01/08/2018

09:52:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHERINE	PT-4968	2	78.75	4147********4679	06554D	01/08/2018
ANDERSON, CHARITY	PT-14978	2	85.05	4492********5035	064518	01/08/2018
ANDERSON, NADJA	PT-15474	2	130.20	4147********0455	09631D	01/08/2018
AUSTIN, KATE	PT-14864	2	85.05	4888********7219	04796B	01/08/2018
BARRICK, IVANA	PT-12626	2	55.13	4492********0208	064518	01/08/2018
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	05852D	01/08/2018
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********2073	08829D	01/08/2018
BURRUSS, LORETTA	PT-14392	2	61.58	4473********5946	074520	01/08/2018
CARSON, JENNIFER	PT-10269	2	45.15	4147********3019	06213D	01/08/2018
CESAR, KEN	PT-14974	2	78.75	4388********1247	05647C	01/08/2018
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	512442	01/08/2018
COOPER, WILMA	PT-14051	2	85.05	4147********3334	07940D	01/08/2018
CORONEL, RICKY	PT-14422	2	68.04	5202********5182	004960	01/08/2018
DALTON, HENRY	PT-14783	2	55.13	4492********2020	064522	01/08/2018
DIHLE, LYNNETTE	PT-13848	2	76.55	4147********4437	02435D	01/08/2018
ESTIGOY, EDUARDO	PT-14784	2	85.05	4492********3038	064523	01/08/2018
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	060875	01/08/2018
FAGERSTROM, PHIL	PT-14067	2	120.75	4147********3890	00730D	01/08/2018
FARNSWORTH, DOUG	PT-14970	2	56.18	5102********5295	H00213	01/08/2018
FELL, TYLER	PT-11227	2	85.05	4147********0339	07711D	01/08/2018
FRANKLIN, BUDDY	PT-14528	2	85.05	4342********9258	066912	01/08/2018
FRANKLIN, LUCY	PT-14589	2	85.05	4492********7035	064526	01/08/2018
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H07602	01/08/2018
GODFREY, TRAVIS	PT-14785	2	85.05	4465********6076	008666	01/08/2018
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	027212	01/08/2018
JANSON, NATHAN	PT-14659	2	110.67	4147********0757	05561C	01/08/2018
JEREZA, HILLY	PT-13853	2	68.04	4465********6099	008709	01/08/2018
JONES, ROY	PT-14519	2	85.05	4474********8015	064528	01/08/2018
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********7726	00564C	01/08/2018
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	08077D	01/08/2018
KIESSLING, MARK	PT-12338	2	66.68	4147********7220	08625D	01/08/2018
KING JR, EDWARD	PT-14938	2	130.20	4147********1251	01620D	01/08/2018
KNUTSON, MORGAN	PT-15051	2	130.20	4003********4374	05124G	01/08/2018
LAUDERT, AMBER	PT-9385	2	131.25	5199********4631	004963	01/08/2018
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	094539	01/08/2018
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	041317	01/08/2018
LUCK, CHRISTOPHER	PT-12575	2	85.05	4888********0138	08115B	01/08/2018
LUNA, ROBERT	PT-12613	2	35.50	6011********2873	00818R	01/08/2018
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********5238	06848D	01/08/2018
MANICKAM, POOPATHI	PT-14861	2	130.20	4492********1026	064533	01/08/2018
MARSH, LAUREL	PT-14584	2	78.23	4147********3286	00235D	01/08/2018
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	05716D	01/08/2018
MARTIN, ROBERT	PT-8796	2	78.75	4147********1087	04747D	01/08/2018
MARX, DEVON	PT-10856	2	36.21	4492********6059	064535	01/08/2018
MAYEDA JR, GERALD	PT-13838	2	85.05	4640********1206	06067D	01/08/2018
MENZ, AMY	PT-13547	2	76.55	5178********7598	06079B	01/08/2018
MIELKE, CARL	PT-13573	2	36.23	4888********9106	04809B	01/08/2018
MILLER, STARLA	PT-14544	2	78.75	4761********3292	117785	01/08/2018
