07/22/2016

07:23:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKAK, ZIAD	PT-12162	4	85.05	5275********4640	101081	07/22/16
ALLEN, CHRYSTINA	PT-12810	4	61.58	4342********8443	262018	07/22/16
ANDERSON, KELLI	PT-11842	4	190.10	4147********5074	06180D	07/22/16
BAKER, LISA	PT-9603	4	78.75	4323********7336	192043	07/22/16
BAUER, ELIZABETH	PT-9596	4	85.05	4492********3051	041815	07/22/16
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022475	07/22/16
BELLEZA, DENAY	PT-12902	4	85.05	4761********8828	026686	07/22/16
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	06590D	07/22/16
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	041815	07/22/16
BROCKMAN, MELISSA	PT-12603	4	69.30	4147********4887	05614D	07/22/16
BROWN, JOHN	PT-12609	4	85.05	4492********6015	041815	07/22/16
BROWN, KEN	PT-12955	4	130.20	4492********6051	041814	07/22/16
BROWN, WILLIAM	PT-12533	4	70.88	4147********3135	04583D	07/22/16
BULARD, CASSANDRA	PT-13307	4	85.05	4147********4673	02887D	07/22/16
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	193833	07/22/16
CANNON, BRADLEY	PT-10181	4	78.75	4761********6793	026685	07/22/16
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	03565D	07/22/16
CARY, ELLIE	PT-13381	4	130.20	4147********0025	07990D	07/22/16
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	199483	07/22/16
CHAPMAN, DONNY	PT-10734	4	55.13	4492********9064	041813	07/22/16
CHENEY, GAIL	PT-13446	4	130.20	4492********2220	041815	07/22/16
COOK, MACY	PT-11506	4	85.05	4342********5987	414296	07/22/16
CUMMINGS, CHRISTOPHER	PT-11829	4	130.20	4147********9953	04493D	07/22/16
DECK, DAVID	PT-12811	4	130.20	4342********0962	515488	07/22/16
DERR, CHISKA	PT-7511	4	78.75	4147********3106	03992D	07/22/16
DESONIES, ELIZE	PT-12578	4	85.05	4342********6784	194669	07/22/16
DLUGOSCH, MARY ANNE	PT-11511	4	78.75	4147********6228	04738D	07/22/16
DORNBIRER, MARY	PT-9116	4	130.20	4492********5054	041816	07/22/16
DRUYVESTEIN, CAROL	PT-11632	4	131.25	4147********7062	04850D	07/22/16
ECKLUND, ANGELA	PT-11245	4	130.20	4147********7024	08375D	07/22/16
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	362606	07/22/16
FLANSAAS, MIKE	PT-11112	4	65.63	4313********5803	08368D	07/22/16
FORRER, ERIC	PT-13036	4	85.05	4147********1473	00015D	07/22/16
GAMULO, ELMAR	PT-12876	4	85.05	4147********8498	01078C	07/22/16
GREINIER, TRACY	PT-13283	4	85.05	4342********4198	195675	07/22/16
HARPER, SHAWNA	PT-12817	4	85.05	4147********6562	08890D	07/22/16
HARVEY, DOUG	PT-10328	4	78.75	4147********8264	00109D	07/22/16
HERMAN, MARCY	PT-13449	4	130.20	4306********2746	199481	07/22/16
HINES, SARAH	PT-8935	4	130.20	4492********0012	041816	07/22/16
HINSON-WILSON, MONICA	PT-13064	4	85.05	4492********4063	041816	07/22/16
HINTON, SCOTT	PT-11411	4	130.20	4313********0143	08504B	07/22/16
HOOVER, LORI	PT-7388	4	120.75	4313********0106	06590B	07/22/16
JACKSON, ALICIA	PT-13065	4	85.05	5465********9273	H80385	07/22/16
JEFFERS, SCOTT	PT-8548	4	78.75	4147********2861	05316D	07/22/16
JORDAN, KATY	PT-11403	4	85.05	4147********5794	04266C	07/22/16
KAPLOR, BETTY	PT-12927	4	61.58	4147********5768	06503C	07/22/16
KEARNEY, CASSIDY	PT-12133	4	85.05	4147********1827	04484C	07/22/16
KEARNEY, MAEGHAN	PT-12724	4	85.05	4147********1342	08504D	07/22/16
KIBBY, SHALE	PT-11800	4	85.05	4888********4527	09543B	07/22/16
KISSNER, JAIME	PT-10445	4	85.05	4147********2274	04148C	07/22/16
KOBBE, JOHN	PT-12705	4	130.20	5201********1342	04505B	07/22/16
KORPELA, KELSEY	PT-156187301	4	61.95	4342********8334	541959	07/22/16
LACEY DUNN, JEANNETTE	PT-12498	4	78.75	4492********1167	041815	07/22/16
LEBLANC, AMBER	PT-10294	4	78.75	4147********6187	07890D	07/22/16
LONG, LINDSEY	PT-11720	4	130.20	4147********5940	06541D	07/22/16
LONG, ROBYN	PT-5904	4	120.75	4147********8541	08772D	07/22/16
LOVE, MARLENE	PT-4627	4	78.75	4147********0837	05024D	07/22/16
