05/15/2019

06:51:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EDWARD JEREMY	PT-15685	3	130.20	5128********6743	064433	05/15/2019
AKIMOFF, NICK	PT-16469	3	85.05	5202********6186	147609	05/15/2019
ALEXANDER, KIARA	PT-15984	3	140.70	4492********9015	034434	05/15/2019
ALEXANDER, LEVON	PT-17178	3	78.75	5480********3343	03030Z	05/15/2019
BACH, THEODORE	PT-17314	3	113.51	4599********1691	H75864	05/15/2019
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	001740	05/15/2019
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	053016	05/15/2019
BARRIL, MALCOM	PT-14604	3	85.05	4342********2592	005444	05/15/2019
BEEDLE, STEFAN	PT-17337	3	85.05	5128********6501	064436	05/15/2019
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	04148D	05/15/2019
BELCOURT, ILEA	PT-15932	3	85.05	4761********1112	954943	05/15/2019
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	06535D	05/15/2019
BINGHAM, OLIVIA	PT-17496	3	85.05	4492********9108	034438	05/15/2019
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	643891	05/15/2019
BOSWELL, EMMA	PT-17409	3	85.05	4147********6444	04993D	05/15/2019
BOWER, MICHAEL	PT-15899	3	85.05	4147********4046	05646D	05/15/2019
BRANTNER, MAREN	PT-17487	3	85.05	4147********5963	05250D	05/15/2019
BREWER, ERIC	PT-17303	3	85.05	4313********3908	03465B	05/15/2019
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	03235Z	05/15/2019
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	034441	05/15/2019
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	019636	05/15/2019
CARLSON, RICHARD	PT-16397	3	85.05	4147********3676	09953D	05/15/2019
CASH, MICHELLE	PT-15491	3	130.20	4342********2670	027080	05/15/2019
CATINDIG, JANETTE	PT-16407	3	130.20	4147********8100	01551D	05/15/2019
CAWTHON, AUSTIN	PT-17291	3	85.05	4342********3247	013532	05/15/2019
CIVAY, MICHAEL	PT-16255	3	35.50	4599********2602	H68073	05/15/2019
CLARK, JOEL	PT-14711	3	78.75	4342********1820	098744	05/15/2019
CLUM, EDWARD	PT-15320	3	55.13	4492********9025	034444	05/15/2019
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	058516	05/15/2019
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	05317D	05/15/2019
COX, MICHAELI	PT-14368	3	130.20	4217********8751	644617	05/15/2019
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	044030	05/15/2019
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	511344	05/15/2019
DEAKINS, LINDA	PT-8526	3	78.75	4147********5783	04522D	05/15/2019
DELUCA, STEFANO	PT-15582	3	114.71	4761********3141	954945	05/15/2019
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	644784	05/15/2019
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	068289	05/15/2019
DRULEY, SARA	PT-17499	3	85.05	4492********0021	034449	05/15/2019
DYER, MICHELE	PT-8678	3	130.20	5128********4062	064450	05/15/2019
EGGERS, SHAWN	PT-13847	3	85.05	4313********5252	04012B	05/15/2019
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	042592	05/15/2019
EUBANK, LAURA	PT-16207	3	85.05	4100********0131	68663D	05/15/2019
FALLS, JOHN	PT-12649	3	130.20	4147********7594	03963D	05/15/2019
FEDOROVA, OLENA	PT-17311	3	85.05	4426********0818	015886	05/15/2019
FIDLER, JOSEPH LEVI	PT-15879	3	36.75	4492********6088	034452	05/15/2019
FLEDDERMAN, LUCAS	PT-16094	3	130.20	4147********1209	07618D	05/15/2019
FLORES, JOSEPH	PT-15897	3	85.05	4147********4468	01838D	05/15/2019
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	954948	05/15/2019
FRANK, CELIA	PT-17274	3	130.20	4761********2082	954949	05/15/2019
GACETA, MARK	PT-13780	3	61.58	4147********9719	04436D	05/15/2019
GARITY, EDWARD	PT-17415	3	85.05	5202********9805	148000	05/15/2019
GEORGE, JOHN	PT-17323	3	76.55	4147********9123	02602D	05/15/2019
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	07896B	05/15/2019
GOMEZ, JENNIFER	PT-17328	3	93.71	4843********2095	015359	05/15/2019
GONZALEZ, WILLIAM	PT-16251	3	140.70	5463********1607	264260	05/15/2019
GOULD, KYLE	PT-15878	3	85.05	4147********4039	05635D	05/15/2019
