07/08/2015

08:57:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EDDIE	PT-11915	2	56.18	4306********0352	043642	07/08/15
BELCOURT, ILEA	PT-11957	2	85.05	4843********3893	412018	07/08/15
BENNETT, STEPHEN	PT-7344	2	67.50	4147********1121	04517C	07/08/15
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	184646	07/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	05194D	07/08/15
BONNES, ERIC	PT-11769	2	130.20	5199********9714	09419Z	07/08/15
BOTTORF, WILLIAM	PT-9888	2	76.55	5465********5974	H92132	07/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********2584	05462C	07/08/15
CHAPMAN, BRENDA	PT-11350	2	130.20	4492********9064	054411	07/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000001	07/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	09005D	07/08/15
CRAPO, DEBBIE	PT-11436	2	85.05	4306********2990	043646	07/08/15
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	932193	07/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	07358D	07/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	07358B	07/08/15
DULL, JACOB	PT-12084	2	85.05	4492********4016	054411	07/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********5365	00658D	07/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	932191	07/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	06146D	07/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	657390	07/08/15
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	000005	07/08/15
FOXWELL, CATHERINE	PT-11593	2	85.05	4492********5027	054410	07/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	09425Z	07/08/15
GAMULO, ELMAR	PT-9096	2	78.75	4000********9244	105675	07/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H91134	07/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	00658D	07/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	051241	07/08/15
GUTHRIE, LONNIE	PT-11903	2	78.75	4492********9162	054410	07/08/15
HAYNES, MISTY	PT-11985	2	130.20	5444********4648	652121	07/08/15
HOLLAND-LEVINE, ANNA	PT-12030	2	57.75	5449********5559	H90258	07/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	130173	07/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	054411	07/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********7281	03144D	07/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********1256	05194C	07/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	06010D	07/08/15
LABAR, LEAH	PT-12405	2	78.75	4147********6962	09279D	07/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	02169D	07/08/15
LAND, JONI	PT-12002	2	85.05	4492********0114	054411	07/08/15
LARSEN, SONJA	PT-9859	2	78.75	5178********9527	09415B	07/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008822	07/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	085130	07/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	657340	07/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	05742D	07/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H92341	07/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	02193D	07/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	06010B	07/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	412017	07/08/15
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	08060B	07/08/15
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	050392	07/08/15
NANCE, GERALD	PT-12389	2	120.75	4640********2286	02314C	07/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	043644	07/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	05065B	07/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	04089D	07/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	291917	07/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	043645	07/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	657360	07/08/15
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	043647	07/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00874B	07/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	043643	07/08/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	04499D	07/08/15
REED, VERENA	PT-7387	2	130.20	4147********2685	03249D	07/08/15
RINGLE, DAVID	PT-10534	2	85.05	4147********8271	02578D	07/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	02846D	07/08/15
ROGUSKA, BENJAMIN	PT-11656	2	85.05	4323********2707	198216	07/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	00279D	07/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********5530	08358B	07/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H92348	07/08/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	054410	07/08/15
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	00359D	07/08/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	06139B	07/08/15
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1096	054410	07/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	412019	07/08/15
SENG, DAVID	PT-9193	2	93.45	4147********0383	06705D	07/08/15
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	657350	07/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	05760D	07/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	05462D	07/08/15
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	02318C	07/08/15
TRACY, NICOLAS	PT-11230	2	36.75	4342********0679	052117	07/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	00950D	07/08/15
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	00279B	07/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	09332G	07/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	129485	07/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	043641	07/08/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	09011B	07/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	05468D	07/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	09422C	07/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1289.83
70	Visa	6417.18
1	Discover	78.75
0	Other	0.00
		7785.76