09/08/2016

08:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRICK, IVANA	PT-12626	2	55.13	4492********0190	053453	09/08/16
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1022	01922D	09/08/16
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	08945D	09/08/16
BULEY, CATE	PT-7097	2	78.75	4342********2757	953166	09/08/16
CARSON, SHANE	PT-10255	2	120.75	4147********3019	01002D	09/08/16
CESAR, KEN	PT-12233	2	78.75	4388********1247	03569C	09/08/16
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	000060	09/08/16
CORK, CINDY	PT-11105	2	78.75	4147********4644	05781D	09/08/16
CORONEL, RICKY	PT-14422	2	68.04	4492********9027	053452	09/08/16
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	06564D	09/08/16
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********2251	02593C	09/08/16
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	03972B	09/08/16
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	757526	09/08/16
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********9429	09026D	09/08/16
GARCIA, LUIS	PT-11441	2	85.05	5449********6354	H92023	09/08/16
GAUTHIER, CHRIS	PT-11733	2	66.60	4552********3074	H90171	09/08/16
GERKEN, KEITH	PT-11348	2	78.75	4147********2472	06191D	09/08/16
GLEASON, JOHN	PT-13085	2	56.18	4465********7000	008414	09/08/16
HEALY, ROGER	PT-13468	2	140.70	4147********0855	06434D	09/08/16
HOHMAN, RON	PT-12259	2	95.55	5515********8684	942959	09/08/16
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	053452	09/08/16
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	09050D	09/08/16
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	049488	09/08/16
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********8356	06459D	09/08/16
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	02624D	09/08/16
KIESSLING, MARK	PT-12338	2	56.18	4147********9021	02593D	09/08/16
KISSEL, MARK	PT-348815501	2	120.75	4147********1256	05483D	09/08/16
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	01543D	09/08/16
LADD, ERIC	PT-13223	2	130.20	4492********5317	053453	09/08/16
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008379	09/08/16
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	766270	09/08/16
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	808043	09/08/16
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	03591B	09/08/16
LUNA, ROBERT	PT-12613	2	33.00	6011********2873	00890R	09/08/16
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	09349D	09/08/16
MARX, DEVON	PT-10856	2	78.75	4147********7169	03457D	09/08/16
MILLER, STARLA	PT-10494	2	78.75	4761********0493	866853	09/08/16
MOLINE, CHARLES	PT-12387	2	85.05	4342********9954	958048	09/08/16
MORGAN, HENRY	PT-14396	2	78.75	4342********3159	851571	09/08/16
NANCE, GERALD	PT-12389	2	120.75	4640********2286	03591C	09/08/16
NEWITT, SHANE	PT-9189	2	78.75	4306********3408	460431	09/08/16
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	09050D	09/08/16
OWENS, ZACH	PT-10601	2	78.75	4306********3548	460429	09/08/16
PARADISE, MEAGAN MAY	PT-14397	2	85.05	4342********2368	758845	09/08/16
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H92017	09/08/16
PEEL, NANCY	PT-11635	2	85.05	5128********0872	766230	09/08/16
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	03598B	09/08/16
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00888B	09/08/16
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	460432	09/08/16
REED, VERENA	PT-12522	2	130.20	4147********4645	07379C	09/08/16
RETZLAFF, ZACK	PT-12524	2	71.51	4147********5454	00866D	09/08/16
RIESTERER, DUSTIN	PT-12712	2	95.55	5147********9806	234106	09/08/16
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	01350D	09/08/16
ROBERT, KENT	PT-13086	2	71.44	4342********4612	953167	09/08/16
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	926965	09/08/16
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	05080D	09/08/16
ROUST, TANYA	PT-7832	2	78.75	4888********8020	01543B	09/08/16
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1041	053452	09/08/16
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	007756	09/08/16
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	757525	09/08/16
SEE, CLIFFORD	PT-8451	2	78.75	4784********9313	866854	09/08/16
SENG, DAVID	PT-9193	2	93.45	4492********2017	053453	09/08/16
SHAW, HEATHER	PT-13370	2	85.05	5465********7694	H92025	09/08/16
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	766240	09/08/16
SKEEK, JAIME	PT-12628	2	140.70	4147********3128	08379D	09/08/16
SLAGHT, LAURA	PT-14374	2	85.05	5463********9412	766260	09/08/16
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	03301D	09/08/16
THOMSON, JESSICA	PT-14471	2	85.05	4306********3195	460430	09/08/16
VANDOR, GALE	PT-9328	2	78.75	4147********2532	01374D	09/08/16
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	053453	09/08/16
WOLTER, BJORN	PT-9165	2	85.05	4868********0936	03571C	09/08/16
WOMACK, CHRISTA	PT-12904	2	130.20	4342********1462	917915	09/08/16

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	931.80
59	Visa	5453.59
2	Discover	111.75
0	Other	0.00
		6497.14