11/08/2016
08:19:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BRAD PT-14237 2 140.70 4306********6155 300207 11/08/2016
BARRICK, IVANA PT-12626 2 55.13 4492********0190 051343 11/08/2016
BENNETT, STEPHEN PT-14095 2 70.88 4147********1121 07575D 11/08/2016
BERNALDO, CHRISTIAN PT-14378 2 85.05 4492********6018 051344 11/08/2016
BIXBY-DUBOIS, SARAH PT-14097 2 261.50 4147********5124 03710D 11/08/2016
BLANCHARD, JOHN PT-10417 2 78.75 4147********1776 09173D 11/08/2016
BRAUER, BERKLEIGH PT-14246 2 130.20 4147********2073 07527D 11/08/2016
BULEY, CATE PT-7097 2 78.75 4342********2757 407425 11/08/2016
CARSON, SHANE PT-10255 2 120.75 4147********3019 08881D 11/08/2016
CESAR, KEN PT-12233 2 78.75 4388********1247 00382D 11/08/2016
COLBERT, DIANA PT-12687 2 78.75 5462********6721 360629 11/08/2016
CORK, CINDY PT-11105 2 78.75 4147********4644 04345D 11/08/2016
CORONEL, RICKY PT-14422 2 68.04 4492********9027 051347 11/08/2016
DILLINGHAM, KRISTY PT-14385 2 85.05 4147********2073 08694D 11/08/2016
DOLAN, FRANK PT-12905 2 85.05 4147********7736 07968C 11/08/2016
DOOGAN, JOSEPH PT-10496 2 78.75 4800********6924 02779B 11/08/2016
DULL, JACOB PT-14458 2 85.05 4492********4016 051348 11/08/2016
EYRE, SHELBY PT-14402 2 78.75 4323********4908 198379 11/08/2016
FAGERSTROM, PHIL PT-4823 2 120.75 4147********9429 08483D 11/08/2016
FELL, TYLER PT-11227 2 85.05 4147********0339 00000D 11/08/2016
FIDLER, JOSEPH LEVI PT-13043 2 78.75 4492********6088 051349 11/08/2016
GARCIA, LUIS PT-11441 2 85.05 5449********6354 H89921 11/08/2016
GAUTHIER, CHRIS PT-11733 2 66.60 4552********3074 H88068 11/08/2016
GEORGE, JOHN PT-14332 2 130.20 4888********8034 03089B 11/08/2016
GLEASON, JOHN PT-13085 2 56.18 4465********7000 008889 11/08/2016
HARTSOCK, RYAN PT-14235 2 117.18 4492********7015 051350 11/08/2016
HEALY, ROGER PT-13468 2 140.70 4147********0855 07284D 11/08/2016
HUNTLEY, JENNIFER PT-9975 2 140.70 4492********1079 051351 11/08/2016
ISETT, ROSEMARIE PT-7503 2 76.55 4323********0102 227360 11/08/2016
JACKSON, JULIE PT-12886 2 85.05 4147********8884 03822D 11/08/2016
JOHNSTON, KELSEY PT-13023 2 130.20 4342********5768 538805 11/08/2016
KELLEY, MICHAEL SCOTT PT-14341 2 120.75 4147********8356 01474D 11/08/2016
KIEFER, KIMBERLY PT-14477 2 130.20 4147********2143 00237D 11/08/2016
KIESSLING, MARK PT-12338 2 56.18 4147********9021 05420D 11/08/2016
KISSEL, MARK PT-348815501 2 20.00 4147********1256 00616D 11/08/2016
KURTZMAN, BRIAN PT-14189 2 76.55 4586********5868 H89086 11/08/2016
LADD, ERIC PT-13223 2 130.20 4492********5317 051354 11/08/2016
LAUDERT, AMBER PT-9385 2 131.25 4756********0485 008320 11/08/2016
LEWIS, BRANDON PT-11991 2 85.05 5128********4732 502980 11/08/2016
LOCKE, JOSEPHINE PT-10789 2 130.20 5424********3721 94111P 11/08/2016
