10/08/2015

08:32:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCOURT, ILEA	PT-11957	2	85.05	4843********3893	935506	10/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	01248D	10/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	07681C	10/08/15
BULEY, CATE	PT-7097	2	78.75	4342********2757	192988	10/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********2584	00571C	10/08/15
CESAR, KEN	PT-12375	2	75.00	4388********1247	07117C	10/08/15
CHAPMAN, BRENDA	PT-11350	2	130.20	4492********9064	052237	10/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000885	10/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	04815D	10/08/15
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03839D	10/08/15
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	366741	10/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	06302B	10/08/15
DULL, JACOB	PT-12084	2	85.05	4492********4016	052237	10/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********5365	09595D	10/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	405968	10/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	01112D	10/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	936250	10/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	07136Z	10/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H88961	10/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	05083D	10/08/15
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	07093G	10/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	193833	10/08/15
HAYNES, MISTY	PT-11985	2	130.20	5444********4648	340785	10/08/15
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	03169D	10/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	192990	10/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	052237	10/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********7281	05493D	10/08/15
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	05357D	10/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	04107D	10/08/15
LABAR, LEAH	PT-12405	2	78.75	4147********6962	09595D	10/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	07003D	10/08/15
LAND, JONI	PT-12002	2	190.10	4217********8091	002620	10/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008095	10/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	195178	10/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	936220	10/08/15
LINGLEY, PAUL	PT-9061	2	75.00	4366********5079	013983	10/08/15
LOUGHEAD, TOM	PT-8537	2	85.05	4342********5363	178132	10/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	09998D	10/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H90168	10/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	06302D	10/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	935507	10/08/15
MOLINE, CHARLES	PT-12387	2	85.05	4323********0706	021969	10/08/15
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	03710B	10/08/15
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	193830	10/08/15
NANCE, GERALD	PT-12389	2	120.75	4640********2286	07116C	10/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	083187	10/08/15
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	07003D	10/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	03436B	10/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	01790D	10/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	020585	10/08/15
ORMSBY, JESIE	PT-6233	2	78.75	4147********9606	03839C	10/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	083185	10/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	936240	10/08/15
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********7239	07143B	10/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00846B	10/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	083188	10/08/15
REED, VERENA	PT-7387	2	130.20	4147********2685	00571D	10/08/15
RINGLE, DAVID	PT-10534	2	85.05	4147********8271	02491D	10/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	07407D	10/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	02460D	10/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********5530	02088B	10/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H90174	10/08/15
RUSSELL, CHRISTOPHER	PT-13355	2	78.75	4492********1033	052237	10/08/15
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	007610	10/08/15
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	08924D	10/08/15
SENG, DAVID	PT-9193	2	93.45	4147********0383	09998D	10/08/15
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	936230	10/08/15
SKEEK, JAIME	PT-13492	2	140.70	4147********3128	09595D	10/08/15
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H95321	10/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	06059D	10/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	03704D	10/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	02895D	10/08/15
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	04114B	10/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	07094G	10/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	193832	10/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	083186	10/08/15
WHITE, ALYSSA	PT-13345	2	130.20	4492********4038	052237	10/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	01919D	10/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	07118C	10/08/15
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	052237	10/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	991.73
68	Visa	6524.90
1	Discover	78.75
0	Other	0.00
		7595.38