07/02/2018

07:28:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, TOMMY	PT-14747	1	85.05	4147********8766	07140D	07/02/2018
AHRENS, EVAN	PT-14036	1	71.51	4147********5382	01652D	07/02/2018
ALDUCIN, HEATHER	PT-15556	1	85.05	4492********5057	035635	07/02/2018
ALLAN, SCOTT	PT-14592	1	55.13	5202********4595	002324	07/02/2018
ANDERSON, MISTIQUE	PT-14944	1	113.51	4809********8784	034335	07/02/2018
ANDES, MARIE	PT-KC0189	1	85.05	4492********4031	035636	07/02/2018
ARMSTRONG, JOHN	PT-14550	1	141.75	4147********2821	07711D	07/02/2018
ATKINSON, CARI	PT-15106	1	36.23	4147********3412	01819D	07/02/2018
BAREFOOT, BRANDON	PT-15378	1	85.05	4270********2453	002101	07/02/2018
BARNES, ERIC	PT-14538	1	71.51	4599********3740	H72860	07/02/2018
BAY, THOMAS	PT-13757	1	76.55	4888********9926	00694B	07/02/2018
BECK, ANNA	PT-14030	1	45.15	4492********9202	035639	07/02/2018
BIRT, JOANN	PT-12922	1	61.95	4342********6952	098388	07/02/2018
BLEVINS, TYLER	PT-14436	1	78.75	5202********5298	002263	07/02/2018
BOUCHER, ASHLEY	PT-15628	1	85.05	4888********4142	09215B	07/02/2018
BROCIOUS, HEIDI	PT-12948	1	124.95	5202********4596	002326	07/02/2018
BULYAR, MELISSA	PT-15710	1	98.18	4147********5993	00813D	07/02/2018
BURICK, JOSEPH	PT-15713	1	85.05	4323********9917	005036	07/02/2018
CABRERA LOPEZ, ALEJANDRINA	PT-14760	1	85.05	4342********6078	017232	07/02/2018
CAMP, KENNETH	PT-13726	1	150.05	4147********8230	02709D	07/02/2018
CANADAY, JANE	PT-15552	1	85.05	4147********8994	05710D	07/02/2018
CANADAY, JENICA	PT-15553	1	85.05	4147********4720	00632D	07/02/2018
CANADY, MANDI	PT-15041	1	76.55	4888********5198	06089B	07/02/2018
CASH, MICHELLE	PT-15491	1	85.05	4586********6414	H74220	07/02/2018
CHAMPION, DIANE	PT-14523	1	72.45	4147********4351	01658D	07/02/2018
CHASE, JOAN	PT-5806	1	78.75	4147********8369	04256D	07/02/2018
CHEESEMAN, CODY	PT-15212	1	85.05	4000********5808	825056	07/02/2018
CHENG, VINCENT	PT-15308	1	110.25	4147********9466	08371D	07/02/2018
CHRISTENSEN, ERIC	PT-13761	1	76.55	4342********2207	055311	07/02/2018
COMSTOCK, SHARON	PT-12633	1	130.20	5121********7114	00200B	07/02/2018
COOK, LORI	PT-14645	1	35.50	4147********9969	08861D	07/02/2018
CORCORAN, MICHAEL	PT-8799	1	130.20	4147********5775	08861D	07/02/2018
CORDERO, YOLANDA	PT-15525	1	85.05	4147********3484	08563D	07/02/2018
COWAN, MARGARET	PT-12862	1	85.05	4800********6331	01838B	07/02/2018
CRIDDLE, TAMARA	PT-15606	1	85.05	4147********7078	01137D	07/02/2018
CULLITON, JACQUELYN	PT-14922	1	172.20	4342********7109	053946	07/02/2018
DAVIS, SPENCER	PT-15489	1	130.20	4342********0187	005472	07/02/2018
DAVIS, SPENCER	PT-15489	1	42.00	4147********8180	03138D	07/02/2018
