06/15/2016
06:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEVON PT-11771 3 78.75 5128********8164 699560 06/15/16
ALONZO, JEAN PT-13322 3 81.51 5438********1631 H68824 06/15/16
AUGUSTINE, JUDE WILLIAM PT-11692 3 85.05 4147********1500 00994D 06/15/16
BATAC, ALEXANDER PT-11652 3 85.05 4147********4885 08694D 06/15/16
BEHNERT, SUSAN PT-6227 3 131.25 4147********5057 05370D 06/15/16
BEZENEK, BRIAN PT-8326 3 78.75 4147********3986 08639D 06/15/16
BRENT, FLANICK PT-11794 3 33.00 4000********8852 161241 06/15/16
BURNS, JULIE PT-8676 3 78.75 5449********2161 H68539 06/15/16
CANIK, ALLISON PT-11009 3 78.75 4147********5983 06177D 06/15/16
CARTER, RICHARD PT-11544 3 85.05 4342********5787 571110 06/15/16
CASIDSID, DELL PT-10833 3 68.04 4147********1335 08324D 06/15/16
CLAFLIN, KRISTOPHER PT-12775 3 85.05 4492********2011 030609 06/15/16
COLEMAN, WAYNE PT-10289 3 140.70 4306********0505 495488 06/15/16
DANIEL, JAMISON PT-10275 3 78.75 4342********3793 785402 06/15/16
DE LA MORA LAZO, ISAIR PT-13488 3 95.55 4342********0331 569435 06/15/16
DEAKINS, LINDA PT-8526 3 78.75 4147********3523 05127D 06/15/16
DEROSE, JUANITA PT-11257 3 85.05 4217********0707 002376 06/15/16
DYER, MICHELE PT-8678 3 141.75 5128********8594 699580 06/15/16
ERICKSON, SCOTT PT-13438 3 85.05 4474********3196 030610 06/15/16
ESTES, CHARLES PT-11277 3 78.75 5424********6121 52914P 06/15/16
FRANCIS, CURTIS PT-13240 3 78.75 4147********3750 06072D 06/15/16
FROEHLICH, HANNA PT-13377 3 130.20 4147********6616 08302D 06/15/16
GONZALES, ARTURO PT-12987 3 61.58 4492********0022 030609 06/15/16
GULLUFSEN, PATRICK PT-12884 3 85.05 5449********5506 H69177 06/15/16
HERITAGE, DAVID PT-11000 3 78.75 4342********6126 572125 06/15/16
HINTERMEISTER, HEATHER PT-12984 3 140.70 4492********3067 030609 06/15/16
HOFFMAN, AERA PT-7165 3 55.13 4492********9062 030609 06/15/16
HOPSON, ELAINE PT-12888 3 20.00 4147********1222 07992D 06/15/16
HORN, KIMBERLY PT-12951 3 97.65 4323********0613 008835 06/15/16
HOTCH JR, LARRY PT-12006 3 78.75 5462********9365 000006 06/15/16
HOULIHAN, RYAN PT-13318 3 130.20 5465********4337 H73695 06/15/16
INGLEDUE, BRADY PT-12847 3 85.05 4888********4101 09347B 06/15/16
IVANISZEK, JOSHUA PT-12629 3 130.20 4306********1420 495486 06/15/16
JAMES, PIETAN PT-13230 3 140.70 4342********2457 569433 06/15/16
JOHNSON, WILLIAM PT-12564 3 78.75 4147********6322 05669D 06/15/16
KAHKLEN, CRAIG PT-9584 3 78.75 4147********1124 00018D 06/15/16
KIBBY, BRECKAN PT-13421 3 85.05 4888********4527 01671B 06/15/16
KIEL, KIRA PT-6524 3 78.75 4323********0515 827260 06/15/16
KISHORE, ROHAN PT-12945 3 85.05 5463********7710 699590 06/15/16
KITCHEN, SHARYL PT-12674 3 95.55 4147********3668 07451D 06/15/16
KREBSBACH, SYDNEY PT-9587 3 78.75 4492********9025 030608 06/15/16
LAW, JAMES PT-10419 3 78.75 4147********8699 08276C 06/15/16
LEE, PAUL PT-12378 3 36.23 4342********6285 880414 06/15/16
LEW, STEPHEN PT-9949 3 78.75 4888********2562 00584B 06/15/16
LYMAN, JON PT-12553 3 70.88 4147********0109 00987D 06/15/16
MANLY, BENJAMIN PT-12983 3 85.05 4306********0340 495485 06/15/16
MARLAR, JERRY PT-11949 3 130.20 4492********3033 030609 06/15/16
MCPHETRES, JANICE PT-5330 3 63.00 4147********3481 00559D 06/15/16
