09/15/2016

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	326720	09/15/16
AUGUSTINE, JUDE WILLIAM	PT-11692	3	85.05	4147********1500	02234D	09/15/16
BEHNERT, SUSAN	PT-6227	3	131.25	4147********5057	09643D	09/15/16
BEZENEK, BRIAN	PT-8326	3	78.75	4147********3986	04447D	09/15/16
BYOUER, WILLIAM	PT-13335	3	78.75	4492********1058	035338	09/15/16
CANIK, ALLISON	PT-11009	3	78.75	4147********5983	09643D	09/15/16
CASIDSID, DELL	PT-10833	3	68.04	4147********1335	00154D	09/15/16
CLAFLIN, KRISTOPHER	PT-12775	3	85.05	4492********2011	035338	09/15/16
COLEMAN, WAYNE	PT-12227	3	140.70	4306********0505	496987	09/15/16
COX, MICHAELI	PT-14368	3	130.20	4217********8751	005084	09/15/16
DANIEL, JAMISON	PT-10275	3	78.75	4342********3793	681961	09/15/16
DE LA MORA LAZO, ISAIR	PT-14364	3	95.55	4342********0331	581410	09/15/16
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	05826D	09/15/16
DEROSE, JUANITA	PT-11257	3	85.05	4217********0707	008564	09/15/16
DYER, MICHELE	PT-8678	3	130.20	5128********8594	326700	09/15/16
EDWARDSON, ROBERT	PT-14363	3	130.20	4342********7591	421073	09/15/16
ELY, KRISTIE	PT-12850	3	85.05	4342********8249	708924	09/15/16
ESTES, CHARLES	PT-14425	3	78.75	5424********6121	75276P	09/15/16
FINCH, WILLIAM	PT-7639	3	85.05	4147********6628	08990D	09/15/16
FORTWENGLER, KEVIN	PT-14377	3	85.05	4147********5768	00070C	09/15/16
FRANCIS, CURTIS	PT-13240	3	78.75	4147********3750	07174D	09/15/16
FROEHLICH, HANNA	PT-13377	3	130.20	4147********6616	00145D	09/15/16
GONZALES, ARTURO	PT-12987	3	61.58	4492********0022	035338	09/15/16
GORDON, ALAN	PT-9126	3	36.75	4147********9136	00338D	09/15/16
HALL, JACKIE	PT-10766	3	78.75	4306********4378	496988	09/15/16
HALLAM, STUART	PT-12474	3	85.05	4003********0324	07295G	09/15/16
HERITAGE, DAVID	PT-11000	3	78.75	4342********6126	353206	09/15/16
HOFFMAN, AERA	PT-7165	3	55.13	4492********9062	035338	09/15/16
HOLLOWAY, FORREST	PT-10463	3	161.70	4761********5651	130445	09/15/16
HORN, KIMBERLY	PT-12951	3	97.65	4323********0613	495233	09/15/16
INGLEDUE, BRADY	PT-12847	3	85.05	4888********4101	03210B	09/15/16
IVANISZEK, JOSHUA	PT-12629	3	130.20	4306********1420	496985	09/15/16
JACKSON, LARRY	PT-12746	3	85.05	4492********7046	035339	09/15/16
JAMES, PIETAN	PT-13230	3	140.70	4342********2457	421071	09/15/16
JOHNSON, KRISTYN	PT-12222	3	93.71	4342********4006	486361	09/15/16
JOHNSON, WILLIAM	PT-12564	3	78.75	4147********6274	07045D	09/15/16
JOYCE, JOHN	PT-12780	3	85.05	4147********9455	01557D	09/15/16
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********1124	07181D	09/15/16
KEIM, EILEEN	PT-12436	3	85.05	5462********8484	004812	09/15/16
KIBBY, BRECKAN	PT-13421	3	85.05	4888********4527	01693B	09/15/16
KISHORE, ROHAN	PT-12945	3	85.05	5463********1108	326690	09/15/16
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	035338	09/15/16
LAW, JAMES	PT-10419	3	78.75	4147********8699	00155C	09/15/16
LEE, PAUL	PT-12378	3	36.23	4342********6285	520357	09/15/16
LEW, STEPHEN	PT-9949	3	78.75	4888********2562	01855B	09/15/16
LYMAN, JON	PT-12553	3	70.88	4147********0109	00345D	09/15/16
