04/08/2015

09:55:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EDDIE	PT-11915	2	56.18	4306********0352	013123	04/08/15
BELL, SARAH	PT-11439	2	140.70	4447********9519	008559	04/08/15
BENNETT, STEPHEN	PT-7344	2	67.50	4147********1121	07580C	04/08/15
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	174018	04/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	08420D	04/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	09390D	04/08/15
BONNES, ERIC	PT-11769	2	130.20	4147********1631	04181C	04/08/15
BULEY, CATE	PT-7097	2	78.75	4323********9425	670007	04/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********6109	01019D	04/08/15
CESAR, KEN	PT-11276	2	124.00	4388********1247	04187C	04/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000008	04/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	03093D	04/08/15
CRAPO, DEBBIE	PT-11436	2	130.20	4306********2990	013118	04/08/15
DAUGHERTY, TODD	PT-10813	2	78.75	4003********0997	04125G	04/08/15
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000001	04/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	04312D	04/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	01335B	04/08/15
DULL, JACOB	PT-11280	2	85.05	4492********4016	064139	04/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	02957D	04/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	754319	04/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	09414D	04/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	917700	04/08/15
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	000095	04/08/15
FOX, DANIEL	PT-10728	2	36.75	5465********3140	H97863	04/08/15
FOXWELL, CATHERINE	PT-11593	2	85.05	4492********5027	064138	04/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	04174Z	04/08/15
GAMULO, ELMAR	PT-9096	2	78.75	4000********9244	789319	04/08/15
GARCIA, LUIS	PT-11441	2	85.05	5449********3998	H02719	04/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	07872D	04/08/15
GODKIN, LAURIE	PT-8240	2	130.20	4003********6911	04164G	04/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	667724	04/08/15
GUTHRIE, LONNIE	PT-11903	2	78.75	4492********9162	064138	04/08/15
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	00762D	04/08/15
HOLLAND-LEVINE, ANNA	PT-12030	2	57.75	5449********5559	H99985	04/08/15
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	951573	04/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	504323	04/08/15
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	573964	04/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	064139	04/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	07202C	04/08/15
KHERA, PAUL	PT-6420	2	78.75	4147********8987	09140D	04/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	05007D	04/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	04305D	04/08/15
LABAR, LEAH	PT-9709	2	78.75	4147********6962	05847D	04/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	07195D	04/08/15
LARSEN, SONJA	PT-9859	2	78.75	5178********9527	04188B	04/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008620	04/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	668812	04/08/15
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	573956	04/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	917720	04/08/15
LOUGHEAD, TOM	PT-8537	2	85.05	4342********6296	503193	04/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	02689D	04/08/15
MADSEN, HAANS	PT-7600	2	78.75	4492********1234	064139	04/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H02070	04/08/15
MARLAR, JESSE	PT-10818	2	130.20	5449********7092	H07216	04/08/15
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	07177D	04/08/15
MARTIN, MEGAN	PT-11328	2	148.80	4492********1010	064139	04/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	03068D	04/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	09688B	04/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	951577	04/08/15
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	668827	04/08/15
MUNOZ, RAUL	PT-11998	2	61.58	4342********1631	595774	04/08/15
NANCE, GERALD	PT-10381	2	120.75	4640********2286	04153C	04/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	013120	04/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	07903B	04/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	03628D	04/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	595086	04/08/15
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	01689D	04/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	013119	04/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	917750	04/08/15
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	013124	04/08/15
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008676	04/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00863B	04/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	013122	04/08/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	03062D	04/08/15
REED, VERENA	PT-7387	2	130.20	4147********8259	06629D	04/08/15
RICHINS, JARED	PT-10874	2	78.75	4342********2788	594190	04/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	04902D	04/08/15
ROGUSKA, BENJAMIN	PT-11656	2	130.20	4323********2707	504459	04/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	08445D	04/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********6446	06226B	04/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H02075	04/08/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	064138	04/08/15
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	008229	04/08/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	09817B	04/08/15
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1096	064139	04/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	951575	04/08/15
SENG, DAVID	PT-9193	2	93.45	4147********4562	03249D	04/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	04336D	04/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	07605D	04/08/15
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	04194C	04/08/15
THURBER, TOD	PT-8907	2	56.18	4342********2854	667727	04/08/15
TRACY, NICOLAS	PT-11230	2	36.75	4342********0679	594192	04/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	07879D	04/08/15
VAUGHAN, LAWRENCE	PT-10398	2	103.95	4888********2423	05684B	04/08/15
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	05281D	04/08/15
WADE, GEROLD	PT-8207	2	78.75	4342********0656	549305	04/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	04124G	04/08/15
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	00116B	04/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	595091	04/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	013121	04/08/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	09116B	04/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	00359D	04/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	04207C	04/08/15
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	009167	04/08/15
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	064138	04/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1192.43
90	Visa	8256.74
1	Discover	78.75
0	Other	0.00
		9527.92