MERCHANT, KEITH PT-13455 3 35.50 4323********8409 827263 06/15/16
MESSING, KIERA PT-7758 3 78.75 4147********6765 00316D 06/15/16
MILLER, KATHY PT-13038 3 78.75 4147********8651 09906D 06/15/16
MILLER, TAYLYN PT-10424 3 130.20 4147********4981 02908D 06/15/16
MILLER, THERESA PT-12878 3 120.75 4147********5512 04804D 06/15/16
MITCHELL, JODI PT-12804 3 140.70 4492********0049 030609 06/15/16
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 07986D 06/15/16
NORMAN, STACEY PT-4998 3 78.75 4342********3322 400774 06/15/16
ODUM, MATTHEW PT-7194 3 66.60 4492********0305 030609 06/15/16
OLDAKER, ZACHERY PT-12827 3 36.23 4342********5304 492654 06/15/16
OLEARY, LYDIA PT-13048 3 85.05 4342********0373 571109 06/15/16
PALM, CHRIS PT-8995 3 57.75 4147********1665 08639D 06/15/16
PALMER, DANE PT-12947 3 85.05 4147********4416 00181D 06/15/16
PERALTA, JAMES PT-10681 3 85.05 4465********5254 015222 06/15/16
PERRY, CHARLOTTE PT-8350 3 78.75 4492********2028 030609 06/15/16
PEYERK, TINA PT-13367 3 85.05 4147********9629 05394D 06/15/16
PURCELL, JOE PT-12190 3 78.75 4342********9528 785406 06/15/16
QUIGG, MARY PT-10912 3 78.75 4147********8048 04127D 06/15/16
RETTINGER, JASON PT-12433 3 85.05 5462********9443 000005 06/15/16
RIBERIO, TYLER PT-13469 3 130.20 5463********3217 699570 06/15/16
ROBERTS, JUSTIN PT-13221 3 85.05 4323********0308 826590 06/15/16
ROBINSON, WILLIAM PT-8715 3 56.18 4306********7007 495487 06/15/16
ROGUSKA, RYAN PT-10396 3 78.75 4306********3052 495489 06/15/16
RUBY, CINDY PT-13428 3 85.05 4492********9307 030609 06/15/16
SALINDA, CHARLES PT-10281 3 57.75 4342********1660 400775 06/15/16
SALSMAN, JANICE PT-10164 3 120.75 4323********2214 557553 06/15/16
SCHMITZ, KYLE PT-11611 3 85.05 4492********4022 030609 06/15/16
SMITH, HONEY PT-11154 3 95.55 5128********0286 699550 06/15/16
SMITH, KIMBERLY PT-12770 3 190.10 4492********3031 030610 06/15/16
SOLLIE, SAM PT-9449 3 130.20 4147********0590 07420D 06/15/16
SPRINGHETTI, JOSEPH PT-12309 3 35.50 5465********7243 H64231 06/15/16
STADNYCHENKO, ANNE PT-9721 3 83.48 4147********2394 00963D 06/15/16
STANGLEY, MATTHEW PT-12717 3 85.05 4342********4266 493596 06/15/16
SWANSON, MIKE PT-11753 3 120.75 4147********0849 01535D 06/15/16
THATCHER, KATHY PT-11892 3 85.05 4888********2668 09744B 06/15/16
TOUPIN, CHRISTOPHER PT-12765 3 85.05 4147********2058 04804D 06/15/16
TRAN, HIEN PT-11759 3 85.05 4426********8850 015197 06/15/16
TRAVASSO, JASON PT-11064 3 78.75 4342********9352 570206 06/15/16
VANCE, DERIK PT-11929 3 85.05 4342********8901 009901 06/15/16
WAITE, JASON PT-12928 3 130.20 5465********5156 H73678 06/15/16
WEHRMANN, MANUELA PT-6580 3 78.75 4147********7864 04151D 06/15/16
WETHERALL, DANIEL PT-11636 3 120.75 4388********9534 08278C 06/15/16
WETHERALL, DARRELL PT-1245 3 78.75 4147********0691 08260D 06/15/16
WILCOX, JEFFEY PT-12534 3 85.05 4342********9640 827262 06/15/16
WILKINS, KEVIN PT-12305 3 190.10 4217********1471 001009 06/15/16
WOJTUSIK, GENEVIEVE PT-12911 3 85.05 4147********0099 03859D 06/15/16
ZIGLARLICK, WAYNE PT-9465 3 56.18 4147********4810 08260D 06/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1315.06
81 Visa 7163.93
0 Discover 0.00
0 Other 0.00
     
    8478.99