 3 117.18 4147********0923 02249D 10/15/2023
GRAY, JORDAN PT-20854 3 115.92 4000********9950 669085 10/15/2023
HAAS, SCOTT PT-19787 3 144.90 4147********0093 08147D 10/15/2023
HALEY, KATHRYN PT-18675 3 144.90 4366********6903 029064 10/15/2023
HALL, SARAH PT-20838 3 35.50 5463********9825 725955 10/15/2023
HANSEN, STEPHEN PT-21399 3 89.78 4270********6805 015132 10/15/2023
HARD, ERNIE PT-19842 3 115.92 4147********1221 03690D 10/15/2023
HARP, RILEY PT-21382 3 99.75 4342********1967 086663 10/15/2023
HASS, BLAKE PT-21139 3 115.92 4147********8262 05313D 10/15/2023
HENRICKSEN, TROY PT-20781 3 85.05 4492********9065 060647 10/15/2023
HERVEY, LAURA PT-19942 3 95.55 5462********5767 391165 10/15/2023
HIGDON, JESSE PT-21301 3 165.90 5128********5218 090648 10/15/2023
JOHNSON, ANDEE PT-20050 3 119.75 5202********3081 585950 10/15/2023
JONES, KATHLEEN PT-18101 3 155.40 4492********3042 060649 10/15/2023
JULES, AUTUM PT-19081 3 85.05 4492********7017 060650 10/15/2023
KEMP, ANGELA PT-18341 3 76.55 4147********4639 00944D 10/15/2023
KERR, DANA PT-21309 3 79.80 4147********9970 05866D 10/15/2023
KIMLINGER, KATELYN PT-20850 3 79.80 4492********7044 060651 10/15/2023
KIRKPATRICK, HUNTER PT-18753 3 55.13 4800********5045 07495B 10/15/2023
KLOSE, KASSANDRA PT-18489 3 85.05 4147********8184 09409D 10/15/2023
KNIGHT III, LAWTON PT-21205 3 99.75 4426********2847 015597 10/15/2023
KRAFT, KRISTI PT-16815 3 95.55 4147********9272 09818D 10/15/2023
KUBLEY, DEVYN PT-14151 3 36.75 4342********8504 088140 10/15/2023
KUNAT, MILOSLAWA PT-19647 3 95.55 4147********5546 03063D 10/15/2023
LAMOTHE, MEAGHAN PT-20052 3 95.55 4400********0324 09899D 10/15/2023
LANDINGHAM, LORAN PT-18405 3 130.20 4147********7488 00576D 10/15/2023
LATU, LOREEN PT-20936 3 155.40 4147********4769 09607D 10/15/2023
LEITHER, MATTHEW PT-20856 3 79.80 4147********8054 02198D 10/15/2023
MALLORCA, KRISMARIGIL PT-18972 3 85.05 4492********0043 060654 10/15/2023
MARTINEZ, SARITA PT-21227 3 99.75 5102********5390 800701 10/15/2023
MCCARTHY, BRIAN PT-21467 3 57.75 4147********7679 09291D 10/15/2023
MCDONALD, PRESTON PT-21311 3 144.90 5275********9778 910420 10/15/2023
MCFARLIN, FLORENCE PT-18012 3 85.05 4147********6530 09097D 10/15/2023
MCLAUGHLIN, DAKOTA PT-21154 3 85.05 4492********1104 060656 10/15/2023
MCPHETRES, JANICE PT-5330 3 63.00 4147********7236 05133D 10/15/2023
MILLER, TAYLYN PT-19416 3 79.80 4492********5049 060657 10/15/2023
MITCHELL, BRAD PT-20828 3 45.15 4474********4019 060657 10/15/2023
MORRIS, JOHN PT-21480 3 95.55 5462********2036 320823 10/15/2023
MURDOCH, CANDACE PT-9738 3 120.75 4147********3916 01056D 10/15/2023
MURPHY, KEVIN PT-8106 3 85.05 4147********7942 04623D 10/15/2023
NEAL, JANICE PT-18479 3 85.05 5202********2389 585960 10/15/2023
NELL, JOSEPH PT-20755 3 99.75 5156********4579 09776Z 10/15/2023
NEWPORT, KAYLEIGH PT-18046 3 99.75 6011********5764 01562R 10/15/2023
NUNLEY, CHINA PT-19691 3 95.55 4492********7374 060700 10/15/2023
OKE, KRISTA PT-14898 3 130.20 4147********9038 09219D 10/15/2023
ONEILL, SEAN PT-21398 3 85.05 4147********5243 06166D 10/15/2023
PAYNE, TYRONE PT-19512 3 99.75 5102********9856 800757 10/15/2023
PERALTA, JAMES PT-15518 3 85.05 4342********1817 080498 10/15/2023
PIERCE, ADRIENNE PT-2735 3 79.80 4492********2071 060702 10/15/2023
PINTANG, ANGELA PT-16030 3 85.05 4492********0036 060703 10/15/2023
PLOOF, CASEY PT-20639 3 124.32 5425********7985 006504 10/15/2023
