02/08/2018

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHERINE	PT-4968	2	78.75	4147********4679	03410D	02/08/2018
ANDERSON, CHARITY	PT-14978	2	85.05	4492********5035	033948	02/08/2018
ANDERSON, NADJA	PT-15474	2	130.20	4147********0455	03416D	02/08/2018
AUSTIN, KATE	PT-14864	2	85.05	4888********7219	06959B	02/08/2018
BAKER-WILLIAMS, PAMELA	PT-15126	2	130.20	4100********2438	19172D	02/08/2018
BARRICK, IVANA	PT-12626	2	55.13	4492********0208	033950	02/08/2018
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	00339D	02/08/2018
BERNALDO, CHRISTIAN	PT-14378	2	85.05	4492********6018	033951	02/08/2018
BLUHM, CASEY	PT-15458	2	85.05	4888********3970	01670B	02/08/2018
BRANDON, HEATHER	PT-15448	2	130.20	4147********9534	06474D	02/08/2018
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********2073	04803D	02/08/2018
BROOKS, MADELYN	PT-13685	2	76.55	4465********3984	008627	02/08/2018
BURRUSS, LORETTA	PT-14392	2	61.58	4473********5946	043952	02/08/2018
CARSON, JENNIFER	PT-10269	2	45.15	4147********3019	05188D	02/08/2018
CESAR, KEN	PT-14974	2	78.75	4388********1247	08596C	02/08/2018
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	361341	02/08/2018
COOPER, WILMA	PT-14051	2	85.05	4147********3334	00191D	02/08/2018
CORONEL, RICKY	PT-14422	2	68.04	5202********5182	204829	02/08/2018
CRUZ, ERIKA	PT-15203	2	61.58	4465********9251	008674	02/08/2018
DALTON, HENRY	PT-14783	2	55.13	4492********2020	033955	02/08/2018
DRAYTON, PAIGE	PT-15443	2	85.05	4147********9808	06145D	02/08/2018
ERICKSON, KELLY	PT-15213	2	85.05	4147********9106	05040D	02/08/2018
ESTIGOY, EDUARDO	PT-14784	2	85.05	4492********3038	033956	02/08/2018
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	084098	02/08/2018
FAGERSTROM, PHIL	PT-14067	2	120.75	4147********3890	02963D	02/08/2018
FARNSWORTH, DOUG	PT-14970	2	56.18	5102********5295	H69647	02/08/2018
FELL, TYLER	PT-11227	2	85.05	4147********0339	07047D	02/08/2018
FRANKLIN, BUDDY	PT-14577	2	140.70	4342********9258	076723	02/08/2018
FRANKLIN, LUCY	PT-14589	2	85.05	4492********7035	033959	02/08/2018
GEORGE, HOPE	PT-15216	2	140.70	4342********8125	034188	02/08/2018
GERKE, BRODY	PT-14933	2	85.05	4492********6026	033959	02/08/2018
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H77077	02/08/2018
GODFREY, TRAVIS	PT-14785	2	85.05	4465********6076	008780	02/08/2018
HANRAHAN, JOELLEN	PT-15204	2	85.05	4147********7165	02505D	02/08/2018
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	048094	02/08/2018
JANSON, NATHAN	PT-14659	2	110.67	4147********0757	00560C	02/08/2018
JEREZA, HILLY	PT-13853	2	68.04	4465********6099	008438	02/08/2018
JOHNSON JR, BENJAMIN	PT-15202	2	85.05	5128********2506	064010	02/08/2018
JOHNSTON, KELSEY	PT-13023	2	130.20	4342********5768	004812	02/08/2018
JUDSON, RYAN	PT-15198	2	98.18	4147********7964	00623D	02/08/2018
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********7726	07483C	02/08/2018
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	09355D	02/08/2018
KIESSLING, MARK	PT-12338	2	66.68	4147********7220	07441D	02/08/2018
KING JR, EDWARD	PT-14938	2	130.20	4147********1251	00039D	02/08/2018
KNUTSON, MORGAN	PT-15051	2	130.20	4003********4374	03564G	02/08/2018
LACEY, JEFFREY	PT-14513	2	57.75	4147********7495	02338D	02/08/2018
LAUDERT, AMBER	PT-9385	2	131.25	5199********4631	204831	02/08/2018
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	064014	02/08/2018
LEWIS, JOHNSON	PT-14025	2	76.55	4342********2063	010377	02/08/2018
LUCK, CHRISTOPHER	PT-12575	2	85.05	4888********0138	04177B	02/08/2018
LUNA, ROBERT	PT-12613	2	35.50	6011********2873	00829R	02/08/2018
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********5238	03208D	02/08/2018
MALLER, DOUG	PT-13709	2	107.63	4492********2098	034009	02/08/2018
MANICKAM, POOPATHI	PT-14861	2	130.20	4492********1026	034009	02/08/2018
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	00269D	02/08/2018
