09/22/2017

06:42:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRYSTINA	PT-12810	4	61.58	4492********2013	033759	09/22/2017
ANDERSON, KELLI	PT-11842	4	85.05	4147********5074	04458D	09/22/2017
BAIN, GRANT	PT-14794	4	85.05	4737********7427	009739	09/22/2017
BAKER, LISA	PT-9603	4	91.35	4342********9279	024480	09/22/2017
BATAC, ALEXANDER	PT-11652	4	114.29	4147********4885	08723D	09/22/2017
BETHERS, JESSICA	PT-13638	4	78.75	4492********5064	033800	09/22/2017
BISHOP, ANDREW	PT-14700	4	85.05	5444********0844	471870	09/22/2017
BRADLEY, RAYMOND	PT-12910	4	85.05	4888********4557	01887B	09/22/2017
BROCKMAN, MELISSA	PT-12603	4	69.30	4147********6572	08164D	09/22/2017
BROWN, BRIAN	PT-14212	4	151.20	4552********8885	H78989	09/22/2017
BROWN, JOHN	PT-12609	4	85.05	4492********6015	033803	09/22/2017
BROWN, KEN	PT-12955	4	130.20	4492********6051	033802	09/22/2017
BROWN, WILLIAM	PT-12533	4	70.88	4147********3135	08922D	09/22/2017
BROWN, WILLIAM	PT-14256	4	97.65	5581********0432	078369	09/22/2017
BULARD, CASSANDRA	PT-13307	4	85.05	4147********2453	04385D	09/22/2017
CANNON, BRADLEY	PT-10181	4	78.75	4761********6793	697196	09/22/2017
CARRILLO, CHRISTOPHER	PT-13777	4	117.18	4514********8118	181050	09/22/2017
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	05821D	09/22/2017
CASTRO, ROMAN	PT-8954	4	130.20	4888********4854	07314B	09/22/2017
CHAPMAN, DONNY	PT-10734	4	75.13	4492********9064	033806	09/22/2017
CHENEY, GAIL	PT-14516	4	130.20	4492********2238	033806	09/22/2017
COFFEE, TAELYN	PT-14643	4	130.20	4492********9010	033807	09/22/2017
COTTRELL, SONNI	PT-13859	4	130.20	4342********9991	039733	09/22/2017
COUTRE, KARSON	PT-14455	4	117.18	4147********0854	05995D	09/22/2017
DENTON, SHARON	PT-14529	4	85.05	4147********6710	05019D	09/22/2017
DLUGOSCH, MARY ANNE	PT-11511	4	78.75	4147********0219	04266D	09/22/2017
DOWNEY, SUSAN	PT-4810	4	57.75	4147********1488	08537D	09/22/2017
DRUYVESTEIN, CAROL	PT-11632	4	131.25	4147********7062	04428D	09/22/2017
ECKLUND, ANGELA	PT-14863	4	85.05	4147********7082	02789D	09/22/2017
EDWARDSON, ROBERT	PT-14363	4	130.20	4342********5563	089769	09/22/2017
ENDOZO, PATRICK	PT-14135	4	117.18	4492********1057	033810	09/22/2017
EYRE, TUSHYNE	PT-14121	4	117.18	5449********7582	H75601	09/22/2017
FLANSAAS, MIKE	PT-11112	4	65.63	4313********1770	07381D	09/22/2017
FOREMAN GREEVER, ALISON	PT-10520	4	117.18	4492********4011	033811	09/22/2017
FORRER, ERIC	PT-13036	4	85.05	4147********6106	04467D	09/22/2017
FULLER, DEEANN	PT-12400	4	29.28	4492********7097	033812	09/22/2017
GARCIA, DAVID	PT-14566	4	85.05	5102********6163	H72381	09/22/2017
GILBERT, MARY	PT-14020	4	85.05	4492********5062	033813	09/22/2017
GODKIN, LAURIE	PT-8240	4	130.20	4003********5432	04553G	09/22/2017
GOMEZ, JENNIFER	PT-13961	4	61.58	5449********4980	H70033	09/22/2017
GRAHAM, TRACEY	PT-11615	4	110.67	4147********2859	05207D	09/22/2017
GRAHAM, ZACHARY	PT-14852	4	117.18	6011********4998	02296R	09/22/2017
HANSEN, CASEY	PT-14157	4	76.55	4342********1835	055635	09/22/2017
HARDING, ROGER	PT-13598	4	117.18	4147********6329	03373D	09/22/2017
HARVEY, DOUG	PT-10328	4	78.75	4147********8264	04050D	09/22/2017
HARVEY, RYAN	PT-13683	4	117.18	4147********3029	06374D	09/22/2017
