03/15/2016

08:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	312160	03/15/16
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4679	09364D	03/15/16
ALONZO, JEAN	PT-13322	3	81.51	5438********1631	H79935	03/15/16
AUGUSTINE, JUDE WILLIAM	PT-11692	3	85.05	4147********9540	04845D	03/15/16
BATAC, ALEXANDER	PT-11652	3	85.05	4147********4885	07338D	03/15/16
BEHNERT, SUSAN	PT-6227	3	131.25	4147********4015	03093D	03/15/16
BENTZ, CHRISTIE	PT-12027	3	130.20	4744********6166	191273	03/15/16
BEZENEK, BRIAN	PT-8326	3	78.75	4147********3986	06741D	03/15/16
BRANSON, KENDRA	PT-12944	3	85.05	4761********7740	047293	03/15/16
BRENT, FLANICK	PT-11794	3	33.00	4000********8852	755566	03/15/16
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015697	03/15/16
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H79650	03/15/16
BYOUER, WILLIAM	PT-13335	3	78.75	4492********1041	041721	03/15/16
CANIK, ALLISON	PT-11009	3	78.75	4147********5983	09234D	03/15/16
CARTER, RICHARD	PT-11544	3	85.05	4342********5787	731167	03/15/16
CASIDSID, DELL	PT-10833	3	68.04	4147********1335	01650D	03/15/16
CLAFLIN, ASYA	PT-12833	3	130.20	4492********0016	041720	03/15/16
CLARK, VICTORIA	PT-13413	3	85.05	4492********8023	041721	03/15/16
COLEMAN, WAYNE	PT-10289	3	140.70	4306********0505	476803	03/15/16
DANIEL, JAMISON	PT-10275	3	78.75	4342********3793	560664	03/15/16
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	06474D	03/15/16
DEROSE, JUANITA	PT-11257	3	85.05	4217********0707	006515	03/15/16
DYER, MICHELE	PT-8678	3	141.75	5128********8594	312140	03/15/16
ELY, KRISTIE	PT-12850	3	85.05	4342********8409	730581	03/15/16
ERICKSON, SCOTT	PT-13438	3	85.05	4474********3196	041721	03/15/16
ESTES, CHARLES	PT-11277	3	78.75	5424********6121	60999P	03/15/16
FINCH, WILLIAM	PT-7639	3	85.05	4147********5171	09905D	03/15/16
FINLAYSON, JEREMY	PT-11330	3	85.05	5449********6927	H80301	03/15/16
FRANCIS, CURTIS	PT-13240	3	78.75	4147********3750	01850D	03/15/16
FROEHLICH, HANNA	PT-13377	3	130.20	4147********6616	01634D	03/15/16
GONZALES, ARTURO	PT-12987	3	61.58	4347********3738	001708	03/15/16
GORDON, ALAN	PT-9126	3	36.75	4147********9136	01552D	03/15/16
GRAHAM, ZACHARY	PT-11762	3	78.75	4313********2951	01558D	03/15/16
GULLUFSEN, PATRICK	PT-12884	3	85.05	5449********5506	H80289	03/15/16
HALL, JACKIE	PT-10766	3	78.75	4306********4378	476802	03/15/16
HERITAGE, DAVID	PT-11000	3	78.75	4342********6126	558845	03/15/16
HINTERMEISTER, HEATHER	PT-12984	3	140.70	4492********3067	041720	03/15/16
HOLLOWAY, FORREST	PT-10463	3	85.05	4761********8048	047291	03/15/16
HOPSON, ELAINE	PT-12888	3	130.20	4147********7133	09339D	03/15/16
HORN, KIMBERLY	PT-12951	3	97.65	4323********0613	993690	03/15/16
HOTCH JR, LARRY	PT-12006	3	78.75	5462********9365	529069	03/15/16
INGLEDUE, BRADY	PT-12847	3	85.05	4888********4101	04553B	03/15/16
IVANISZEK, JOSHUA	PT-12933	3	130.20	4756********0384	015326	03/15/16
JAMES, PIETAN	PT-13230	3	140.70	4342********2457	046998	03/15/16
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********6322	05095D	03/15/16
JONES, MATTHEW	PT-12045	3	130.20	4060********4119	01635B	03/15/16
JOYCE, JOHN	PT-12780	3	85.05	4147********9455	06257D	03/15/16
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********3276	07443D	03/15/16
KIBBY, BRECKAN	PT-13421	3	85.05	4888********4527	00770B	03/15/16
KIEL, KIRA	PT-6524	3	78.75	4323********0515	589834	03/15/16
KISHORE, ROHAN	PT-12945	3	85.05	5463********7710	312170	03/15/16
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	041722	03/15/16
LAW, JAMES	PT-10419	3	78.75	4147********8699	01639C	03/15/16
LEARMONTH, BARBARA	PT-11329	3	85.05	4306********8692	476799	03/15/16
