07/08/2016

07:01:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	09123D	07/08/16
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1022	05468D	07/08/16
BULEY, CATE	PT-7097	2	78.75	4342********2757	615956	07/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********3019	08439D	07/08/16
CESAR, KEN	PT-12233	2	78.75	4388********1247	04121C	07/08/16
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	000060	07/08/16
DELUCA, STEFANO	PT-12515	2	130.20	4843********8156	488166	07/08/16
DIGIULIO, DIANE	PT-9783	2	85.05	4342********4524	740159	07/08/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	05742D	07/08/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********2251	03635C	07/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	00366B	07/08/16
DULL, JACOB	PT-12084	2	85.05	4492********4016	035136	07/08/16
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	587443	07/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	09689D	07/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H71861	07/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	04604D	07/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008823	07/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	06180G	07/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	04475D	07/08/16
HOHMAN, RON	PT-12259	2	95.55	5515********8684	357391	07/08/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	035136	07/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	02006D	07/08/16
JOHNSON, BRANDIE	PT-12659	2	104.21	4480********5854	217148	07/08/16
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	740899	07/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	04225D	07/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********9021	01988D	07/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	05549D	07/08/16
LABAR, LEAH	PT-12405	2	78.75	4147********1084	04902D	07/08/16
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	04499D	07/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008847	07/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	015670	07/08/16
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	608015	07/08/16
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	04111B	07/08/16
LUNA, ROBERT	PT-12613	2	33.00	6011********2873	00853R	07/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	04475D	07/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	035136	07/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	00907D	07/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********0493	488164	07/08/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	962241	07/08/16
MORGAN, HENRY	PT-12104	2	78.75	4342********3159	936449	07/08/16
NAKAMURA, PETER	PT-10054	2	78.75	4147********9850	00907D	07/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	04120C	07/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********3408	123802	07/08/16
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	09414D	07/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	123804	07/08/16
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H73701	07/08/16
PEEL, NANCY	PT-11635	2	85.05	5128********0872	015690	07/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	04145B	07/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00887B	07/08/16
RAMSAY, ADAM	PT-12269	2	85.05	4492********7010	035137	07/08/16
RATHBONE, TAMMY	PT-12664	2	95.55	4492********8068	035136	07/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	123803	07/08/16
REED, VERENA	PT-12522	2	130.20	4147********4645	09011C	07/08/16
RETZLAFF, ZACK	PT-12524	2	71.51	4037********0786	608015	07/08/16
RIESTERER, DUSTIN	PT-12712	2	95.55	5147********9806	756002	07/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	01627D	07/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	781337	07/08/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	740892	07/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	06389D	07/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	09664B	07/08/16
ROYSTON, MATTHEW	PT-12721	2	78.75	5465********1696	H73074	07/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1041	035136	07/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	008345	07/08/16
SANGSTER, ERIKA	PT-13089	2	85.05	4492********2028	035137	07/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	680666	07/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********9313	488165	07/08/16
SENG, DAVID	PT-9193	2	93.45	4492********2017	035137	07/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H73709	07/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	015660	07/08/16
SKEEK, JAIME	PT-12628	2	140.70	4147********3128	05152D	07/08/16
SORIANO, RINA	PT-12600	2	95.55	4400********6949	01988B	07/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H78221	07/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	00335D	07/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	00633D	07/08/16
VAUGHAN, LAWRENCE	PT-10398	2	133.35	4888********8177	00067B	07/08/16
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********5417	08018D	07/08/16
WALKER, CASEY	PT-9567	2	78.75	4003********9289	09033G	07/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	587445	07/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	035136	07/08/16
WESKE, JUDY	PT-9495	2	120.75	4306********7452	123805	07/08/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	680658	07/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	035136	07/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1037.25
68	Visa	6414.36
2	Discover	111.75
0	Other	0.00
		7563.36