MACAULAY, LIAM	PT-12595	4	95.55	4313********8015	08970D	07/22/16
MARLOWE, JORDAN	PT-12688	4	95.55	4492********3034	041813	07/22/16
MASON, ROBIN	PT-11494	4	130.20	4492********0063	041817	07/22/16
MASTERS, STEPHEN	PT-11203	4	120.75	4147********8914	06448D	07/22/16
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	041814	07/22/16
MCDONALD, DANYEL	PT-12593	4	85.05	4492********4162	041816	07/22/16
MCDONOUGH, LIBBY	PT-12160	4	78.75	4147********3355	04242D	07/22/16
MEKALA, PRAVEEN	PT-11370	4	85.05	6011********5722	02201R	07/22/16
MESSERSCHMIDT, GERI	PT-12980	4	85.05	4313********7982	05857B	07/22/16
MICHAUD, MICHELE	PT-6574	4	91.35	5462********2888	000076	07/22/16
MILLARD, BOB	PT-9503	4	78.75	4147********7536	05590D	07/22/16
MILLER, ABNER	PT-12235	4	95.55	4300********9635	022642	07/22/16
MILLER, CLARA	PT-13299	4	85.05	4888********5840	04937B	07/22/16
MILLER, SARAH	PT-6133	4	85.05	4888********4707	06454B	07/22/16
PARADIS, VALERIE	PT-12621	4	95.55	5462********5680	000083	07/22/16
PATTERSON, JERRY	PT-1169	4	61.95	4147********7617	00202D	07/22/16
PERALTA, REYLYN	PT-12278	4	61.58	4342********9805	262453	07/22/16
PERATROVICH, DONNY	PT-11332	4	55.13	5463********1515	818110	07/22/16
PETERSON, MARK	PT-12769	4	85.05	4147********4066	05316D	07/22/16
PETZ, MARK	PT-12048	4	78.75	4147********2646	09386D	07/22/16
PFAFF, TREVOR	PT-10357	4	55.13	4492********0046	041815	07/22/16
RASMUSSEN, JUSTIN	PT-12383	4	36.23	5465********5497	H75514	07/22/16
REBERT, APRIL	PT-11871	4	78.75	4147********8354	08691D	07/22/16
RODRIGUEZ, JOSE	PT-13121	4	85.05	5128********8908	818080	07/22/16
ROHA, TOM	PT-14497	4	85.05	4147********3503	03079D	07/22/16
ROJAS-SERRANO, ALMA	PT-11724	4	85.05	4342********2713	515481	07/22/16
RUSSELL, JACK	PT-11489	4	65.63	5128********7140	818100	07/22/16
SAMS, CHERYL	PT-13426	4	85.05	4342********3422	325728	07/22/16
SARGENT, PAUL	PT-6036	4	78.75	4147********2436	03669D	07/22/16
SCHMIDT, JAMES	PT-10197	4	33.00	5465********6555	H75186	07/22/16
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	04895D	07/22/16
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********4546	08368D	07/22/16
SHIELDS, ROBERT	PT-12906	4	55.13	4306********4282	199484	07/22/16
SHOW, MARTI	PT-9989	4	78.75	5463********5119	818040	07/22/16
SMITH, ALLISON	PT-11462	4	85.05	4147********7785	06454D	07/22/16
SMITH, CHRISTY	PT-13166	4	97.65	4492********3014	041817	07/22/16
SMITH, MARY	PT-10116	4	131.25	6011********8365	02275R	07/22/16
SPENCER, AMY	PT-13389	4	85.05	4147********3038	07771D	07/22/16
STEWART, TOM	PT-14461	4	78.75	4888********9290	07107B	07/22/16
STORRS, JODY	PT-13098	4	20.00	4492********5036	041815	07/22/16
STORY, ELLEN	PT-12935	4	78.75	4147********7999	05590C	07/22/16
TAYLOR, GREG	PT-10454	4	85.05	4492********1169	041817	07/22/16
VAN KIRK, KRAY	PT-12394	4	78.75	4306********1059	199480	07/22/16
VANPOOL, PATRICK	PT-14498	4	130.20	4474********3141	041815	07/22/16
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	07243B	07/22/16
VICE, CHARLES	PT-8988	4	85.05	5109********8084	H80381	07/22/16
VIDAL, EDWIN	PT-12581	4	85.05	5463********9112	818120	07/22/16
WALDERN, RYIA	PT-13037	4	78.75	4888********5188	05510B	07/22/16
WALKER, KYLE	PT-10447	4	85.05	4492********8051	041817	07/22/16
WARD, ROSE	PT-12672	4	130.20	4306********6524	199482	07/22/16
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	09536D	07/22/16
WILLIAMS, RYAN	PT-13072	4	120.75	4756********9703	022504	07/22/16
WILLIAMS, TANYA	PT-12735	4	130.20	4342********1520	451416	07/22/16
WRIGHT, AARON	PT-9574	4	85.05	4342********4647	195676	07/22/16
WRIGHT, JOSEPHINE	PT-10789	4	130.20	5424********3721	19079P	07/22/16
WYATT, GALEN	PT-13347	4	85.05	5128********4302	818070	07/22/16

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1226.34
96	Visa	8672.03
2	Discover	216.30
0	Other	0.00
		10114.67