01/08/2016

08:56:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCOURT, ILEA	PT-11957	2	85.05	4761********3025	541155	01/08/16
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	03958D	01/08/16
BENTZ, CHRISTIE	PT-12027	2	130.20	4744********6166	123411	01/08/16
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1022	08307C	01/08/16
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	04069D	01/08/16
BOTTORF, WILLIAM	PT-9888	2	76.55	5465********5974	H90848	01/08/16
BRADSHAW, STEVEN	PT-13346	2	85.05	4640********6297	03774B	01/08/16
BULEY, CATE	PT-7097	2	78.75	4342********2757	485313	01/08/16
CARSON, SHANE	PT-10255	2	131.25	4147********2584	08606D	01/08/16
CESAR, KEN	PT-12375	2	78.75	4388********1247	03787C	01/08/16
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000005	01/08/16
CORK, CINDY	PT-11105	2	78.75	4147********4644	03392D	01/08/16
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	993564	01/08/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	02715D	01/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	07661B	01/08/16
DULL, JACOB	PT-12084	2	85.05	4492********4016	053126	01/08/16
DYE, DOUGLAS	PT-7762	2	78.75	4147********7198	07637D	01/08/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	163651	01/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	05442D	01/08/16
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	055480	01/08/16
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	000365	01/08/16
FIDLER, JOSEPH LEVI	PT-13043	2	78.75	4492********6088	053126	01/08/16
GACETA, MARK	PT-11796	2	61.58	5178********6739	03791Z	01/08/16
GARCIA, LUIS	PT-11441	2	85.05	5449********6354	H91698	01/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H89850	01/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	02552D	01/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008403	01/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	03771G	01/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	00502D	01/08/16
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	03100D	01/08/16
ISETT, ROSEMARIE	PT-7503	2	85.05	4323********0102	484152	01/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	01447D	01/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	03410D	01/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	09930D	01/08/16
LABAR, LEAH	PT-12405	2	78.75	4147********6962	04337D	01/08/16
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	02037D	01/08/16
LAND, JONI	PT-12002	2	85.05	4217********8091	002414	01/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008236	01/08/16
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	485318	01/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	055470	01/08/16
LOUGHEAD, TOM	PT-8537	2	190.10	4342********5363	162663	01/08/16
LUCK, CHRISTOPHER	PT-11336	2	85.05	5178********7309	03830B	01/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	04256D	01/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	053126	01/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	01204D	01/08/16
MIELKE, CARL	PT-10826	2	36.23	4888********2027	09277B	01/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********5906	541156	01/08/16
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	00638B	01/08/16
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	993567	01/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	03797C	01/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	121354	01/08/16
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	04747D	01/08/16
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	00770B	01/08/16
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	333936	01/08/16
ORMSBY, JESIE	PT-13084	2	130.20	4147********9606	01360D	01/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	121355	01/08/16
PAVLIK, HEATHER	PT-13248	2	85.05	4465********9067	008260	01/08/16
PEEL, NANCY	PT-11635	2	85.05	5128********0872	055440	01/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********7239	03810B	01/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00823B	01/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	121357	01/08/16
REED, VERENA	PT-7387	2	130.20	4147********2685	06257D	01/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	09147D	01/08/16
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	07525D	01/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	518878	01/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	09557D	01/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	07654B	01/08/16
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H91064	01/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	78.75	4492********1033	053126	01/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	007229	01/08/16
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	07233D	01/08/16
SALDANA, JESSIE	PT-13158	2	85.05	4707********7999	083129	01/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	163650	01/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	541157	01/08/16
SENG, DAVID	PT-9193	2	93.45	4147********0383	09825D	01/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H91699	01/08/16
SHIPLEY, WESLEY	PT-12487	2	153.20	5128********4865	055430	01/08/16
SKEEK, JAIME	PT-13492	2	140.70	4147********3128	09526D	01/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H96211	01/08/16
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	05442D	01/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	04094D	01/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	00818D	01/08/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	04747B	01/08/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	08307D	01/08/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	03785G	01/08/16
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	055450	01/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	140624	01/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	053128	01/08/16
WESKE, JUDY	PT-9495	2	120.75	4306********7452	121356	01/08/16
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	06661D	01/08/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	03842C	01/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	053128	01/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1406.88
76	Visa	7161.04
1	Discover	78.75
0	Other	0.00
		8646.67