07/08/2019

07:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDUCIN, HEATHER	PT-15556	2	68.04	4492********5057	043625	07/08/2019
ARNOLD, CHRISTINA	PT-16222	2	85.05	4888********9443	01054B	07/08/2019
BALL, STEPHEN	PT-16138	2	56.18	4147********8663	00488D	07/08/2019
BLANCO, JESSICA	PT-16054	2	85.05	4147********2545	08380D	07/08/2019
BLUMENSHINE, SUSAN	PT-15517	2	85.05	4147********3931	06299D	07/08/2019
BRAUER, BERKLEIGH	PT-14246	2	85.05	4147********2073	05056D	07/08/2019
CAMPBELL, JORDYN	PT-17082	2	85.05	4599********4654	H82213	07/08/2019
CESAR, KEN	PT-16086	2	78.75	4388********7843	08902D	07/08/2019
CHENEY, BILL	PT-16424	2	85.05	4465********1562	008363	07/08/2019
CHILTON, LEVI	PT-16141	2	85.05	4492********7043	043630	07/08/2019
COLBERT, DIANA	PT-12687	2	78.75	5462********6721	361721	07/08/2019
COLEMAN, JULIE	PT-17247	2	85.05	4147********5914	09207D	07/08/2019
CORONEL, RICKY	PT-17392	2	68.04	5202********5182	003003	07/08/2019
CRYTS, DARYL	PT-17450	2	85.05	4492********2029	043632	07/08/2019
CRYTS, JEREMIAH	PT-17432	2	130.20	4147********1604	04646D	07/08/2019
DELACRUZ, BEV	PT-16417	2	85.05	4217********3633	663412	07/08/2019
DWYER, NICOLE	PT-17183	2	130.20	4266********9518	09052B	07/08/2019
DYAKANOFF, TRISTIAN	PT-16302	2	85.05	4492********0040	043634	07/08/2019
EDDINS, ALLISON	PT-15989	2	85.05	4888********4916	07387B	07/08/2019
ERICKSON, KELLY	PT-15528	2	85.05	4147********9106	07387D	07/08/2019
EYRE, SHELBY	PT-14992	2	78.75	4323********4908	005232	07/08/2019
FAGERSTROM, PHIL	PT-14067	2	85.05	4147********9370	08145D	07/08/2019
FARRELL, BRYAN	PT-17084	2	172.20	4147********2966	09388D	07/08/2019
FELL, TYLER	PT-11227	2	85.05	6011********0729	00811R	07/08/2019
GAMULO, ELMAR	PT-12876	2	85.05	4000********9244	135276	07/08/2019
GERKE, BRODY	PT-14933	2	85.05	4217********0369	663949	07/08/2019
GERMAIN, HENSON	PT-16243	2	130.20	4147********5600	05721D	07/08/2019
GODFREY, TRAVIS	PT-17237	2	85.05	4465********6076	008909	07/08/2019
GRABER, DEAN	PT-15782	2	130.20	4147********2749	05728D	07/08/2019
GRAHAM, FRED	PT-16296	2	107.63	4492********5012	043641	07/08/2019
HAAVIG, MAREN	PT-16294	2	85.05	4147********3581	02918D	07/08/2019
HANRAHAN, JOELLEN	PT-15876	2	85.05	4147********7165	02352D	07/08/2019
HARRIS, PATRICIA PAT	PT-17221	2	85.05	4147********3663	06840D	07/08/2019
HOLTON, LUKE	PT-17394	2	85.05	5202********8025	002979	07/08/2019
IVANISZEK, JOSHUA	PT-17345	2	130.20	4003********0485	02772G	07/08/2019
JUDSON, RYAN	PT-15198	2	55.13	4342********1461	089320	07/08/2019
KELLEY, MICHAEL SCOTT	PT-14341	2	85.05	4147********7726	06174D	07/08/2019
KENSINGER, ANTONIO TINO	PT-14811	2	85.05	4492********5055	043645	07/08/2019
KENT, ROBERT	PT-15105	2	71.44	4342********1379	064412	07/08/2019