MONZAVIYAN, MANUHER	PT-14685	2	85.05	4147********3361	03671D	01/08/2018
NANCE, GERALD	PT-14704	2	120.75	4640********2286	06126D	01/08/2018
NEFF-WARNER, LEAH	PT-14934	2	85.05	4147********0437	03243D	01/08/2018
NITSCHKE, MARK	PT-7407	2	120.75	4147********5157	05171D	01/08/2018
NYE, MEAGAN	PT-15116	2	57.75	4313********7714	03087D	01/08/2018
OSULLIVAN, COLLEEN	PT-13744	2	117.18	4147********0891	02660D	01/08/2018
PANNONE, DOMINIC	PT-15003	2	127.05	4147********9605	02361D	01/08/2018
PATTERSON, SHERRY	PT-13742	2	117.18	5462********3446	390717	01/08/2018
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	094547	01/08/2018
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	06205B	01/08/2018
RACEALA, HARRY	PT-15112	2	85.05	4833********4149	004510	01/08/2018
REED, VERENA	PT-12522	2	130.20	4147********7207	00527D	01/08/2018
RETTINGER, JASON	PT-14770	2	85.05	5462********9443	362304	01/08/2018
REYNOLDS, NELDA	PT-14590	2	61.58	5202********2618	004971	01/08/2018
RIESTERER, DUSTIN	PT-13772	2	76.55	5147********9806	753465	01/08/2018
RINGLE, DAVID	PT-13099	2	85.05	4147********2254	08128D	01/08/2018
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H00132	01/08/2018
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	06755D	01/08/2018
ROSS, JULIE	PT-15468	2	127.05	4147********5503	04940D	01/08/2018
ROUST, TANYA	PT-7832	2	78.75	4888********8020	00129B	01/08/2018
RUSSELL, CHRISTOPHER	PT-14543	2	36.23	4492********1058	064544	01/08/2018
SCHAA, ALEXIS	PT-14935	2	85.05	4342********7510	069597	01/08/2018
SCHOLZ, JACQUELINE	PT-12134	2	117.18	4342********1920	092195	01/08/2018
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	117787	01/08/2018
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	094553	01/08/2018
SKAFLESTAD, KILLIAN	PT-14745	2	85.05	5128********9893	094553	01/08/2018
SLAGHT, LAURA	PT-14374	2	85.05	5463********4003	889450	01/08/2018
STEPHENS, HANNAH	PT-14231	2	172.20	4492********6035	064547	01/08/2018
STEVENS, MATTHEW	PT-13941	2	85.05	4000********4384	605866	01/08/2018
STEVENS, TOM	PT-14668	2	85.05	4599********7733	H03128	01/08/2018
SUNDERHAUS, JOSHUA	PT-14188	2	85.05	4147********3481	00664D	01/08/2018
SWANSON, ERIC	PT-13952	2	78.75	4147********4066	09695D	01/08/2018
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	654875	01/08/2018
TIMBOE, JOSEPH	PT-15035	2	130.20	4492********9033	064549	01/08/2018
VANCE, DERIK	PT-14714	2	85.05	4465********4004	008239	01/08/2018
VANDERBILT, BURTON	PT-13845	2	76.55	4147********9692	01696D	01/08/2018
VELER, TERRA	PT-7660	2	130.20	4492********8096	064550	01/08/2018
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	064551	01/08/2018
VOLLENWEIDER, JOHANNA	PT-8576	2	78.75	4492********7013	064551	01/08/2018
VOVERIS, JESSICA	PT-14681	2	85.05	4266********1601	06557B	01/08/2018
WALL, STACIA	PT-13615	2	127.05	5128********9164	094559	01/08/2018
WEED, MARETA	PT-13006	2	85.05	4761********9526	117789	01/08/2018
WELCH, JAMES	PT-15139	2	85.05	4492********6010	064553	01/08/2018
WENDEL, COURTNEY	PT-13210	2	85.05	4147********5985	01304D	01/08/2018
WILFONG, CARLOS	PT-15012	2	65.63	4862********2946	06609A	01/08/2018
WILSON, FRED	PT-14145	2	76.55	4300********4443	008516	01/08/2018
WIMBERLY, ELLIOTT	PT-14888	2	85.05	4342********7232	020149	01/08/2018
WOLTER, BJORN	PT-9165	2	140.70	4868********5698	06632C	01/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1406.68
79	Visa	7071.87
1	Discover	35.50
0	Other	0.00
		8514.05