03/15/2019

06:19:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KIARA	PT-15984	3	130.20	4492********9015	031056	03/15/2019
ALEXANDER, LEVON	PT-11771	3	78.75	5480********3343	01722Z	03/15/2019
ARNOLD, CODY	PT-17493	3	85.05	4147********1507	01720D	03/15/2019
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	052836	03/15/2019
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	089675	03/15/2019
BARRIL, MALCOM	PT-14604	3	85.05	4342********2592	029007	03/15/2019
BATES, RANDALL	PT-17408	3	130.20	4003********8621	07540G	03/15/2019
BEEDLE, STEFAN	PT-17337	3	85.05	5128********6501	061059	03/15/2019
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	00966D	03/15/2019
BELCOURT, ILEA	PT-15932	3	85.05	4761********1112	294365	03/15/2019
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	05040D	03/15/2019
BINGHAM, OLIVIA	PT-17496	3	85.05	4492********9108	031100	03/15/2019
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	610092	03/15/2019
BOSWELL, EMMA	PT-17409	3	85.05	4147********6444	08663D	03/15/2019
BOWER, MICHAEL	PT-15899	3	85.05	4147********9952	03988D	03/15/2019
BRANTNER, MAREN	PT-17487	3	85.05	4147********5963	07854D	03/15/2019
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	03094Z	03/15/2019
BROWN, JOHANNA	PT-16293	3	85.05	4147********3373	03080D	03/15/2019
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	031103	03/15/2019
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	084729	03/15/2019
CASH, CAROLINE	PT-KC0436	3	42.00	4342********2670	023526	03/15/2019
CATINDIG, JANETTE	PT-16407	3	130.20	4147********8100	01863D	03/15/2019
CIVAY, MICHAEL	PT-16255	3	35.50	4599********2602	H64734	03/15/2019
CLARK, JOEL	PT-14711	3	98.18	4342********1820	062090	03/15/2019
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	031105	03/15/2019
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	042986	03/15/2019
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	07413D	03/15/2019
COX, MICHAELI	PT-14368	3	130.20	4217********8751	610646	03/15/2019
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	015513	03/15/2019
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	392544	03/15/2019
DEAKINS, LINDA	PT-8526	3	78.75	4147********5106	08042D	03/15/2019
DELUCA, STEFANO	PT-15582	3	114.71	4761********3141	294366	03/15/2019
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	610844	03/15/2019
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	037400	03/15/2019
DRULEY, SARA	PT-17499	3	85.05	4492********0021	031109	03/15/2019
DYER, MICHELE	PT-8678	3	130.20	5128********4062	061109	03/15/2019
ECKLUND, ANGELA	PT-17488	3	85.05	4147********7082	06014D	03/15/2019
EGGERS, SHAWN	PT-13847	3	85.05	4313********1349	08613B	03/15/2019
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	014722	03/15/2019
FALLS, JOHN	PT-12649	3	130.20	4147********7594	01485D	03/15/2019
FIDLER, JOSEPH LEVI	PT-15879	3	36.75	4492********6088	031111	03/15/2019
FLEDDERMAN, LUCAS	PT-16094	3	130.20	4147********1209	04858D	03/15/2019
FLORES, JOSEPH	PT-15897	3	98.70	4147********4468	07053D	03/15/2019
FLORES, JOSEPH	PT-15897	3	42.00	4342********2670	013323	03/15/2019
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	294367	03/15/2019
FRANCIS, CURTIS	PT-13240	3	78.75	4147********8304	01249D	03/15/2019
GACETA, MARK	PT-13780	3	61.58	4147********9719	06164D	03/15/2019
GALLETES, PUALEI	PT-15477	3	85.05	4492********8025	031113	03/15/2019
GARITY, EDWARD	PT-17415	3	85.05	5202********9805	364684	03/15/2019
GEORGE, JOHN	PT-17323	3	85.05	4147********7553	02982D	03/15/2019
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	08575B	03/15/2019
GOMEZ, JENNIFER	PT-17328	3	93.71	4843********2095	294368	03/15/2019
GONZALEZ, WILLIAM	PT-16251	3	140.70	5463********1607	196140	03/15/2019
GORDON, ALAN	PT-14616	3	36.75	4492********8067	031116	03/15/2019
GOULD, KYLE	PT-15878	3	85.05	4147********4039	06748D	03/15/2019
HANNA, THOMAS	PT-14964	3	117.18	4147********2086	03132D	03/15/2019
HERMANN, KEITH	PT-16421	3	142.80	4147********8946	04884D	03/15/2019
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	03511D	03/15/2019
