09/22/2016

11:05:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRYSTINA	PT-12810	4	61.58	4342********8443	547216	09/22/16
ANDERSON, KELLI	PT-11842	4	85.05	4147********5074	00394D	09/22/16
BAKER, LISA	PT-9603	4	78.75	4323********7336	572355	09/22/16
BAUER, ELIZABETH	PT-9596	4	85.05	4492********3051	075401	09/22/16
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022046	09/22/16
BELLEZA, DENAY	PT-12902	4	85.05	4761********8828	398796	09/22/16
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	07261D	09/22/16
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	075400	09/22/16
BRADLEY, RAYMOND	PT-12910	4	85.05	4888********9442	04902B	09/22/16
BROCKMAN, MELISSA	PT-12603	4	69.30	4147********4887	02005D	09/22/16
BROWN, KEN	PT-12955	4	130.20	4492********6051	075400	09/22/16
BROWN, WILLIAM	PT-12533	4	70.88	4147********3135	08206D	09/22/16
BULARD, CASSANDRA	PT-13307	4	85.05	4147********2453	02141C	09/22/16
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	887765	09/22/16
CANNON, BRADLEY	PT-10181	4	78.75	4761********6793	398797	09/22/16
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	05305D	09/22/16
CARY, ELLIE	PT-13381	4	85.05	4147********0025	09414D	09/22/16
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	034300	09/22/16
CHAPMAN, DONNY	PT-10734	4	55.13	4492********9064	075401	09/22/16
CHENEY, GAIL	PT-13446	4	130.20	4492********2238	075400	09/22/16
COOK, MACY	PT-11506	4	85.05	4342********5987	573715	09/22/16
DECK, DAVID	PT-12811	4	130.20	4342********0962	572361	09/22/16
DERR, CHISKA	PT-7511	4	78.75	4147********3106	08736D	09/22/16
DESONIES, ELIZE	PT-12578	4	85.05	4342********6784	446882	09/22/16
DILLON, DANIEL	PT-12689	4	85.05	5463********9612	801420	09/22/16
DLUGOSCH, MARY ANNE	PT-11511	4	177.50	4147********0219	02009D	09/22/16
DORNBIRER, MARY	PT-9116	4	130.20	4492********5054	075359	09/22/16
DORNBIRER, MCKENZIE	PT-10743	4	78.75	4492********7028	075359	09/22/16
DOWNEY, SUSAN	PT-4810	4	57.75	4147********1488	04533D	09/22/16
DRUYVESTEIN, CAROL	PT-11632	4	131.25	4147********7062	04533D	09/22/16
ECKLUND, ANGELA	PT-11245	4	130.20	4147********7024	02339D	09/22/16
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	689908	09/22/16
FLANSAAS, MIKE	PT-11112	4	65.63	4313********5803	00418D	09/22/16
FORRER, ERIC	PT-13036	4	85.05	4147********1473	04259D	09/22/16
GAMULO, ELMAR	PT-12876	4	85.05	4147********8498	04874C	09/22/16
HARVEY, DOUG	PT-10328	4	78.75	4147********8264	00116D	09/22/16
HENDERSON, KEVIN	PT-4743	4	85.05	4147********9468	06229D	09/22/16
HERMAN, MARCY	PT-13449	4	130.20	4306********2746	034304	09/22/16
HINES, SARAH	PT-8935	4	130.20	4492********0012	075358	09/22/16
HINSON-WILSON, MONICA	PT-13064	4	85.05	4492********4063	075401	09/22/16
HINTON, SCOTT	PT-11411	4	130.20	4313********0143	00091B	09/22/16
HOOVER, LORI	PT-7388	4	120.75	4313********0106	03933B	09/22/16
HOWARD, RAY	PT-11522	4	131.25	5463********1014	801390	09/22/16
JEFFERS, SCOTT	PT-8548	4	78.75	4147********2861	00793D	09/22/16
JORDAN, KATY	PT-11403	4	85.05	4147********5794	07559C	09/22/16
KIBBY, SHALE	PT-11800	4	85.05	4888********4527	02036B	09/22/16
KISSNER, JAIME	PT-10445	4	85.05	4147********8950	01464C	09/22/16
KORPELA, KELSEY	PT-156187301	4	61.95	4342********8334	446879	09/22/16
LEBLANC, AMBER	PT-10294	4	78.75	4147********6187	04533D	09/22/16
LONG, LINDSEY	PT-11720	4	130.20	4147********5940	08206D	09/22/16
LONG, ROBYN	PT-5904	4	120.75	4147********8541	05819D	09/22/16
LOVE, MARLENE	PT-4627	4	78.75	4147********0837	05211D	09/22/16
