08/15/2018

07:23:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-11771	3	78.75	5480********3343	00445Z	08/15/2018
ANDERSON, CECILE	PT-14870	3	130.20	4730********8404	450493	08/15/2018
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	095570	08/15/2018
BAKER, BRAD	PT-14237	3	193.20	5202********6482	142435	08/15/2018
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	097736	08/15/2018
BARRIL, MALCOM	PT-14604	3	85.05	4342********2592	053813	08/15/2018
BEEBE-GIUDICE, ALEXANDER	PT-15938	3	130.20	5480********7018	00510B	08/15/2018
BEEDLE, STEFAN	PT-15502	3	85.05	5128********9584	065026	08/15/2018
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	07782D	08/15/2018
BEZENEK, BRIAN	PT-14221	3	78.75	4147********1793	08161D	08/15/2018
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	601915	08/15/2018
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	00582Z	08/15/2018
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	035020	08/15/2018
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	086309	08/15/2018
CHILTON, JR, GENE	PT-15444	3	85.05	5466********6790	50258Y	08/15/2018
CLARK, JOEL	PT-14711	3	98.18	4147********0173	01628C	08/15/2018
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	035022	08/15/2018
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	089844	08/15/2018
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	02934D	08/15/2018
COOK, LOIS	PT-12690	3	130.20	4147********4488	06606D	08/15/2018
COX, MICHAELI	PT-14368	3	130.20	4217********8751	602364	08/15/2018
DANIEL, JAMISON	PT-14991	3	78.75	4342********3793	053416	08/15/2018
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	511529	08/15/2018
DEAKINS, LINDA	PT-8526	3	78.75	4147********5106	03126D	08/15/2018
DEROSE, JUANITA	PT-15089	3	130.20	4217********0707	602562	08/15/2018
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	070065	08/15/2018
DODD, WILLIAM WILLY	PT-15684	3	172.20	4147********5037	04835C	08/15/2018
DYER, MICHELE	PT-8678	3	130.20	5128********4062	065035	08/15/2018
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	02355B	08/15/2018
ENRIQUEZ, MARIEL	PT-14767	3	85.05	4888********9959	07707B	08/15/2018
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	083829	08/15/2018
FAGALNIFIN, LUIS	PT-14999	3	113.51	4194********9234	017430	08/15/2018
FALLS, AMANDA	PT-13849	3	163.80	4147********7594	00118D	08/15/2018
FELLERS, JUSTIN	PT-14555	3	78.51	4270********7162	015024	08/15/2018
FLORES, JOSEPH	PT-15897	3	85.05	4147********2216	05954D	08/15/2018
FLORES, RAYMOND	PT-15316	3	85.05	4147********2216	04717D	08/15/2018
FORST, BRANDEN	PT-15269	3	76.55	4147********4532	06607D	08/15/2018
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	211282	08/15/2018
FRANCIS, CURTIS	PT-13240	3	78.75	4147********8304	06589D	08/15/2018
GARRETT, JESSICA	PT-14969	3	140.70	4147********8316	06719D	08/15/2018
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	05451B	08/15/2018
GORDON, ALAN	PT-14616	3	93.50	4492********8059	035032	08/15/2018
GOULD, KYLE	PT-15878	3	85.05	4147********4039	04482D	08/15/2018
HANNA, THOMAS	PT-15982	3	117.18	4147********2086	09404D	08/15/2018
HARRIS, DOUGLAS	PT-14977	3	85.05	4342********4278	065218	08/15/2018
HOCK, TERRA	PT-13461	3	76.55	4147********9088	01971D	08/15/2018
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	09081D	08/15/2018
JOHNSON, BRADLEY	PT-15000	3	85.05	4147********4681	07813D	08/15/2018
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********6274	06302D	08/15/2018
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	02169D	08/15/2018
KEIM, EILEEN	PT-15068	3	85.05	5462********0966	791705	08/15/2018
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	08981D	08/15/2018
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	02256B	08/15/2018
KOHUTH, DANIEL	PT-14596	3	36.23	5178********4906	01127B	08/15/2018
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	076227	08/15/2018
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	035038	08/15/2018
KUNIBE, AKEMI	PT-15111	3	85.05	4147********2412	03451D	08/15/2018
LAW, DONALD	PT-15583	3	85.05	5449********4051	H73598	08/15/2018
LAW, JAMES	PT-14710	3	78.75	4147********8699	01172C	08/15/2018
LEDER, LINDSEY	PT-15238	3	85.05	4147********2471	04886D	08/15/2018
LEE, LARRY	PT-14979	3	130.20	4492********9045	035040	08/15/2018
LEE, REBECCA	PT-13661	3	159.18	4342********6693	062612	08/15/2018
LEE, REBECCA	PT-14732	3	130.20	5107********0681	585377	08/15/2018
LYMAN, JON	PT-12553	3	70.88	4147********0327	03052D	08/15/2018
MANACIO IV, ANTHONY	PT-14891	3	85.05	4492********1020	035042	08/15/2018
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	142446	08/15/2018
MARKOVICH, JARED	PT-15172	3	55.13	4342********9612	083647	08/15/2018
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	035043	08/15/2018
MARTIN, ROBERT	PT-8796	3	78.75	4147********1087	06390D	08/15/2018
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	01580D	08/15/2018
MARX, LISA	PT-15235	3	85.05	5128********5734	065052	08/15/2018
MCARTOR, ALICIA	PT-15307	3	85.05	4342********5668	024489	08/15/2018
MCCARTHY, BRIAN	PT-15757	3	57.75	4147********7679	05769D	08/15/2018
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015808	08/15/2018