HENDERSON, KEVIN	PT-4743	4	85.05	4465********7626	022344	09/22/2017
HERMAN, MARCY	PT-13449	4	130.20	5202********3701	266542	09/22/2017
HERMAN-HAYWOOD, RYAN	PT-14120	4	76.55	4147********5409	04710D	09/22/2017
HINES, SARAH	PT-8935	4	130.20	4492********0012	033818	09/22/2017
HINTON, SCOTT	PT-14195	4	172.20	4313********7758	04523B	09/22/2017
HOLLAND-LEVINE, ANNA	PT-12030	4	48.29	5449********6415	H68704	09/22/2017
HOOVER, LORI	PT-7388	4	120.75	4313********0106	07792B	09/22/2017
IA, JOSEPH	PT-14019	4	76.55	4586********8365	H71544	09/22/2017
JEFFERS, SCOTT	PT-13930	4	78.75	4147********7844	02689D	09/22/2017
JOHNSON, TRAVIS	PT-13989	4	36.23	5270********7778	022954	09/22/2017
JORDAN, JEANNE	PT-8494	4	76.55	4147********7516	06910D	09/22/2017
JORDAN, KATY	PT-11403	4	85.05	4147********5794	07580D	09/22/2017
KAPLOR, BETTY	PT-14038	4	61.58	4761********2810	697198	09/22/2017
KHAN, TAIMUR	PT-14064	4	76.55	4737********6367	040446	09/22/2017
KISSNER, JAIME	PT-10445	4	85.05	4147********8950	05618D	09/22/2017
KORPELA, KELSEY	PT-156187301	4	61.95	4342********1533	058767	09/22/2017
LATU, NIKOTIMASI	PT-14734	4	130.20	4147********7492	09693D	09/22/2017
LAWS, HOUSTON	PT-13822	4	76.55	4761********9156	697199	09/22/2017
LEATHAM, AMBER	PT-13698	4	76.55	4761********3664	697200	09/22/2017
LEATHAM, RHONDA	PT-13715	4	61.58	5202********4544	266544	09/22/2017
LEW, STEPHEN	PT-10423	4	85.05	4888********2562	07164B	09/22/2017
LIGHT, GREG	PT-13908	4	85.05	4100********6531	70114D	09/22/2017
LINDSTROM, EMILIE	PT-13534	4	85.05	4147********8186	02224D	09/22/2017
LOPEZ, MANUEL	PT-11587	4	76.55	4342********2435	011406	09/22/2017
LUMBAB, ELLERY	PT-13676	4	89.15	5202********2465	266546	09/22/2017
MACKEY, MEGAN	PT-14786	4	85.05	4342********0748	046205	09/22/2017
MARINO, DOUG	PT-13720	4	76.55	4147********4750	05201D	09/22/2017
MARLOWE, JORDAN	PT-12688	4	95.55	4492********3034	033826	09/22/2017
MASON, ROBIN	PT-11494	4	130.20	4492********0063	033826	09/22/2017
MAY, CAROL	PT-13955	4	85.05	4147********7232	08016C	09/22/2017
MAY, JOSEPH	PT-13993	4	76.55	4552********6528	H71542	09/22/2017
MAYEDA, MARLIS	PT-3054	4	89.25	4492********0271	033828	09/22/2017
MCDONOUGH, LIBBY	PT-13516	4	78.75	4147********3355	01639D	09/22/2017
MCLAUGHLIN, DAKOTA	PT-13710	4	76.55	4492********1013	033829	09/22/2017
MESSERSCHMIDT, GERI	PT-12980	4	85.05	4313********7982	07506B	09/22/2017
MICHAUD, MICHELE	PT-6574	4	91.35	5462********2888	390933	09/22/2017
MIELKE, DYLAN	PT-12237	4	76.55	4492********2030	033830	09/22/2017
MILLARD, BOB	PT-14672	4	78.75	4147********1610	07488D	09/22/2017
MILLER, CLARA	PT-14823	4	85.05	4888********2268	07593B	09/22/2017
MILLER, SARAH	PT-6133	4	85.05	4888********4707	07165B	09/22/2017
MILLER-AUSTIN, HONOUR	PT-13570	4	76.55	4761********0440	697202	09/22/2017
MORENO, RICHARD	PT-14522	4	76.55	5202********4156	266548	09/22/2017
MORRISON, ALBERT	PT-14130	4	36.23	4492********0032	033832	09/22/2017
MURPHY, TIM	PT-10349	4	78.75	4147********1876	07090D	09/22/2017
NGUYEN, THUY	PT-14103	4	130.20	4888********2558	05443B	09/22/2017
OLEARY, TANA	PT-13714	4	76.55	4147********9940	07333D	09/22/2017
PAAMA, VILIAMU	PT-13816	4	117.18	4492********7032	033834	09/22/2017
PADEN, LUKE	PT-14736	4	85.05	5463********3806	641310	09/22/2017
