12/08/2016
08:26:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CATHERINE PT-4968 2 78.75 4147********4679 06433D 12/08/2016
BARRICK, IVANA PT-12626 2 55.13 4492********0190 052522 12/08/2016
BENNETT, STEPHEN PT-14095 2 70.88 4147********1121 03325D 12/08/2016
BERNALDO, CHRISTIAN PT-14378 2 85.05 4492********6018 052524 12/08/2016
BIXBY-DUBOIS, SARAH PT-14057 2 120.75 4147********5124 05059D 12/08/2016
BLANCHARD, JOHN PT-10417 2 78.75 4147********1776 02630D 12/08/2016
BRAUER, BERKLEIGH PT-14246 2 130.20 4147********2073 02467D 12/08/2016
CARSON, SHANE PT-10255 2 120.75 4147********3019 04364D 12/08/2016
CESAR, KEN PT-12233 2 78.75 4388********1247 05765D 12/08/2016
CHAPUT, JESSIE PT-14309 2 76.55 4492********1046 052526 12/08/2016
COLBERT, DIANA PT-12687 2 78.75 5462********6721 361287 12/08/2016
CORK, CINDY PT-11105 2 78.75 4147********4644 00609D 12/08/2016
CORONEL, RICKY PT-14422 2 68.04 4492********9027 052526 12/08/2016
DILLINGHAM, KRISTY PT-14385 2 85.05 4147********2073 06476D 12/08/2016
DOLAN, FRANK PT-12905 2 85.05 4147********7736 00293C 12/08/2016
DOLITSKY, ALEXANDER PT-9339 2 78.75 4147********2251 02506D 12/08/2016
EYRE, SHELBY PT-14402 2 78.75 4323********4908 289234 12/08/2016
FAGERSTROM, PHIL PT-14067 2 120.75 4147********9429 01753D 12/08/2016
FELL, TYLER PT-11227 2 85.05 4147********0339 02704D 12/08/2016
FIDLER, JOSEPH LEVI PT-13043 2 78.75 4492********6088 052530 12/08/2016
GARCIA, LUIS PT-13589 2 85.05 5449********6354 H91101 12/08/2016
GAUTHIER, CHRIS PT-11733 2 66.60 4552********3074 H89250 12/08/2016
GLEASON, JOHN PT-13085 2 56.18 4465********7000 008831 12/08/2016
HARTSOCK, RYAN PT-14235 2 117.18 4492********7015 052531 12/08/2016
HEALY, ROGER PT-13468 2 140.70 4147********0855 04792D 12/08/2016
HUNTLEY, JENNIFER PT-9975 2 140.70 4492********1079 052532 12/08/2016
ISETT, ROSEMARIE PT-7503 2 76.55 4323********0102 299788 12/08/2016
JACKSON, JULIE PT-12886 2 85.05 4147********8884 08068D 12/08/2016
JOHNSTON, KELSEY PT-13023 2 130.20 4342********5768 828354 12/08/2016
KATHERINE, HAUCH PT-14011 2 76.55 4586********1243 H90249 12/08/2016
KELLEY, MICHAEL SCOTT PT-14341 2 120.75 4147********8356 04563D 12/08/2016
KIEFER, KIMBERLY PT-14477 2 130.20 4147********2143 04581D 12/08/2016
KURTZMAN, BRIAN PT-14189 2 76.55 4586********5868 H90267 12/08/2016
LABAR, LEAH PT-12405 2 78.75 4147********1084 08808D 12/08/2016
LADD, ERIC PT-13223 2 130.20 4264********7430 01785B 12/08/2016
LAUDERT, AMBER PT-9385 2 131.25 4756********0485 008756 12/08/2016
LEWIS, BRANDON PT-13574 2 85.05 5128********4732 555910 12/08/2016
LEWIS, JOHNSON PT-14025 2 76.55 4342********2063 328131 12/08/2016
LOCKE, JOSEPHINE PT-10789 2 130.20 5424********3721 56622P 12/08/2016
LUCK, CHRISTOPHER PT-12575 2 85.05 5178********7309 06108B 12/08/2016
LUNA, ROBERT PT-12613 2 71.51 6011********2873 00866R 12/08/2016
LUTCHANSKY, LEO PT-8243 2 120.75 4147********5238 04544D 12/08/2016
MARX, DEVON PT-10856 2 78.75 4147********7169 03439D 12/08/2016
