09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CATHERINE	PT-4968	2	78.75	4147********4679	09012D	09/10/2018
ANDERSON, NADJA	PT-15474	2	130.20	4147********0455	06800D	09/10/2018
AUSTIN, KATE	PT-14864	2	85.05	4888********7219	04208B	09/10/2018
BARRICK, IVANA	PT-12626	2	55.13	4492********0224	033332	09/10/2018
BASTEN, TIFFANY	PT-15939	2	85.05	4270********5643	010782	09/10/2018
BENNETT, STEPHEN	PT-14095	2	70.88	4147********2327	04021D	09/10/2018
BLUHM, CASEY	PT-15458	2	85.05	4147********8085	06998D	09/10/2018
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********2073	05077D	09/10/2018
BROOKS, MADELYN	PT-13685	2	76.55	4465********3984	010820	09/10/2018
BURRUSS, LORETTA	PT-14392	2	61.58	4473********5946	043337	09/10/2018
CARSON, JENNIFER	PT-10269	2	45.15	4147********3019	04866D	09/10/2018
CARTER, JEAN	PT-15669	2	172.20	4342********0969	028272	09/10/2018
CESAR, KEN	PT-14974	2	78.75	4388********7843	00165D	09/10/2018
CHAVARRIA, ANTONIO	PT-15252	2	85.05	5198********5836	131764	09/10/2018
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	361292	09/10/2018
CORONEL, RICKY	PT-14422	2	68.04	5202********5182	002091	09/10/2018
DALTON, HENRY	PT-14783	2	55.13	4492********2020	033337	09/10/2018
DEGUZMAN, RONALD	PT-15295	2	85.05	4888********5891	01094B	09/10/2018
DONOHUE, BRENDA ANN	PT-14124	2	130.20	4323********5601	042290	09/10/2018
DYAKANOFF, TRISTIAN	PT-15148	2	85.05	4492********0040	033338	09/10/2018
ERICKSON, KELLY	PT-15528	2	85.05	4147********9106	06638D	09/10/2018
ESTIGOY, EDUARDO	PT-14784	2	85.05	4492********3038	033339	09/10/2018
ETRATA, ROMERO	PT-15296	2	85.05	4888********5891	07048B	09/10/2018
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	095909	09/10/2018
FAGERSTROM, PHIL	PT-14067	2	162.75	4147********9370	00963D	09/10/2018
FARNSWORTH, DOUG	PT-16022	2	85.05	5102********5295	H71920	09/10/2018
FELL, TYLER	PT-11227	2	190.10	6011********0729	01052R	09/10/2018
FRANKLIN, BUDDY	PT-14577	2	85.05	4342********9258	093069	09/10/2018
GEORGE, HOPE	PT-15216	2	10.50	4342********8125	093508	09/10/2018
GERKE, BRODY	PT-14933	2	85.05	4492********6026	033343	09/10/2018
GILMORE, COREY	PT-14178	2	130.20	5449********0286	H76423	09/10/2018
GODFREY, TRAVIS	PT-14785	2	85.05	4465********6076	010996	09/10/2018
HALLAM, STUART	PT-14545	2	45.15	4003********3112	09778G	09/10/2018
HAYES, JENNIFER	PT-15991	2	140.70	4313********0653	05607B	09/10/2018
HEINTZ, RONALD	PT-15680	2	85.05	4888********7260	00796B	09/10/2018
ISETT, ROSEMARIE	PT-7503	2	76.55	4323********0102	015711	09/10/2018
JANSON, NATHAN	PT-14659	2	110.67	4147********0757	03096D	09/10/2018
JEREZA, HILLY	PT-13853	2	68.04	4465********6099	010587	09/10/2018
JUDSON, RYAN	PT-15198	2	97.13	4147********3707	08963D	09/10/2018
KELLEY, MICHAEL SCOTT	PT-14341	2	120.75	4147********7726	01019D	09/10/2018
KENT, ROBERT	PT-15105	2	71.44	4342********1379	029275	09/10/2018
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	00293D	09/10/2018
KIESSLING, MARK	PT-12338	2	66.68	4147********7220	08074D	09/10/2018
KING JR, EDWARD	PT-14938	2	130.20	4147********5005	00001D	09/10/2018
LANCASTER, ROBERT	PT-15871	2	130.20	4147********7388	07105D	09/10/2018
LAUDERT, AMBER	PT-9385	2	151.20	5199********4631	002094	09/10/2018
LEE, JOYCE	PT-15256	2	56.18	4147********4598	04625D	09/10/2018
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	063401	09/10/2018
LLOYD, JONATHAN	PT-15646	2	85.05	4342********1851	061593	09/10/2018
LLOYD, KIM	PT-15645	2	85.05	4888********9515	03462B	09/10/2018
LOVE, DONALD	PT-14687	2	130.20	4492********2035	033351	09/10/2018
LUNA, ROBERT	PT-12613	2	91.00	6011********2873	01040R	09/10/2018
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********5238	08224D	09/10/2018
