01/15/2016

08:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, KRISTINA	PT-12492	3	78.75	4888********0668	01139B	01/15/16
ACUNA, JUAN	PT-13321	3	57.75	4888********7172	09791B	01/15/16
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	137020	01/15/16
ALLEN, CATHERINE	PT-4968	3	78.75	5466********5607	29759P	01/15/16
ALONZO, JEAN	PT-13322	3	81.51	5438********1631	H79633	01/15/16
AUGUSTINE, JUDE WILLIAM	PT-11692	3	85.05	4147********9540	05682D	01/15/16
BANH, AMANDA	PT-9858	3	61.58	4888********8163	03650B	01/15/16
BATAC, ALEXANDER	PT-11652	3	85.05	4147********4885	06536D	01/15/16
BEHNERT, SUSAN	PT-6227	3	131.25	4147********4015	07871D	01/15/16
BEZENEK, BRIAN	PT-8326	3	78.75	4147********3986	07895D	01/15/16
BREAUX, AMY	PT-8873	3	85.05	5449********7841	H79999	01/15/16
BRENT, FLANICK	PT-11794	3	33.00	4000********8852	182385	01/15/16
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015704	01/15/16
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H79469	01/15/16
BYOUER, WILLIAM	PT-13335	3	78.75	4492********1041	041418	01/15/16
CANIK, ALLISON	PT-11009	3	78.75	4147********5983	04303D	01/15/16
CASIDSID, DELL	PT-10833	3	68.04	4147********1335	05804D	01/15/16
CLARK, LAURA	PT-11933	3	275.15	4306********0865	156143	01/15/16
COLEMAN, WAYNE	PT-10289	3	140.70	4306********0505	156142	01/15/16
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	05304D	01/15/16
DEROSE, JUANITA	PT-11257	3	85.05	4217********0707	005436	01/15/16
DYER, MICHELE	PT-8678	3	141.75	5128********8594	136150	01/15/16
EDDY, JACK	PT-13296	3	78.75	4147********2397	07492C	01/15/16
ERICKSON, SCOTT	PT-13438	3	85.05	4474********3196	041419	01/15/16
ESTES, CHARLES	PT-11277	3	78.75	5424********6121	35583P	01/15/16
FENUMIAI, JULIE	PT-12000	3	85.05	4761********1659	790236	01/15/16
FINCH, WILLIAM	PT-7639	3	85.05	4147********5171	00978D	01/15/16
FINLAYSON, JEREMY	PT-11330	3	85.05	5449********6927	H79998	01/15/16
FRANCIS, CURTIS	PT-13240	3	78.75	4147********3750	04731D	01/15/16
GORDON, ALAN	PT-9126	3	36.75	4492********8059	041419	01/15/16
GRAHAM, ZACHARY	PT-11762	3	78.75	4313********2951	00731D	01/15/16
GULLUFSEN, PATRICK	PT-13226	3	85.05	5449********5506	H79987	01/15/16
HALL, JACKIE	PT-10766	3	78.75	4306********4378	156140	01/15/16
HERITAGE, DAVID	PT-11000	3	177.50	4342********6126	744543	01/15/16
HINTERMEISTER, HEATHER	PT-12984	3	140.70	4492********3067	041419	01/15/16
HOULIHAN, RYAN	PT-13318	3	130.20	5465********4337	H84505	01/15/16
IVANISZEK, JOSHUA	PT-12933	3	130.20	4756********0384	015641	01/15/16
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********6322	02592D	01/15/16
JONES, MATTHEW	PT-12045	3	280.40	4060********4119	05823B	01/15/16
JOYCE, JOHN	PT-11198	3	85.05	4147********9455	07001D	01/15/16
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********3276	09406D	01/15/16
KIBBY, BRECKAN	PT-13421	3	85.05	4888********4527	01326B	01/15/16
KIEL, KIRA	PT-6524	3	78.75	4323********0515	656883	01/15/16
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	041418	01/15/16
LAW, JAMES	PT-10419	3	78.75	4147********8699	02933C	01/15/16
LEE, PAUL	PT-12378	3	36.23	4342********6285	807293	01/15/16
LEW, STEPHEN	PT-9949	3	78.75	4888********2562	06547B	01/15/16
LOOB, KAYLA	PT-11109	3	130.20	4264********2291	03650B	01/15/16
LYMAN, JON	PT-13500	3	70.88	4147********0109	04615C	01/15/16
MAKA, SOSEFINA	PT-12895	3	130.20	4492********0071	041418	01/15/16
