10/15/2018

07:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EDWARD JEREMY	PT-15685	3	130.20	5128********6743	071425	10/15/2018
ALEXANDER, LEVON	PT-11771	3	78.75	5480********3343	02503Z	10/15/2018
ANDERSON, CECILE	PT-14870	3	130.20	4730********8404	064583	10/15/2018
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	057169	10/15/2018
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	061772	10/15/2018
BARRIL, MALCOM	PT-14604	3	85.05	4342********2592	030816	10/15/2018
BEEBE-GIUDICE, ALEXANDER	PT-15938	3	130.20	5480********7018	02567B	10/15/2018
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	09990D	10/15/2018
BELCOURT, ILEA	PT-15932	3	85.05	4761********1112	911469	10/15/2018
BEZENEK, BRIAN	PT-14221	3	78.75	4147********1793	00369D	10/15/2018
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	642062	10/15/2018
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	02651Z	10/15/2018
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	041416	10/15/2018
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	015217	10/15/2018
CIVAY, MICHAEL	PT-15829	3	35.50	4599********2602	H75051	10/15/2018
CLARK, JOEL	PT-14711	3	98.18	4147********0173	04621C	10/15/2018
CLASBY, MICHAEL	PT-11937	3	76.55	4147********8749	01762D	10/15/2018
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	041419	10/15/2018
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	061460	10/15/2018
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	03576D	10/15/2018
COOK, LOIS	PT-12690	3	65.10	4147********4488	04117D	10/15/2018
COX, MICHAELI	PT-14368	3	130.20	4217********8751	642770	10/15/2018
DANIEL, JAMISON	PT-14991	3	78.75	4342********3793	021536	10/15/2018
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	550918	10/15/2018
DEAKINS, LINDA	PT-8526	3	78.75	4147********5106	01700D	10/15/2018
DELUCA, STEFANO	PT-15582	3	111.42	4843********1002	911471	10/15/2018
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	642894	10/15/2018
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	052041	10/15/2018
DODD, WILLIAM WILLY	PT-15684	3	182.70	4147********5037	03409D	10/15/2018
DYER, MICHELE	PT-8678	3	130.20	5128********4062	071439	10/15/2018
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	02545B	10/15/2018
ENRIQUEZ, MARIEL	PT-14767	3	85.05	4888********9959	03111B	10/15/2018
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	088716	10/15/2018
FAGALNIFIN, LUIS	PT-14999	3	113.51	4194********9234	018873	10/15/2018
FALLS, JOHN	PT-12649	3	130.20	4147********7594	05230D	10/15/2018
FLEDDERMAN, LUCAS	PT-16094	3	130.20	4147********1209	05633D	10/15/2018
FLORES, JOSEPH	PT-15897	3	130.20	4147********2216	00395D	10/15/2018
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	911474	10/15/2018
FRANCIS, CURTIS	PT-13240	3	78.75	4147********8304	07908D	10/15/2018
GACETA, MARK	PT-13780	3	61.58	4147********9719	02532D	10/15/2018
GARITY, EDWARD	PT-16489	3	85.05	5202********9805	002674	10/15/2018
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	07294B	10/15/2018
GORDON, ALAN	PT-14616	3	36.75	4492********8059	041431	10/15/2018
GOULD, KYLE	PT-15878	3	85.05	4147********4039	04789D	10/15/2018
HANNA, THOMAS	PT-15982	3	117.18	4147********2086	00246D	10/15/2018
HARRIS, DOUGLAS	PT-14977	3	85.05	4342********4278	087325	10/15/2018
HOCK, TERRA	PT-13461	3	76.55	4147********9088	03925D	10/15/2018
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	09090D	10/15/2018
HOPSON, ELAINE	PT-12888	3	130.20	4147********1222	03602D	10/15/2018
JACOBSON, DORA	PT-15131	3	130.20	4147********5780	09872D	10/15/2018
JOHNSON, BRADLEY	PT-15000	3	85.05	4147********4681	04932D	10/15/2018
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********6274	00532D	10/15/2018
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	06561D	10/15/2018
KIEL, KIRA	PT-14639	3	130.20	4888********4005	00233B	10/15/2018
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	07455B	10/15/2018
KOHUTH, DANIEL	PT-14596	3	36.23	5178********4906	03294B	10/15/2018
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	037309	10/15/2018
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	041438	10/15/2018
KUNIBE, AKEMI	PT-15111	3	85.05	4147********2412	00022D	10/15/2018
LANGEVIN, MICHAEL	PT-14873	3	140.70	4492********1048	041439	10/15/2018
LAW, JAMES	PT-14710	3	78.75	4147********8699	03369C	10/15/2018
LEE, LARRY	PT-14979	3	130.20	4492********9045	041439	10/15/2018
LEE, REBECCA	PT-13661	3	159.18	4342********6693	090430	10/15/2018
LUMBA, CHARITY	PT-16003	3	130.20	5128********0595	071455	10/15/2018
LYMAN, JON	PT-12553	3	70.88	4147********0327	08630D	10/15/2018
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	002680	10/15/2018
MARKOVICH, JARED	PT-15172	3	55.13	4342********9612	052412	10/15/2018
MARKS, JAMES	PT-16497	3	172.20	4147********4168	06959D	10/15/2018
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	041443	10/15/2018
MARTIN, LIDIA	PT-16488	3	85.05	5128********9191	071458	10/15/2018
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	00644D	10/15/2018
MARX, LISA	PT-15235	3	85.05	5128********5734	071458	10/15/2018
MCARTOR, ALICIA	PT-15307	3	85.05	4342********5668	004457	10/15/2018
MCCARTHY, BRIAN	PT-14328	3	57.75	4147********7679	01128D	10/15/2018
