02/15/2018

07:09:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	065219	02/15/2018
ANDERSON, CECILE	PT-14870	3	130.20	4730********8404	963564	02/15/2018
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	097682	02/15/2018
BARRIL, MALCOM	PT-14604	3	85.05	4342********9250	007504	02/15/2018
BEAULIEU, EMILY	PT-15237	3	85.05	4342********9405	033637	02/15/2018
BEEBE-GIUDICE, ALEXANDER	PT-15471	3	85.05	4147********3703	05523D	02/15/2018
BEHNERT, SUSAN	PT-6227	3	131.25	4147********5057	02060D	02/15/2018
BEHRENDS, JESSIE	PT-13669	3	76.55	4342********2356	015523	02/15/2018
BEZENEK, BRIAN	PT-14221	3	78.75	4147********1793	09549D	02/15/2018
BIBLE, TIERNEY	PT-15404	3	85.05	4342********1371	055591	02/15/2018
BROSOSKY, KEITH	PT-15039	3	85.05	4147********5910	04471D	02/15/2018
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	06498Z	02/15/2018
BRYSON, ELIZABETH	PT-14488	3	76.55	4342********7198	078575	02/15/2018
BYOUER, WILLIAM	PT-13789	3	78.75	4492********1041	035217	02/15/2018
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	035217	02/15/2018
CASIDSID, DELL	PT-10833	3	68.04	4784********0679	015449	02/15/2018
CLARK, JOEL	PT-14711	3	98.18	4147********0173	02321D	02/15/2018
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	035219	02/15/2018
COLEMAN, WAYNE	PT-12227	3	140.70	5202********8346	207431	02/15/2018
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	083050	02/15/2018
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	05945D	02/15/2018
COX, MICHAELI	PT-14368	3	130.20	4217********8751	622084	02/15/2018
DANIEL, JAMISON	PT-14991	3	78.75	4342********3793	052384	02/15/2018
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	551922	02/15/2018
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	07282D	02/15/2018
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	622227	02/15/2018
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	023026	02/15/2018
DWYER, ALSION	PT-15354	3	85.05	4761********2387	539228	02/15/2018
DYER, MICHELE	PT-8678	3	130.20	5128********4062	065230	02/15/2018
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	07338B	02/15/2018
ENELIKO, LEMOELEFILI	PT-15006	3	130.20	5202********0107	207531	02/15/2018
ENRIQUEZ, MARIEL	PT-14767	3	85.05	4888********9959	09637B	02/15/2018
ETHERIDGE, DEBORAH	PT-15426	3	130.20	4342********1147	035857	02/15/2018
FAGALNIFIN, LUIS	PT-14999	3	113.51	4194********9234	017545	02/15/2018
FELICIANO, JESTONI	PT-13834	3	76.55	4342********8252	039587	02/15/2018
FELLERS, JUSTIN	PT-14555	3	119.19	4270********7170	015781	02/15/2018
FORST, BRANDEN	PT-13670	3	76.55	4147********4532	01781D	02/15/2018
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	539229	02/15/2018
FRANCIS, CURTIS	PT-13240	3	78.75	4147********6254	08457D	02/15/2018
GACETA, MARK	PT-13780	3	61.58	4147********9719	04758D	02/15/2018
GALLETES, PUALEI	PT-15477	3	85.05	4492********8017	035226	02/15/2018
GARRETT, JESSICA	PT-14969	3	140.70	4147********9870	08301D	02/15/2018
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	08947B	02/15/2018
HAFFERTY, ANTONIO	PT-15411	3	85.05	4426********2390	015616	02/15/2018
HANNA, THOMAS	PT-14964	3	117.18	4147********2086	02900D	02/15/2018
HANSEN, TRACY	PT-13839	3	142.80	4147********6078	08929D	02/15/2018
HAROLD, NICHOLAS	PT-15189	3	85.05	4888********9584	02875B	02/15/2018
HARRINGTON, KATHERINE	PT-13528	3	66.68	4492********3014	035229	02/15/2018
HARRIS, DOUGLAS	PT-14977	3	151.20	4342********4278	025873	02/15/2018
HATCH, BLAIN	PT-15163	3	117.18	4147********5629	09016D	02/15/2018
HOCK, TERRA	PT-13461	3	76.55	4147********9088	05449D	02/15/2018
HOFFMAN, ERIC	PT-15338	3	85.05	4147********8940	05286D	02/15/2018
HOPSON, ELAINE	PT-12888	3	130.20	4147********1222	06909D	02/15/2018
HORN, KIMBERLY	PT-14793	3	97.65	4323********0613	013731	02/15/2018
