04/10/2017

09:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHERINE	PT-4968	2	78.75	4147********4679	08680D	04/10/2017
BARRICK, IVANA	PT-12626	2	55.13	4492********0190	060638	04/10/2017
BENNETT, STEPHEN	PT-14095	2	70.88	4147********1121	07631D	04/10/2017
BERNALDO, CHRISTIAN	PT-14378	2	85.05	4492********6018	060637	04/10/2017
BLANCHARD, JOHN	PT-10417	2	78.75	4147********1776	07332D	04/10/2017
BRAUER, BERKLEIGH	PT-14246	2	130.20	4147********2073	02223D	04/10/2017
BROOKS, MADELYN	PT-13685	2	76.55	4888********4784	03304B	04/10/2017
CARSON, JENNIFER	PT-10269	2	45.15	4147********3019	09066D	04/10/2017
CESAR, KEN	PT-12233	2	78.75	4388********1247	09189D	04/10/2017
CHAPUT, JESSIE	PT-14309	2	76.55	4492********1046	060640	04/10/2017
CLASEY, MICHAEL	PT-11937	2	76.55	4147********6228	08097D	04/10/2017
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	581161	04/10/2017
COOPER, WILMA	PT-14051	2	85.05	4147********3334	06829D	04/10/2017
CORONEL, RICKY	PT-14422	2	68.04	4492********9027	060641	04/10/2017
DIHLE, LYNNETTE	PT-13848	2	76.55	4147********6910	02148D	04/10/2017
DILLINGHAM, KRISTY	PT-14385	2	85.05	4147********2073	06537D	04/10/2017
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	349166	04/10/2017
FELL, TYLER	PT-11227	2	85.05	4147********0339	00588D	04/10/2017
GARCIA, LUIS	PT-13589	2	123.42	5449********6354	H03052	04/10/2017
GEORGE, JOHN	PT-14332	2	85.05	4147********3517	05753D	04/10/2017
GERKEN, KEITH	PT-11348	2	78.75	4147********0163	05187D	04/10/2017
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H03720	04/10/2017
HOLDEN, TROY	PT-13550	2	76.55	4492********0041	060644	04/10/2017
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	184910	04/10/2017
JEREZA, HILLY	PT-13853	2	68.04	4465********6099	010618	04/10/2017
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	162596	04/10/2017
KATHERINE, HAUCH	PT-14011	2	76.55	4586********1243	H98362	04/10/2017
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********8356	01689D	04/10/2017
KELLY, LAURA	PT-14069	2	36.12	4147********1004	010454	04/10/2017
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	09582D	04/10/2017
KIESSLING, MARK	PT-12338	2	56.18	4147********7220	03149D	04/10/2017
LACEY, JEFFREY	PT-14264	2	57.75	4147********1094	06692D	04/10/2017
LADD, ERIC	PT-13223	2	130.20	4264********7430	03392B	04/10/2017
LAUDERT, AMBER	PT-9385	2	131.25	4756********0485	010483	04/10/2017
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	559269	04/10/2017
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	367966	04/10/2017
LOCKE, JOSEPHINE	PT-10789	2	130.20	5424********3721	01077P	04/10/2017
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	09476B	04/10/2017
LUNA, ROBERT	PT-12613	2	71.51	6011********2873	01052R	04/10/2017
LUTCHANSKY, LEO	PT-8243	2	120.75	4147********5238	08265D	04/10/2017
MALLER, DOUG	PT-13709	2	107.63	4492********2106	060650	04/10/2017
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	09620D	04/10/2017
MAYEDA JR, GERALD	PT-13838	2	85.05	4640********1206	09511D	04/10/2017
MCELHINNY, CAITLIN	PT-13557	2	76.55	4342********0334	186759	04/10/2017
MENZ, AMY	PT-13547	2	76.55	5178********7598	09554B	04/10/2017
MIELKE, CARL	PT-13573	2	36.23	4888********9106	02323B	04/10/2017
MILLER, STARLA	PT-10494	2	78.75	4761********0493	133042	04/10/2017
MORGAN, HENRY	PT-14396	2	78.75	4342********3159	316911	04/10/2017
MURPHY, TIFFANY	PT-13549	2	76.55	4888********2638	01732B	04/10/2017
NANCE, GERALD	PT-14133	2	120.75	4640********2286	09581D	04/10/2017
NYE, MEAGAN	PT-10939	2	57.75	4313********8571	01844D	04/10/2017
OSULLIVAN, COLLEEN	PT-13744	2	117.18	4147********0891	09770D	04/10/2017
OWENS, ZACH	PT-10601	2	78.75	4306********3548	406570	04/10/2017
PANNONE, DOMINIC	PT-14018	2	159.18	4147********0072	03716D	04/10/2017
PATTERSON, SHERRY	PT-13742	2	117.18	5462********3446	851939	04/10/2017
PAVAJEAU, CANDICE	PT-8253	2	111.60	4147********5499	01229D	04/10/2017
PEDERSEN, JEANNE	PT-12597	2	85.05	5449********8310	H99219	04/10/2017
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	559272	04/10/2017
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	09660B	04/10/2017
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01030B	04/10/2017
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	406580	04/10/2017
REED, VERENA	PT-12522	2	130.20	4147********4645	00347D	04/10/2017
RETZLAFF, ZACK	PT-12524	2	71.51	4147********5454	03883D	04/10/2017
REYNA, ERIK	PT-13835	2	76.55	5462********0249	360923	04/10/2017
RIESTERER, DUSTIN	PT-13772	2	76.55	5147********9806	103550	04/10/2017
RINGLE, DAVID	PT-13099	2	85.05	4147********8271	01702D	04/10/2017
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H96247	04/10/2017
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	100137	04/10/2017
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	09191D	04/10/2017
ROUST, TANYA	PT-7832	2	78.75	4888********8020	02330B	04/10/2017
RUSSELL, CHRISTOPHER	PT-13355	2	36.23	4492********1058	060659	04/10/2017
SAVLAND, KIMBERLY	PT-14382	2	85.05	4003********2025	02098G	04/10/2017
SCHOLZ, JACQUELINE	PT-12134	2	117.18	4342********1920	368047	04/10/2017
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	133046	04/10/2017
SENG, DAVID	PT-9193	2	93.45	4492********2017	060700	04/10/2017
SHAW, HEATHER	PT-13370	2	85.05	4270********3596	010024	04/10/2017
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	559274	04/10/2017
STEPANOV, ILIYA	PT-14017	2	76.55	4100********4328	18711D	04/10/2017
STEPHENS, HANNAH	PT-14231	2	127.05	4492********6035	060702	04/10/2017
STEVENS, MATTHEW	PT-13837	2	85.05	4060********6249	01043C	04/10/2017
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	08441D	04/10/2017
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	670320	04/10/2017
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	060702	04/10/2017
WALL, STACIA	PT-13615	2	85.05	5128********9164	559276	04/10/2017
WATTS, ANITA	PT-10022	2	78.75	4147********3930	00424D	04/10/2017
WEATHERS, BRENT	PT-13502	2	85.05	4342********9566	248115	04/10/2017
WENDEL, COURTNEY	PT-13210	2	85.05	4147********2111	06291D	04/10/2017
WILSON, TROY	PT-14440	2	85.05	4217********6567	670686	04/10/2017
WOLTER, BJORN	PT-9165	2	140.70	4868********0936	01196C	04/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1292.75
73	Visa	6368.87
2	Discover	150.26
0	Other	0.00
		7811.88