05/16/2016
07:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEVON PT-11771 3 78.75 5128********8164 976190 05/16/16
ALLEN, CATHERINE PT-4968 3 78.75 4147********4679 04639D 05/16/16
ALONZO, JEAN PT-13322 3 81.51 5438********1631 H71872 05/16/16
AUGUSTINE, JUDE WILLIAM PT-11692 3 85.05 4147********1500 02460D 05/16/16
BATAC, ALEXANDER PT-11652 3 85.05 4147********4885 05093D 05/16/16
BEARD, SCOTT PT-10005 3 56.18 4147********5847 06606D 05/16/16
BEHNERT, SUSAN PT-6227 3 131.25 4147********4015 04206D 05/16/16
BENTZ, CHRISTIE PT-12027 3 130.20 4744********6166 153063 05/16/16
BEZENEK, BRIAN PT-8326 3 78.75 4147********3986 08048D 05/16/16
BRANSON, KENDRA PT-12944 3 85.05 4761********7740 481402 05/16/16
BRENT, FLANICK PT-11794 3 33.00 4000********8852 134650 05/16/16
BURNS, JULIE PT-8676 3 78.75 5449********2161 H71637 05/16/16
CANIK, ALLISON PT-11009 3 78.75 4147********5983 02882D 05/16/16
CARTER, RICHARD PT-11544 3 85.05 4342********5787 759464 05/16/16
CASIDSID, DELL PT-10833 3 68.04 4147********1335 00486D 05/16/16
CLAFLIN, KRISTOPHER PT-12775 3 85.05 4492********2011 033707 05/16/16
CLARK, VICTORIA PT-13413 3 85.05 4492********8023 040348 05/16/16
COLEMAN, WAYNE PT-10289 3 140.70 4306********0505 329247 05/16/16
DANIEL, JAMISON PT-10275 3 78.75 4342********3793 000226 05/16/16
DEAKINS, LINDA PT-8526 3 78.75 4147********3523 06290D 05/16/16
DEROSE, JUANITA PT-11257 3 85.05 4217********0707 006446 05/16/16
DYER, MICHELE PT-8678 3 141.75 5128********8594 976410 05/16/16
ELY, KRISTIE PT-12850 3 85.05 4342********8409 807647 05/16/16
ERICKSON, SCOTT PT-13438 3 85.05 4474********3196 033659 05/16/16
ESTES, CHARLES PT-11277 3 78.75 5424********6121 73718P 05/16/16
FINCH, WILLIAM PT-7639 3 85.05 4147********5171 07370D 05/16/16
FRANCIS, CURTIS PT-13240 3 78.75 4147********3750 09786D 05/16/16
FROEHLICH, HANNA PT-13377 3 130.20 4147********6616 01359D 05/16/16
GONZALES, ARTURO PT-12987 3 61.58 4492********0022 033708 05/16/16
GORDON, ALAN PT-9126 3 36.75 4147********9136 09722D 05/16/16
GULLUFSEN, PATRICK PT-12884 3 85.05 5449********5506 H72277 05/16/16
HERITAGE, DAVID PT-11000 3 78.75 4342********6126 108619 05/16/16
HINTERMEISTER, HEATHER PT-12984 3 140.70 4492********3067 040348 05/16/16
HOLLOWAY, FORREST PT-10463 3 85.05 4761********8048 481404 05/16/16
HORN, KIMBERLY PT-12951 3 97.65 4323********0613 650897 05/16/16
HOTCH JR, LARRY PT-12006 3 78.75 5462********9365 000005 05/16/16
HOULIHAN, RYAN PT-13318 3 130.20 5465********4337 H83434 05/16/16
INGLEDUE, BRADY PT-12847 3 85.05 4888********4101 01858B 05/16/16
JACKSON, LARRY PT-12746 3 85.05 4492********7046 040348 05/16/16
JAMES, PIETAN PT-13230 3 140.70 4342********2457 759461 05/16/16
JOHNSON, TIMOTHY PT-12711 3 95.55 4492********0072 033711 05/16/16
JOHNSON, WILLIAM PT-5905 3 78.75 4147********6322 01858D 05/16/16
KAHKLEN, CRAIG PT-9584 3 78.75 4147********3276 06046D 05/16/16
KIBBY, BRECKAN PT-13421 3 85.05 4888********4527 03670B 05/16/16
KIEL, KIRA PT-6524 3 78.75 4323********0515 039053 05/16/16
KISHORE, ROHAN PT-12945 3 85.05 5463********7710 976210 05/16/16
KITCHEN, SHARYL PT-12674 3 95.55 4147********3668 01526D 05/16/16
KREBSBACH, SYDNEY PT-9587 3 78.75 4492********9025 033706 05/16/16
LAW, JAMES PT-10419 3 78.75 4147********8699 00448C 05/16/16
LEARMONTH, BARBARA PT-11329 3 85.05 4306********8692 329232 05/16/16
LEE, PAUL PT-12378 3 36.23 4342********6285 678460 05/16/16
LEW, STEPHEN PT-9949 3 78.75 4888********2562 03337B 05/16/16
LYMAN, JON PT-13500 3 70.88 4147********0109 02205D 05/16/16