DE LA MORA LAZO, ISAIR	PT-14910	1	85.05	4426********0404	002561	07/02/2018
DEGUZMAN, JOHNDEL	PT-15738	1	78.75	4888********5891	09005B	07/02/2018
DELUNA, JOSEPHLEE	PT-14407	1	85.05	4492********4099	035651	07/02/2018
DERR, CHISKA	PT-14848	1	76.55	4147********3106	01304D	07/02/2018
DORRIER, C RITCHI	PT-9785	1	85.05	4147********0147	06097D	07/02/2018
DUMESNIL, JILL	PT-15370	1	140.70	4492********8027	035652	07/02/2018
ELAHIAN, SAHAR	PT-14101	1	85.05	4147********9091	002614	07/02/2018
ELLIS, JONATHAN	PT-12744	1	36.23	4342********5630	059181	07/02/2018
ENGE, KATE	PT-KC0221	1	85.05	4147********9675	02722D	07/02/2018
ESTES, JONATHAN	PT-11457	1	85.05	4888********3177	07053B	07/02/2018
ESTIGOY, MICHAEL	PT-15497	1	85.05	4761********5944	334074	07/02/2018
FENUMIAI, LINO	PT-14092	1	55.13	5202********3062	002328	07/02/2018
FITZGERALD, ALYSSA	PT-15261	1	130.20	4492********8015	035656	07/02/2018
FLORY, BRIAN	PT-1544	1	89.25	4147********7686	00975D	07/02/2018
FORST, ZACH	PT-15083	1	104.16	4147********9780	00006D	07/02/2018
FOSS, TIFFANY	PT-15634	1	85.05	4492********2042	035657	07/02/2018
FOWLER, JACQUELINE	PT-14925	1	85.05	4100********1261	00522D	07/02/2018
FRIEDRICHS, LASACHA	PT-8801	1	76.55	4492********4025	035658	07/02/2018
GAGNON, CHELSEA	PT-15429	1	76.55	5202********4863	002268	07/02/2018
GALLATIN, JASMINE	PT-15803	1	159.18	4492********0045	035659	07/02/2018
GALLETES, LEHUA	PT-14818	1	182.70	4492********2023	035659	07/02/2018
GODKIN, BRANDON	PT-11814	1	130.20	5581********1607	390649	07/02/2018
GONZALEZ, MONICA WILLOW	PT-12645	1	85.05	5128********9797	065708	07/02/2018
GOOD, SHEILA	PT-13097	1	85.05	5410********9912	14833P	07/02/2018
GORDON, STEPHANIE	PT-12790	1	85.05	4147********5917	01573C	07/02/2018
GORDON, WARREN	PT-14638	1	105.05	4761********6551	334075	07/02/2018
GOULD, CHRISTIAN	PT-14595	1	36.23	4492********0014	035702	07/02/2018
GRIFFIN, MICHAEL	PT-15703	1	130.20	4147********3471	04147D	07/02/2018
HAIGHT, RUSS	PT-14450	1	117.18	4888********1680	08093B	07/02/2018
HARD, SUNSHINE	PT-8490	1	130.20	4147********9901	09045D	07/02/2018
HEATON-SHEUFELT, JANICE	PT-14855	1	130.20	4147********0458	06825D	07/02/2018
HEIDERSDORF, HAROLD	PT-12291	1	112.56	4147********1067	06130D	07/02/2018
HENDERSON, KEVIN	PT-15379	1	85.05	4465********5773	002832	07/02/2018
HICKOK, NATHAN	PT-13804	1	85.05	4492********7031	035705	07/02/2018
HOLT, GUY	PT-15533	1	85.05	4147********2890	04029D	07/02/2018
HOPSON, CURTIS	PT-12469	1	128.73	5128********0366	065714	07/02/2018
HORT, KIM	PT-13585	1	76.55	4147********2731	00567D	07/02/2018
HOULIHAN, KAYE	PT-7993	1	78.75	4147********1650	09194D	07/02/2018