HOPSON, ELAINE	PT-12888	3	130.20	4147********1222	08999D	03/15/2019
IPUTI, CATALINA	PT-17330	3	85.05	4492********4045	031119	03/15/2019
JACOBSON, DORA	PT-15131	3	130.20	4147********5780	07731D	03/15/2019
JENNINGS, KENNETH	PT-17423	3	85.05	4761********0606	294369	03/15/2019
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********9505	00434D	03/15/2019
JOVEN, ELIAS	PT-16170	3	76.55	4147********2622	08520D	03/15/2019
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	08465D	03/15/2019
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	01355D	03/15/2019
KIRKPATRICK, HUNTER	PT-13667	3	55.13	4888********2905	08875B	03/15/2019
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	094079	03/15/2019
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	031122	03/15/2019
LABOCA, JORDAN	PT-17416	3	85.05	4492********9027	031123	03/15/2019
LAW, DONALD	PT-16322	3	85.05	5449********4051	H69682	03/15/2019
LEE, REBECCA	PT-13661	3	159.18	4342********6693	009133	03/15/2019
LIPPERT, JASE	PT-17383	3	85.05	5463********2309	663160	03/15/2019
LUMBA, CHARITY	PT-17297	3	85.05	5128********0595	061125	03/15/2019
LUPRO, TYSON	PT-17320	3	85.05	4342********6494	037992	03/15/2019
LYMAN, JON	PT-12553	3	70.88	4147********0327	09080D	03/15/2019
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	364619	03/15/2019
MARKS, JAMES	PT-16497	3	172.20	4147********6120	01814D	03/15/2019
MARLAR, DONALD JESSE	PT-16477	3	85.05	4492********3033	031127	03/15/2019
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	031127	03/15/2019
MARTIN, ROBERT	PT-16340	3	78.75	4147********1087	01491D	03/15/2019
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	00651D	03/15/2019
MCCARTHY, BRIAN	PT-14328	3	57.75	4147********7679	05034D	03/15/2019
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015110	03/15/2019
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015412	03/15/2019
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	364621	03/15/2019
MCPHETRES, JANICE	PT-5330	3	63.00	4147********1093	07849D	03/15/2019
MEINERS, ABIGAIL ABBY	PT-15095	3	85.05	5106********9236	60511Z	03/15/2019
MENDOZA, ERNEST	PT-17485	3	36.75	4147********8020	01398D	03/15/2019
MILLER, ANGELA	PT-16249	3	85.05	4342********4547	024107	03/15/2019
MILLER, JACOB	PT-5156	3	55.13	4342********3690	004839	03/15/2019
MILLER, KATHY	PT-13038	3	78.75	4147********4870	05313D	03/15/2019
MILLER, TAYLYN	PT-16012	3	130.20	4147********8056	05966D	03/15/2019
MILLER, TESSA	PT-13944	3	85.05	4342********5354	032431	03/15/2019
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	031133	03/15/2019
MIRAMONTES, IVAN	PT-15859	3	76.55	4147********4987	01565D	03/15/2019
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2033	031134	03/15/2019
MITCHELL, TABITHA	PT-16246	3	130.20	4492********7012	031134	03/15/2019
MOWDY, THAD	PT-15747	3	130.20	4494********1974	362496	03/15/2019
MOXLEY, KELLY	PT-17333	3	85.05	4147********0865	05494D	03/15/2019
MOY, ERIC	PT-16139	3	85.05	4492********2032	031135	03/15/2019
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	08335D	03/15/2019
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	00360D	03/15/2019
MURPHY, TIM	PT-17489	3	85.05	4147********3269	02549D	03/15/2019
NAUER, NAVYRENA RENA	PT-15393	3	93.71	4492********2019	031136	03/15/2019
NOGUET, JOE	PT-14567	3	85.05	4492********0032	031137	03/15/2019
NOLAN-GRIMES, MADISON	PT-17371	3	85.05	4147********3922	07582D	03/15/2019
NOREEN, JULIA	PT-16151	3	130.20	4492********5032	031138	03/15/2019
ODUM, MATTHEW	PT-7194	3	35.50	4492********0289	031138	03/15/2019
OKE, KRISTA	PT-14898	3	130.20	4815********5008	191618	03/15/2019
OLIVARES, CLARA	PT-15811	3	61.58	4342********4051	092943	03/15/2019
ORMSBY, MARC	PT-17497	3	85.05	4147********6568	07371D	03/15/2019
ORTEGA, SIMON	PT-15503	3	85.05	4147********2775	04186C	03/15/2019
ORTEGA, TOBIN	PT-15101	3	136.71	5463********7741	04205Z	03/15/2019
PAGE, JACK	PT-16408	3	85.05	4492********7021	031141	03/15/2019
PAGENKOPF, RUSSELL	PT-15288	3	85.05	4147********0868	04432D	03/15/2019