LUCK, CHRISTOPHER PT-12575 2 85.05 5178********7309 00692B 11/08/2016
LUNA, ROBERT PT-12613 2 33.00 6011********2873 00811R 11/08/2016
LUTCHANSKY, LEO PT-8243 2 120.75 4147********5238 06545D 11/08/2016
MARX, DEVON PT-10856 2 78.75 4147********7169 05382D 11/08/2016
MILLER, STARLA PT-10494 2 78.75 4761********0493 308054 11/08/2016
MORGAN, HENRY PT-14396 2 78.75 4342********3159 539798 11/08/2016
NANCE, GERALD PT-14133 2 120.75 4640********2286 00767C 11/08/2016
NEWITT, SHANE PT-9189 2 78.75 4306********3408 300208 11/08/2016
NITSCHKE, MARK PT-7407 2 120.75 4147********8812 02555D 11/08/2016
NYE, MEAGAN PT-10939 2 57.75 4313********8571 04910D 11/08/2016
OWENS, ZACH PT-10601 2 78.75 4306********3548 300209 11/08/2016
PARADISE, MEAGAN MAY PT-14397 2 85.05 4342********2368 406645 11/08/2016
PEDERSEN, JEANNE PT-12597 2 85.05 5449********8310 H89966 11/08/2016
PEEL, NANCY PT-11635 2 85.05 5128********0872 762520 11/08/2016
PETERSON, KATHLEEN PT-14123 2 76.55 5128********9225 293140 11/08/2016
PHILLIPS, LOUISA PT-7018 2 108.68 4003********4483 02073B 11/08/2016
PINCHUK, ALEXEI PT-9419 2 78.75 6011********6039 00833B 11/08/2016
RAY, PATRCIA PT-8778 2 131.25 4306********5182 300210 11/08/2016
REED, VERENA PT-12522 2 130.20 4147********4645 00805D 11/08/2016
RETZLAFF, ZACK PT-12524 2 71.51 4147********5454 04751D 11/08/2016
RINGLE, DAVID PT-13099 2 85.05 4147********8271 01288D 11/08/2016
ROBERT, KENT PT-13086 2 71.44 4342********4612 517964 11/08/2016
ROGUSKA, BENJAMIN PT-12853 2 85.05 4342********3213 687461 11/08/2016
RORICK, PATRICIA PT-7991 2 120.75 4147********1086 09624D 11/08/2016
ROUST, TANYA PT-7832 2 78.75 4888********8020 08356B 11/08/2016
ROYSTON, MATTHEW PT-12721 2 78.75 4586********0149 H89356 11/08/2016
RUSSELL, CHRISTOPHER PT-13355 2 36.23 4492********1058 051407 11/08/2016
SCHOLZ, JACQUELINE PT-12134 2 85.05 4342********1920 688026 11/08/2016
SEE, CLIFFORD PT-8451 2 78.75 4784********9313 308055 11/08/2016
SHIPLEY, WESLEY PT-12487 2 66.60 5128********4865 512770 11/08/2016
SLAGHT, LAURA PT-14374 2 190.10 5463********9412 225140 11/08/2016
STEPHENS, HANNAH PT-14231 2 85.05 4492********6035 051411 11/08/2016
SWANSON, ERIC PT-7905 2 78.75 4147********7169 05173D 11/08/2016
THOMSON, JESSICA PT-14471 2 127.05 4306********3195 300211 11/08/2016
VANDOR, GALE PT-9328 2 78.75 4147********2532 02154D 11/08/2016
VOLLENWEIDER, JJ PT-8576 2 78.75 4492********7013 051411 11/08/2016
WENDEL, COURTNEY PT-13210 2 85.05 4492********9015 051412 11/08/2016
WILSON, TROY PT-14440 2 85.05 4492********2030 051413 11/08/2016
WOLTER, BJORN PT-9165 2 85.05 4868********0936 02389C 11/08/2016
WOMACK, CHRISTA PT-12904 2 85.05 4342********1462 442227 11/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 967.45
68 Visa 6401.75
2 Discover 111.75
0 Other 0.00
     
    7480.95