MARLAR, JERRY	PT-11949	3	130.20	4492********3033	041423	01/15/16
MCCLUSKER, RYAN	PT-13163	3	85.05	4342********6169	464197	01/15/16
MERCHANT, KEITH	PT-13455	3	35.50	4323********8409	819969	01/15/16
MESSING, KIERA	PT-7758	3	78.75	4888********7841	07895B	01/15/16
MILLER, KATHY	PT-13038	3	78.75	4147********8651	06516D	01/15/16
MILLER, TAYLYN	PT-10424	3	130.20	4147********4981	06224D	01/15/16
MILLER, THERESA	PT-11504	3	78.75	4147********5512	03247D	01/15/16
MIRAMONTES, JACQUEL	PT-9079	3	78.75	4342********8226	683060	01/15/16
MOSS, JAMAL	PT-10617	3	78.75	4147********0014	05030D	01/15/16
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	09791D	01/15/16
NELSON, TONY	PT-12316	3	85.05	4492********4013	041419	01/15/16
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	464856	01/15/16
NORTHCUTT, LANCE	PT-10525	3	85.05	4147********3485	05080C	01/15/16
ODUM, JOSH	PT-12151	3	75.38	4492********3023	041538	01/15/16
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	041418	01/15/16
PALM, CHRIS	PT-8995	3	57.75	4147********1665	06814D	01/15/16
PALMER, DANE	PT-11331	3	85.05	4147********7279	09375D	01/15/16
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	041418	01/15/16
PEYERK, TINA	PT-13367	3	85.05	4147********9629	01048D	01/15/16
PLOOF, CASEY	PT-10283	3	78.75	5449********2650	H79355	01/15/16
PURCELL, JOE	PT-12190	3	78.75	4342********9528	403320	01/15/16
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********7141	03073D	01/15/16
REIGARD, ROBERT	PT-9566	3	78.75	5463********0135	137080	01/15/16
RETTINGER, JASON	PT-12433	3	85.05	5462********9443	000005	01/15/16
RIBERIO, TYLER	PT-13469	3	130.20	4306********7218	156138	01/15/16
ROBERTS, ASHLEY	PT-11568	3	85.05	4492********9103	041540	01/15/16
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	488873	01/15/16
ROBINSON, WILLIAM	PT-8715	3	56.18	4306********6393	156141	01/15/16
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	156139	01/15/16
ROZELL, SUSAN	PT-11772	3	85.05	4147********0744	01462D	01/15/16
RUBY, CINDY	PT-13428	3	85.05	4492********9307	041538	01/15/16
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	372758	01/15/16
SALSMAN, JANICE	PT-10164	3	120.75	4323********2214	682495	01/15/16
SCHMITZ, KYLE	PT-11611	3	85.05	4492********4022	041418	01/15/16
SINGH, DANIEL	PT-9629	3	85.05	5128********8081	136170	01/15/16
SIPNIEWSKI, JENNE	PT-11910	3	260.40	4761********6939	790237	01/15/16
SOLLIE, SAM	PT-9449	3	130.20	4147********0590	01556D	01/15/16
SPRINGHETTI, JOSEPH	PT-12309	3	35.50	5465********7243	H75053	01/15/16
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	00195D	01/15/16
THATCHER, KATHY	PT-11892	3	85.05	4888********2668	01059B	01/15/16
TRAN, HIEN	PT-11759	3	85.05	4426********8850	015239	01/15/16
TRAVASSO, JASON	PT-11064	3	78.75	4465********1679	015836	01/15/16
VANCE, DERIK	PT-11929	3	85.05	4342********8901	656398	01/15/16
WALTON, KAYLA	PT-13361	3	85.05	4761********6734	790233	01/15/16
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********7864	09299D	01/15/16
WETHERALL, DANIEL	PT-11636	3	120.75	4388********9534	02699C	01/15/16
WETHERALL, DARRELL	PT-1245	3	78.75	4147********0691	03949D	01/15/16
WHITE, JEFF	PT-12164	3	36.75	4147********3506	02538D	01/15/16
WILKINS, KEVIN	PT-12305	3	85.05	4217********1471	002330	01/15/16
ZIGLARLICK, WAYNE	PT-9465	3	56.18	4147********4810	09976D	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1286.71
85	Visa	7846.72
0	Discover	0.00
0	Other	0.00
		9133.43