09/08/2017

06:29:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHERINE	PT-4968	2	78.75	4147********4679	04435D	09/08/2017
BARRICK, IVANA	PT-12626	2	55.13	4492********0208	032800	09/08/2017
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	08370D	09/08/2017
BERNALDO, CHRISTIAN	PT-14378	2	85.05	4492********6018	032801	09/08/2017
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********2073	01516D	09/08/2017
BROOKS, MADELYN	PT-13685	2	76.55	4888********4784	00951B	09/08/2017
CAMPBELL, WILLIAM	PT-14829	2	85.05	4342********6539	085718	09/08/2017
CARSON, JENNIFER	PT-10269	2	5.25	4147********3019	09676D	09/08/2017
CESAR, KEN	PT-12233	2	78.75	4388********1247	04083D	09/08/2017
CHAPUT, JESSIE	PT-14309	2	76.55	4492********1046	032803	09/08/2017
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	391630	09/08/2017
COOPER, WILMA	PT-14051	2	85.05	4147********3334	07849D	09/08/2017
CORONEL, RICKY	PT-14422	2	68.04	5202********5182	216775	09/08/2017
DALTON, HENRY	PT-14783	2	55.13	4492********9032	032804	09/08/2017
EYRE, SHELBY	PT-14402	2	78.75	4323********4908	075955	09/08/2017
FELL, TYLER	PT-11227	2	85.05	4147********0339	07743D	09/08/2017
FRANKLIN, BUDDY	PT-14528	2	85.05	4342********9258	051225	09/08/2017
FRANKLIN, LUCY	PT-14589	2	85.05	4492********7035	032807	09/08/2017
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H75883	09/08/2017
GODFREY, TRAVIS	PT-14785	2	85.05	4465********6076	008462	09/08/2017
HAUCH, KATHERINE	PT-14011	2	76.55	4586********1243	H70524	09/08/2017
HOLDEN, TROY	PT-13550	2	76.55	4888********5361	01647B	09/08/2017
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	090872	09/08/2017
JANSON, NATHAN	PT-14659	2	110.67	4147********0757	03106C	09/08/2017
JEREZA, HILLY	PT-13853	2	68.04	4465********6099	008490	09/08/2017
JOHNSTON, KELSEY	PT-13023	2	85.05	4342********5768	013909	09/08/2017
JONES, ROY	PT-14519	2	130.20	4474********8015	032810	09/08/2017
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********8356	02387D	09/08/2017
KENT, ROBERT	PT-13086	2	71.44	4342********2634	061640	09/08/2017
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	09900D	09/08/2017
KIESSLING, MARK	PT-12338	2	66.68	4147********7220	01522D	09/08/2017
KURTZMAN, BRIAN	PT-14189	2	76.55	4888********7936	03175B	09/08/2017
LACEY, JEFFREY	PT-14513	2	57.75	4147********1094	08365D	09/08/2017
LAUDERT, AMBER	PT-9385	2	131.25	5199********4631	216825	09/08/2017
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	062819	09/08/2017
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	063842	09/08/2017
LUCK, CHRISTOPHER	PT-12575	2	85.05	5178********7309	04401B	09/08/2017
LUNA, ROBERT	PT-12613	2	35.50	6011********2873	00868R	09/08/2017
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********5238	09105D	09/08/2017
MALLER, DOUG	PT-13709	2	107.63	4492********2114	032814	09/08/2017
MARSH, LAUREL	PT-14584	2	78.23	4147********3286	07831D	09/08/2017
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	05344D	09/08/2017
MARTIN, ROBERT	PT-8796	2	78.75	4147********1087	06997D	09/08/2017
MARTINEZ, JOSHUA	PT-14504	2	85.05	4492********0014	032815	09/08/2017
MARX, DEVON	PT-10856	2	36.23	4492********6059	032816	09/08/2017
MAYEDA JR, GERALD	PT-13838	2	85.05	4640********1206	04492D	09/08/2017
MCELHINNY, CAITLIN	PT-13557	2	76.55	4342********0334	007559	09/08/2017
MENZ, AMY	PT-13547	2	76.55	5178********7598	04526B	09/08/2017
