04/15/2016

07:24:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	394730	04/15/16
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4679	03988D	04/15/16
ALONZO, JEAN	PT-13322	3	81.51	5438********1631	H79140	04/15/16
AUGUSTINE, JUDE WILLIAM	PT-11692	3	85.05	4147********9540	05933D	04/15/16
BATAC, ALEXANDER	PT-11652	3	85.05	4147********4885	02664D	04/15/16
BEHNERT, SUSAN	PT-6227	3	131.25	4147********4015	01390D	04/15/16
BENTZ, CHRISTIE	PT-12027	3	130.20	4744********6166	100997	04/15/16
BEZENEK, BRIAN	PT-8326	3	78.75	4147********3986	08531D	04/15/16
BRANSON, KENDRA	PT-12944	3	85.05	4761********7740	246417	04/15/16
BRENT, FLANICK	PT-11794	3	33.00	4000********8852	155465	04/15/16
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015075	04/15/16
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H78854	04/15/16
BYOUER, WILLIAM	PT-13335	3	78.75	4492********1041	040926	04/15/16
CANIK, ALLISON	PT-11009	3	78.75	4147********5983	09493D	04/15/16
CARTER, RICHARD	PT-11544	3	85.05	4342********5787	245679	04/15/16
CASIDSID, DELL	PT-10833	3	68.04	4147********1335	07776D	04/15/16
CLAFLIN, ASYA	PT-12833	3	130.20	4492********0016	040926	04/15/16
CLAFLIN, KRISTOPHER	PT-12775	3	85.05	4492********2011	040926	04/15/16
CLARK, VICTORIA	PT-13413	3	85.05	4492********8023	040927	04/15/16
COLEMAN, WAYNE	PT-10289	3	140.70	4306********0505	149028	04/15/16
DANIEL, JAMISON	PT-10275	3	78.75	4342********3793	570482	04/15/16
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	00737D	04/15/16
DEROSE, JUANITA	PT-11257	3	85.05	4217********0707	001686	04/15/16
DYER, MICHELE	PT-8678	3	141.75	5128********8594	394720	04/15/16
ELY, KRISTIE	PT-12850	3	85.05	4342********8409	672270	04/15/16
ERICKSON, SCOTT	PT-13438	3	85.05	4474********3196	040927	04/15/16
ESTES, CHARLES	PT-11277	3	78.75	5424********6121	38245P	04/15/16
FINCH, WILLIAM	PT-7639	3	85.05	4147********5171	05523D	04/15/16
FRANCIS, CURTIS	PT-13240	3	78.75	4147********3750	05523D	04/15/16
FROEHLICH, HANNA	PT-13377	3	130.20	4147********6616	07802D	04/15/16
GORDON, ALAN	PT-9126	3	36.75	4147********9136	08257D	04/15/16
GULLUFSEN, PATRICK	PT-12884	3	85.05	5449********5506	H79495	04/15/16
HALLAM, STUART	PT-12474	3	85.05	4003********0324	01355G	04/15/16
HERITAGE, DAVID	PT-11000	3	78.75	4342********6126	282668	04/15/16
HINTERMEISTER, HEATHER	PT-12984	3	140.70	4492********3067	040926	04/15/16
HOFFMAN, AERA	PT-7165	3	55.13	4147********8521	05523D	04/15/16
HOLLOWAY, FORREST	PT-10463	3	85.05	4761********8048	246419	04/15/16
HOPSON, ELAINE	PT-12888	3	130.20	4323********7909	180535	04/15/16
HORN, KIMBERLY	PT-12951	3	97.65	4323********0613	697424	04/15/16
HOTCH JR, LARRY	PT-12006	3	78.75	5462********9365	000073	04/15/16
HOULIHAN, RYAN	PT-13318	3	280.40	5465********4337	H99033	04/15/16
INGLEDUE, BRADY	PT-12847	3	85.05	4888********4101	07579B	04/15/16
JACKSON, LARRY	PT-12746	3	85.05	4492********7046	040927	04/15/16
JAMES, PIETAN	PT-13230	3	140.70	4342********2457	697435	04/15/16
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********6322	03061D	04/15/16
JOYCE, JOHN	PT-12780	3	85.05	4147********9455	03043D	04/15/16
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********3276	07169D	04/15/16
KIBBY, BRECKAN	PT-13421	3	85.05	4888********4527	03061B	04/15/16
KIEL, KIRA	PT-6524	3	78.75	4323********0515	245675	04/15/16
KISHORE, ROHAN	PT-12945	3	85.05	5463********7710	394740	04/15/16
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	040926	04/15/16
LAW, JAMES	PT-10419	3	78.75	4147********8699	07804C	04/15/16
LEARMONTH, BARBARA	PT-11329	3	85.05	4306********8692	149029	04/15/16
LEE, PAUL	PT-12378	3	36.23	4342********6285	181555	04/15/16
LEW, STEPHEN	PT-9949	3	78.75	4888********2562	09121B	04/15/16
LYMAN, JON	PT-13500	3	70.88	4147********0109	09476D	04/15/16