HOWARD, RAYMOND RAY	PT-12713	1	140.70	5463********0900	632530	07/02/2018
HULTENGREN, KELLY	PT-15598	1	85.05	4190********9481	024891	07/02/2018
IVANOWICZ, BRANDON	PT-15377	1	130.20	4342********9478	087157	07/02/2018
JEANS, CATHERINE	PT-15559	1	85.05	4888********8010	03228B	07/02/2018
JELASKA, ANDREA	PT-15609	1	85.05	4737********6056	081617	07/02/2018
JENSEN, MERRILL	PT-13576	1	117.18	4147********1195	04259D	07/02/2018
JOHNSON, HOWARD BRUCE	PT-12727	1	85.05	4147********6013	07236D	07/02/2018
JOHNSTON, DON	PT-15431	1	126.63	4147********4403	02718D	07/02/2018
JONES, RICHARD VERN	PT-14094	1	76.55	4492********1233	035710	07/02/2018
KALBAUGH, GREGORY	PT-14294	1	130.20	4147********6076	08865D	07/02/2018
KEARNS, TANNIS	PT-12636	1	86.63	4147********6694	08970D	07/02/2018
KELLY, MICHAEL	PT-15903	1	61.95	4147********3069	05403C	07/02/2018
KESTEN, AMY	PT-15602	1	85.05	4147********2020	02618D	07/02/2018
KIERNAN, BRENDAN	PT-15016	1	130.20	4147********6226	09331D	07/02/2018
KIRSTIEN, DAVID	PT-15735	1	85.05	4147********4749	05490D	07/02/2018
KLAUDT, RON	PT-7899	1	182.18	4147********6372	09977D	07/02/2018
KNIIVILA, NANCY	PT-7571	1	85.05	4147********9004	02575D	07/02/2018
KRAMER, LISA	PT-12199	1	78.75	4147********1460	05174D	07/02/2018
KROPF, ISAIAH	PT-14219	1	76.55	4342********2090	097187	07/02/2018
KURTZMAN, BRIAN	PT-14189	1	76.55	4888********7936	04980B	07/02/2018
KVEUM, HOLLY	PT-15581	1	130.20	4266********8838	01500D	07/02/2018
LA CROIX, NIKOLAS	PT-15618	1	85.05	4408********1593	689562	07/02/2018
LABOCA, KIMBERLY	PT-15600	1	85.05	4761********4108	334076	07/02/2018
LAMAS, ADRIAN	PT-15772	1	85.05	5202********2746	002274	07/02/2018
LAMONICA, AMY	PT-14647	1	97.13	4147********1380	01756D	07/02/2018
LAROCQUE, DIANE	PT-13775	1	76.55	4147********1888	08995D	07/02/2018
LARSEN, DOUGLAS	PT-11376	1	85.05	4147********5954	01861D	07/02/2018
LERMA, PAUL	PT-15504	1	85.05	5128********7195	065728	07/02/2018
LETTERMAN, CHRIS	PT-14308	1	130.20	4147********4110	07436D	07/02/2018
LEVIN, SHELLEY	PT-15569	1	85.05	5202********9459	002275	07/02/2018
LEWIS, DAVID	PT-15088	1	130.20	4147********2384	09325D	07/02/2018
LIU, KEVIN	PT-13808	1	76.55	4147********4588	04925D	07/02/2018
LOVE, DONALD	PT-14687	1	130.20	4492********2035	035722	07/02/2018
LOVVORN, KATELYN	PT-14758	1	85.05	4599********3124	H74288	07/02/2018
LOZADELTORO, ALFREDO	PT-13560	1	117.18	4426********9071	002999	07/02/2018
LUTHER, RICHARD	PT-15066	1	85.05	4492********7016	035723	07/02/2018
MACDOUGALL, DONALD	PT-14929	1	130.20	4492********6028	035723	07/02/2018
MALLOY, MICHAEL	PT-14465	1	79.28	4492********2175	035723	07/02/2018