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015487	10/15/2018
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015780	10/15/2018
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	002652	10/15/2018
MCPHEE, MEGAN	PT-15162	3	130.20	4147********9182	09432D	10/15/2018
MEINERS, ABIGAIL ABBY	PT-15095	3	85.05	5106********9236	70514Z	10/15/2018
MILLER, KATHY	PT-13038	3	78.75	4147********4870	03087D	10/15/2018
MILLER, STARLA	PT-14544	3	78.75	4761********0848	911477	10/15/2018
MILLER, TAYLYN	PT-16012	3	130.20	4147********8056	00034D	10/15/2018
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	041449	10/15/2018
MIRAMONTES, IVAN	PT-15859	3	76.55	4147********4987	05095D	10/15/2018
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2033	041449	10/15/2018
MITCHELL, CHASE	PT-15070	3	130.20	5463********8703	049480	10/15/2018
MOWDY, THAD	PT-15747	3	130.20	5463********3602	037480	10/15/2018
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	01695D	10/15/2018
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	04696D	10/15/2018
NAUER, NAVYRENA RENA	PT-15393	3	61.58	4492********2019	041452	10/15/2018
NELSON, TIMOTHY	PT-14791	3	130.20	4761********6344	911478	10/15/2018
NGUYEN, XUYEN	PT-15045	3	85.05	4147********5308	07375D	10/15/2018
NOGUET, JOE	PT-14567	3	85.05	4492********0032	041453	10/15/2018
ODUM, JOSH	PT-12151	3	78.75	4492********3023	041453	10/15/2018
ODUM, MATTHEW	PT-7194	3	66.60	4492********0289	041454	10/15/2018
OKE, KRISTA	PT-14898	3	130.20	4815********5008	171743	10/15/2018
ORTEGA, TOBIN	PT-15101	3	136.71	4300********9862	05034C	10/15/2018
PAGENKOPF, RUSSELL	PT-15288	3	85.05	4147********0868	02616D	10/15/2018
PALM, CHRIS	PT-8995	3	57.75	4147********1665	09330D	10/15/2018
PALMER, WILLIAM	PT-15230	3	36.23	4888********1921	06433B	10/15/2018
PAPPENHEIM, JOHN	PT-15580	3	130.20	4147********6784	09031D	10/15/2018
PATTERSON, CHRISTINA	PT-15257	3	190.10	4143********5122	214487	10/15/2018
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	018065	10/15/2018
PERRY, CHARLOTTE	PT-15501	3	78.75	4492********2028	041458	10/15/2018
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	911480	10/15/2018
PURCELL, JOEY	PT-14682	3	140.70	4147********6102	00876C	10/15/2018
QUIGG, MARY	PT-10912	3	78.75	4147********8048	05388D	10/15/2018
RADACH, CHRISTOPHER	PT-15587	3	172.20	4492********6053	041459	10/15/2018
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	082773	10/15/2018
RICH, ROBERT	PT-14906	3	174.36	4492********4023	041500	10/15/2018
RIVERA, MARY	PT-15902	3	85.05	4761********2165	911481	10/15/2018
ROUNTREE, LUCILE	PT-14765	3	76.55	4147********3589	01585D	10/15/2018
RUMERY, MATTHEW	PT-14010	3	130.20	4888********0832	02940B	10/15/2018
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	066052	10/15/2018
SAN NICOLAS, NICOLE	PT-15873	3	85.05	5202********5443	002661	10/15/2018
SANGUNI, SUBAS	PT-14059	3	138.18	5449********5981	H85400	10/15/2018
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	05028D	10/15/2018
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	03947D	10/15/2018
SINGH, DANIEL	PT-15080	3	127.05	5128********0267	071518	10/15/2018
SIPNIEWSKI, JENNE	PT-14624	3	190.10	4761********2221	911482	10/15/2018
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8113	00498D	10/15/2018
STEWART, AVERY	PT-14795	3	68.04	4492********7034	041505	10/15/2018
STORRS, JODY	PT-13098	3	85.05	4492********5044	041506	10/15/2018
SULLEN, TIMIEKA	PT-16088	3	85.05	5128********9804	071520	10/15/2018
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	01933D	10/15/2018
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	04531D	10/15/2018
SWINTON, JUSTIN	PT-15850	3	55.13	4888********2309	04904B	10/15/2018
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	07098D	10/15/2018
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	03941B	10/15/2018
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	07881D	10/15/2018
THORSTEINSON, FREDRIK	PT-11927	3	136.08	4147********7774	07751D	10/15/2018
TOUPIN, CHRISTOPHER	PT-12765	3	85.05	4147********6688	06782D	10/15/2018
TRAN, HIEN	PT-14764	3	85.05	5128********9102	071524	10/15/2018
TRAVASSO, JASON	PT-11064	3	130.20	4342********9352	060763	10/15/2018
VERCESSI, JOHN	PT-15741	3	130.89	4147********9082	05619D	10/15/2018
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	06297D	10/15/2018
WEST, COURIC	PT-14316	3	76.55	4342********4676	024499	10/15/2018
WEST, KRISTI	PT-15233	3	130.20	4323********3900	070624	10/15/2018
WESTBROOK, ANDREA	PT-15797	3	130.20	5178********1612	05531B	10/15/2018
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	05528G	10/15/2018
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	08006D	10/15/2018
WILWERT, HANNAH	PT-16096	3	85.05	4492********9013	041512	10/15/2018
WINCHELL, JOSHUA JOSH	PT-15093	3	85.05	4492********9010	041513	10/15/2018
WINK, DENNIS	PT-15724	3	76.55	4147********0013	09771D	10/15/2018
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	322166	10/15/2018
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	01094D	10/15/2018
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	09448D	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	2142.11
126	Visa	12275.93
0	Discover	0.00
0	Other	0.00
		14418.04