01/23/2017

08:41:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRYSTINA	PT-12810	4	61.58	4342********8443	674882	01/23/2017
ANDERSON, KELLI	PT-11842	4	85.05	4147********5074	08114D	01/23/2017
BAARS, AMY	PT-12011	4	110.85	4660********0089	023473	01/23/2017
BAKER, LISA	PT-9603	4	78.75	4323********7336	751652	01/23/2017
BATAC, ALEXANDER	PT-11652	4	72.29	4147********4885	00532D	01/23/2017
BAUER, ELIZABETH	PT-9596	4	85.05	4492********3051	054024	01/23/2017
BELLEZA, DENAY	PT-12902	4	85.05	4761********8828	177172	01/23/2017
BERGER, JENNIFER	PT-8938	4	78.75	4147********5458	09830C	01/23/2017
BETHERS, JESSICA	PT-13638	4	78.75	4492********5064	054026	01/23/2017
BRADLEY, RAYMOND	PT-12910	4	85.05	4888********4557	01185B	01/23/2017
BROCKMAN, MELISSA	PT-12603	4	69.30	4147********6572	07424D	01/23/2017
BROWN, BRIAN	PT-14212	4	151.20	4552********8885	H99213	01/23/2017
BROWN, JOHN	PT-12609	4	85.05	4492********6015	054027	01/23/2017
BROWN, KEN	PT-12955	4	130.20	4492********6051	054027	01/23/2017
BROWN, WILLIAM	PT-12533	4	70.88	4147********3135	09327D	01/23/2017
BROWN, WILLIAM	PT-14256	4	85.05	4186********3417	803204	01/23/2017
BULARD, CASSANDRA	PT-13307	4	85.05	4147********2453	03273D	01/23/2017
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	773194	01/23/2017
CANNON, BRADLEY	PT-10181	4	78.75	4761********6793	177173	01/23/2017
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	02304D	01/23/2017
CARY, ELLIE	PT-13660	4	117.18	4147********2132	09817D	01/23/2017
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	709440	01/23/2017
CHAPMAN, DONNY	PT-10734	4	55.13	4492********9064	054029	01/23/2017
CHENEY, GAIL	PT-13446	4	130.20	4492********2238	054030	01/23/2017
CLARK, LINDSAY	PT-12242	4	96.55	4217********0587	005646	01/23/2017
COOK, MACY	PT-11506	4	85.05	4342********5987	740217	01/23/2017
CUMMINGS, CHRISTOPHER	PT-11829	4	130.20	4147********9953	00940D	01/23/2017
DERR, CHISKA	PT-7511	4	78.75	4147********3106	04659D	01/23/2017
DESONIES, ELIZE	PT-12578	4	85.05	4342********6784	593581	01/23/2017
DLUGOSCH, MARY ANNE	PT-11511	4	78.75	4147********0219	00960D	01/23/2017
DOWNEY, SUSAN	PT-4810	4	20.00	4147********1488	06667D	01/23/2017
DRUYVESTEIN, CAROL	PT-11632	4	131.25	4147********7062	06796D	01/23/2017
ECKLUND, ANGELA	PT-11245	4	130.20	4147********7024	07046D	01/23/2017
EYRE, TUSHYNE	PT-14121	4	117.18	5449********7582	H95823	01/23/2017
FLANSAAS, MIKE	PT-11112	4	65.63	4313********5803	04559D	01/23/2017
FORRER, ERIC	PT-13036	4	85.05	4147********1473	02211D	01/23/2017
FULLER, DEEANN	PT-12400	4	85.05	4492********7089	054033	01/23/2017
GAMULO, ELMAR	PT-12876	4	85.05	4147********8498	08133D	01/23/2017
GILBERT, MARY	PT-14020	4	130.20	4492********5062	054034	01/23/2017
GODKIN, LAURIE	PT-8240	4	260.40	4003********5432	03377G	01/23/2017
HANSEN, SVEA	PT-13518	4	117.18	5463********8901	562560	01/23/2017
HARDING, ROGER	PT-13598	4	117.18	4147********7656	01652D	01/23/2017