PARADIS, VALERIE	PT-12621	4	95.55	5462********5680	360485	09/22/2017
PAUL, DIANA	PT-14762	4	85.05	4147********9170	03852D	09/22/2017
PAULSON, ERIC	PT-13954	4	85.05	4147********8132	00292D	09/22/2017
PETERS, DIANE	PT-13696	4	76.55	5178********0427	05102Z	09/22/2017
PETERSON, KIM	PT-14851	4	85.05	4888********9551	06263B	09/22/2017
PETZ, MARK	PT-12048	4	78.75	4147********2664	02025D	09/22/2017
REBERT, APRIL	PT-11871	4	78.75	4147********8354	09136D	09/22/2017
RODRIGUEZ, JOSE	PT-14347	4	85.05	5128********8908	063844	09/22/2017
RODRIGUEZ, LYDIA	PT-12541	4	40.95	5202********6103	266673	09/22/2017
ROJAS SERRANO, GUADALUPE	PT-14675	4	85.05	4342********4339	006274	09/22/2017
RUBIO, PHILLIP	PT-14804	4	85.05	4492********7054	033839	09/22/2017
SACEDA, SHALANE	PT-14119	4	76.55	4342********6667	013448	09/22/2017
SANDERS, LACEY	PT-13571	4	72.29	5449********8288	H71136	09/22/2017
SARGENT, PAUL	PT-6036	4	78.75	4147********1536	08601D	09/22/2017
SCHOEPPE, JOANN	PT-14186	4	70.88	4147********9014	02578D	09/22/2017
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********2539	05847C	09/22/2017
SEKONA, KAYLENE	PT-13508	4	76.55	4492********5249	033841	09/22/2017
SHIELDS, ROBERT	PT-12906	4	55.13	5202********8244	266549	09/22/2017
SHIRALIAN, PARISSA	PT-14562	4	130.20	5128********1405	063848	09/22/2017
SMITH, BARBARA	PT-14708	4	85.05	4750********8655	023807	09/22/2017
SMITH, CHRISTY	PT-14680	4	97.65	4888********6338	09210B	09/22/2017
SMITH, MARY	PT-13688	4	131.25	6011********8365	02223R	09/22/2017
STELL, DULCEY	PT-14096	4	76.55	6011********2477	02268R	09/22/2017
STEVENSON, LACLAIR	PT-14640	4	85.05	4843********5650	697203	09/22/2017
STEWART, TOM	PT-13970	4	78.75	4888********3830	06699B	09/22/2017
STORY, ELLEN	PT-12935	4	78.75	4147********4905	06271C	09/22/2017
TOLI, TANGO	PT-14697	4	130.20	4492********4022	033845	09/22/2017
TURK, ERIC	PT-14084	4	76.55	5178********0428	05370B	09/22/2017
VANALEN, MELISSA	PT-14344	4	85.05	4492********2054	033846	09/22/2017
VANSICKLE, NATHAN	PT-14636	4	85.05	4761********1212	697205	09/22/2017
VASQUEZ, ZOCINO GABRIEL	PT-13980	4	93.71	4492********5055	033846	09/22/2017
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********7500	05897B	09/22/2017
VICE, CHARLES	PT-8988	4	85.05	4563********6617	H72415	09/22/2017
VOTION, AJ	PT-14743	4	78.75	5128********2988	063854	09/22/2017
WALDERN, RYIA	PT-14510	4	78.75	4147********2114	02715D	09/22/2017
WALKER, KYLE	PT-10447	4	85.05	4492********8051	033848	09/22/2017
WARD, NATALIE	PT-9839	4	76.55	4492********4052	033848	09/22/2017
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	00746D	09/22/2017
WESTERDALL, MAURA	PT-14065	4	117.18	4147********8472	09502C	09/22/2017
WHEAT, TERRENCE	PT-14331	4	61.58	4342********2109	088695	09/22/2017
WHITE, CARLA	PT-12261	4	85.05	4342********3304	045467	09/22/2017
WHITESIDES, NICOLE	PT-14122	4	76.55	4492********9345	033850	09/22/2017
WILLIAMS, RYAN	PT-13072	4	120.75	5199********1687	266552	09/22/2017
WOLFE, RONALD	PT-12913	4	85.05	4147********8579	09017D	09/22/2017
WRIGHT, AARON	PT-9574	4	85.05	4342********4647	043192	09/22/2017

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1896.68
113	Visa	10233.28
3	Discover	324.98
0	Other	0.00
		12454.94