LEE, PAUL	PT-12378	3	36.23	4342********6285	756385	03/15/16
LEW, STEPHEN	PT-9949	3	78.75	4888********2562	03764B	03/15/16
LOOB, KAYLA	PT-11109	3	130.20	4264********2291	01284B	03/15/16
LYMAN, JON	PT-13500	3	70.88	4147********0109	04845C	03/15/16
MAKA, SOSEFINA	PT-12895	3	130.20	4492********0071	041721	03/15/16
MANLY, BENJAMIN	PT-12983	3	85.05	4306********0340	476801	03/15/16
MARLAR, JERRY	PT-11949	3	130.20	4492********3033	041721	03/15/16
MCCARTHY, BRIAN	PT-11782	3	57.75	4264********6436	03174B	03/15/16
MCCLUSKER, RYAN	PT-13163	3	85.05	4342********6169	559624	03/15/16
MCPHETRES, JANICE	PT-5330	3	63.00	4147********3481	07331D	03/15/16
MERCHANT, KEITH	PT-13455	3	35.50	4323********8409	955234	03/15/16
MESSING, KIERA	PT-7758	3	78.75	4888********7841	00315B	03/15/16
MILLER, KATHY	PT-13038	3	78.75	4147********8651	04852D	03/15/16
MILLER, TAYLYN	PT-10424	3	130.20	4147********4981	05959D	03/15/16
MILLER, THERESA	PT-12878	3	78.75	4147********5512	04038D	03/15/16
MITCHELL, JODI	PT-12804	3	140.70	4492********0049	041721	03/15/16
MOSS, JAMAL	PT-10617	3	78.75	4147********0014	06935D	03/15/16
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	06095D	03/15/16
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	654773	03/15/16
ODUM, JOSH	PT-12151	3	75.38	4492********3023	041721	03/15/16
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	041721	03/15/16
OLDAKER, ZACHERY	PT-12827	3	36.23	4342********5304	170533	03/15/16
ORMSBY, JESIE	PT-13084	3	85.05	4147********9606	05667D	03/15/16
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07991D	03/15/16
PALMER, DANE	PT-12947	3	85.05	4147********4416	07064D	03/15/16
PERALTA, JAMES	PT-10681	3	85.05	4465********5254	015699	03/15/16
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	041721	03/15/16
PEYERK, TINA	PT-13367	3	85.05	4147********9629	04845D	03/15/16
PURCELL, JOE	PT-12190	3	78.75	4342********9528	993694	03/15/16
RETTINGER, JASON	PT-12433	3	85.05	5462********9443	529070	03/15/16
RIBERIO, TYLER	PT-13469	3	130.20	5463********3217	312150	03/15/16
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	993688	03/15/16
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	476800	03/15/16
ROZELL, SUSAN	PT-11772	3	85.05	4147********0744	02229D	03/15/16
RUBY, CINDY	PT-13428	3	85.05	4492********9307	041720	03/15/16
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	956170	03/15/16
SALSMAN, JANICE	PT-10164	3	120.75	4323********2214	730580	03/15/16
SCHMITZ, KYLE	PT-11611	3	85.05	4492********4022	041721	03/15/16
SIPNIEWSKI, JENNE	PT-11910	3	140.70	4761********6939	047292	03/15/16
SOLLIE, SAM	PT-9449	3	130.20	4147********0590	00874D	03/15/16
SPRINGHETTI, JOSEPH	PT-12309	3	35.50	5465********7243	H75343	03/15/16
THATCHER, KATHY	PT-11892	3	85.05	4888********2668	07307B	03/15/16
TRAN, HIEN	PT-11759	3	85.05	4426********8850	015274	03/15/16
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	170532	03/15/16
VANCE, DERIK	PT-11929	3	85.05	4342********8901	719625	03/15/16
WAITE, JASON	PT-12928	3	130.20	5465********5156	H84790	03/15/16
WALTON, KAYLA	PT-13361	3	85.05	4761********6734	047290	03/15/16
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********7864	03472D	03/15/16
WETHERALL, DANIEL	PT-11636	3	120.75	4388********9534	01608C	03/15/16
WETHERALL, DARRELL	PT-1245	3	78.75	4147********0691	00502D	03/15/16
WHITE, JEFF	PT-12164	3	56.18	4147********3506	01646D	03/15/16
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********0099	02795D	03/15/16
ZIGLARLICK, WAYNE	PT-9465	3	56.18	4147********4810	09825D	03/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1174.36
94	Visa	8267.10
0	Discover	0.00
0	Other	0.00
		9441.46