02/08/2017

07:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRICK, IVANA	PT-12626	2	55.13	4492********0190	042319	02/08/2017
BENNETT, STEPHEN	PT-14095	2	70.88	4147********1121	06460D	02/08/2017
BERNALDO, CHRISTIAN	PT-14378	2	85.05	4492********6018	042320	02/08/2017
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	07926D	02/08/2017
BRAUER, BERKLEIGH	PT-14246	2	130.20	4147********2073	08218D	02/08/2017
BROOKS, MADELYN	PT-13685	2	76.55	4888********4784	00381B	02/08/2017
CARSON, SHANE	PT-10255	2	120.75	4147********3019	05707D	02/08/2017
CESAR, KEN	PT-12233	2	78.75	4388********1247	09644D	02/08/2017
CHAPUT, JESSIE	PT-14309	2	76.55	4492********1046	042321	02/08/2017
CLASEY, MICHAEL	PT-11937	2	76.55	4147********6228	03873D	02/08/2017
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	911396	02/08/2017
COOPER, WILMA	PT-14051	2	85.05	4147********3334	06068D	02/08/2017
CORK, CINDY	PT-11105	2	78.75	4147********4644	02911D	02/08/2017
CORONEL, RICKY	PT-14422	2	20.00	4492********9027	042323	02/08/2017
DILLINGHAM, KRISTY	PT-14385	2	85.05	4147********2073	06043D	02/08/2017
DOLAN, FRANK	PT-12905	2	85.05	4147********7736	09972C	02/08/2017
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	136427	02/08/2017
FAGERSTROM, PHIL	PT-14067	2	120.75	4147********9429	00101D	02/08/2017
FELL, TYLER	PT-11227	2	85.05	4147********0339	00480D	02/08/2017
GARCIA, LUIS	PT-13589	2	85.05	5449********6354	H80896	02/08/2017
GAUTHIER, CHRIS	PT-11733	2	66.60	4552********3074	H79044	02/08/2017
GEORGE, JOHN	PT-14332	2	85.05	4147********3517	06193D	02/08/2017
GERKEN, KEITH	PT-11348	2	78.75	4147********5628	05652D	02/08/2017
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H85403	02/08/2017
GLEASON, JOHN	PT-13085	2	56.18	4465********6555	008919	02/08/2017
HARTSOCK, RYAN	PT-14235	2	117.18	4492********7015	042327	02/08/2017
HEALY, ROGER	PT-13468	2	140.70	4147********0855	00922D	02/08/2017
HOHMAN, RON	PT-12259	2	95.55	5515********8684	783187	02/08/2017
HOLDEN, TROY	PT-13550	2	76.55	4492********0041	042328	02/08/2017
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	332408	02/08/2017
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	216579	02/08/2017
KATHERINE, HAUCH	PT-14011	2	76.55	4586********1243	H80046	02/08/2017
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********8356	01960D	02/08/2017
KIBBY, SHALE	PT-11800	2	85.05	4888********4527	07101B	02/08/2017
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	03968D	02/08/2017
KIESSLING, MARK	PT-12338	2	56.18	4147********7220	05017D	02/08/2017
KURTZMAN, BRIAN	PT-14189	2	76.55	4586********5868	H80063	02/08/2017
LADD, ERIC	PT-13223	2	130.20	4264********7430	06945B	02/08/2017
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	008161	02/08/2017
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	509768	02/08/2017
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	213954	02/08/2017
LINGLEY, PAUL	PT-9061	2	78.75	4037********2197	708032	02/08/2017
LOCKE, JOSEPHINE	PT-10789	2	130.20	5424********3721	22970P	02/08/2017
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	00002B	02/08/2017
LUNA, ROBERT	PT-12613	2	71.51	6011********2873	00858R	02/08/2017
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	07790D	02/08/2017
MALLER, DOUG	PT-13709	2	107.63	4492********2106	042335	02/08/2017
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	08686D	02/08/2017
MCELHINNY, CAITLIN	PT-13557	2	76.55	4342********0334	074749	02/08/2017
MENZ, AMY	PT-13547	2	76.55	5178********7598	00113B	02/08/2017
MIELKE, CARL	PT-13573	2	36.23	4888********9106	05883B	02/08/2017
MILLER, STARLA	PT-10494	2	78.75	4761********0493	757946	02/08/2017
MORGAN, HENRY	PT-14396	2	78.75	4342********3159	280838	02/08/2017
MURPHY, TIFFANY	PT-13549	2	76.55	4888********2638	07033B	02/08/2017
NANCE, GERALD	PT-14133	2	120.75	4640********2286	00211D	02/08/2017
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	00382D	02/08/2017
OWENS, ZACH	PT-10601	2	78.75	4306********3548	249330	02/08/2017
PANNONE, DOMINIC	PT-14018	2	159.18	4147********0072	09139D	02/08/2017
PATTERSON, SHERRY	PT-13742	2	117.18	5462********3446	792016	02/08/2017
PAVAJEAU, CANDICE	PT-8253	2	111.60	4147********5499	04981D	02/08/2017
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H80906	02/08/2017
PEEL, NANCY	PT-11635	2	20.00	5128********7771	466305	02/08/2017
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	466304	02/08/2017
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	00319B	02/08/2017
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00871B	02/08/2017
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	249340	02/08/2017
REED, VERENA	PT-12522	2	130.20	4147********4645	00556D	02/08/2017
RETZLAFF, ZACK	PT-12524	2	71.51	4147********5454	02581D	02/08/2017
RIESTERER, DUSTIN	PT-12712	2	76.55	5147********9806	043563	02/08/2017
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	06971D	02/08/2017
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	313664	02/08/2017
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	01320D	02/08/2017
ROUST, TANYA	PT-7832	2	78.75	4888********8020	05137B	02/08/2017
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1058	042347	02/08/2017
SACEDA, JONATHAN	PT-9885	2	76.55	4147********8063	09351D	02/08/2017
SAVLAND, KIMBERLY	PT-14382	2	85.05	4003********2025	03551G	02/08/2017
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	757947	02/08/2017
SENG, DAVID	PT-9193	2	93.45	4492********2017	042348	02/08/2017
SHAW, HEATHER	PT-13370	2	85.05	4270********3596	008786	02/08/2017
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	466306	02/08/2017
SLAGHT, LAURA	PT-14374	2	85.05	5463********9412	265320	02/08/2017
STEPANOV, ILIYA	PT-14017	2	76.55	4100********4328	97425D	02/08/2017
STEPHENS, HANNAH	PT-14231	2	85.05	4492********6035	042351	02/08/2017
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	04802D	02/08/2017
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	004266	02/08/2017
THOMSON, JESSICA	PT-14471	2	42.00	4306********3195	249350	02/08/2017
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	042352	02/08/2017
VOLLENWEIDER, JJ	PT-8576	2	78.75	4492********7013	042352	02/08/2017
WALL, STACIA	PT-13615	2	85.05	5128********9164	466308	02/08/2017
WATTS, ANITA	PT-10022	2	78.75	4147********3930	04211D	02/08/2017
WEATHERS, BRENT	PT-13502	2	85.05	4342********9566	135801	02/08/2017
WENDEL, COURTNEY	PT-13210	2	85.05	4147********2111	06212D	02/08/2017
WILSON, TROY	PT-14440	2	85.05	4217********6567	004444	02/08/2017
WOLTER, BJORN	PT-9165	2	140.70	4868********0936	00640C	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1378.43
76	Visa	6680.49
2	Discover	150.26
0	Other	0.00
		8209.18