MARTIN, ISAAC	PT-9762	1	130.20	4100********6113	05943C	07/02/2018
MARTIN, MEGAN	PT-11328	1	130.20	4100********1233	06013D	07/02/2018
MATHESON, TOM	PT-5768	1	85.05	4800********3612	02880B	07/02/2018
MAY, SCOTT	PT-14694	1	76.55	4147********3411	01636D	07/02/2018
MCDERMOTT, DAVID	PT-14920	1	130.20	4147********3611	07367D	07/02/2018
MCDOWELL, LAUREN	PT-15419	1	85.05	4492********4026	035726	07/02/2018
MCFARLIN JR, DALE	PT-14990	1	42.00	4313********1624	06777B	07/02/2018
MCLAUGHLIN TRUE, SHELLEY	PT-15564	1	85.05	4147********3555	02539D	07/02/2018
MCNEVEN, JERRY	PT-15671	1	78.75	4147********6755	04596D	07/02/2018
MESSERSCHMIDT, SAMUEL	PT-15450	1	68.04	4888********7200	00327B	07/02/2018
MIKKELSEN, KURT	PT-13843	1	85.05	4492********4028	035728	07/02/2018
MILLARD, BONNY	PT-15439	1	72.45	4147********6172	01109D	07/02/2018
MILLER, ELAINE	PT-156264301	1	72.45	4270********6100	002375	07/02/2018
MONAGLE, REBECCA	PT-15701	1	85.05	4147********7915	01084D	07/02/2018
MORGAN, CINDY	PT-14661	1	104.16	4300********3658	002391	07/02/2018
MORRELL, JENNIFER	PT-13568	1	68.04	4147********0454	04061D	07/02/2018
MORRIS, ASHLEY	PT-15597	1	85.05	4342********7767	015039	07/02/2018
MOYER, CHERI	PT-15432	1	130.20	5449********0174	H78811	07/02/2018
MULLIGAN, MARGARET	PT-15714	1	85.05	4400********6302	08014D	07/02/2018
NAKAMURA, PETER	PT-10054	1	76.55	4147********4331	09636D	07/02/2018
NORE, JR., DANIEL	PT-15737	1	85.05	4342********1562	010751	07/02/2018
NORHEIM, RILEY	PT-14824	1	20.00	4492********7010	035731	07/02/2018
OBRIEN, ABIGAIL	PT-11866	1	85.05	4342********1135	041939	07/02/2018
ORSBORN, CORINNE	PT-13857	1	85.05	4147********7474	03558D	07/02/2018
ORSBORN, CRAIG	PT-14116	1	72.45	4800********9199	09022B	07/02/2018
ORSBORN, GAYLORD OZ	PT-14339	1	190.68	4147********2888	01047D	07/02/2018
PALMER, GARY	PT-14605	1	85.05	4342********8197	078039	07/02/2018
PALMER, JUSTIN	PT-15778	1	85.05	4147********6381	01999D	07/02/2018
PARISH, SNOVA	PT-7541	1	117.18	4761********5778	334077	07/02/2018
PARKER, LEE	PT-12700	1	76.55	4408********4849	02024C	07/02/2018
PHELPS, RACHEL	PT-9097	1	85.05	4147********7444	07574D	07/02/2018
PHILLIPS, HELEN	PT-13339	1	76.55	4147********6357	06598D	07/02/2018
PIERCE, ADRIENE	PT-2735	1	130.20	4147********3822	02732D	07/02/2018
PIERCE, FRANK	PT-15091	1	85.05	4342********6602	067692	07/02/2018
PINTANG JR, FERNANADO	PT-15306	1	85.05	4217********4937	673615	07/02/2018
PORTER, JUDY	PT-4522	1	75.60	4147********0674	03924D	07/02/2018
POST, CHRISTINE	PT-15380	1	85.05	4147********6534	05716D	07/02/2018
POST, KEN	PT-12334	1	130.20	4147********6651	08686D	07/02/2018
