01/09/2017

08:57:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BRAD	PT-14237	2	140.70	4306********6155	257020	01/09/2017
BARRICK, IVANA	PT-12626	2	55.13	4492********0190	055516	01/09/2017
BENNETT, STEPHEN	PT-14095	2	70.88	4147********1121	04744D	01/09/2017
BERNALDO, CHRISTIAN	PT-14378	2	85.05	4492********6018	055516	01/09/2017
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	07721D	01/09/2017
BRAUER, BERKLEIGH	PT-14246	2	130.20	4147********2073	03015D	01/09/2017
CARSON, SHANE	PT-10255	2	120.75	4147********3019	08770D	01/09/2017
CESAR, KEN	PT-12233	2	78.75	4388********1247	05536D	01/09/2017
CHAPUT, JESSIE	PT-14309	2	76.55	4492********1046	055518	01/09/2017
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	512028	01/09/2017
COOPER, WILMA	PT-14051	2	85.05	4147********3334	00375D	01/09/2017
CORK, CINDY	PT-11105	2	78.75	4147********4644	06371D	01/09/2017
CORONEL, RICKY	PT-14422	2	20.00	4492********9027	055519	01/09/2017
DILLINGHAM, KRISTY	PT-14385	2	85.05	4147********2073	06346D	01/09/2017
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	05651C	01/09/2017
DULL, JACOB	PT-14458	2	85.05	4492********4016	055519	01/09/2017
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	320337	01/09/2017
FAGERSTROM, PHIL	PT-14067	2	120.75	4147********9429	09330D	01/09/2017
FELL, TYLER	PT-11227	2	85.05	4147********0339	04682D	01/09/2017
GARCIA, LUIS	PT-13589	2	85.05	5449********6354	H94093	01/09/2017
GAUTHIER, CHRIS	PT-11733	2	66.60	4552********3074	H92241	01/09/2017
GEORGE, JOHN	PT-14332	2	85.05	4147********3517	08038D	01/09/2017
GERKEN, KEITH	PT-11348	2	78.75	4147********5628	08441D	01/09/2017
HEALY, ROGER	PT-13468	2	140.70	4147********0855	08691D	01/09/2017
HUNTLEY, JENNIFER	PT-9975	2	140.70	4492********1079	055524	01/09/2017
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	281618	01/09/2017
JACKSON, JULIE	PT-12886	2	85.05	4147********8884	02748D	01/09/2017
JOHNSON, BRANDIE	PT-12659	2	93.71	4480********5854	956605	01/09/2017
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	172806	01/09/2017
KATHERINE, HAUCH	PT-14011	2	76.55	4586********1243	H93241	01/09/2017
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********8356	05291D	01/09/2017
KIBBY, SHALE	PT-11800	2	85.05	4888********4527	07591B	01/09/2017
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	02561D	01/09/2017
KURTZMAN, BRIAN	PT-14189	2	76.55	4586********5868	H93259	01/09/2017
LADD, ERIC	PT-13223	2	130.20	4264********7430	08671B	01/09/2017
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	009119	01/09/2017
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	308005	01/09/2017
LOCKE, JOSEPHINE	PT-10789	2	130.20	5424********3721	18197P	01/09/2017
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	05861B	01/09/2017
LUNA, ROBERT	PT-12613	2	71.51	6011********2873	00980R	01/09/2017
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	02196D	01/09/2017
MARTIN, ROBERT	PT-8796	2	78.75	4147********1087	07466D	01/09/2017
MENZ, AMY	PT-13547	2	76.55	5178********7598	05878B	01/09/2017
MIELKE, CARL	PT-13573	2	36.23	4888********9106	04197B	01/09/2017
MILLER, STARLA	PT-10494	2	78.75	4761********0493	686054	01/09/2017
MORGAN, HENRY	PT-14396	2	78.75	4342********3159	066862	01/09/2017
MUECA, LESLIE	PT-14068	2	76.55	4492********6063	055531	01/09/2017
NANCE, GERALD	PT-14133	2	120.75	4640********2286	05947C	01/09/2017
NEWITT, SHANE	PT-9189	2	78.75	4306********3408	257030	01/09/2017
NITSCHKE, MARK	PT-7407	2	120.75	4147********8812	09585D	01/09/2017
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	04097D	01/09/2017
OWENS, ZACH	PT-10601	2	78.75	4306********3548	257040	01/09/2017
PANNONE, DOMINIC	PT-14018	2	161.28	4492********0159	055532	01/09/2017
PARADISE, MEAGAN MAY	PT-14397	2	190.10	4342********2368	319938	01/09/2017
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H94097	01/09/2017
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	579980	01/09/2017
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00940B	01/09/2017
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	257050	01/09/2017
REED, VERENA	PT-12522	2	130.20	4147********4645	03973D	01/09/2017
RETZLAFF, ZACK	PT-12524	2	71.51	4147********5454	03576D	01/09/2017
RIESTERER, DUSTIN	PT-12712	2	76.55	5147********9806	637170	01/09/2017
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	03407D	01/09/2017
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	170992	01/09/2017
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	03793D	01/09/2017
ROYSTON, MATTHEW	PT-12721	2	78.75	4586********0149	H93487	01/09/2017
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1058	055537	01/09/2017
SACEDA, JONATHAN	PT-9885	2	76.55	4147********8063	09256D	01/09/2017
SCHOLZ, JACQUELINE	PT-12134	2	85.05	4342********1920	121710	01/09/2017
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	686056	01/09/2017
SENG, DAVID	PT-9193	2	93.45	4492********2017	055539	01/09/2017
SHAW, HEATHER	PT-13370	2	85.05	4270********3596	009084	01/09/2017
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	327990	01/09/2017
STEPANOV, ILIYA	PT-14017	2	76.55	4100********4328	26440D	01/09/2017
STEPHENS, HANNAH	PT-14231	2	85.05	4492********6035	055541	01/09/2017
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	09785D	01/09/2017
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	001811	01/09/2017
THOMSON, JESSICA	PT-14471	2	127.05	4306********3195	257060	01/09/2017
VANDOR, GALE	PT-9328	2	78.75	4147********2532	06864D	01/09/2017
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	055543	01/09/2017
VOLLENWEIDER, JJ	PT-8576	2	78.75	4492********7013	055543	01/09/2017
WATTS, ANITA	PT-10022	2	78.75	4147********3930	06871D	01/09/2017
WEATHERS, BRENT	PT-13502	2	85.05	4342********9566	124618	01/09/2017
WENDEL, COURTNEY	PT-13210	2	85.05	4492********9015	055543	01/09/2017
WILSON, TROY	PT-14440	2	85.05	4492********2030	055544	01/09/2017
WOLTER, BJORN	PT-9165	2	140.70	4868********0936	06329C	01/09/2017
WOMACK, CHRISTA	PT-12904	2	85.05	4342********1462	122654	01/09/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	760.35
75	Visa	6966.37
2	Discover	150.26
0	Other	0.00
		7876.98