05/15/2018

07:01:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5480********3343	06416Z	05/15/2018
ANDERSON, CECILE	PT-14870	3	130.20	4730********8404	745386	05/15/2018
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	008661	05/15/2018
BAKER, BRAD	PT-14237	3	55.65	5202********6482	071905	05/15/2018
BEEBE-GIUDICE, ALEXANDER	PT-15471	3	130.20	4147********3703	05894D	05/15/2018
BEEDLE, STEFAN	PT-15502	3	85.05	4417********5249	06463C	05/15/2018
BEHNERT, SUSAN	PT-6227	3	131.25	4147********5057	02333D	05/15/2018
BEZENEK, BRIAN	PT-14221	3	78.75	4147********1793	06005D	05/15/2018
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	655050	05/15/2018
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	06523Z	05/15/2018
BUSHMAN, SHAWNA	PT-15512	3	85.05	5444********4940	620603	05/15/2018
BYOUER, WILLIAM	PT-13789	3	78.75	4492********1041	034551	05/15/2018
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	034551	05/15/2018
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	009532	05/15/2018
CASIDSID, DELL	PT-10833	3	68.04	4640********3202	06580D	05/15/2018
CICHORACKI, DEBRA	PT-15507	3	130.20	4599********7231	H77641	05/15/2018
CLARK, JOEL	PT-14711	3	98.18	4147********0173	08996C	05/15/2018
CLASBY, MICHAEL	PT-11937	3	76.55	4147********8749	06137D	05/15/2018
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	034554	05/15/2018
COLEMAN, WAYNE	PT-12227	3	140.70	5202********8346	071796	05/15/2018
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	026488	05/15/2018
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	00164D	05/15/2018
COOK, LOIS	PT-12690	3	130.20	4147********4488	09493D	05/15/2018
COX, MICHAELI	PT-14368	3	130.20	4217********8751	655593	05/15/2018
DANIEL, JAMISON	PT-14991	3	78.75	4342********3793	042819	05/15/2018
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	852907	05/15/2018
DEAKINS, LINDA	PT-8526	3	78.75	4147********5106	09008D	05/15/2018
DELUCA, STEFANO	PT-15582	3	114.71	4843********1002	267306	05/15/2018
DEROSE, JUANITA	PT-15089	3	130.20	4217********0707	655790	05/15/2018
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	033739	05/15/2018
DODD, WILLIAM WILLY	PT-15684	3	42.00	4147********5037	05124C	05/15/2018
DWYER, ALISON	PT-15354	3	97.65	4761********2387	267308	05/15/2018
DYER, MICHELE	PT-8678	3	130.20	5128********4062	064607	05/15/2018
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	07132B	05/15/2018
ENRIQUEZ, MARIEL	PT-14767	3	85.05	4888********9959	00769B	05/15/2018
ETHERIDGE, DEBORAH	PT-15426	3	39.90	4342********1147	025315	05/15/2018
FAGALNIFIN, LUIS	PT-14999	3	113.51	4194********9234	017162	05/15/2018
FALLS, AMANDA	PT-13849	3	153.30	4147********7594	02801D	05/15/2018
FELLERS, JUSTIN	PT-14555	3	78.51	4270********7170	015087	05/15/2018
FLORES, JOSEPH	PT-9129	3	85.05	4147********2216	01801D	05/15/2018
FLORES, RAYMOND	PT-15316	3	85.05	4147********2216	02211D	05/15/2018
FORST, BRANDEN	PT-15269	3	76.55	4147********4532	00266D	05/15/2018
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	267310	05/15/2018
FRANCIS, CURTIS	PT-13240	3	78.75	4147********8304	09700D	05/15/2018
GACETA, MARK	PT-13780	3	61.58	4147********9719	00515D	05/15/2018
GALLETES, PUALEI	PT-15477	3	85.05	4492********8017	034604	05/15/2018
GARRETT, JESSICA	PT-14969	3	140.70	4147********8316	00627D	05/15/2018
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	00731B	05/15/2018
GORDON, ALAN	PT-14616	3	36.75	4492********8059	034605	05/15/2018
HAFFERTY, ANTONIO	PT-15411	3	85.05	4426********2390	015741	05/15/2018
HANNA, THOMAS	PT-14964	3	117.18	4147********2086	09196D	05/15/2018
HANSEN, TRACY	PT-13839	3	142.80	4147********6078	07550D	05/15/2018
HARRINGTON, KATHERINE	PT-15746	3	36.75	5410********6430	082004	05/15/2018
HARRIS, DOUGLAS	PT-14977	3	85.05	4342********4278	030864	05/15/2018
HATCH, BLAIN	PT-15163	3	117.18	4147********5629	06556D	05/15/2018
HOCK, TERRA	PT-13461	3	76.55	4147********9088	06394D	05/15/2018
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	09526D	05/15/2018
