08/10/2015

08:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	67.50	4147********1121	03196C	08/10/15
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	144664	08/10/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	08976D	08/10/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	02276C	08/10/15
BONNES, ERIC	PT-11769	2	130.20	5199********9714	08684Z	08/10/15
BULEY, CATE	PT-7097	2	78.75	4342********2757	283871	08/10/15
CARSON, SHANE	PT-10255	2	131.25	4147********2584	03488C	08/10/15
CHAPMAN, BRENDA	PT-11350	2	130.20	4492********9064	054620	08/10/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000005	08/10/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	06465D	08/10/15
CRAPO, DEBBIE	PT-11436	2	85.05	4306********2990	233467	08/10/15
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	01026D	08/10/15
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	257701	08/10/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	00605D	08/10/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	03519B	08/10/15
DULL, JACOB	PT-12084	2	85.05	4492********4016	054620	08/10/15
DYE, DOUGLAS	PT-12296	2	78.75	4147********5365	08702D	08/10/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	180094	08/10/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	09386D	08/10/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	166660	08/10/15
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	000081	08/10/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	08633Z	08/10/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H91345	08/10/15
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	07709D	08/10/15
HAYNES, MISTY	PT-11985	2	130.20	5444********4648	925667	08/10/15
HOLLAND-LEVINE, ANNA	PT-12030	2	57.75	5449********5559	H90467	08/10/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	157949	08/10/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	054621	08/10/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********7281	05253D	08/10/15
KISSEL, MARK	PT-348815501	2	115.00	4147********1256	00064C	08/10/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	03624D	08/10/15
LABAR, LEAH	PT-12405	2	78.75	4147********6962	06465D	08/10/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	07757D	08/10/15
LAND, JONI	PT-12002	2	85.05	4492********0114	054621	08/10/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	010389	08/10/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	325013	08/10/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	166610	08/10/15
LINGLEY, PAUL	PT-9061	2	75.00	4366********5079	029892	08/10/15
LOUGHEAD, TOM	PT-8537	2	85.05	4342********5363	082649	08/10/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	04172D	08/10/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H92551	08/10/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	08031D	08/10/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	04732B	08/10/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	665620	08/10/15
MOLINE, CHARLES	PT-12387	2	85.05	4323********0706	180084	08/10/15
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	00057B	08/10/15
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	126654	08/10/15
NANCE, GERALD	PT-12389	2	120.75	4640********2286	08643C	08/10/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	233471	08/10/15
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	01679D	08/10/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	00220B	08/10/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	08410D	08/10/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	325006	08/10/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	233468	08/10/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	166630	08/10/15
PHILLIPS, LOUISA	PT-7018	2	28.18	4003********7239	08637B	08/10/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01053B	08/10/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	233470	08/10/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	01300D	08/10/15
REED, VERENA	PT-7387	2	130.20	4147********2685	08702D	08/10/15
RINGLE, DAVID	PT-10534	2	85.05	4147********8271	09355D	08/10/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	03196D	08/10/15
ROGUSKA, BENJAMIN	PT-11656	2	85.05	4323********2707	388921	08/10/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	03898D	08/10/15
ROUST, TANYA	PT-7832	2	75.00	4888********5530	00331B	08/10/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H92558	08/10/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	054620	08/10/15
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	04867D	08/10/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	09379B	08/10/15
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1096	054621	08/10/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	665621	08/10/15
SENG, DAVID	PT-9193	2	93.45	4147********0383	08299D	08/10/15
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	166620	08/10/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	08410D	08/10/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	08031D	08/10/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	01008D	08/10/15
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	06490B	08/10/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	08513G	08/10/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	283872	08/10/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	233469	08/10/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	04141B	08/10/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	00605D	08/10/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	08668A	08/10/15
WRAY, CHRISTINE	PT-10867	2	98.75	4474********0473	054621	08/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1134.53
70	Visa	6471.05
1	Discover	78.75
0	Other	0.00
		7684.33