02/08/2016

09:06:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCOURT, ILEA	PT-11957	2	85.05	4761********3025	661751	02/08/16
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	00271D	02/08/16
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	06873D	02/08/16
BOTTORF, WILLIAM	PT-9888	2	76.55	5465********5974	H92663	02/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********2584	02354D	02/08/16
CESAR, KEN	PT-12375	2	78.75	4388********1247	08274C	02/08/16
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000065	02/08/16
CORK, CINDY	PT-11105	2	78.75	4147********4644	09190D	02/08/16
DIGIULIO, DIANE	PT-9783	2	120.75	4342********4524	617840	02/08/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	09594D	02/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	07270B	02/08/16
DYE, DOUGLAS	PT-7762	2	78.75	4147********7198	00844D	02/08/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	649534	02/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	06058D	02/08/16
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	168090	02/08/16
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	000025	02/08/16
GACETA, MARK	PT-11796	2	61.58	5178********6739	08318Z	02/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H91666	02/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	05759D	02/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008682	02/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	08253G	02/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	07301D	02/08/16
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	02484D	02/08/16
ISETT, ROSEMARIE	PT-7503	2	85.05	4323********0102	652062	02/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	08246C	02/08/16
JOHNSON, BRANDIE	PT-12885	2	104.21	4480********4659	195633	02/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	04137D	02/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	05759D	02/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	08513D	02/08/16
LABAR, LEAH	PT-12405	2	78.75	4147********6962	04008D	02/08/16
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	00570D	02/08/16
LAND, JONI	PT-12002	2	85.05	4217********8091	009119	02/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008652	02/08/16
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	783632	02/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	168110	02/08/16
LOUGHEAD, TOM	PT-8537	2	85.05	4342********5363	531611	02/08/16
LUCK, CHRISTOPHER	PT-11336	2	85.05	5178********7309	08319B	02/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	06301D	02/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	054942	02/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	05630D	02/08/16
MIELKE, CARL	PT-10826	2	36.23	4888********2027	07954B	02/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********5906	661752	02/08/16
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	04001B	02/08/16
NAKAMURA, PETER	PT-10054	2	78.75	4147********9850	05654D	02/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	08262C	02/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	280892	02/08/16
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	01788D	02/08/16
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	00868B	02/08/16
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	649535	02/08/16
ORMSBY, JESIE	PT-13084	2	130.20	4147********9606	07842D	02/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	280893	02/08/16
PAVLIK, HEATHER	PT-13248	2	85.05	4465********9067	008580	02/08/16
PEEL, NANCY	PT-11635	2	85.05	5128********0872	168120	02/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********7239	08301A	02/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00833B	02/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	280891	02/08/16
REED, VERENA	PT-7387	2	130.20	4147********2685	07972D	02/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	05356D	02/08/16
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	00271D	02/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	786436	02/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	05630D	02/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	08350B	02/08/16
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H92879	02/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	001147	02/08/16
SACEDA, JONATHAN	PT-9885	2	130.20	4147********8063	06704D	02/08/16
SANGSTER, ERIKA	PT-13089	2	190.10	4492********2028	054942	02/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	530232	02/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	661750	02/08/16
SENG, DAVID	PT-9193	2	93.45	4147********0383	05759D	02/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H93515	02/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	168080	02/08/16
SKEEK, JAIME	PT-13492	2	140.70	4147********3128	07947D	02/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H98027	02/08/16
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	02490D	02/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	04112D	02/08/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********2423	04001B	02/08/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	07544D	02/08/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	08243G	02/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	736266	02/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	054942	02/08/16
WHITE, ALYSSA	PT-13345	2	410.60	4492********4038	054942	02/08/16
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	04411D	02/08/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	08288C	02/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	054942	02/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1114.48
70	Visa	6893.60
1	Discover	78.75
0	Other	0.00
		8086.83