PRYOR, GAROLD	PT-14702	1	85.05	5291********4701	02132Z	07/02/2018
PUNONGBAYAN, ERNEST	PT-14909	1	85.05	4147********3641	06199D	07/02/2018
QUINTANILLA, KIMBERLY	PT-15744	1	85.05	4492********7016	035738	07/02/2018
QUINTO, ROBERT	PT-15153	1	85.05	4492********9081	035739	07/02/2018
RAMIREZ, NOEL	PT-13956	1	161.70	4342********1903	069789	07/02/2018
RASTER, SARA	PT-7396	1	78.75	4147********9012	09183D	07/02/2018
RATHBONE III, THOMAS	PT-KC0191	1	56.18	4761********9775	334078	07/02/2018
RAZUMNY, AJA	PT-10242	1	91.35	4147********6595	08592D	07/02/2018
RECKLEY, EVE	PT-7041	1	72.45	4147********0444	00482D	07/02/2018
REECE, MATTHEW	PT-14649	1	85.05	4366********9299	016125	07/02/2018
REICHL, RAYMOND	PT-14945	1	35.50	4147********5038	05001D	07/02/2018
REID, JANI	PT-13411	1	78.75	4147********0380	05380D	07/02/2018
RICHARDSON, LISA	PT-13652	1	85.05	4147********1098	02216D	07/02/2018
ROBINSON, JUDY	PT-15541	1	72.45	4147********4533	03435D	07/02/2018
ROSE, WHITNEY	PT-13561	1	127.05	4323********3503	053130	07/02/2018
ROUNDS-MCPHERSO, AMBER	PT-15117	1	85.05	4147********3910	08332D	07/02/2018
RUNYAN, ALIXANDRA	PT-15726	1	127.05	5178********3690	02320B	07/02/2018
RYAN, THOMAS	PT-15550	1	130.20	4147********5040	06249D	07/02/2018
SANBEI, JUSTIN	PT-12550	1	130.20	4761********4970	334079	07/02/2018
SANBIE, JENNIFER	PT-13095	1	85.05	4366********4396	02347C	07/02/2018
SANCHEZ, ZEEBA	PT-15769	1	127.05	4147********8177	08524D	07/02/2018
SANTANA, VENIETIA	PT-14198	1	63.00	5463********2500	156560	07/02/2018
SARKESIAN, MICHAEL	PT-13564	1	76.55	4888********6694	02640B	07/02/2018
SAVIERS, CORT	PT-14830	1	85.05	4586********8799	H74339	07/02/2018
SCHALKOWSKI, JESSICA	PT-14858	1	85.05	4744********5908	125672	07/02/2018
SCHRAMM, KYLE	PT-13519	1	70.88	4342********3576	017334	07/02/2018
SCHULTZ, ASHLEY	PT-11287	1	85.05	4492********1016	035747	07/02/2018
SCOTT, CHRISTI	PT-14754	1	85.05	4264********1437	07319B	07/02/2018
SCRANTON, LESLIE	PT-11856	1	0.05	4761********4580	334080	07/02/2018
SEAGREN, CARMEL	PT-13721	1	68.04	4761********1112	334082	07/02/2018
SIMPSON, ASHLEY	PT-15394	1	172.20	4342********0600	007365	07/02/2018
SMITH, JENNIFER	PT-13255	1	45.15	4492********1045	035749	07/02/2018
SMITH, PAULA	PT-9664	1	61.95	4147********1694	02328D	07/02/2018
SOLBERG, CINDY LUCINDA	PT-12877	1	76.65	4492********0046	035750	07/02/2018
SOLLIE, BRITTNI	PT-15674	1	130.20	4492********1059	035751	07/02/2018
SOMERVILLE, JAN	PT-5843	1	124.95	4147********2018	04902D	07/02/2018
SORIANO, RINALYNN	PT-15567	1	61.58	5392********8456	60207B	07/02/2018
STEARS, HEAVYN	PT-13971	1	85.05	5202********4679	002336	07/02/2018
STEDMAN, RACHEL	PT-14752	1	85.05	4761********3801	334083	07/02/2018
