09/08/2015

09:30:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCOURT, ILEA	PT-11957	2	85.05	4843********3893	758650	09/08/15
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	152644	09/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	08644D	09/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	07967C	09/08/15
BULEY, CATE	PT-7097	2	78.75	4342********2757	972821	09/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********2584	06053C	09/08/15
CESAR, KEN	PT-12375	2	124.00	4388********1247	03769C	09/08/15
CHAPMAN, BRENDA	PT-11350	2	130.20	4492********9064	062500	09/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000005	09/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	04827D	09/08/15
CRAPO, DEBBIE	PT-11436	2	85.05	4306********2990	402524	09/08/15
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	00863D	09/08/15
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	070745	09/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	08943D	09/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	03156B	09/08/15
DULL, JACOB	PT-12084	2	85.05	4492********4016	062459	09/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********5365	02510D	09/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	147405	09/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	08103D	09/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	679980	09/08/15
FIDLER, JOSEPH LEVI	PT-11078	2	78.75	4492********6088	062500	09/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	05012Z	09/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H99183	09/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	06859D	09/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	896922	09/08/15
HAYNES, MISTY	PT-11985	2	130.20	5444********4648	031949	09/08/15
HOLLAND-LEVINE, ANNA	PT-12030	2	57.75	5449********5559	H98306	09/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	068579	09/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	062500	09/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********7281	01336D	09/08/15
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	01670D	09/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********1256	06046C	09/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	05237D	09/08/15
LABAR, LEAH	PT-12405	2	78.75	4147********6962	08943D	09/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	07127D	09/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008781	09/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	100782	09/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	680040	09/08/15
LINGLEY, PAUL	PT-9061	2	75.00	4366********5079	023205	09/08/15
LOUGHEAD, TOM	PT-8537	2	85.05	4342********5363	146003	09/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	01909D	09/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H00391	09/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	03524D	09/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	04834B	09/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	758651	09/08/15
MOLINE, CHARLES	PT-12387	2	85.05	4323********0706	070741	09/08/15
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	896925	09/08/15
NANCE, GERALD	PT-12389	2	120.75	4640********2286	05004C	09/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	402521	09/08/15
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	06824D	09/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	07804B	09/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	01909D	09/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	193304	09/08/15
ORMSBY, JESIE	PT-6233	2	53.75	4147********9606	02889C	09/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	402522	09/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	679960	09/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00842B	09/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	402525	09/08/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	00701D	09/08/15
REED, VERENA	PT-7387	2	130.20	4147********2685	01909D	09/08/15
RINGLE, DAVID	PT-10534	2	85.05	4147********8271	07967D	09/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	09644D	09/08/15
ROGUSKA, BENJAMIN	PT-11656	2	85.05	4323********2707	318631	09/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	00933D	09/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********5530	00565B	09/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H00397	09/08/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	062500	09/08/15
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	002499	09/08/15
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	09047D	09/08/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	07973B	09/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	758652	09/08/15
SENG, DAVID	PT-9193	2	93.45	4147********0383	07133D	09/08/15
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	679990	09/08/15
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H05544	09/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	09613D	09/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	06730D	09/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	07425D	09/08/15
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	00565B	09/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	03796G	09/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	262125	09/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	402523	09/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	05480D	09/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	05035C	09/08/15
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	062500	09/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1049.48
71	Visa	6566.20
1	Discover	78.75
0	Other	0.00
		7694.43