MAKI, TEDDIE	PT-15449	2	36.23	4342********1052	067240	09/10/2018
MALLER, DOUG	PT-13709	2	108.68	4492********2098	033352	09/10/2018
MANICKAM, POOPATHI	PT-14861	2	130.20	5178********6191	00696B	09/10/2018
MARKOVICH, ROBERT	PT-15931	2	85.05	4100********0563	71787D	09/10/2018
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	03910D	09/10/2018
MARX, DEVON	PT-10856	2	36.23	4492********6059	033354	09/10/2018
MAYER, DIANE	PT-15282	2	85.05	4147********9409	00996D	09/10/2018
MCCLANAHAN, NATASHA	PT-15445	2	85.05	4888********2501	09728B	09/10/2018
MEHRKENS, HELEN	PT-15197	2	85.05	4147********8106	05216D	09/10/2018
MICKELSON, MARK	PT-15657	2	85.05	5462********2886	391748	09/10/2018
MIELKE, CARL	PT-13573	2	36.23	4147********0177	03407C	09/10/2018
MOSIER, TRACY	PT-15723	2	85.05	4342********4091	044394	09/10/2018
NANCE, GERALD	PT-14704	2	88.20	4640********2286	00793D	09/10/2018
NEVILLE, MATTHEW	PT-15373	2	85.05	4313********3146	08263B	09/10/2018
NITSCHKE, MARK	PT-7407	2	120.75	4147********5157	07964D	09/10/2018
NYE, MEAGAN	PT-15116	2	57.75	4313********7714	05776D	09/10/2018
PANNONE, DOMINIC	PT-15003	2	159.18	4147********9282	09593D	09/10/2018
PELLIGRA, JUDAH	PT-15913	2	182.70	4492********4025	033359	09/10/2018
PETERSON, KATHLEEN	PT-14123	2	76.55	5128********9225	063410	09/10/2018
PETERSON, KIM	PT-14851	2	85.05	4888********0293	00924B	09/10/2018
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	02091B	09/10/2018
REED, VERENA	PT-12522	2	130.20	4147********7207	05815D	09/10/2018
RICH, ASHLEIGH	PT-12695	2	156.08	4492********9010	033400	09/10/2018
RIESTERER, DUSTIN	PT-15509	2	76.55	5147********9806	680130	09/10/2018
RINALDI, REGINA	PT-15658	2	85.05	4147********1546	02133D	09/10/2018
RINGLE, DAVID	PT-13099	2	85.05	4147********2254	04384D	09/10/2018
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H68995	09/10/2018
ROGGENKAMP, MICHAEL	PT-15451	2	130.20	4147********3895	05739C	09/10/2018
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	04634D	09/10/2018
RUSSELL, CHRISTOPHER	PT-14543	2	36.23	4492********1058	033403	09/10/2018
SCHOENBERGER, GARRETT	PT-14598	2	130.20	5463********9209	689340	09/10/2018
SCHOLZ, JACQUELINE	PT-12134	2	117.18	4342********1920	047526	09/10/2018
SCHULER, ALICIA	PT-15649	2	85.05	4147********6434	07834D	09/10/2018
SEE, CLIFFORD	PT-13578	2	78.75	4784********8736	328713	09/10/2018
SHATTENBERG, TONI	PT-15374	2	85.05	4147********5056	03161D	09/10/2018
SHIPLEY, WESLEY	PT-12487	2	66.60	5128********4865	063417	09/10/2018
STEPHENS, HANNAH	PT-14231	2	172.20	4492********6035	033406	09/10/2018
SWANSON, ERIC	PT-13952	2	78.75	4147********0613	08146D	09/10/2018
TEMPLETON, LISA	PT-8655	2	76.55	4217********6988	641096	09/10/2018
THOMAS, JENNY	PT-15817	2	85.05	4147********6505	04013D	09/10/2018
TIMBOE, JOSEPH	PT-15035	2	170.10	4492********9033	033409	09/10/2018
VANCE, DERIK	PT-14714	2	85.05	4465********4004	010043	09/10/2018
VANCE, JARED	PT-KC0237	2	85.05	4342********1110	018461	09/10/2018
VANDERBILT, BURTON	PT-13845	2	76.55	4147********9692	09015D	09/10/2018
VOLLENWEIDER, JOHANNA	PT-8576	2	78.75	4147********9492	05132D	09/10/2018
VOVERIS, JESSICA	PT-14681	2	85.05	4266********1601	02447B	09/10/2018
WALL, STACIA	PT-13615	2	127.05	5128********9164	063423	09/10/2018
WALLERS, WENDY	PT-15855	2	85.05	4888********5925	09724B	09/10/2018
WEBSTER, BONNIE	PT-15647	2	127.05	4147********1773	07939D	09/10/2018
WENDEL, COURTNEY	PT-13210	2	85.05	4147********5985	03976D	09/10/2018
WILFONG, CARLOS	PT-15012	2	65.63	4862********2946	02496A	09/10/2018
WIMBERLY, ELLIOTT	PT-14888	2	85.05	4147********7924	09568D	09/10/2018
WOLTER, BJORN	PT-9165	2	140.70	5494********5699	01061Z	09/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1516.24
89	Visa	8145.40
2	Discover	281.10
0	Other	0.00
		9942.74