MAKA, SOSEFINA PT-12895 3 130.20 4492********0071 033705 05/16/16
MAKA, TEVITA PT-13273 3 130.20 4492********5032 033706 05/16/16
MANLY, BENJAMIN PT-12983 3 85.05 4306********0340 329229 05/16/16
MARLAR, JERRY PT-11949 3 130.20 4492********3033 040348 05/16/16
MCCARTHY, BRIAN PT-11782 3 57.75 4264********6436 06717B 05/16/16
MCCLUSKER, RYAN PT-13163 3 85.05 4342********6169 999200 05/16/16
MCPHETRES, JANICE PT-5330 3 63.00 4147********3481 05180D 05/16/16
MERCHANT, KEITH PT-13455 3 35.50 4323********8409 072573 05/16/16
MESSING, KIERA PT-7758 3 78.75 4147********6765 04614D 05/16/16
MILLER, KATHY PT-13038 3 78.75 4147********8651 05425D 05/16/16
MILLER, TAYLYN PT-10424 3 130.20 4147********4981 06450D 05/16/16
MILLER, THERESA PT-12878 3 120.75 4147********5512 09857D 05/16/16
MITCHELL, JODI PT-12804 3 140.70 4492********0049 040348 05/16/16
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 09017D 05/16/16
NELSON, TONY PT-12316 3 275.15 4492********4013 033707 05/16/16
NORMAN, STACEY PT-4998 3 78.75 4342********3322 072604 05/16/16
ODUM, JOSH PT-12151 3 75.38 4492********3023 033658 05/16/16
ODUM, MATTHEW PT-7194 3 66.60 4492********0305 033657 05/16/16
OLDAKER, ZACHERY PT-12827 3 36.23 4342********5304 196936 05/16/16
OLEARY, LYDIA PT-13048 3 85.05 4342********0373 997787 05/16/16
PALM, CHRIS PT-8995 3 57.75 4147********1665 05724D 05/16/16
PERALTA, JAMES PT-10681 3 85.05 4465********5254 016734 05/16/16
PERRY, CHARLOTTE PT-8350 3 78.75 4492********2028 033657 05/16/16
PEYERK, TINA PT-13367 3 85.05 4147********9629 06174D 05/16/16
PURCELL, JOE PT-12190 3 78.75 4342********9528 743696 05/16/16
QUIGG, MARY PT-10912 3 78.75 4147********8048 06668D 05/16/16
RETTINGER, JASON PT-12433 3 85.05 5462********9443 000007 05/16/16
RIBERIO, TYLER PT-13469 3 130.20 5463********3217 976430 05/16/16
ROBERTS, JUSTIN PT-13221 3 85.05 4323********0308 824937 05/16/16
ROBINSON, WILLIAM PT-8715 3 56.18 4306********7007 329231 05/16/16
ROGUSKA, RYAN PT-10396 3 78.75 4306********3052 329248 05/16/16
RUBY, CINDY PT-13428 3 85.05 4492********9307 040348 05/16/16
SALINDA, CHARLES PT-10281 3 57.75 4342********1660 678667 05/16/16
SALSMAN, JANICE PT-10164 3 120.75 4323********2214 822896 05/16/16
SANBEI, JANESSA PT-12679 3 95.55 4761********1512 481401 05/16/16
SCHMITZ, KYLE PT-11611 3 85.05 4492********4022 033700 05/16/16
SMITH, HONEY PT-11154 3 95.55 5128********0286 976400 05/16/16
SOLLIE, SAM PT-9449 3 130.20 4147********0590 02285D 05/16/16
SPRINGHETTI, JOSEPH PT-12309 3 35.50 5465********7243 H67329 05/16/16
STADNYCHENKO, ANNE PT-9721 3 83.48 4147********2394 08269D 05/16/16
THATCHER, KATHY PT-11892 3 85.05 4888********2668 09748B 05/16/16
TOUPIN, CHRISTOPHER PT-12765 3 85.05 4147********2058 09536D 05/16/16
TRAN, HIEN PT-11759 3 85.05 4426********8850 016548 05/16/16
TRAVASSO, JASON PT-11064 3 78.75 4342********9352 998670 05/16/16
VANCE, DERIK PT-11929 3 85.05 4342********8901 808876 05/16/16
WAITE, JASON PT-12928 3 130.20 5465********5156 H76776 05/16/16
WALTON, KAYLA PT-13361 3 85.05 4761********6734 481400 05/16/16
WARD, ROSE PT-12672 3 130.20 4306********6524 329230 05/16/16
WEHRMANN, MANUELA PT-6580 3 78.75 4147********7864 07937D 05/16/16
WETHERALL, DANIEL PT-11636 3 120.75 4388********9534 00456C 05/16/16
WETHERALL, DARRELL PT-1245 3 78.75 4147********0691 00242D 05/16/16
WOJTUSIK, GENEVIEVE PT-12911 3 85.05 4147********0099 08749D 05/16/16
ZIGLARLICK, WAYNE PT-9465 3 56.18 4147********4810 09496D 05/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1315.06
92 Visa 8164.26
0 Discover 0.00
0 Other 0.00
     
    9479.32