HARPER, SHAWNA	PT-12817	4	85.05	4147********9851	04056D	01/23/2017
HARVEY, DOUG	PT-10328	4	78.75	4147********8264	01353D	01/23/2017
HENDERSON, KEVIN	PT-4743	4	85.05	4147********9468	07488D	01/23/2017
HERMAN, MARCY	PT-13449	4	130.20	4306********2746	709450	01/23/2017
HERMAN-HAYWOOD, RYAN	PT-14120	4	76.55	4147********5409	06654D	01/23/2017
HINES, SARAH	PT-8935	4	130.20	4492********0012	054037	01/23/2017
HINSON-WILSON, MONICA	PT-13064	4	85.05	4492********4063	054038	01/23/2017
HINTON, SCOTT	PT-14195	4	172.20	4313********8141	07581B	01/23/2017
HOOVER, LORI	PT-7388	4	120.75	4313********0106	00986B	01/23/2017
HOWARD, RAY	PT-11522	4	131.25	5463********9507	956550	01/23/2017
JEFFERS, SCOTT	PT-8548	4	78.75	4147********2861	06231D	01/23/2017
JOHNSON, TRAVIS	PT-13989	4	36.23	5270********7778	023099	01/23/2017
JORDAN, JEANNE	PT-8494	4	76.55	4147********7516	02584D	01/23/2017
JORDAN, KATY	PT-11403	4	85.05	4147********5794	09774D	01/23/2017
KAPLOR, BETTY	PT-14038	4	61.58	4761********2810	177174	01/23/2017
KHAN, TAIMUR	PT-14064	4	76.55	4737********6367	533727	01/23/2017
KIERNAN, BRENDAN	PT-14134	4	117.18	4147********6226	06884D	01/23/2017
KISSNER, JAIME	PT-10445	4	85.05	4147********8950	05536D	01/23/2017
KORPELA, KELSEY	PT-156187301	4	61.95	4342********8334	688598	01/23/2017
LAFAVOUR, KAITLIN	PT-13618	4	76.55	4313********5356	07562B	01/23/2017
LONG, LINDSEY	PT-11720	4	130.20	4147********5940	00701D	01/23/2017
LOVE, MARLENE	PT-4627	4	78.75	4147********0837	01484D	01/23/2017
LUMBA, CATHERINE	PT-13281	4	85.05	4761********6342	177175	01/23/2017
MARLOWE, JORDAN	PT-12688	4	95.55	4492********3034	054043	01/23/2017
MASON, ROBIN	PT-11494	4	130.20	4492********0063	054042	01/23/2017
MASTERS, STEPHEN	PT-11203	4	120.75	4147********8914	05307D	01/23/2017
MAY, JOSEPH	PT-13993	4	76.55	4552********6528	H91758	01/23/2017
MAYEDA, MARLIS	PT-3054	4	89.25	4492********0271	054044	01/23/2017
MCDONOUGH, LIBBY	PT-13516	4	78.75	4147********3355	09066D	01/23/2017
MEKALA, PRAVEEN	PT-11370	4	130.20	4808********7669	049328	01/23/2017
MESSERSCHMIDT, GERI	PT-12980	4	85.05	4313********7982	03603B	01/23/2017
MICHAUD, MICHELE	PT-6574	4	91.35	5462********2888	792296	01/23/2017
MIELKE, DYLAN	PT-12237	4	76.55	4492********2030	054045	01/23/2017
MILLARD, BOB	PT-9503	4	78.75	4147********7536	00421D	01/23/2017
MILLER, CLARA	PT-13299	4	85.05	4888********2268	00123B	01/23/2017
MILLER, SARAH	PT-6133	4	85.05	4888********4707	02988B	01/23/2017
MILLER-AUSTIN, HONOUR	PT-13570	4	76.55	4761********7782	177176	01/23/2017
MORRISON, ALBERT	PT-14130	4	36.23	4888********6740	08452B	01/23/2017
MURPHY, TIM	PT-10349	4	78.75	4147********6865	09105D	01/23/2017
NAHIKIAN, ASHLIE	PT-14129	4	76.55	4586********1226	H91755	01/23/2017
NGUYEN, THUY	PT-14103	4	130.20	4888********2558	04996B	01/23/2017
PARADIS, VALERIE	PT-12621	4	95.55	5462********5680	362422	01/23/2017
PERALTA, REYLYN	PT-12278	4	61.58	4342********9805	674269	01/23/2017