POFF, BRANDON PT-19708 3 76.44 4411********4922 040710 10/15/2023
PORTER, HILARY PT-17613 3 85.05 4147********2105 00442D 10/15/2023
QUINTO, JOSHUA PT-18927 3 99.75 4147********2032 00529D 10/15/2023
RAMOS JR, SYLVESTER PT-21274 3 79.80 4147********0644 08497D 10/15/2023
REID, DEREK PT-21053 3 95.55 5115********0017 064729 10/15/2023
REIGARD, ROBERT PT-20739 3 165.90 5463********5104 003136 10/15/2023
RILEY, DON PT-18220 3 85.05 4492********2044 060707 10/15/2023
SAMS, BARBARA PT-18824 3 85.05 4147********7493 06733D 10/15/2023
SATRE, MICHAEL PT-16667 3 36.23 4147********5956 05514D 10/15/2023
SCHMITZ, KYLE PT-18767 3 85.05 4492********4048 060709 10/15/2023
SHANNON, JEAN PT-14539 3 85.05 4147********7684 03656D 10/15/2023
SIPNIEWSKI, PAIGE PT-18746 3 85.05 4147********7256 00766D 10/15/2023
SORIANO, JULIANNE PT-18798 3 99.75 5128********3312 090710 10/15/2023
SPINA, JULIAN PT-19693 3 76.44 4147********9328 02121D 10/15/2023
STADNYCHENKO, ANNE PT-9721 3 83.48 4147********9028 09772D 10/15/2023
STAFFORD, TREVER PT-18218 3 36.23 5178********6195 01349B 10/15/2023
STEARNS, CORBAN PT-21069 3 99.50 4015********4767 636532 10/15/2023
STIMPFLE, ERIK PT-20504 3 115.92 4147********7721 05744D 10/15/2023
STOROZUK, BRADLEY BRAD PT-21133 3 79.80 5199********0647 585970 10/15/2023
SWANSON, ERIC PT-18661 3 85.05 4147********7278 01372C 10/15/2023
SWANSON, MIKE PT-11753 3 120.75 4147********9203 02288D 10/15/2023
SWISHER, STEPHANIE PT-21090 3 99.75 4147********6094 01405D 10/15/2023
THIBODEAU, ANGELENE PT-15275 3 85.05 4147********4025 02941D 10/15/2023
THOMPSON, JOHNNIANN PT-16804 3 55.13 4147********7896 04289D 10/15/2023
THORINGTON, LUKE PT-19579 3 85.05 4003********5789 08079G 10/15/2023
TUPOU, AARON PT-17701 3 85.05 4147********6592 015685 10/15/2023
TUPOU, CARL PT-21279 3 85.05 4342********6532 014423 10/15/2023
TUPOU, ITAAEHAU PT-20789 3 85.05 4342********7752 030893 10/15/2023
TUTTLE, BILL PT-TUTTLE 3 22.05 4428********9381 015049 10/15/2023
UDDIPA, LIONEL PT-21303 3 124.95 4147********6171 04918D 10/15/2023
VANSICKLE, NATHAN PT-18458 3 95.55 4761********7279 810892 10/15/2023
VANTREASE, SEAN PT-20129 3 84.79 4475********3877 070716 10/15/2023
VINJE, QUAID PT-18205 3 85.05 5202********1958 585980 10/15/2023
VOTION, AJ PT-20049 3 115.92 5128********0196 090717 10/15/2023
WEHRMANN, MANUELA PT-14512 3 78.75 4147********9181 04713D 10/15/2023
WEST, COURIC PT-14316 3 76.55 4147********0625 09798D 10/15/2023
WETHERALL, DARRELL PT-18414 3 78.75 4147********1073 00847D 10/15/2023
WHITEMAN, CODY PT-20962 3 144.90 4054********0214 032826 10/15/2023
WILLIAMS, IVAN PT-19606 3 95.55 4465********5456 015075 10/15/2023
WINK, DENNIS PT-17949 3 76.55 4147********7815 00685D 10/15/2023
WINN, ROBERT PT-20534 3 99.75 4217********3352 671910 10/15/2023
WINTHER, THERESA PT-16702 3 55.13 4100********8712 75867D 10/15/2023
WISNER, KAYLA PT-21197 3 126.42 4147********7486 03662D 10/15/2023
WISSELL, HAROLD PT-19856 3 95.55 4492********7462 060719 10/15/2023
WOJCIECHOWSKI, JASON PT-20971 3 79.80 5178********2528 01611P 10/15/2023
WOJTUSIK, GENEVIEVE PT-18202 3 85.05 4147********1250 01320D 10/15/2023
WORL, RICO PT-18941 3 142.80 4342********7975 049522 10/15/2023
WRIGHT, KEENAN PT-20864 3 85.05 5449********6122 899286 10/15/2023
WYATT, DEANNA PT-18486 3 99.75 4147********6164 03894D 10/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 2766.71
119 Visa 11044.67
1 Discover 99.75
0 Other 0.00
     
    13911.13