LUMBA, CATHERINE	PT-13281	4	85.05	4761********6342	398795	09/22/16
MARLOWE, JORDAN	PT-12688	4	95.55	4492********3034	075400	09/22/16
MASON, ROBIN	PT-11494	4	130.20	4492********0063	075401	09/22/16
MASTERS, STEPHEN	PT-11203	4	120.75	4147********8914	05235D	09/22/16
MAYEDA, MARLIS	PT-3054	4	89.25	4492********0271	075401	09/22/16
MCDONOUGH, LIBBY	PT-12160	4	78.75	4147********3355	09747D	09/22/16
MEKALA, PRAVEEN	PT-11370	4	85.05	6011********5722	02277R	09/22/16
MESSERSCHMIDT, GERI	PT-12980	4	85.05	4313********7982	04663B	09/22/16
MICHAUD, MICHELE	PT-6574	4	91.35	5462********2888	000070	09/22/16
MILLARD, BOB	PT-9503	4	78.75	4147********7536	07903D	09/22/16
MILLER, CLARA	PT-13299	4	85.05	4888********2268	03606B	09/22/16
MILLER, SARAH	PT-6133	4	85.05	4888********4707	05847B	09/22/16
MURPHY, TIM	PT-10349	4	78.75	4147********6865	00762D	09/22/16
OOMAN, BRITTANY	PT-12743	4	85.05	4492********4018	075401	09/22/16
PARADIS, VALERIE	PT-12621	4	95.55	5462********5680	000078	09/22/16
PERALTA, REYLYN	PT-12278	4	61.58	4342********9805	887755	09/22/16
PETERSON, MARK	PT-12769	4	85.05	4147********4066	02252D	09/22/16
PETZ, MARK	PT-12048	4	78.75	4147********2646	03933D	09/22/16
PFAFF, TREVOR	PT-10357	4	55.13	4492********0046	075358	09/22/16
POATS, DEWEY	PT-14323	4	85.05	4306********3110	034305	09/22/16
RASMUSSEN, JUSTIN	PT-12383	4	36.23	5465********5497	H09100	09/22/16
REBERT, APRIL	PT-11871	4	78.75	4147********8354	07827D	09/22/16
RODRIGUEZ, JOSE	PT-14347	4	85.05	5128********8908	801360	09/22/16
ROHA, TOM	PT-14497	4	85.05	4147********3503	06173D	09/22/16
ROJAS SERRANO, GUADALUPE	PT-14360	4	85.05	4342********4339	785485	09/22/16
ROJAS-SERRANO, ALMA	PT-11724	4	85.05	4342********2713	349866	09/22/16
SAMS, CHERYL	PT-13426	4	85.05	4342********3422	848224	09/22/16
SARGENT, PAUL	PT-6036	4	78.75	4147********5060	09119C	09/22/16
SCHEYTT, JUSTIN	PT-14346	4	95.55	4366********0800	009542	09/22/16
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	05882D	09/22/16
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********4546	07125D	09/22/16
SHIELDS, ROBERT	PT-12906	4	55.13	4306********4282	034301	09/22/16
SHOW, MARTI	PT-9989	4	78.75	5463********5119	801380	09/22/16
SMITH, ALLISON	PT-11462	4	85.05	4147********7785	01439D	09/22/16
SMITH, CHRISTY	PT-13166	4	97.65	4492********3014	075400	09/22/16
SMITH, MARY	PT-10116	4	131.25	6011********8365	02268R	09/22/16
SPENCER, AMY	PT-13389	4	85.05	4147********3038	06583D	09/22/16
STEWART, TOM	PT-14461	4	78.75	4888********1010	07931B	09/22/16
STORRS, JODY	PT-13098	4	85.05	4492********5044	075359	09/22/16
STORY, ELLEN	PT-12935	4	78.75	4147********7999	04259C	09/22/16
SWEAT, ALEXANDER	PT-8830	4	55.13	4147********2294	09344C	09/22/16
VAN KIRK, KRAY	PT-12394	4	78.75	4306********1059	034303	09/22/16
VANPOOL, PATRICK	PT-14498	4	85.05	4474********3141	075359	09/22/16
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	06447B	09/22/16
VICE, CHARLES	PT-8988	4	85.05	5109********8084	H13928	09/22/16
VIDAL, EDWIN	PT-12581	4	85.05	5463********9112	801410	09/22/16
VOTION, AJ	PT-12871	4	78.75	5128********2988	801450	09/22/16
WALKER, KYLE	PT-10447	4	85.05	4492********8051	075400	09/22/16
WARD, ROSE	PT-12672	4	130.20	4306********6524	034302	09/22/16
WILLIAMS, RYAN	PT-13072	4	120.75	4756********9703	022116	09/22/16
WRIGHT, AARON	PT-9574	4	85.05	4342********4647	547217	09/22/16
WYATT, GALEN	PT-13347	4	85.05	5128********4302	801400	09/22/16

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	937.13
91	Visa	8120.58
2	Discover	216.30
0	Other	0.00
		9274.01