KIEFER, KIMBERLY	PT-14477	2	130.20	4147********2143	01508D	07/08/2019
KIESSLING, MARK	PT-16112	2	77.18	4147********7220	08449D	07/08/2019
KIMLINGER, KATELYN	PT-17419	2	85.05	4217********0610	664787	07/08/2019
LADD, ERIC	PT-17057	2	130.20	4147********0551	02781D	07/08/2019
LALONDE, ANDREW	PT-17435	2	85.05	4342********5875	053104	07/08/2019
LAUDERT, AMBER	PT-16342	2	140.70	5199********4631	003008	07/08/2019
LEE, JOYCE	PT-15256	2	56.18	4147********4598	09463D	07/08/2019
LEWIS, BRANDON	PT-13574	2	85.05	5128********4732	073650	07/08/2019
LINGLE, JILL	PT-16308	2	61.58	4147********8112	09002D	07/08/2019
LLOYD, KIM	PT-15645	2	85.05	4888********9515	00905B	07/08/2019
LUNA, ROBERT	PT-12613	2	35.50	4147********0675	09557D	07/08/2019
LUTCHANSKY, LEO	PT-8243	2	117.18	4147********5238	07991D	07/08/2019
MAKI, TEDDIE	PT-15449	2	85.05	4342********1052	089773	07/08/2019
MALLER, DOUG	PT-13709	2	108.68	4492********2098	043653	07/08/2019
MARSHALL, JOHN	PT-16317	2	130.20	4147********8216	07530D	07/08/2019
MARTIN, JOSH	PT-13631	2	36.23	4147********9907	03559D	07/08/2019
MCCAFFERTY, MARY	PT-11591	2	85.05	4313********9271	06213B	07/08/2019
MCCALLON, JESS	PT-16484	2	85.05	4342********0632	050961	07/08/2019
MEHRKENS, HELEN	PT-15197	2	85.05	4147********8106	03782D	07/08/2019
MENIGOZ, MASON	PT-16064	2	85.05	4888********2729	07996B	07/08/2019
MESERVE, JILL	PT-16113	2	130.20	4342********2098	052741	07/08/2019
MICKELSON, MARK	PT-15657	2	85.05	4888********5983	04386B	07/08/2019
MIELKE, CARL	PT-13573	2	36.23	5463********1972	09723Z	07/08/2019
NANCE, GERALD	PT-14704	2	88.20	4640********2286	09732D	07/08/2019
NELL, JOSEPH	PT-16105	2	85.05	4492********5017	043658	07/08/2019
NEMAIA, MELISSA	PT-17253	2	85.05	4492********4158	043659	07/08/2019
NEVILLE, MATTHEW	PT-17443	2	85.05	4313********3146	01285B	07/08/2019
NICKLIN, CHARLES FLIP	PT-15027	2	85.05	5466********8691	38614P	07/08/2019
NITSCHKE, MARK	PT-17290	2	120.75	4147********1547	03883D	07/08/2019
NYE, MEAGAN	PT-15116	2	57.75	4313********7714	01087D	07/08/2019
OBRIEN, CHRISTOPHER	PT-17343	2	85.05	4342********5843	077323	07/08/2019
OLVER, STACY	PT-15704	2	85.05	4100********9574	46651D	07/08/2019
PARADIS, VALERIE	PT-17352	2	85.05	4492********2012	043702	07/08/2019
PELLIGRA, JUDAH	PT-16283	2	85.05	4342********6082	097168	07/08/2019
PETERSON, KATHLEEN	PT-14123	2	76.55	4492********8013	043702	07/08/2019
PFAFF, TREVOR	PT-17420	2	85.05	4492********0053	043704	07/08/2019
PHILLIPS, LOUISA	PT-7018	2	108.68	4003********4483	01148B	07/08/2019
RANDOLPH, JOHN	PT-13984	2	42.00	4147********2867	01342D	07/08/2019
REED, VERENA	PT-12522	2	130.20	4147********7207	01995D	07/08/2019
REYNOLDS, HAZEL	PT-14753	2	130.20	4147********0670	08539D	07/08/2019