GRANT, IAN	PT-15734	3	85.05	5178********7171	03772Z	05/15/2019
HERMANN, KEITH	PT-16421	3	130.20	4147********8946	02554D	05/15/2019
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	03767D	05/15/2019
HOPSON, ELAINE	PT-12888	3	130.20	4147********1719	05556D	05/15/2019
IPUTI, CATALINA	PT-17316	3	85.05	4492********4045	034500	05/15/2019
JENNINGS, KENNETH	PT-17423	3	190.10	4761********0606	954951	05/15/2019
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********9505	04934D	05/15/2019
JOVEN, ELIAS	PT-16170	3	76.55	4147********2622	08074D	05/15/2019
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	03667D	05/15/2019
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	08185D	05/15/2019
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	053161	05/15/2019
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	034505	05/15/2019
LABOCA, JORDAN	PT-17416	3	85.05	4492********9027	034504	05/15/2019
LAW, JAMES	PT-14710	3	78.75	4147********8699	05182C	05/15/2019
LEE, REBECCA	PT-13661	3	159.18	4342********6693	010409	05/15/2019
LIPPERT, JASE	PT-17383	3	85.05	5463********2309	815340	05/15/2019
LUMBA, CATHERINE CATIE	PT-17325	3	85.05	4761********6342	954953	05/15/2019
LUMBA, CHARITY	PT-17297	3	85.05	5128********0595	064508	05/15/2019
LUPRO, TYSON	PT-17320	3	85.05	4342********6494	015474	05/15/2019
LYMAN, JON	PT-12553	3	70.88	4147********0327	06477D	05/15/2019
MANACIO V, ANTHONY	PT-17307	3	85.05	5202********3068	147620	05/15/2019
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	148003	05/15/2019
MARKS, JAMES	PT-16497	3	172.20	4147********6120	06700D	05/15/2019
MARLAR, DONALD JESSE	PT-16477	3	130.20	5178********7310	05318Z	05/15/2019
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	034510	05/15/2019
MARTIN, ROBERT	PT-16340	3	78.75	4147********1087	01841D	05/15/2019
MARTINEZ, DAVID	PT-17310	3	85.05	4000********2069	875868	05/15/2019
MCCARTHY, BRIAN	PT-14328	3	57.75	4147********7679	02654D	05/15/2019
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015013	05/15/2019
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015251	05/15/2019
MCFARLIN, FLORENCE	PT-17424	3	85.05	4147********6530	09684D	05/15/2019
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	147623	05/15/2019
MCPHETRES, JANICE	PT-5330	3	63.00	4147********1093	07228D	05/15/2019
MEINERS, ABIGAIL ABBY	PT-15095	3	85.05	5106********9236	60515Z	05/15/2019
MENDOZA, ERNEST	PT-17485	3	36.75	4147********8020	06663D	05/15/2019
MILLER, ANGELA	PT-16249	3	85.05	4342********4547	096807	05/15/2019
MILLER, JACOB	PT-5156	3	55.13	4342********3690	054532	05/15/2019
MILLER, KATHY	PT-13038	3	78.75	4147********4870	01915D	05/15/2019
MILLER, TAYLYN	PT-16012	3	85.05	4147********8056	00292D	05/15/2019
MILLER, TESSA	PT-13944	3	85.05	4342********5354	023914	05/15/2019
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	034517	05/15/2019
MIRAMONTES, IVAN	PT-15859	3	76.55	4147********4987	08136D	05/15/2019
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2033	034519	05/15/2019
MITCHELL, TABITHA	PT-16246	3	130.20	4492********7012	034519	05/15/2019
MOXLEY, KELLY	PT-17333	3	85.05	4147********0865	05059D	05/15/2019
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	03687D	05/15/2019
MURPHY, TIM	PT-17489	3	85.05	4147********3269	00200D	05/15/2019
NAUER, NAVYRENA RENA	PT-15393	3	93.71	4492********2019	034522	05/15/2019
NOGUET, JOE	PT-14567	3	85.05	4492********0032	034522	05/15/2019
ODUM, MATTHEW	PT-7194	3	35.50	4492********0289	034522	05/15/2019
OKE, KRISTA	PT-14898	3	130.20	4815********5008	124257	05/15/2019
OLIVARES, CLARA	PT-15811	3	61.58	4342********4051	071763	05/15/2019
ORTEGA, SIMON	PT-15503	3	85.05	4147********2775	05727C	05/15/2019
PAGE, JACK	PT-16408	3	85.05	4492********7021	034524	05/15/2019
PALM, CHRIS	PT-8995	3	57.75	4147********1665	01350D	05/15/2019
PALMER, WILLIAM	PT-15230	3	36.23	4888********1921	00759B	05/15/2019
PAVLIK, HEATHER	PT-17292	3	85.05	4342********0684	064061	05/15/2019
PAZAR, VANESSA	PT-16257	3	85.05	4492********0061	034526	05/15/2019