MANLY, BENJAMIN	PT-12983	3	85.05	4306********0340	496986	09/15/16
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	09643C	09/15/16
MCCARTHY, BRIAN	PT-11782	3	57.75	4147********7679	02234D	09/15/16
MCPHETRES, JANICE	PT-5330	3	63.00	4147********3481	04857D	09/15/16
MESSING, KIERA	PT-7758	3	78.75	4147********6765	03881D	09/15/16
MILLER, KATHY	PT-13038	3	78.75	4147********8651	00070D	09/15/16
MILLER, TAYLYN	PT-10424	3	130.20	4147********4981	07472D	09/15/16
MILLER, THERESA	PT-12878	3	78.75	4147********5512	05826D	09/15/16
MITCHELL, JODI	PT-12804	3	140.70	4492********0049	035339	09/15/16
MUNOZ, RAUL	PT-14415	3	85.05	4492********0029	035339	09/15/16
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	08698D	09/15/16
ODUM, JOSH	PT-12151	3	78.75	4492********3023	035339	09/15/16
OLDAKER, ZACHERY	PT-12827	3	36.23	4342********5304	486806	09/15/16
OLEARY, LYDIA	PT-13048	3	85.05	4342********0373	581422	09/15/16
PALM, CHRIS	PT-8995	3	57.75	4147********1665	06374D	09/15/16
PERALTA, JAMES	PT-10681	3	85.05	4465********5254	015546	09/15/16
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	035339	09/15/16
PEYERK, TINA	PT-13367	3	85.05	4147********1938	07448C	09/15/16
RETTINGER, JASON	PT-14296	3	85.05	5462********9443	004840	09/15/16
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	421063	09/15/16
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	496984	09/15/16
RUBY, CINDY	PT-13428	3	85.05	4492********9307	035337	09/15/16
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	681962	09/15/16
SALSMAN, JANICE	PT-10164	3	120.75	4323********2214	526274	09/15/16
SCHMITZ, KYLE	PT-11611	3	85.05	4492********4022	035338	09/15/16
SMITH, HONEY	PT-11154	3	95.55	5128********0286	326710	09/15/16
SMITH, JAMES	PT-14492	3	85.05	4492********5198	035338	09/15/16
SOLLIE, SAM	PT-9449	3	130.20	4147********0590	09636D	09/15/16
SPRINGHETTI, JOSEPH	PT-12309	3	35.50	5465********7243	H68960	09/15/16
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********2394	06777D	09/15/16
STANGLEY, MATTHEW	PT-12717	3	85.05	4342********4619	581413	09/15/16
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	04447D	09/15/16
THATCHER, KATHY	PT-11892	3	85.05	4888********2668	00046B	09/15/16
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	05131D	09/15/16
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	581857	09/15/16
WAITE, JASON	PT-12928	3	130.20	4586********4576	H78441	09/15/16
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********7864	06802D	09/15/16
WETHERALL, DANIEL	PT-11636	3	120.75	4388********9534	00143C	09/15/16
WETHERALL, DARRELL	PT-1245	3	78.75	4147********0691	06503D	09/15/16
WILCOX, JEFFEY	PT-12534	3	85.05	4342********9640	708234	09/15/16
WILKINS, GARY	PT-13288	3	130.20	4217********6818	002271	09/15/16
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********0099	03502D	09/15/16
ZIGLARLICK, WAYNE	PT-9465	3	56.18	4147********4810	03477D	09/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	673.90
81	Visa	7204.81
0	Discover	0.00
0	Other	0.00
		7878.71