RICHINS, JARED	PT-17393	2	85.05	4342********6815	057565	07/08/2019
RIESTERER, DUSTIN	PT-15509	2	76.55	5147********9806	367403	07/08/2019
RINALDI, REGINA	PT-15658	2	85.05	4147********1546	01210D	07/08/2019
RINGLE, DAVID	PT-13099	2	130.20	4147********6810	04923D	07/08/2019
ROBERTS, THOMAS	PT-13754	2	55.13	4586********6286	H79298	07/08/2019
RORICK, PATRICIA	PT-7991	2	120.75	4147********1095	06414D	07/08/2019
ROSS, JULIE	PT-15468	2	137.55	5202********2279	003014	07/08/2019
ROTH, ALEXANDER	PT-16327	2	130.20	4147********0067	02419D	07/08/2019
SANGSTER, ORLEN	PT-17363	2	85.05	4492********2035	043709	07/08/2019
SCHOENBERGER, GARRETT	PT-14598	2	130.20	5463********9209	457150	07/08/2019
SCHOLZ, JACK	PT-12134	2	117.18	4342********1920	038896	07/08/2019
SCOTT, KIEL	PT-16472	2	85.05	4147********0303	05612D	07/08/2019
SEE, CLIFFORD	PT-13578	2	78.75	4784********8736	008437	07/08/2019
SELL, ALISHA	PT-16229	2	140.70	4147********4767	01357D	07/08/2019
STANLEY, TRACY	PT-16238	2	85.05	4147********3793	01162D	07/08/2019
STAUFFER, STANLEY	PT-17431	2	85.05	5332********8210	O1I6SJ	07/08/2019
STEELE, ALEXANDREA	PT-17079	2	127.05	4492********3088	043713	07/08/2019
SWANSON, ERIC	PT-13952	2	78.75	4147********0613	04817D	07/08/2019
TEMPLETON, LISA	PT-16186	2	76.55	4217********6988	671489	07/08/2019
THOMAS, JENNY	PT-16413	2	85.05	4147********6863	09280D	07/08/2019
TYSON, MISSY	PT-15998	2	85.05	4147********0680	05849D	07/08/2019
VANCE, DERIK	PT-14714	2	85.05	4465********4004	008531	07/08/2019
VANDERBILT, BURTON	PT-13845	2	76.55	4147********9692	06092D	07/08/2019
VERYSER, JONATHON	PT-16017	2	85.05	4492********2035	043717	07/08/2019
VIERRA, TODD	PT-16127	2	85.05	4474********5037	043718	07/08/2019
VOLLENWEIDER, JOHANNA	PT-8576	2	78.75	4492********7021	043718	07/08/2019
WALL, STACIA	PT-13615	2	130.20	5128********9164	073719	07/08/2019
WALLERS, WENDY	PT-15855	2	85.05	4888********5925	02997B	07/08/2019
WALTER, CHAD	PT-17351	2	85.05	4217********7328	672025	07/08/2019
WARD, NATALIE	PT-15650	2	85.05	4492********4060	043720	07/08/2019
WATTS, ANITA	PT-16460	2	78.75	4147********3283	01268D	07/08/2019
WEBSTER, BONNIE	PT-15647	2	172.20	4147********1773	02487D	07/08/2019
WEEKS KAISER, SHAYLA	PT-16325	2	85.05	4147********9230	06328D	07/08/2019
WHISENANT, MIKE	PT-17329	2	85.05	4492********5070	043722	07/08/2019
WIESE, JONATHON	PT-15981	2	130.20	5128********7302	073722	07/08/2019
WILFONG, CARLOS	PT-15012	2	55.13	4862********2946	01691A	07/08/2019
WISNER, BRITTNI	PT-14874	2	130.20	4342********7344	002651	07/08/2019
YAROVA, KSENIIA	PT-15924	2	85.05	4426********0404	008623	07/08/2019

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1268.62
103	Visa	9431.37
1	Discover	85.05
0	Other	0.00
		10785.04