HUTESON, RICK	PT-15499	3	130.20	4342********2622	037025	02/15/2018
JACOBSON, DORA	PT-15131	3	130.20	4147********7250	03446D	02/15/2018
JOHNSON, BRADLEY	PT-15000	3	172.20	4147********4681	03994D	02/15/2018
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********6274	00532D	02/15/2018
JONES, ALICIA	PT-15081	3	61.58	4342********0568	036449	02/15/2018
JOYCE, JOHN	PT-14187	3	85.05	4147********9455	03404D	02/15/2018
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********1124	02838D	02/15/2018
KEIM, EILEEN	PT-15068	3	85.05	5462********8484	361339	02/15/2018
KEMP, ANGELA	PT-14111	3	76.55	4147********0846	00060D	02/15/2018
KIEL, KIRA	PT-14639	3	130.20	4323********0515	038745	02/15/2018
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	01279B	02/15/2018
KOHUTH, DANIEL	PT-14596	3	36.23	5178********4906	07065B	02/15/2018
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	024524	02/15/2018
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	035236	02/15/2018
KUNIBE, AKEMI	PT-15111	3	85.05	4147********2412	04926D	02/15/2018
LAKEMAN, SALLY	PT-15407	3	85.05	4504********1090	009158	02/15/2018
LANGEVIN, MICHAEL	PT-14873	3	140.70	4217********4801	623757	02/15/2018
LAW, JAMES	PT-14710	3	78.75	4147********8699	07140C	02/15/2018
LEDER, LINDSEY	PT-15238	3	85.05	4147********0965	04013D	02/15/2018
LEE, REBECCA	PT-13661	3	117.18	4342********6693	046200	02/15/2018
LEGOWSKI, MICHAEL MIKE	PT-15228	3	85.05	4342********7995	097506	02/15/2018
LIND, JEFF	PT-8545	3	65.63	4492********2452	035239	02/15/2018
LUMALES, CRISTINA	PT-13934	3	93.71	5202********2645	207533	02/15/2018
LUMBA, CATHERINE	PT-13281	3	130.20	4761********6342	539230	02/15/2018
LYMAN, JON	PT-12553	3	70.88	4147********0327	00241D	02/15/2018
MANACIO IV, ANTHONY	PT-14891	3	85.05	4492********1020	035241	02/15/2018
MANLY, BENJAMIN	PT-12983	3	117.18	5202********1540	207436	02/15/2018
MARKOVICH, JARED	PT-15172	3	55.13	4342********9612	076566	02/15/2018
MARLAR, JERRY	PT-13909	3	85.05	4492********3033	035242	02/15/2018
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	01707D	02/15/2018
MARX, LISA	PT-15235	3	85.05	5128********5734	065250	02/15/2018
MCCARTHY, BRIAN	PT-13505	3	57.75	4147********7679	05629D	02/15/2018
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015524	02/15/2018
MCPHEE, MEGAN	PT-15162	3	130.20	4147********9182	09446D	02/15/2018
MCPHERSON, ALAN	PT-15119	3	147.40	4147********9205	09277D	02/15/2018
MCPHETRES, JANICE	PT-5330	3	63.00	4147********4088	06387D	02/15/2018
MILLER, JACOB	PT-5156	3	97.13	4342********7745	068183	02/15/2018
MILLER, KATHY	PT-13038	3	78.75	4147********4870	03069D	02/15/2018
MILLER, TAYLYN	PT-10424	3	130.20	4147********8533	07450D	02/15/2018
MILLHORN, MELANIE	PT-14006	3	36.23	4147********0367	09613D	02/15/2018
MITCHELL, CHASE	PT-15070	3	130.20	5463********8703	091000	02/15/2018
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	09047D	02/15/2018
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	05890D	02/15/2018
NAUER, NAVYRENA RENA	PT-15393	3	61.58	4492********2019	035248	02/15/2018
NELSON, TIMOTHY	PT-14791	3	130.20	4761********6344	539232	02/15/2018
NGUYEN, XUYEN	PT-15045	3	85.05	4147********5308	03622D	02/15/2018
NOGUET, JOE	PT-14567	3	85.05	4492********0032	035248	02/15/2018
NORTON, JACOB	PT-13986	3	76.55	4000********1779	836154	02/15/2018
ODUM, JOSH	PT-12151	3	78.75	4492********3023	035249	02/15/2018
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	035249	02/15/2018
OLIVARES, CLARA	PT-15437	3	61.58	4342********1053	095122	02/15/2018
ORTEGA, TOBIN	PT-15101	3	136.71	4300********9862	015055	02/15/2018
OWEN, DAVYN	PT-15347	3	26.63	4037********9520	605125	02/15/2018
PALM, CHRIS	PT-8995	3	57.75	4147********1665	06686D	02/15/2018
PALMATEER, DAWN	PT-13821	3	118.55	4492********2010	035252	02/15/2018