MARTINEZ, JOSHUA	PT-14504	2	85.05	4492********0022	034010	02/08/2018
MARX, DEVON	PT-10856	2	36.23	4492********6059	034010	02/08/2018
MAYEDA JR, GERALD	PT-13838	2	85.05	4640********1206	00331D	02/08/2018
MCCLANAHAN, NATASHA	PT-15445	2	85.05	4888********2501	00759B	02/08/2018
MEHRKENS, HELEN	PT-15197	2	85.05	4147********8106	08571D	02/08/2018
MENZ, AMY	PT-13547	2	76.55	5178********7598	00374B	02/08/2018
MIELKE, CARL	PT-13573	2	36.23	4888********9106	09200B	02/08/2018
MONZAVIYAN, MANUHER	PT-14685	2	85.05	4147********3361	02201D	02/08/2018
NANCE, GERALD	PT-14704	2	120.75	4640********2286	00421D	02/08/2018
NEVILLE, MATTHEW	PT-15373	2	85.05	4313********3146	03122B	02/08/2018
NOREEN, MARY	PT-9680	2	85.05	5128********2170	064022	02/08/2018
NYE, MEAGAN	PT-15116	2	57.75	4313********7714	06397D	02/08/2018
OSULLIVAN, COLLEEN	PT-13744	2	117.18	4147********0891	02233D	02/08/2018
PANNONE, DOMINIC	PT-15003	2	159.18	4147********9605	03886D	02/08/2018
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	064023	02/08/2018
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	00493B	02/08/2018
RACEALA, HARRY	PT-15112	2	85.05	4833********4149	064007	02/08/2018
REED, VERENA	PT-12522	2	130.20	4147********7207	08211D	02/08/2018
RETTINGER, JASON	PT-14770	2	85.05	5462********9443	850998	02/08/2018
REYNOLDS, NELDA	PT-14590	2	61.58	5202********2618	204834	02/08/2018
RIESTERER, DUSTIN	PT-13772	2	76.55	5147********9806	094624	02/08/2018
RINGLE, DAVID	PT-13099	2	85.05	4147********2254	00493D	02/08/2018
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H69608	02/08/2018
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	03866D	02/08/2018
ROSS, JULIE	PT-15468	2	127.05	4147********5503	04682D	02/08/2018
ROUST, TANYA	PT-7832	2	78.75	4888********8020	07006B	02/08/2018
SCHAA, ALEXIS	PT-14935	2	85.05	4342********7510	000490	02/08/2018
SCHOENBERGER, GARRETT	PT-14598	2	85.05	4750********4426	004007	02/08/2018
SCHOLZ, JACQUELINE	PT-12134	2	117.18	4342********1920	064145	02/08/2018
SEE, CLIFFORD	PT-13578	2	78.75	4784********9313	268185	02/08/2018
SHAW, HEATHER	PT-13370	2	85.05	4586********7660	H72593	02/08/2018
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	064029	02/08/2018
SKAFLESTAD, KILLIAN	PT-14745	2	85.05	5128********9893	064030	02/08/2018
SMITH III, JOHN	PT-15408	2	85.05	5128********5157	064030	02/08/2018
STEPHENS, HANNAH	PT-14231	2	172.20	4492********6035	034023	02/08/2018
STEVENS, MATTHEW	PT-13941	2	85.05	4000********4384	520212	02/08/2018
STEVENS, TOM	PT-14668	2	85.05	4599********7733	H72605	02/08/2018
SUNDERHAUS, JOSHUA	PT-14188	2	85.05	4147********3481	05322D	02/08/2018
SWANSON, ERIC	PT-13952	2	78.75	4147********4066	09834D	02/08/2018
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	602527	02/08/2018
TOPASNA, MICHAELA	PT-15220	2	85.05	4492********4015	034025	02/08/2018
VANCE, DERIK	PT-14714	2	85.05	4465********4004	008203	02/08/2018
VANDERBILT, BURTON	PT-13845	2	76.55	4147********9692	08411D	02/08/2018
VELER, TERRA	PT-15366	2	85.05	4492********8096	034027	02/08/2018
VERYSER, JONATHON	PT-13513	2	85.05	4492********2035	034027	02/08/2018
VINJE, JORDYN	PT-12265	2	85.05	4492********5030	034028	02/08/2018
VOLLENWEIDER, JOHANNA	PT-8576	2	78.75	4492********7013	034028	02/08/2018
VOVERIS, JESSICA	PT-14681	2	85.05	4266********1601	00863B	02/08/2018
WALL, STACIA	PT-13615	2	127.05	5128********9164	064036	02/08/2018
WATTS, ANITA	PT-10022	2	78.75	4147********3283	09529D	02/08/2018
WEED, MARETA	PT-13006	2	85.05	4761********9526	268186	02/08/2018
WENDEL, COURTNEY	PT-13210	2	85.05	4147********5985	00561D	02/08/2018
WILFONG, CARLOS	PT-15012	2	65.63	4862********2946	00925A	02/08/2018
WILSON, FRED	PT-14145	2	76.55	4300********4443	008274	02/08/2018
WIMBERLY, ELLIOTT	PT-14888	2	85.05	4342********7232	059630	02/08/2018
WOLTER, BJORN	PT-9165	2	140.70	4868********5698	00952C	02/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1459.60
93	Visa	8462.35
1	Discover	35.50
0	Other	0.00
		9957.45