05/09/2016

08:58:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRICK, IVANA	PT-12626	2	55.13	4492********0190	054111	05/09/16
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	02575D	05/09/16
BROWN, NICOLE	PT-12704	2	95.55	4342********2550	460235	05/09/16
CARSON, SHANE	PT-10255	2	120.75	4147********2584	08710D	05/09/16
CESAR, KEN	PT-12375	2	78.75	4388********1247	03377C	05/09/16
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	000005	05/09/16
DIGIULIO, DIANE	PT-9783	2	85.05	4342********4524	512843	05/09/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	05441D	05/09/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	03358D	05/09/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	07516B	05/09/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	090702	05/09/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	05956D	05/09/16
FIDLER, JOSEPH LEVI	PT-13043	2	177.50	4492********6088	054112	05/09/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H90836	05/09/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	08734D	05/09/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	009430	05/09/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	04826G	05/09/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	07741D	05/09/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	054116	05/09/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	06626D	05/09/16
JOHNSON, BRANDIE	PT-12659	2	104.21	4480********5854	300453	05/09/16
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	118333	05/09/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	04899D	05/09/16
KIESSLING, MARK	PT-12338	2	56.18	4147********4718	09387D	05/09/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	05546D	05/09/16
LABAR, LEAH	PT-12405	2	78.75	4147********1084	04893D	05/09/16
LARSEN, SONJA	PT-9859	2	78.75	5178********0927	03385B	05/09/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	009370	05/09/16
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	090689	05/09/16
LEWIS, BRANDON	PT-11991	2	190.10	5128********4732	411940	05/09/16
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	809014	05/09/16
LUCK, CHRISTOPHER	PT-11336	2	85.05	5178********7309	03370B	05/09/16
LUNA, ROBERT	PT-12613	2	33.00	6011********2873	00918R	05/09/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	06074D	05/09/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	054111	05/09/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	09679D	05/09/16
MILLER, STARLA	PT-10494	2	78.75	4761********0493	204087	05/09/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	090695	05/09/16
MONIAK, MIKE	PT-11837	2	85.05	4888********8578	00766B	05/09/16
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	285380	05/09/16
NAKAMURA, PETER	PT-10054	2	78.75	4147********9850	03649D	05/09/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	03352C	05/09/16
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	288658	05/09/16
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	08846D	05/09/16
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	04222D	05/09/16
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	549963	05/09/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	288657	05/09/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	03381B	05/09/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00926B	05/09/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	288659	05/09/16
REED, VERENA	PT-7387	2	130.20	4147********4645	02114C	05/09/16
RIESTERER, DUSTIN	PT-12712	2	95.55	5147********9806	458339	05/09/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	02979D	05/09/16
RINKENBERGER, SCOTT	PT-11740	2	20.00	4147********5277	06248D	05/09/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	186277	05/09/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	118329	05/09/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	03819D	05/09/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	06522B	05/09/16
ROYSTON, MATTHEW	PT-12721	2	78.75	5465********1696	H92050	05/09/16
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1041	054111	05/09/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	004033	05/09/16
SANGSTER, ERIKA	PT-13089	2	295.15	4492********2028	054112	05/09/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	184958	05/09/16
SENG, DAVID	PT-9193	2	93.45	4492********2017	054112	05/09/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H92685	05/09/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	411930	05/09/16
SKEEK, JAIME	PT-12628	2	140.70	4147********3128	06925D	05/09/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H97196	05/09/16
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	05130D	05/09/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	00082D	05/09/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	06789D	05/09/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********8177	05820B	05/09/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	00082D	05/09/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	00085G	05/09/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	511399	05/09/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	054111	05/09/16
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********6377	09144C	05/09/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	03416C	05/09/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	512129	05/09/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	054112	05/09/16

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	955.40
68	Visa	6564.53
2	Discover	111.75
0	Other	0.00
		7631.68