03/08/2016

08:43:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCOURT, ILEA	PT-11957	2	85.05	4761********3025	779138	03/08/16
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	01905D	03/08/16
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	06580D	03/08/16
BOTTORF, WILLIAM	PT-9888	2	76.55	5465********5974	H91235	03/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********2584	03690D	03/08/16
CESAR, KEN	PT-12375	2	78.75	4388********1247	05410C	03/08/16
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000065	03/08/16
CORK, CINDY	PT-11105	2	78.75	4147********4644	07692D	03/08/16
DIGIULIO, DIANE	PT-9783	2	85.05	4342********4524	287838	03/08/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	07661C	03/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	06580B	03/08/16
DULL, JACOB	PT-12084	2	85.05	4492********4016	053514	03/08/16
DYE, DOUGLAS	PT-7762	2	78.75	4147********7198	07942D	03/08/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	661976	03/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	00831D	03/08/16
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	344140	03/08/16
FIDLER, JOSEPH LEVI	PT-13043	2	78.75	4492********6088	053513	03/08/16
GACETA, MARK	PT-11796	2	61.58	5178********6739	05447Z	03/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H90238	03/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	06580D	03/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008750	03/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	05392G	03/08/16
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	290779	03/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	03311D	03/08/16
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	03690D	03/08/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	053514	03/08/16
ISETT, ROSEMARIE	PT-7503	2	85.05	4323********0102	661154	03/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	09613C	03/08/16
JOHNSON, BRANDIE	PT-12885	2	104.21	4480********4659	335835	03/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	06692D	03/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	01397D	03/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	06021D	03/08/16
LABAR, LEAH	PT-12405	2	78.75	4147********1084	07685D	03/08/16
LAND, JONI	PT-12002	2	85.05	4217********8091	003005	03/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008788	03/08/16
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	696474	03/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	344150	03/08/16
LINGLEY, PAUL	PT-9061	2	78.75	4366********5079	012226	03/08/16
LUCK, CHRISTOPHER	PT-11336	2	85.05	5178********7309	05429B	03/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	07556D	03/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	053514	03/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	08209D	03/08/16
MAYEDA JR, GERALD	PT-9717	2	130.20	4492********7240	053514	03/08/16
MIELKE, CARL	PT-10826	2	36.23	4888********2027	02447B	03/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********5906	779140	03/08/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	697797	03/08/16
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	07264B	03/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	05435C	03/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	439058	03/08/16
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	06990D	03/08/16
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	00533B	03/08/16
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	186602	03/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	439059	03/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00843B	03/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	439057	03/08/16
REED, VERENA	PT-7387	2	130.20	4147********2685	04125D	03/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	03155D	03/08/16
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	07015D	03/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	784482	03/08/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	262120	03/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	08935D	03/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	09985B	03/08/16
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H91451	03/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	35.71	4492********1041	053514	03/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	004704	03/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	696471	03/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	779139	03/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H92087	03/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	344160	03/08/16
SKEEK, JAIME	PT-13492	2	140.70	4147********3128	07258D	03/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H96598	03/08/16
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	03528D	03/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	03044D	03/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	04771D	03/08/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********8177	01099B	03/08/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	02745D	03/08/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	05412G	03/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	607602	03/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	053514	03/08/16
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	01527D	03/08/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	05447C	03/08/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	568284	03/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	053513	03/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	944.38
71	Visa	6501.33
1	Discover	78.75
0	Other	0.00
		7524.46