HOPSON, ELAINE	PT-12888	3	130.20	4147********1222	04045D	05/15/2018
HUTESON, RICK	PT-15499	3	130.20	4342********2622	081451	05/15/2018
JOHNSON, BRADLEY	PT-15000	3	172.20	4147********4681	09048D	05/15/2018
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********6274	02882D	05/15/2018
JONES, ALICIA	PT-15081	3	61.58	4342********0568	060265	05/15/2018
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	06022D	05/15/2018
KEIM, EILEEN	PT-15068	3	85.05	5462********8484	552045	05/15/2018
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	05269D	05/15/2018
KIEL, KIRA	PT-14639	3	130.20	4323********0515	087175	05/15/2018
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	04001B	05/15/2018
KOHUTH, DANIEL	PT-14596	3	36.23	5178********4906	08386B	05/15/2018
KOSTENKO, KALLIE	PT-15683	3	85.05	4761********9686	267311	05/15/2018
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	034614	05/15/2018
KUNIBE, AKEMI	PT-15111	3	85.05	4147********2412	02442D	05/15/2018
LAKEMAN, SALLY	PT-15407	3	85.05	4504********1090	067292	05/15/2018
LAW, DONALD	PT-15583	3	85.05	5449********4051	H73174	05/15/2018
LAW, JAMES	PT-14710	3	78.75	4147********8699	08469C	05/15/2018
LEDER, LINDSEY	PT-15238	3	70.87	4147********2471	03474D	05/15/2018
LEE, LARRY	PT-14979	3	130.20	4492********9045	034616	05/15/2018
LEE, REBECCA	PT-13661	3	159.18	4342********6693	094603	05/15/2018
LEE, REBECCA	PT-14732	3	130.20	5107********0681	005116	05/15/2018
LUMALES, CRISTINA	PT-13934	3	93.71	5202********2645	071802	05/15/2018
LUMBA, CATHERINE	PT-13281	3	130.20	4761********6342	267312	05/15/2018
LYMAN, JON	PT-12553	3	70.88	4147********0327	04214D	05/15/2018
MANLY, BENJAMIN	PT-12983	3	117.18	5202********1540	071921	05/15/2018
MARKOVICH, JARED	PT-15172	3	55.13	4342********9612	016919	05/15/2018
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	034619	05/15/2018
MARTIN, ROBERT	PT-8796	3	78.75	4147********1087	00192D	05/15/2018
MARTINEZ, JOSHUA	PT-14504	3	85.05	4492********0022	034620	05/15/2018
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	01821D	05/15/2018
MARX, LISA	PT-15235	3	85.05	5128********5734	064629	05/15/2018
MCARTOR, ALICIA	PT-15307	3	85.05	4342********5668	057500	05/15/2018
MCCARTHY, BRIAN	PT-15570	3	57.75	4147********7679	09310D	05/15/2018
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015087	05/15/2018
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015555	05/15/2018
MCPHEE, MEGAN	PT-15162	3	130.20	4147********9182	08719D	05/15/2018
MCPHETRES, JANICE	PT-5330	3	63.00	4147********1093	06903D	05/15/2018
MILLER, JACOB	PT-5156	3	55.13	4342********7745	008946	05/15/2018
MILLER, KATHY	PT-13038	3	78.75	4147********4870	02746D	05/15/2018
MILLER, STARLA	PT-14544	3	78.75	4761********9719	267313	05/15/2018
MILLER, TESSA	PT-13944	3	85.05	4342********5354	077736	05/15/2018
MILLHORN, MELANIE	PT-14006	3	36.23	4147********0367	07918D	05/15/2018
MIRAMONTES, IVAN	PT-14582	3	76.55	4147********4987	04083D	05/15/2018
MITCHELL, CHASE	PT-15070	3	130.20	5463********8703	441010	05/15/2018
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	05139D	05/15/2018
NAUER, NAVYRENA RENA	PT-15393	3	61.58	4492********2019	034627	05/15/2018
NELSON, TIMOTHY	PT-14791	3	130.20	4761********6344	267314	05/15/2018
NGUYEN, XUYEN	PT-15045	3	85.05	4147********5308	06438D	05/15/2018
NOGUET, JOE	PT-14567	3	85.05	4492********0032	034628	05/15/2018
NORTON, JACOB	PT-13986	3	76.55	4000********1779	375610	05/15/2018
ODUM, JOSH	PT-12151	3	78.75	4492********3023	034629	05/15/2018
ODUM, MATTHEW	PT-7194	3	66.60	4492********0305	034630	05/15/2018
OLIVARES, CLARA	PT-15437	3	61.58	4342********1053	093297	05/15/2018
ORTEGA, SIMON	PT-15503	3	36.75	4147********9000	04723D	05/15/2018
ORTEGA, TOBIN	PT-15101	3	136.71	4300********9862	015015	05/15/2018
OWEN, DAVYN	PT-15347	3	35.50	4037********9520	605164	05/15/2018
PAGENKOPF, RUSSELL	PT-15288	3	85.05	4147********0868	06724D	05/15/2018
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07676D	05/15/2018
