08/08/2016

08:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1022	01540D	08/08/16
BULEY, CATE	PT-7097	2	78.75	4342********2757	828354	08/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********3019	07400D	08/08/16
CESAR, KEN	PT-12233	2	78.75	4388********1247	00496C	08/08/16
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	002111	08/08/16
DELUCA, STEFANO	PT-12515	2	130.20	4843********8156	686782	08/08/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	09619D	08/08/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********2251	02485C	08/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	08619B	08/08/16
DULL, JACOB	PT-14458	2	85.05	4492********4016	050016	08/08/16
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	630879	08/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	08643D	08/08/16
GARCIA, LUIS	PT-11441	2	85.05	5449********6354	H88588	08/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	4552********3074	H86735	08/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	06455D	08/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008441	08/08/16
GODKIN, LAURIE	PT-8240	2	130.20	4003********5432	05881G	08/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	05076D	08/08/16
HOHMAN, RON	PT-12259	2	95.55	5515********8684	759950	08/08/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	050016	08/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	08619D	08/08/16
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	646572	08/08/16
KELLEY, MICHAEL SCOTT	PT-8823	2	120.75	4147********8356	04399D	08/08/16
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	00564D	08/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********9021	00862D	08/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	07674D	08/08/16
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	05350D	08/08/16
LADD, ERIC	PT-13223	2	29.40	4492********5317	050016	08/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008468	08/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	226520	08/08/16
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	808000	08/08/16
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	00501B	08/08/16
LUNA, ROBERT	PT-12613	2	33.00	6011********2873	00817R	08/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	08674D	08/08/16
MARLAR, JESSE	PT-10818	2	130.20	4492********1012	050016	08/08/16
MARTIN, ROBERT	PT-8796	2	78.75	4147********4068	00974D	08/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	09619D	08/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********0493	686783	08/08/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	648561	08/08/16
MORGAN, HENRY	PT-14396	2	78.75	4342********3159	828349	08/08/16
MUECA, REYNALDO	PT-12509	2	170.10	4342********8277	506570	08/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	00486C	08/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********3408	293441	08/08/16
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	06319D	08/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	293439	08/08/16
PARADISE, MEAGAN MAY	PT-14397	2	130.20	4342********2368	728660	08/08/16
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H88580	08/08/16
PEEL, NANCY	PT-11635	2	85.05	5128********0872	226540	08/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	00524B	08/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00827B	08/08/16
RAMSAY, ADAM	PT-12269	2	85.05	4492********7010	050016	08/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	293442	08/08/16
REED, VERENA	PT-12522	2	130.20	4147********4645	06722C	08/08/16
RETZLAFF, ZACK	PT-12524	2	71.51	4037********0786	808000	08/08/16
RIESTERER, DUSTIN	PT-12712	2	95.55	5147********9806	040125	08/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	03429D	08/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	651150	08/08/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	651145	08/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	03429D	08/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	05350B	08/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1041	050016	08/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	009227	08/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	828352	08/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********9313	686784	08/08/16
SENG, DAVID	PT-9193	2	93.45	4492********2017	050016	08/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H88589	08/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	226530	08/08/16
SKEEK, JAIME	PT-12628	2	140.70	4147********3128	01540D	08/08/16
SUYDAM, RICHARD	PT-12393	2	130.20	5465********5575	H93100	08/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	02485D	08/08/16
THOMSON, JESSICA	PT-14471	2	85.05	4306********3195	293440	08/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	04510D	08/08/16
WATTS, ANITA	PT-10022	2	78.75	4342********5647	673286	08/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	050016	08/08/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	572266	08/08/16
WRAY, CHRISTINE	PT-13336	2	78.75	4474********0473	050016	08/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	976.95
63	Visa	5999.27
2	Discover	111.75
0	Other	0.00
		7087.97