MAKA, SOSEFINA	PT-12895	3	130.20	4492********0071	040927	04/15/16
MAKA, TEVITA	PT-13273	3	130.20	4492********5032	040925	04/15/16
MANLY, BENJAMIN	PT-12983	3	85.05	4306********0340	149025	04/15/16
MARLAR, JERRY	PT-11949	3	130.20	4492********3033	040927	04/15/16
MCCARTHY, BRIAN	PT-11782	3	57.75	4264********6436	00177B	04/15/16
MCCLUSKER, RYAN	PT-13163	3	85.05	4342********6169	696420	04/15/16
MCPHETRES, JANICE	PT-5330	3	63.00	4147********3481	07194D	04/15/16
MERCHANT, KEITH	PT-13455	3	35.50	4323********8409	572750	04/15/16
MESSING, KIERA	PT-7758	3	78.75	4147********6765	07450D	04/15/16
MILLER, KATHY	PT-13038	3	78.75	4147********8651	05659D	04/15/16
MILLER, TAYLYN	PT-10424	3	130.20	4147********4981	02470D	04/15/16
MILLER, THERESA	PT-12878	3	78.75	4147********5512	00469D	04/15/16
MITCHELL, JODI	PT-12804	3	140.70	4492********0049	040926	04/15/16
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	01987D	04/15/16
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	281744	04/15/16
ODUM, JOSH	PT-12151	3	75.38	4492********3023	040927	04/15/16
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	040925	04/15/16
OLDAKER, ZACHERY	PT-12827	3	36.23	4342********5304	113844	04/15/16
OLEARY, LYDIA	PT-13048	3	85.05	4342********0373	280946	04/15/16
ORMSBY, JESIE	PT-13084	3	85.05	4147********9606	00743D	04/15/16
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07200D	04/15/16
PERALTA, JAMES	PT-10681	3	85.05	4465********5254	015940	04/15/16
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	040926	04/15/16
PEYERK, TINA	PT-13367	3	85.05	4147********9629	06312D	04/15/16
PURCELL, JOE	PT-12190	3	78.75	4342********9528	282662	04/15/16
QUIGG, MARY	PT-10912	3	78.75	4147********8048	04852D	04/15/16
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********7141	08121D	04/15/16
RETTINGER, JASON	PT-12433	3	85.05	5462********9443	580166	04/15/16
RIBERIO, TYLER	PT-13469	3	130.20	5463********3217	394750	04/15/16
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	570813	04/15/16
ROBINSON, WILLIAM	PT-8715	3	56.18	4306********7007	149027	04/15/16
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	149026	04/15/16
ROZELL, SUSAN	PT-11772	3	85.05	4147********0744	00340D	04/15/16
RUBY, CINDY	PT-13428	3	85.05	4492********9307	040927	04/15/16
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	570476	04/15/16
SALSMAN, JANICE	PT-10164	3	120.75	4323********2214	086514	04/15/16
SCHMITZ, KYLE	PT-11611	3	85.05	4492********4022	040925	04/15/16
SMITH, KIMBERLY	PT-12770	3	85.05	4492********3031	040927	04/15/16
SOLLIE, SAM	PT-9449	3	130.20	4147********0590	03609D	04/15/16
SPRINGHETTI, JOSEPH	PT-12309	3	35.50	5465********7243	H74548	04/15/16
THATCHER, KATHY	PT-11892	3	85.05	4888********2668	00743B	04/15/16
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	07847D	04/15/16
TRAN, HIEN	PT-11759	3	85.05	4426********8850	015952	04/15/16
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	180534	04/15/16
VANCE, DERIK	PT-11929	3	85.05	4342********8901	697441	04/15/16
WAITE, JASON	PT-12928	3	130.20	5465********5156	H83996	04/15/16
WALTON, KAYLA	PT-13361	3	85.05	4761********6734	246418	04/15/16
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********7864	05231D	04/15/16
WETHERALL, DANIEL	PT-11636	3	120.75	4388********9534	07776C	04/15/16
WETHERALL, DARRELL	PT-1245	3	78.75	4147********0691	06610D	04/15/16
WHITE, JEFF	PT-12164	3	56.18	4147********3506	07800D	04/15/16
WILKINS, KEVIN	PT-12305	3	190.10	4217********1471	004543	04/15/16
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********0099	06225D	04/15/16
ZIGLARLICK, WAYNE	PT-9465	3	56.18	4147********4810	02682D	04/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1369.71
97	Visa	8452.33
0	Discover	0.00
0	Other	0.00
		9822.04