03/15/2018

08:21:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CECILE	PT-14870	3	130.20	4730********8404	780977	03/15/2018
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	082890	03/15/2018
BARRIL, MALCOM	PT-14604	3	85.05	4342********9250	036405	03/15/2018
BEAULIEU, EMILY	PT-15237	3	85.05	4342********9405	004194	03/15/2018
BEEBE-GIUDICE, ALEXANDER	PT-15471	3	85.05	4147********3703	04752D	03/15/2018
BEHNERT, SUSAN	PT-6227	3	131.25	4147********5057	03210D	03/15/2018
BEHRENDS, JESSIE	PT-13669	3	76.55	4342********2356	067808	03/15/2018
BEZENEK, BRIAN	PT-14221	3	78.75	4147********1793	04839D	03/15/2018
BIBLE, TIERNEY	PT-15404	3	85.05	4342********1371	010870	03/15/2018
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	03654Z	03/15/2018
BRYSON, ELIZABETH	PT-14488	3	76.55	4342********7198	024237	03/15/2018
BYOUER, WILLIAM	PT-13789	3	78.75	4492********1041	034455	03/15/2018
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	034455	03/15/2018
CASIDSID, DELL	PT-10833	3	68.04	4784********0679	015949	03/15/2018
CLARK, JOEL	PT-14711	3	98.18	4147********0173	04037D	03/15/2018
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	034457	03/15/2018
COLEMAN, WAYNE	PT-12227	3	140.70	5202********8346	270112	03/15/2018
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	016011	03/15/2018
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	06045D	03/15/2018
COX, MICHAELI	PT-14368	3	130.20	4217********8751	645869	03/15/2018
DANIEL, JAMISON	PT-14991	3	78.75	4342********3793	006658	03/15/2018
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	362491	03/15/2018
DEAKINS, LINDA	PT-8526	3	78.75	4147********3523	03267D	03/15/2018
DEROSE, JUANITA	PT-15089	3	130.20	4217********0707	650029	03/15/2018
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	023105	03/15/2018
DWYER, ALSION	PT-15354	3	85.05	4761********2387	677254	03/15/2018
DYER, MICHELE	PT-8678	3	130.20	5128********4062	064509	03/15/2018
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	03989B	03/15/2018
ENRIQUEZ, MARIEL	PT-14767	3	85.05	4888********9959	06153B	03/15/2018
ETHERIDGE, DEBORAH	PT-15426	3	130.20	4342********1147	017363	03/15/2018
FAGALNIFIN, LUIS	PT-14999	3	113.51	4194********9234	017104	03/15/2018
FELLERS, JUSTIN	PT-14555	3	119.19	4270********7170	015460	03/15/2018
FLORES, RAYMOND	PT-15316	3	85.05	4147********2216	04455D	03/15/2018
FORST, BRANDEN	PT-15269	3	76.55	4147********4532	04455D	03/15/2018
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	677255	03/15/2018
FRANCIS, CURTIS	PT-13240	3	78.75	4147********6254	08546D	03/15/2018
GACETA, MARK	PT-13780	3	61.58	4147********9719	03194D	03/15/2018
GALLETES, PUALEI	PT-15477	3	85.05	4492********8017	034505	03/15/2018
GARRETT, JESSICA	PT-14969	3	140.70	4147********9870	06737D	03/15/2018
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	01896B	03/15/2018
GORDON, ALAN	PT-14616	3	36.75	4492********8059	034506	03/15/2018
HAFFERTY, ANTONIO	PT-15411	3	85.05	4426********2390	015262	03/15/2018
HALE, HARRY	PT-14908	3	193.10	4492********9039	034507	03/15/2018
HANNA, THOMAS	PT-14964	3	117.18	4147********2086	01878D	03/15/2018
HANSEN, TRACY	PT-13839	3	142.80	4147********6078	03233D	03/15/2018
HAROLD, NICHOLAS	PT-15189	3	85.05	4888********9584	07849B	03/15/2018
HARRINGTON, KATHERINE	PT-13528	3	36.75	5410********6430	052352	03/15/2018
HARRIS, DOUGLAS	PT-14977	3	151.20	4342********4278	044353	03/15/2018
HATCH, BLAIN	PT-15163	3	117.18	4147********5629	04563D	03/15/2018
HOCK, TERRA	PT-13461	3	76.55	4147********9088	05911D	03/15/2018
HOFFMAN, ERIC	PT-15338	3	85.05	4147********8940	03966D	03/15/2018
HOPSON, ELAINE	PT-12888	3	130.20	4147********1222	04773D	03/15/2018
HUTESON, RICK	PT-15499	3	130.20	4342********2622	033392	03/15/2018
JACOBSON, DORA	PT-15131	3	130.20	4147********7250	05053D	03/15/2018
