04/08/2016

08:47:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	07987D	04/08/16
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	02822D	04/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********2584	04146D	04/08/16
CESAR, KEN	PT-12375	2	78.75	4388********1247	00760C	04/08/16
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	568709	04/08/16
DIGIULIO, DIANE	PT-9783	2	85.05	4342********4524	754586	04/08/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	04340D	04/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	00474B	04/08/16
DULL, JACOB	PT-12084	2	85.05	4492********4016	054359	04/08/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	054631	04/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	07334D	04/08/16
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	789940	04/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H91082	04/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	05688D	04/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008530	04/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	02824G	04/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	08852D	04/08/16
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	08553D	04/08/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	054358	04/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	04712D	04/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	08963D	04/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	00231D	04/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	04607D	04/08/16
LABAR, LEAH	PT-12405	2	78.75	4147********1084	01555D	04/08/16
LARSEN, SONJA	PT-9859	2	78.75	5178********0927	00753B	04/08/16
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	053789	04/08/16
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	808034	04/08/16
LUCK, CHRISTOPHER	PT-11336	2	85.05	5178********7309	00780B	04/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	06608D	04/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	054358	04/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	00741D	04/08/16
MIELKE, CARL	PT-10826	2	36.23	4888********2027	09505B	04/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********5906	976613	04/08/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	858064	04/08/16
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	06931B	04/08/16
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	830989	04/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	00734C	04/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	110583	04/08/16
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	02096D	04/08/16
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	01419D	04/08/16
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	145525	04/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	110582	04/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	00764B	04/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00830B	04/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	110581	04/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	02395D	04/08/16
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	04315D	04/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	057356	04/08/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	147252	04/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	00610D	04/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	03638B	04/08/16
ROYSTON, MATTHEW	PT-12721	2	78.75	5465********1696	H92295	04/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1041	054359	04/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	009197	04/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	053783	04/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	976612	04/08/16
SENG, DAVID	PT-9193	2	93.45	4492********2017	054358	04/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H92931	04/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	789910	04/08/16
SKEEK, JAIME	PT-13492	2	140.70	4147********3128	07584D	04/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H97442	04/08/16
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	04743D	04/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	03743D	04/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	02798D	04/08/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********8177	07713B	04/08/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	07713D	04/08/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	09314G	04/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	689311	04/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	054359	04/08/16
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	03096D	04/08/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	02014A	04/08/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	829482	04/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	054400	04/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	799.95
63	Visa	5716.72
1	Discover	78.75
0	Other	0.00
		6595.42