PALMER, WILLIAM	PT-15230	3	36.23	4888********4696	02664B	02/15/2018
PAPPENHEIM, JOHN	PT-15078	3	85.05	4147********6784	05853D	02/15/2018
PEARSON, LINNEA	PT-15241	3	130.20	5466********3781	76211Y	02/15/2018
PERALTA, JAMES	PT-13594	3	85.05	4342********1817	080145	02/15/2018
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	035253	02/15/2018
PETERSEN, TONJA	PT-15221	3	140.70	4100********1980	28337D	02/15/2018
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	539233	02/15/2018
PURCELL, JOEY	PT-14682	3	140.70	4147********6102	05343C	02/15/2018
RADACH, MELISSA	PT-14809	3	117.18	4492********6046	035254	02/15/2018
RAMIREZ, NOEL	PT-13956	3	161.70	4342********5570	002077	02/15/2018
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	012154	02/15/2018
RICH, ROBERT	PT-14906	3	66.68	4492********4023	035256	02/15/2018
RIDLE, BRANDON	PT-15335	3	130.20	5178********4035	07668P	02/15/2018
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	021863	02/15/2018
ROBINSON, WILLIAM	PT-8715	3	56.18	5202********4267	207534	02/15/2018
ROUNTREE, LUCILE	PT-14765	3	76.55	4147********4020	07576D	02/15/2018
RUBY, CINDY	PT-13790	3	85.05	4492********9307	035257	02/15/2018
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	001375	02/15/2018
SANGUNI, SUBAS	PT-14059	3	138.18	5449********5981	H79150	02/15/2018
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	035259	02/15/2018
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	07500D	02/15/2018
SIPNIEWSKI, JENNE	PT-14624	3	85.05	4761********5502	539234	02/15/2018
SMITH, JAMES	PT-14563	3	85.05	4492********5206	035300	02/15/2018
SMITH, MARYELLEN	PT-14583	3	68.04	4465********0690	015497	02/15/2018
SOLBERG, SARAH	PT-15138	3	85.05	4492********0046	035300	02/15/2018
SOLLIE, SAM	PT-14901	3	130.20	4147********0590	09876D	02/15/2018
STANLEY, TRACY	PT-15168	3	85.05	4147********3793	00821D	02/15/2018
STEPANOVA, TATYANA	PT-15243	3	85.05	4147********8716	02985D	02/15/2018
STEWART, AVERY	PT-14795	3	68.04	4492********7034	035302	02/15/2018
SUKKAMON, SITTHIDA	PT-14741	3	110.67	5449********4642	H76426	02/15/2018
SUTAK, TAYLOR	PT-14453	3	85.05	4217********7963	630265	02/15/2018
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	07987D	02/15/2018
SVENSSON, BETTY	PT-12644	3	72.90	4147********5061	00480D	02/15/2018
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	02239D	02/15/2018
TAMONE, SHERRY	PT-15224	3	85.05	4492********1282	035304	02/15/2018
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	03948D	02/15/2018
TAYLOR, SHAWN	PT-15234	3	85.05	4492********5013	035304	02/15/2018
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	04215B	02/15/2018
TIMM, EMILY	PT-15401	3	130.20	4465********3984	015093	02/15/2018
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	06789D	02/15/2018
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	073718	02/15/2018
TUIAI, ETUALE	PT-15268	3	85.05	4492********1025	035306	02/15/2018
WATSON, MARGARET	PT-15254	3	85.05	5465********3179	001574	02/15/2018
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********0812	09193D	02/15/2018
WEST, COURIC	PT-14316	3	76.55	4342********4676	016536	02/15/2018
WEST, KRISTI	PT-15233	3	130.20	4323********3900	085830	02/15/2018
WESTBROOK, ANDREA	PT-15165	3	130.20	5466********2474	80353P	02/15/2018
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	05036D	02/15/2018
WINCHELL, JOSHUA JOSH	PT-15093	3	85.05	4492********9010	035309	02/15/2018
WINSLOW, RITA	PT-15389	3	85.05	5202********2950	207536	02/15/2018
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	580555	02/15/2018
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	07447D	02/15/2018
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	09069D	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1978.05
143	Visa	13122.94
0	Discover	0.00
0	Other	0.00
		15100.99