JOHNSON, BRADLEY	PT-15000	3	172.20	4147********4681	04352D	03/15/2018
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********6274	00920D	03/15/2018
JONES, ALICIA	PT-15081	3	61.58	4342********0568	055689	03/15/2018
JOYCE, JOHN	PT-14187	3	85.05	4147********9455	06756D	03/15/2018
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********1124	00597D	03/15/2018
KEIM, EILEEN	PT-15068	3	85.05	5462********8484	512610	03/15/2018
KEMP, ANGELA	PT-14111	3	76.55	4147********0846	03977D	03/15/2018
KIEL, KIRA	PT-14639	3	130.20	4323********0515	072105	03/15/2018
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	00281B	03/15/2018
KOHUTH, DANIEL	PT-14596	3	36.23	5178********4906	05418B	03/15/2018
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	024528	03/15/2018
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	034514	03/15/2018
KUNIBE, AKEMI	PT-15111	3	85.05	4147********2412	08552D	03/15/2018
LANGEVIN, MICHAEL	PT-14873	3	140.70	4217********4801	651552	03/15/2018
LAW, JAMES	PT-14710	3	78.75	4147********8699	05483C	03/15/2018
LEE, LARRY	PT-14979	3	130.20	4492********9045	034516	03/15/2018
LEE, REBECCA	PT-13661	3	159.18	4342********6693	010776	03/15/2018
LEGOWSKI, MICHAEL MIKE	PT-15228	3	85.05	4342********7995	046959	03/15/2018
LUMALES, CRISTINA	PT-13934	3	93.71	5202********2645	270119	03/15/2018
LUMBA, CATHERINE	PT-13281	3	130.20	4761********6342	677257	03/15/2018
LYMAN, JON	PT-12553	3	70.88	4147********0327	04190D	03/15/2018
MAKA, SINIVA	PT-15430	3	61.58	4342********7190	002856	03/15/2018
MANACIO IV, ANTHONY	PT-14891	3	85.05	4492********1020	034519	03/15/2018
MANLY, BENJAMIN	PT-12983	3	117.18	5202********1540	270120	03/15/2018
MARKOVICH, JARED	PT-15172	3	55.13	4342********9612	003683	03/15/2018
MARLAR, BRANDI	PT-10386	3	76.55	4492********3033	034520	03/15/2018
MARLAR, JERRY	PT-13909	3	85.05	4492********3033	034521	03/15/2018
MARTIN, ROBERT	PT-8796	3	78.75	4147********1087	08199D	03/15/2018
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	08852D	03/15/2018
MARX, LISA	PT-15235	3	85.05	5128********5734	064529	03/15/2018
MCARTOR, ALICIA	PT-15307	3	85.05	4342********5668	030198	03/15/2018
MCCARTHY, BRIAN	PT-13505	3	57.75	4147********7679	05122D	03/15/2018
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015606	03/15/2018
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015870	03/15/2018
MCPHEE, MEGAN	PT-15162	3	130.20	4147********9182	04128D	03/15/2018
MCPHETRES, JANICE	PT-5330	3	63.00	4147********4088	05080D	03/15/2018
MILLER, JACOB	PT-5156	3	97.13	4342********7745	061270	03/15/2018
MILLER, KATHY	PT-13038	3	78.75	4147********4870	04215D	03/15/2018
MILLER, TAYLYN	PT-10424	3	130.20	4147********8533	08863D	03/15/2018
MILLHORN, MELANIE	PT-14006	3	36.23	4147********0367	03649D	03/15/2018
MIRAMONTES, VICTOR	PT-15409	3	140.70	4492********2025	034525	03/15/2018
MITCHELL, CHASE	PT-15070	3	130.20	5463********8703	304310	03/15/2018
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	00162D	03/15/2018
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	04681D	03/15/2018
NAUER, NAVYRENA RENA	PT-15393	3	61.58	4492********2019	034527	03/15/2018
NELSON, TIMOTHY	PT-14791	3	130.20	4761********6344	677259	03/15/2018
NGUYEN, XUYEN	PT-15045	3	85.05	4147********5308	09548D	03/15/2018
NOGUET, JOE	PT-14567	3	85.05	4492********0032	034528	03/15/2018
NORTON, JACOB	PT-13986	3	76.55	4000********1779	365563	03/15/2018
ODUM, JOSH	PT-12151	3	78.75	4492********3023	034529	03/15/2018
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	034529	03/15/2018
OLIVARES, CLARA	PT-15437	3	61.58	4342********1053	048544	03/15/2018
ORTEGA, TOBIN	PT-15101	3	136.71	4300********9862	015978	03/15/2018
OWEN, DAVYN	PT-15347	3	35.50	4037********9520	605154	03/15/2018
PAGENKOPF, RUSSELL	PT-15288	3	85.05	4147********0868	08510D	03/15/2018
PALM, CHRIS	PT-8995	3	57.75	4147********1665	03699D	03/15/2018