PETERSON, CHELSEA	PT-14240	4	95.55	5528********5835	01486C	01/23/2017
PETZ, MARK	PT-12048	4	78.75	4147********2646	04510D	01/23/2017
RASMUSSEN, JUSTIN	PT-12383	4	36.23	4552********6619	H87740	01/23/2017
REBERT, APRIL	PT-11871	4	78.75	4147********8354	07924D	01/23/2017
REMBULAT, PATRICK	PT-14135	4	117.18	4492********1057	054050	01/23/2017
RODRIGUEZ, JOSE	PT-14347	4	85.05	5128********8908	195512	01/23/2017
ROHA, TOM	PT-14497	4	85.05	4147********3503	09092D	01/23/2017
ROJAS SERRANO, GUADALUPE	PT-14360	4	85.05	4342********4339	675173	01/23/2017
SACEDA, SHALANE	PT-14119	4	76.55	4342********6667	593233	01/23/2017
SANDERS, LACEY	PT-13571	4	72.29	5449********8288	H91347	01/23/2017
SARGENT, PAUL	PT-6036	4	78.75	4147********5060	08122D	01/23/2017
SCHOEPPE, JOANN	PT-14186	4	70.88	4147********9014	06313D	01/23/2017
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********4546	07556D	01/23/2017
SEKONA, KAYLENE	PT-13508	4	76.55	4492********5249	054053	01/23/2017
SHIELDS, ROBERT	PT-12906	4	55.13	4306********4282	709470	01/23/2017
SIDNEY, LAURA	PT-14357	4	144.58	4003********2045	03705G	01/23/2017
SMITH, CHRISTY	PT-13166	4	97.65	4888********6338	02125B	01/23/2017
SMITH, MARY	PT-13688	4	131.25	6011********8365	02354R	01/23/2017
SMYTH, HERBERT	PT-14203	4	36.75	4266********8707	01643B	01/23/2017
STELL, DULCEY	PT-14096	4	76.55	6011********2477	02324R	01/23/2017
STEMMERMAN, BARARA	PT-14242	4	85.05	4147********6862	03212D	01/23/2017
STEWART, TOM	PT-14461	4	78.75	4888********1010	07401B	01/23/2017
STORY, ELLEN	PT-12935	4	78.75	4147********7999	03858D	01/23/2017
SWEAT, ALEXANDER	PT-8830	4	55.13	4147********2294	09328C	01/23/2017
TURK, ERIC	PT-14084	4	76.55	5178********0428	01689B	01/23/2017
VANPOOL, PATRICK	PT-14498	4	85.05	4217********7161	006255	01/23/2017
VASQUEZ, ZOCINO GABRIEL	PT-14001	4	61.58	4492********5055	054056	01/23/2017
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********7500	06811B	01/23/2017
VICE, CHARLES	PT-8988	4	85.05	4563********6617	H92625	01/23/2017
VOTION, AJ	PT-12871	4	78.75	5128********2988	195513	01/23/2017
WALDERN, RYIA	PT-14432	4	78.75	4888********5188	08544B	01/23/2017
WALKER, KYLE	PT-10447	4	85.05	4492********8051	054058	01/23/2017
WARD, NATALIE	PT-9839	4	76.55	4492********4052	054059	01/23/2017
WARD, ROSE	PT-12672	4	130.20	4306********6524	709480	01/23/2017
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	08228D	01/23/2017
WESTERDALL, MAURA	PT-14065	4	117.18	4306********8546	709490	01/23/2017
WHEAT, TERRENCE	PT-14331	4	61.58	4342********1899	675279	01/23/2017
WILLIAMS, RYAN	PT-13072	4	120.75	4756********9703	023587	01/23/2017
WOLFE, RONALD	PT-12913	4	85.05	4147********1109	09833D	01/23/2017
WRIGHT, AARON	PT-9574	4	85.05	4342********4647	615307	01/23/2017
WYATT, GALEN	PT-13543	4	85.05	5128********4302	195514	01/23/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1081.98
112	Visa	10105.04
2	Discover	207.80
0	Other	0.00
		11394.82