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	015724	05/15/2019
PERRY, CHARLOTTE	PT-15501	3	78.75	4492********2028	034527	05/15/2019
PINTANG, ANGELA	PT-16030	3	130.20	4492********0036	034528	05/15/2019
PROVOST II, ROBERT	PT-17448	3	85.05	4147********9225	06286D	05/15/2019
QUIGG, MARY	PT-10912	3	78.75	4147********8048	05695D	05/15/2019
RADACH, CHRISTOPHER	PT-15587	3	172.20	4492********6061	034529	05/15/2019
RATHBONE, KAYLA	PT-16398	3	85.05	4492********2205	034530	05/15/2019
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	046976	05/15/2019
RICH, ROBERT	PT-14906	3	56.18	4492********4023	034530	05/15/2019
RIEDERER, MARK	PT-17317	3	85.05	4147********0938	07777D	05/15/2019
RIVERA, MARY	PT-15902	3	85.05	5463********6004	103370	05/15/2019
ROUNTREE, LUCILE	PT-14765	3	76.55	4147********4254	02295D	05/15/2019
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	090045	05/15/2019
SANGUNI, SUBAS	PT-14059	3	145.53	5449********5981	H79159	05/15/2019
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	034533	05/15/2019
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	03737D	05/15/2019
SIEBERT, BARB	PT-15015	3	85.05	4147********7009	07006D	05/15/2019
SIGLER, MICHAEL	PT-16395	3	130.20	5462********6246	391745	05/15/2019
SIPNIEWSKI, JENNE	PT-14624	3	85.05	4761********2221	954959	05/15/2019
SMITH, MARYELLEN	PT-14583	3	68.04	4465********0690	015748	05/15/2019
SONGER, CLINT	PT-16396	3	85.05	4147********2196	06520D	05/15/2019
SQUIRES-WHITE, LYNN	PT-17313	3	85.05	4492********8029	034537	05/15/2019
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8968	02644D	05/15/2019
STEARS, WENDY	PT-17382	3	85.05	5449********0217	H73096	05/15/2019
STEVENSON, JENIFER	PT-16410	3	85.05	5202********6999	147625	05/15/2019
STRASBURGER, WESLEY	PT-16461	3	130.20	4147********0446	00834D	05/15/2019
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	01860D	05/15/2019
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	01189D	05/15/2019
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	00890D	05/15/2019
TAYLOR, PATRICK	PT-16301	3	85.05	4147********1531	04868D	05/15/2019
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	03214B	05/15/2019
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	04819D	05/15/2019
THOMAS, AMANDA	PT-17405	3	130.20	4147********8709	02631D	05/15/2019
THORSTEINSON, FREDRIK	PT-11927	3	136.08	4147********6071	09032D	05/15/2019
TOUPIN, CHRISTOPHER	PT-16427	3	85.05	4147********6688	09039D	05/15/2019
TRAN, HIEN	PT-14764	3	85.05	5128********9102	064542	05/15/2019
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	036081	05/15/2019
VERCESSI, JOHN	PT-15741	3	130.89	4147********8703	03767D	05/15/2019
VETER, ERIN	PT-16425	3	127.05	5178********3663	06321Z	05/15/2019
VOGES, WILLIAM	PT-17322	3	130.20	4342********7488	014892	05/15/2019
WALES, KYLE	PT-17378	3	85.05	4147********0874	01829D	05/15/2019
WARD, MICHAEL	PT-16403	3	85.05	4147********9759	06727D	05/15/2019
WEED, MARETA	PT-13006	3	85.05	4761********9526	954965	05/15/2019
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	08349D	05/15/2019
WEST, COURIC	PT-14316	3	76.55	4342********4676	017857	05/15/2019
WEST, KRISTI	PT-15233	3	130.20	4323********3900	056672	05/15/2019
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	06414G	05/15/2019
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	06087D	05/15/2019
WHITE, ANDREW	PT-17312	3	85.05	4492********8029	034547	05/15/2019
WILKE, DEXTER	PT-15791	3	130.20	4342********8089	097628	05/15/2019
WILSON, DAWN	PT-17386	3	140.70	4492********2012	034549	05/15/2019
WILWERT, HANNAH	PT-16096	3	85.05	4492********9021	034549	05/15/2019
WISNER, BRITTNI	PT-14874	3	85.05	4788********9199	392452	05/15/2019
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	09798D	05/15/2019
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	05665D	05/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	2288.58
146	Visa	13562.90
0	Discover	0.00
0	Other	0.00
		15851.48