PALMATEER, DAWN	PT-13821	3	118.55	4492********2010	034531	03/15/2018
PAPPENHEIM, JOHN	PT-15078	3	85.05	4147********6784	05999D	03/15/2018
PEARSON, LINNEA	PT-15241	3	130.20	5466********3781	03760Y	03/15/2018
PERALTA, JAMES	PT-13594	3	85.05	4342********1817	027556	03/15/2018
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2028	034533	03/15/2018
PETERSEN, TONJA	PT-15221	3	140.70	4100********1980	18858D	03/15/2018
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	677260	03/15/2018
PURCELL, JOEY	PT-14682	3	140.70	4147********6102	06030C	03/15/2018
QUIGG, MARY	PT-10912	3	78.75	4147********8048	05495D	03/15/2018
RADACH, MELISSA	PT-14809	3	117.18	4492********6046	034535	03/15/2018
RAMIREZ, NOEL	PT-13956	3	161.70	4342********5570	024375	03/15/2018
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	023733	03/15/2018
RICH, ROBERT	PT-14906	3	66.68	4492********4023	034536	03/15/2018
RIDLE, BRANDON	PT-15335	3	130.20	5178********4035	06100P	03/15/2018
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	068071	03/15/2018
ROBINSON, WILLIAM	PT-8715	3	56.18	5202********4267	270125	03/15/2018
ROULET, CHRISTY	PT-13846	3	36.23	4313********5379	07559C	03/15/2018
RUBY, CINDY	PT-13790	3	85.05	4492********9307	034538	03/15/2018
RUMERY, MATTHEW	PT-14010	3	130.20	4888********0832	07938B	03/15/2018
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	028498	03/15/2018
SANGUNI, SUBAS	PT-14059	3	138.18	5449********5981	H78431	03/15/2018
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	034539	03/15/2018
SHARP, TROY	PT-15287	3	85.05	5463********7707	512300	03/15/2018
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	05975D	03/15/2018
SMITH, JAMES	PT-14563	3	85.05	4492********5206	034541	03/15/2018
SMITH, MARYELLEN	PT-14583	3	68.04	4465********0690	015746	03/15/2018
STEPANOVA, TATYANA	PT-15243	3	85.05	4147********8716	07118D	03/15/2018
STEWART, AVERY	PT-14795	3	68.04	4492********7034	034543	03/15/2018
SUKKAMON, SITTHIDA	PT-14741	3	110.67	5449********4642	H75666	03/15/2018
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	03767D	03/15/2018
SVENSSON, BETTY	PT-12644	3	72.90	4147********5061	04309D	03/15/2018
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	07883D	03/15/2018
TAGABAN, MICHAEL	PT-15323	3	130.20	5128********5521	064551	03/15/2018
TAMONE, SHERRY	PT-15224	3	85.05	4492********1282	034544	03/15/2018
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	01401D	03/15/2018
TAYLOR, SHAWN	PT-15234	3	85.05	4492********5013	034545	03/15/2018
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	05073B	03/15/2018
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	07776D	03/15/2018
TIMM, EMILY	PT-15401	3	130.20	4465********3984	015093	03/15/2018
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	06807D	03/15/2018
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	094738	03/15/2018
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********0812	09082D	03/15/2018
WEST, COURIC	PT-14316	3	76.55	4342********4676	023613	03/15/2018
WEST, KRISTI	PT-15233	3	130.20	4323********3900	089254	03/15/2018
WESTBROOK, ANDREA	PT-15165	3	130.20	5466********2474	08416P	03/15/2018
WETHERALL, DANIEL	PT-11636	3	120.75	4003********3130	08340G	03/15/2018
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	09145D	03/15/2018
WINCHELL, JOSHUA JOSH	PT-15093	3	85.05	4492********9010	034550	03/15/2018
WINSLOW, RITA	PT-15389	3	85.05	5202********2950	270127	03/15/2018
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	552798	03/15/2018
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	08367D	03/15/2018
WRIGHT, EMILY	PT-15297	3	85.05	4147********3732	03831D	03/15/2018
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	01667D	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1936.05
144	Visa	13480.68
0	Discover	0.00
0	Other	0.00
		15416.73