MESDAG, DAVID	PT-14778	2	130.20	4270********6766	008599	09/08/2017
MIELKE, CARL	PT-13573	2	36.23	4888********9106	06632B	09/08/2017
MILLER, STARLA	PT-14544	2	78.75	4761********0493	147946	09/08/2017
MONZAVIYAN, MANUHER	PT-14685	2	85.05	4147********3361	01926D	09/08/2017
NANCE, GERALD	PT-14704	2	120.75	4640********2286	04574D	09/08/2017
NITSCHKE, MARK	PT-7407	2	120.75	4147********5157	03014D	09/08/2017
OSULLIVAN, COLLEEN	PT-13744	2	117.18	4147********0891	09825D	09/08/2017
OWENS, ZACH	PT-10601	2	78.75	5202********6462	216827	09/08/2017
PANNONE, DOMINIC	PT-14018	2	127.05	4147********9605	00204D	09/08/2017
PATTERSON, SHERRY	PT-13742	2	117.18	5462********3446	911663	09/08/2017
PAVAJEAU, CANDICE	PT-8253	2	111.60	4147********9694	07314D	09/08/2017
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	04653B	09/08/2017
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00810B	09/08/2017
REED, VERENA	PT-12522	2	130.20	4147********4645	08241D	09/08/2017
RETTINGER, JASON	PT-14770	2	85.05	5462********9443	392381	09/08/2017
REYNA, ERIK	PT-14703	2	76.55	5462********0249	582058	09/08/2017
REYNOLDS, NELDA	PT-14590	2	61.58	5202********2618	216778	09/08/2017
RIESTERER, DUSTIN	PT-13772	2	76.55	5147********9806	276049	09/08/2017
RINGLE, DAVID	PT-13099	2	85.05	4147********0546	01194D	09/08/2017
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H68414	09/08/2017
ROGUSKA, BENJAMIN	PT-12853	2	85.05	4342********3213	010975	09/08/2017
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	09628D	09/08/2017
ROUST, TANYA	PT-7832	2	78.75	4888********8020	02928B	09/08/2017
RUSSELL, CHRISTOPHER	PT-14543	2	36.23	4492********1058	032826	09/08/2017
SAVLAND, KIMBERLY	PT-14382	2	85.05	4003********2025	00430G	09/08/2017
SCHOLZ, JACQUELINE	PT-12134	2	117.18	4342********1920	099830	09/08/2017
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	147947	09/08/2017
SHAW, HEATHER	PT-13370	2	85.05	4270********3596	008939	09/08/2017
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	062834	09/08/2017
SLAGHT, LAURA	PT-14374	2	85.05	5463********4003	043790	09/08/2017
STEPHENS, HANNAH	PT-14231	2	127.05	4492********6035	032828	09/08/2017
STEVENS, MATTHEW	PT-13941	2	85.05	4000********4384	672678	09/08/2017
SWANSON, ERIC	PT-13952	2	78.75	4147********4066	00834D	09/08/2017
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	683019	09/08/2017
VANCE, DERIK	PT-14714	2	85.05	4465********4004	008807	09/08/2017
VANDERBILT, BURTON	PT-13845	2	76.55	4147********9692	06538D	09/08/2017
VARGAS PEREZ, ALEJANDRO	PT-14689	2	140.70	4261********4217	147948	09/08/2017
VELER, TERRA	PT-7660	2	130.20	4492********8096	032831	09/08/2017
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	032832	09/08/2017
VOVERIS, JESSICA	PT-14681	2	85.05	4266********1601	04951B	09/08/2017
WALL, STACIA	PT-13615	2	85.05	5128********9164	062839	09/08/2017
WEATHERS, BRENT	PT-13502	2	85.05	4342********8029	045321	09/08/2017
WEIDNER, BRANDON	PT-13926	2	35.50	4888********4413	05607B	09/08/2017
WENDEL, COURTNEY	PT-13210	2	85.05	4147********2111	03822D	09/08/2017
WILFONG, CARLOS	PT-14515	2	65.63	4862********2946	05028A	09/08/2017
WILSON, FRED	PT-14145	2	76.55	4300********4443	008670	09/08/2017
WILSON, TROY	PT-14440	2	85.05	4217********2475	683496	09/08/2017
WOLTER, BJORN	PT-9165	2	140.70	4868********0936	05055C	09/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1387.25
78	Visa	6717.53
2	Discover	114.25
0	Other	0.00
		8219.03