05/08/2015

09:12:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EDDIE	PT-11915	2	56.18	4306********0352	189074	05/08/15
BELCOURT, ILEA	PT-11957	2	85.05	4843********3893	088699	05/08/15
BENNETT, STEPHEN	PT-7344	2	67.50	4147********1121	05153C	05/08/15
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	190240	05/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	07092D	05/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	03281D	05/08/15
BOTTORF, WILLIAM	PT-9888	2	76.55	5465********5974	H98148	05/08/15
BULEY, CATE	PT-7097	2	78.75	4323********9425	519142	05/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********6109	08036D	05/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000006	05/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	00392D	05/08/15
CRAPO, DEBBIE	PT-11436	2	85.05	4306********2990	189076	05/08/15
DAUGHERTY, TODD	PT-10813	2	78.75	4003********0997	02746G	05/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	02684D	05/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	08172B	05/08/15
DULL, JACOB	PT-12084	2	85.05	4492********4016	060425	05/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	04476D	05/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	491056	05/08/15
FAATOIA, HENRY	PT-11857	2	85.05	4492********3040	060425	05/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	09982D	05/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	021560	05/08/15
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	968037	05/08/15
FOX, DANIEL	PT-10728	2	36.75	5465********3140	H94150	05/08/15
FOXWELL, CATHERINE	PT-11593	2	85.05	4492********5027	060425	05/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	02806Z	05/08/15
GAMULO, ELMAR	PT-9096	2	78.75	4000********9244	312358	05/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H97150	05/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	00367D	05/08/15
GODKIN, LAURIE	PT-8240	2	130.20	4003********6911	02719G	05/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	638222	05/08/15
HAYNES, MISTY	PT-11985	2	260.40	5444********4648	491406	05/08/15
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	09286D	05/08/15
HOLLAND-LEVINE, ANNA	PT-12030	2	57.75	5449********5559	H96273	05/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	519124	05/08/15
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	509159	05/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********7281	05178D	05/08/15
KHERA, PAUL	PT-6420	2	78.75	4147********8987	09957D	05/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	01715D	05/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	02983D	05/08/15
LABAR, LEAH	PT-9709	2	78.75	4147********6962	04904D	05/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	09690D	05/08/15
LARSEN, SONJA	PT-9859	2	78.75	5178********9527	02792B	05/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008599	05/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	638628	05/08/15
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	638212	05/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	021510	05/08/15
LOUGHEAD, TOM	PT-8537	2	85.05	4342********6296	510923	05/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	07769D	05/08/15
MADSEN, HAANS	PT-7600	2	78.75	4492********1234	060426	05/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H98357	05/08/15
MARLAR, JESSE	PT-10818	2	130.20	5449********7092	H03503	05/08/15
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	05153D	05/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	07366D	05/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	04612B	05/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	088698	05/08/15
MONIAK, MIKE	PT-11837	2	85.05	5462********6089	000005	05/08/15
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	519123	05/08/15
NANCE, GERALD	PT-10381	2	120.75	4640********2286	02764C	05/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	189073	05/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	08738B	05/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	08148D	05/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	436376	05/08/15
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	04904D	05/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	189079	05/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	021550	05/08/15
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	189075	05/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00872B	05/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	189078	05/08/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	07495D	05/08/15
REED, VERENA	PT-7387	2	130.20	4147********8259	09286D	05/08/15
RICHINS, JARED	PT-10874	2	78.75	4342********2788	464117	05/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	01635D	05/08/15
ROGUSKA, BENJAMIN	PT-11656	2	130.20	4323********2707	607332	05/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	04226D	05/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H98362	05/08/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	060426	05/08/15
RYAN, JEANNE	PT-11657	2	20.00	4217********7081	004722	05/08/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	02847B	05/08/15
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1096	060426	05/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	088697	05/08/15
SENG, DAVID	PT-9193	2	93.45	4147********4562	09117D	05/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	03934D	05/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	08446D	05/08/15
THURBER, TOD	PT-8907	2	56.18	4342********2854	394191	05/08/15
TRACY, NICOLAS	PT-11230	2	36.75	4342********0679	436372	05/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	02555D	05/08/15
VAUGHAN, LAWRENCE	PT-10398	2	143.85	4888********2423	06987B	05/08/15
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	03903D	05/08/15
WADE, GEROLD	PT-8207	2	78.75	4342********0656	395357	05/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	02742G	05/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	638213	05/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	189077	05/08/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	06421B	05/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	04500D	05/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	02803C	05/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1475.23
78	Visa	7048.88
1	Discover	78.75
0	Other	0.00
		8602.86