PALMATEER, DAWN	PT-13821	3	118.55	4492********2010	034632	05/15/2018
PALMER, WILLIAM	PT-15230	3	36.23	4888********9492	06401B	05/15/2018
PAPPENHEIM, JOHN	PT-15580	3	85.05	4147********6784	01323D	05/15/2018
PATTERSON, CHRISTINA	PT-15257	3	85.05	4143********5122	293997	05/15/2018
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	064766	05/15/2018
PERRY, CHARLOTTE	PT-15501	3	78.75	4492********2028	034634	05/15/2018
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	267315	05/15/2018
PURCELL, JOEY	PT-14682	3	140.70	4147********6102	00038C	05/15/2018
QUIGG, MARY	PT-10912	3	78.75	4147********8048	03574D	05/15/2018
RADACH, CHRISTOPHER	PT-15587	3	85.05	4492********6053	034635	05/15/2018
RAMIREZ, NOEL	PT-13956	3	161.70	4342********5570	090306	05/15/2018
REGAN, MICHAEL	PT-15575	3	130.20	4238********6034	074453	05/15/2018
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	084870	05/15/2018
RICH, ROBERT	PT-14906	3	66.68	4492********4023	034636	05/15/2018
RIDLE, BRANDON	PT-15335	3	130.20	5178********4035	09134P	05/15/2018
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	067261	05/15/2018
RUBY, CINDY	PT-13790	3	85.05	4492********9307	034638	05/15/2018
RUMERY, MATTHEW	PT-14010	3	130.20	4888********0832	02206B	05/15/2018
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	079748	05/15/2018
SANGUNI, SUBAS	PT-14059	3	138.18	5449********5981	H78531	05/15/2018
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	034639	05/15/2018
SCHOLL, KYLE	PT-15472	3	85.05	4147********8924	07514D	05/15/2018
SHARP, TROY	PT-15287	3	85.05	5463********7707	366030	05/15/2018
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	00758D	05/15/2018
SINGH, DANIEL	PT-15080	3	127.05	5128********0267	064649	05/15/2018
SIPNIEWSKI, JENNE	PT-14624	3	85.05	4761********5502	267316	05/15/2018
SMITH, JAMES	PT-14563	3	85.05	4492********5206	034642	05/15/2018
SMITH, MARYELLEN	PT-14583	3	68.04	4465********0690	015259	05/15/2018
SOLBERG, SARAH	PT-15138	3	85.05	4492********0046	034643	05/15/2018
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8113	00529D	05/15/2018
STEPANOVA, TATYANA	PT-15243	3	85.05	4147********8716	04469D	05/15/2018
SUKKAMON, SITTHIDA	PT-14741	3	110.67	5449********4642	H75769	05/15/2018
SULLEN, TIMIEKA	PT-15662	3	190.10	5128********9804	064652	05/15/2018
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	09745C	05/15/2018
SVENSSON, BETTY	PT-12644	3	72.90	4147********5061	08397D	05/15/2018
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	00964D	05/15/2018
TAMONE, SHERRY	PT-15224	3	85.05	4492********1282	034646	05/15/2018
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	05184D	05/15/2018
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	09429B	05/15/2018
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	06271D	05/15/2018
TIMM, EMILY	PT-15401	3	85.05	4465********3984	015675	05/15/2018
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	04730D	05/15/2018
TRAN, HIEN	PT-14764	3	85.05	5128********9102	064656	05/15/2018
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	030327	05/15/2018
WATSON, MARGARET	PT-15254	3	195.15	4342********8834	079567	05/15/2018
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********0812	07303D	05/15/2018
WEST, COURIC	PT-14316	3	76.55	4342********4676	081416	05/15/2018
WEST, KRISTI	PT-15233	3	130.20	4323********3900	056398	05/15/2018
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	09511G	05/15/2018
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	08714D	05/15/2018
WINCHELL, JOSHUA JOSH	PT-15093	3	85.05	4492********9010	034651	05/15/2018
WINK, DENNIS	PT-15724	3	76.55	4147********0013	07745D	05/15/2018
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	362105	05/15/2018
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	08124D	05/15/2018
WRIGHT, EMILY	PT-15536	3	85.05	4147********3732	09479D	05/15/2018
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	02834D	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	2241.12
149	Visa	13603.96
0	Discover	0.00
0	Other	0.00
		15845.08