PALM, CHRIS	PT-8995	3	57.75	4147********1665	04842D	03/15/2019
PALMER, WILLIAM	PT-15230	3	36.23	4888********1921	00025B	03/15/2019
PAPPENHEIM, JOHN	PT-15580	3	130.20	4147********6784	05085D	03/15/2019
PATTERSON, CHRISTINA	PT-15257	3	85.05	4143********5122	986040	03/15/2019
PAZAR, VANESSA	PT-16257	3	85.05	4492********0061	031142	03/15/2019
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	029276	03/15/2019
PERRY, CHARLOTTE	PT-15501	3	78.75	4492********2028	031143	03/15/2019
PINTANG, ANGELA	PT-16030	3	130.20	4492********0036	031143	03/15/2019
PROVOST II, ROBERT	PT-17448	3	85.05	4147********9225	02119D	03/15/2019
QUIGG, MARY	PT-10912	3	78.75	4147********8048	03637D	03/15/2019
RATHBONE, KAYLA	PT-16398	3	85.05	4492********2205	031145	03/15/2019
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	069564	03/15/2019
REYNOLDS, LYNDA	PT-14744	3	85.05	4492********8015	031146	03/15/2019
RICH, ROBERT	PT-14906	3	56.18	4492********4023	031146	03/15/2019
RIEDERER, MARK	PT-17317	3	85.05	4147********0938	04749D	03/15/2019
RIVERA, MARY	PT-15902	3	85.05	4761********2165	294373	03/15/2019
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	026643	03/15/2019
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	099164	03/15/2019
SANGUNI, SUBAS	PT-14059	3	145.53	5449********5981	H75775	03/15/2019
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	031148	03/15/2019
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	00168D	03/15/2019
SIGLER, MICHAEL	PT-16395	3	130.20	5462********6246	912767	03/15/2019
SIPNIEWSKI, JENNE	PT-14624	3	85.05	4761********2221	294374	03/15/2019
SMITH, MARYELLEN	PT-14583	3	68.04	4465********0690	015120	03/15/2019
SONGER, CLINT	PT-16396	3	85.05	4147********2196	09279D	03/15/2019
STEARS, WENDY	PT-17382	3	85.05	5449********0217	H69709	03/15/2019
STEVENSON, JENIFER	PT-16410	3	85.05	5202********6999	364693	03/15/2019
STRASBURGER, WESLEY	PT-16461	3	130.20	4147********2139	00610D	03/15/2019
SUTKOWSKI, MARY	PT-14776	3	130.20	4147********9971	07316D	03/15/2019
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	02909D	03/15/2019
TAMONE, SHERRY	PT-17294	3	85.05	4492********1282	031152	03/15/2019
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	04805D	03/15/2019
TAYLOR, PATRICK	PT-16301	3	85.05	4147********1531	03965D	03/15/2019
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	08453B	03/15/2019
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	03941D	03/15/2019
THOMAS, AMANDA	PT-17405	3	130.20	4147********8709	07484D	03/15/2019
THORSTEINSON, FREDRIK	PT-11927	3	136.08	4147********6071	05296D	03/15/2019
TOUPIN, CHRISTOPHER	PT-16427	3	85.05	4147********6688	00051D	03/15/2019
TRAN, HIEN	PT-14764	3	85.05	5128********9102	061155	03/15/2019
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	025267	03/15/2019
TULLIER, ZACHARY	PT-17380	3	85.05	5128********4878	061156	03/15/2019
VERCESSI, JOHN	PT-15741	3	130.89	4147********9082	03712D	03/15/2019
VETER, ERIN	PT-16425	3	127.05	5178********3663	04713Z	03/15/2019
VOGES, WILLIAM	PT-17322	3	130.20	4342********7488	074652	03/15/2019
WARD, MICHAEL	PT-16403	3	85.05	4147********9759	05980D	03/15/2019
WEED, MARETA	PT-13006	3	85.05	4761********9526	294375	03/15/2019
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	04470D	03/15/2019
WEST, COURIC	PT-14316	3	76.55	4342********4676	048463	03/15/2019
WEST, KRISTI	PT-15233	3	130.20	4323********3900	017866	03/15/2019
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	04779G	03/15/2019
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	01264D	03/15/2019
WILLARD, ROSE	PT-17379	3	85.05	4492********1212	031200	03/15/2019
WILSON, DAWN	PT-17386	3	140.70	4492********2012	031201	03/15/2019
WILWERT, HANNAH	PT-16096	3	85.05	4492********9021	031201	03/15/2019
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	550062	03/15/2019
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	05689D	03/15/2019
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	00879D	03/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1994.79
153	Visa	14033.45
0	Discover	0.00
0	Other	0.00
		16028.24