MIELKE, CARL PT-13573 2 36.23 4888********9106 00959B 12/08/2016
MILLER, STARLA PT-10494 2 78.75 4761********0493 477190 12/08/2016
MORGAN, HENRY PT-14396 2 78.75 4342********3159 830808 12/08/2016
MUECA, LESLIE PT-14068 2 76.55 4492********6063 052540 12/08/2016
NANCE, GERALD PT-14133 2 120.75 4640********2286 06243C 12/08/2016
NEWITT, SHANE PT-9189 2 78.75 4306********3408 122810 12/08/2016
NITSCHKE, MARK PT-7407 2 120.75 4147********8812 04419D 12/08/2016
NYE, MEAGAN PT-10939 2 57.75 4313********8571 03047D 12/08/2016
OWENS, ZACH PT-10601 2 78.75 4306********3548 122820 12/08/2016
PANNONE, DOMINIC PT-14018 2 117.18 4492********0159 052542 12/08/2016
PEDERSEN, JEANNE PT-12597 2 85.05 5449********8310 H91107 12/08/2016
PETERSON, KATHLEEN PT-14123 2 76.55 5128********9225 225870 12/08/2016
PHILLIPS, LOUISA PT-7018 2 108.68 4003********4483 06321B 12/08/2016
PINCHUK, ALEXEI PT-9419 2 78.75 6011********6039 00853B 12/08/2016
RAY, PATRCIA PT-8778 2 131.25 4306********5182 122830 12/08/2016
REED, VERENA PT-12522 2 130.20 4147********4645 00710D 12/08/2016
RETZLAFF, ZACK PT-12524 2 71.51 4147********5454 01387D 12/08/2016
RIESTERER, DUSTIN PT-12712 2 76.55 5147********9806 652543 12/08/2016
RINGLE, DAVID PT-13099 2 85.05 4147********8271 05875D 12/08/2016
ROBERT, KENT PT-13086 2 71.44 4342********4612 225365 12/08/2016
ROGUSKA, BENJAMIN PT-12853 2 85.05 4342********3213 829972 12/08/2016
RORICK, PATRICIA PT-7991 2 120.75 4147********1086 04041D 12/08/2016
ROYSTON, MATTHEW PT-12721 2 78.75 4586********0149 H90498 12/08/2016
RUMERY, MATTHEW PT-14010 2 76.55 4217********7028 002579 12/08/2016
RUSSELL, CHRISTOPHER PT-13355 2 36.23 4492********1058 052548 12/08/2016
SACEDA, JONATHAN PT-9885 2 76.55 4147********8063 00182D 12/08/2016
SCHOLZ, JACQUELINE PT-12134 2 85.05 4342********1920 286692 12/08/2016
SEE, CLIFFORD PT-13578 2 78.75 4784********9313 477191 12/08/2016
SENG, DAVID PT-9193 2 93.45 4492********2017 052550 12/08/2016
SHAW, HEATHER PT-13370 2 85.05 4270********3596 008894 12/08/2016
SHIPLEY, WESLEY PT-12487 2 66.60 5128********4865 992900 12/08/2016
STEPANOV, ILIYA PT-14017 2 76.55 4100********4328 89128D 12/08/2016
STEPHENS, HANNAH PT-14231 2 85.05 4492********6035 052553 12/08/2016
SWANSON, ERIC PT-7905 2 78.75 4147********7169 00524D 12/08/2016
THOMSON, JESSICA PT-14471 2 127.05 4306********3195 122840 12/08/2016
VANDOR, GALE PT-9328 2 78.75 4147********2532 05608D 12/08/2016
VOLLENWEIDER, JJ PT-8576 2 78.75 4492********7013 052554 12/08/2016
WATTS, ANITA PT-10022 2 78.75 4147********3930 05446D 12/08/2016
WENDEL, COURTNEY PT-13210 2 85.05 4492********9015 052555 12/08/2016
WILSON, TROY PT-14440 2 85.05 4492********2030 052555 12/08/2016
WOLTER, BJORN PT-9165 2 85.05 4868********0936 06686C 12/08/2016
WOMACK, CHRISTA PT-12904 2 85.05 4342********1462 289376 12/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 768.85
74 Visa 6690.33
2 Discover 150.26
0 Other 0.00
     
    7609.44