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015813	08/15/2018
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	142443	08/15/2018
MCPHEE, MEGAN	PT-15162	3	130.20	4147********9182	05185D	08/15/2018
MCPHETRES, JANICE	PT-5330	3	63.00	4147********1093	05023D	08/15/2018
MEINERS, ABIGAIL ABBY	PT-15095	3	85.05	5106********9236	60510Z	08/15/2018
MILLER, ABNER	PT-14603	3	85.05	4264********3416	05402B	08/15/2018
MILLER, JACOB	PT-5156	3	55.13	4342********7745	024905	08/15/2018
MILLER, KATHY	PT-13038	3	78.75	4147********4870	06322D	08/15/2018
MILLER, TAYLYN	PT-15900	3	130.20	4147********8056	05085D	08/15/2018
MILLER, TESSA	PT-13944	3	20.00	4342********5354	045859	08/15/2018
MIRAMONTES, IVAN	PT-15859	3	76.55	4147********4987	04495D	08/15/2018
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2033	035050	08/15/2018
MITCHELL, CHASE	PT-15070	3	130.20	5463********8703	044650	08/15/2018
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	01668D	08/15/2018
NAUER, NAVYRENA RENA	PT-15393	3	61.58	4492********2019	035052	08/15/2018
NELSON, TIMOTHY	PT-14791	3	130.20	4761********6344	211286	08/15/2018
NGUYEN, XUYEN	PT-15045	3	85.05	4147********5308	01207D	08/15/2018
NOGUET, JOE	PT-14567	3	85.05	4492********0032	035053	08/15/2018
NORTON, JACOB	PT-13986	3	76.55	4000********1779	538530	08/15/2018
ODUM, JOSH	PT-12151	3	78.75	4492********3023	035054	08/15/2018
ODUM, MATTHEW	PT-7194	3	66.60	4492********0289	035055	08/15/2018
OLIVARES, CLARA	PT-15811	3	61.58	4342********1053	064174	08/15/2018
ORTEGA, TOBIN	PT-15101	3	136.71	4300********9862	015560	08/15/2018
PADDOCK, STEFANN	PT-15661	3	85.05	4000********5898	538546	08/15/2018
PAGENKOPF, RUSSELL	PT-15288	3	85.05	4147********0868	02874D	08/15/2018
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07223D	08/15/2018
PAPPENHEIM, JOHN	PT-15580	3	85.05	4147********6784	04066D	08/15/2018
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	015076	08/15/2018
PERRY, CHARLOTTE	PT-15501	3	78.75	4492********2028	035059	08/15/2018
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	211288	08/15/2018
PURCELL, JOEY	PT-14682	3	140.70	4147********6102	05477C	08/15/2018
QUIGG, MARY	PT-10912	3	78.75	4147********8048	01197D	08/15/2018
RADACH, CHRISTOPHER	PT-15587	3	172.20	4492********6053	035101	08/15/2018
REGAN, MICHAEL	PT-15575	3	130.20	4238********6034	074835	08/15/2018
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	046865	08/15/2018
RICH, ROBERT	PT-14906	3	77.18	4492********4023	035102	08/15/2018
RIVERA, MARY	PT-15902	3	85.05	4761********2165	211290	08/15/2018
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	076559	08/15/2018
ROUNTREE, LUCILE	PT-14765	3	76.55	4147********3589	09047D	08/15/2018
RUMERY, MATTHEW	PT-14010	3	130.20	4888********0832	02695B	08/15/2018
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	049647	08/15/2018
SANGUNI, SUBAS	PT-14059	3	138.18	5449********5981	H78997	08/15/2018
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	035105	08/15/2018
SCHOLL, KYLE	PT-15472	3	85.05	4147********8924	09513D	08/15/2018
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	01409D	08/15/2018
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	01813D	08/15/2018
SIPNIEWSKI, JENNE	PT-14624	3	85.05	4761********2221	211292	08/15/2018
SMITH, JAMES	PT-14563	3	85.05	4492********5206	035107	08/15/2018
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8113	04467D	08/15/2018
STEWART, AVERY	PT-14795	3	68.04	4492********7034	035108	08/15/2018
SULLEN, TIMIEKA	PT-15662	3	139.35	5128********9804	065117	08/15/2018
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	04988C	08/15/2018
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	08531D	08/15/2018
SWINTON, JUSTIN	PT-15850	3	55.13	4888********2309	08395B	08/15/2018
TAMONE, SHERRY	PT-15224	3	85.05	4492********1282	035110	08/15/2018
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	01775D	08/15/2018
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	07916B	08/15/2018
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	07350D	08/15/2018
THORSTEINSON, FREDRIK	PT-11927	3	136.08	4147********7774	06399D	08/15/2018
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********2058	04460D	08/15/2018
TRAN, HIEN	PT-14764	3	106.05	5128********9102	065121	08/15/2018
TRAVASSO, JASON	PT-11064	3	78.75	4342********9352	068625	08/15/2018
VERCESSI, JOHN	PT-15741	3	130.89	4147********9082	03846D	08/15/2018
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	09035D	08/15/2018
WEST, COURIC	PT-14316	3	76.55	4342********4676	057173	08/15/2018
WESTBROOK, ANDREA	PT-15797	3	130.20	5178********1612	03456B	08/15/2018
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	03468G	08/15/2018
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	03908D	08/15/2018
WINK, DENNIS	PT-15724	3	76.55	4147********0013	06337D	08/15/2018
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	912386	08/15/2018
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	04374D	08/15/2018
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	08588D	08/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	2108.21
126	Visa	11644.04
0	Discover	0.00
0	Other	0.00
		13752.25