STEGER, RODNEY	PT-14838	1	55.13	5178********7283	02583B	07/02/2018
STEPHENS, GARY	PT-15793	1	130.20	4342********1180	009978	07/02/2018
STEPHENS, TERYE	PT-13820	1	126.63	4492********5051	035753	07/02/2018
STEPHENS, TIFFANY	PT-15381	1	85.05	4867********6755	035707	07/02/2018
STRAHM, CODY	PT-13592	1	36.23	5202********7652	002337	07/02/2018
SYCKS, KRISTI	PT-15511	1	117.18	4147********0124	05722D	07/02/2018
TALIA, SALA	PT-15004	1	85.05	4492********3092	035754	07/02/2018
TAYLOR, GREGORY	PT-14911	1	85.05	4492********1177	035755	07/02/2018
THOMAS, JUDY	PT-4745	1	120.75	4147********8102	01030D	07/02/2018
THOMPSON, SALMON	PT-11255	1	130.20	4313********0389	05945D	07/02/2018
TINGLEY, MAHLET	PT-15253	1	61.58	4552********5501	H71954	07/02/2018
TOURTELLOT, LISA	PT-15534	1	130.20	4147********6748	07817D	07/02/2018
TRUE, NICHOLAS	PT-15563	1	85.05	4147********3555	03136D	07/02/2018
TUITELE, LUIS	PT-15907	1	85.05	4492********6017	035758	07/02/2018
ULMER, ANNETTE	PT-15644	1	85.05	5202********3896	002282	07/02/2018
ULMER, CONNOR	PT-15425	1	85.05	4342********2933	079746	07/02/2018
VALLE, SHILO	PT-15266	1	130.20	5202********8614	002340	07/02/2018
VAN KIRK, BRENDAN	PT-15604	1	161.70	4217********1381	675969	07/02/2018
VICARIO, ROBERT	PT-14840	1	68.04	4342********9317	084411	07/02/2018
VIGIL, RANDAL	PT-7176	1	70.88	4323********5909	015332	07/02/2018
VINJE, QUAID	PT-15263	1	85.05	5463********8102	513520	07/02/2018
WALKER, VICTOR	PT-15420	1	85.05	4147********4485	00659D	07/02/2018
WHISENANT, ANNA	PT-14867	1	85.05	5178********3690	04068B	07/02/2018
WHITE, AUSTIN	PT-15218	1	130.20	4147********6178	02934D	07/02/2018
WICK, JUSTIN	PT-6326	1	36.23	4147********9067	07582D	07/02/2018
WILLIAMS, JOHN	PT-552112401	1	78.75	4147********1409	03313D	07/02/2018
WILSON, CHAD	PT-13803	1	56.18	4147********9586	00559D	07/02/2018
WINDOM, MONICA	PT-13769	1	76.55	5178********4136	04126P	07/02/2018
WOMACK, SKY	PT-14826	1	85.05	4342********5261	036426	07/02/2018
WOOD, SARA	PT-11906	1	68.04	4147********8177	05991D	07/02/2018
WOODALL, LAWRENCE	PT-15845	1	85.05	4147********5433	04481D	07/02/2018
WOODS, JAMES	PT-9995	1	85.05	4323********7217	001577	07/02/2018
YEAGER, REX	PT-15705	1	85.05	5463********1109	562520	07/02/2018
YOUNG, BRYON	PT-6926	1	126.11	4147********6192	00330D	07/02/2018
YOUNGSTROM, SPENCER	PT-14796	1	117.18	4492********5041	035806	07/02/2018
ZINN, JORDAN	PT-14648	1	120.75	4342********3765	094592	07/02/2018
ZINN, MISA	PT-13595	1	117.18	4492********5020	035807	07/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	2535.83
200	Visa	18597.57
0	Discover	0.00
0	Other	0.00
		21133.40