07/15/2019

07:21:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EDWARD JEREMY	PT-15685	3	130.20	5128********6743	071023	07/15/2019
AKIMOFF, NICK	PT-16469	3	85.05	5202********6186	003008	07/15/2019
ALEXANDER, KIARA	PT-15984	3	140.70	4492********9015	041023	07/15/2019
ALEXANDER, LEVON	PT-17178	3	78.75	5480********3343	00732Z	07/15/2019
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	048670	07/15/2019
BALES, DRAKE	PT-17188	3	130.20	4342********6794	020191	07/15/2019
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	052782	07/15/2019
BEEDLE, STEFAN	PT-17337	3	85.05	5128********6501	071027	07/15/2019
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	06398D	07/15/2019
BELCOURT, ILEA	PT-15932	3	85.05	4761********1112	972206	07/15/2019
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	02296D	07/15/2019
BINGHAM, OLIVIA	PT-17496	3	85.05	4492********9108	041029	07/15/2019
BISHOP, GRETCHEN	PT-15208	3	85.05	4217********1169	602925	07/15/2019
BRANTNER, MAREN	PT-17487	3	85.05	4147********5963	00817D	07/15/2019
BREWER, ERIC	PT-17303	3	85.05	4313********3908	09865B	07/15/2019
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	00965Z	07/15/2019
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	041031	07/15/2019
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	014562	07/15/2019
CARLSON, RICHARD	PT-16397	3	85.05	4147********3676	00331D	07/15/2019
CASH, MICHELLE	PT-15491	3	130.20	4342********2670	013625	07/15/2019
CATINDIG, JANETTE	PT-16407	3	130.20	4147********8100	06746D	07/15/2019
CIVAY, MICHAEL	PT-16255	3	35.50	4599********2602	H74663	07/15/2019
CLARK, JOEL	PT-14711	3	78.75	4342********1820	065970	07/15/2019
CLASBY, MICHAEL	PT-11937	3	76.55	4147********8749	01345D	07/15/2019
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	012936	07/15/2019
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	02127D	07/15/2019
COX, MICHAELI	PT-14368	3	130.20	4217********8751	603677	07/15/2019
CURE, NAOMI	PT-17304	3	85.05	4147********0300	00457D	07/15/2019
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	003968	07/15/2019
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	912703	07/15/2019
DEAKINS, LINDA	PT-8526	3	78.75	4147********5783	03843D	07/15/2019
DELUCA, STEFANO	PT-15582	3	114.71	4761********3141	972211	07/15/2019
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	603963	07/15/2019
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	037442	07/15/2019
DRULEY, SARA	PT-17499	3	85.05	4492********0021	041040	07/15/2019
DYER, MICHELE	PT-8678	3	130.20	5128********4062	071041	07/15/2019
ECKLUND, ANGELA	PT-17488	3	85.05	4147********5347	01121D	07/15/2019
EGGERS, SHAWN	PT-13847	3	85.05	4313********5252	08908B	07/15/2019
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	001748	07/15/2019
FALLS, JOHN	PT-12649	3	130.20	4147********7594	05994D	07/15/2019
FIDLER, JOSEPH LEVI	PT-15879	3	36.75	4492********6088	041043	07/15/2019
FLEDDERMAN, LUCAS	PT-16094	3	130.20	4147********1209	06404D	07/15/2019
FLORES, JOSEPH	PT-15831	3	85.05	4147********6741	06081D	07/15/2019
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	972214	07/15/2019
FRANK, CELIA	PT-17274	3	130.20	4761********2082	972215	07/15/2019
GARITY, EDWARD	PT-17415	3	85.05	5202********9805	002967	07/15/2019
GEORGE, JOHN	PT-17323	3	76.55	4147********9123	07815D	07/15/2019
GEORGE, VANESSA	PT-17275	3	85.05	5466********7899	015284	07/15/2019
GOETTLER, BRIAN	PT-14507	3	36.12	4888********6432	02713B	07/15/2019
GONZALEZ, WILLIAM	PT-16251	3	140.70	5463********1607	677510	07/15/2019
GOULD, KYLE	PT-15878	3	85.05	4147********4039	01501D	07/15/2019
GRANT, IAN	PT-15734	3	85.05	5178********7171	01488Z	07/15/2019
HANNA, THOMAS	PT-14964	3	117.18	4147********5621	07778D	07/15/2019
HERMANN, KEITH	PT-16421	3	140.70	4147********8946	08729D	07/15/2019
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	02813D	07/15/2019
IPUTI, CATALINA	PT-17316	3	85.05	4492********4045	041051	07/15/2019
JENNINGS, KENNETH	PT-17423	3	190.10	4761********0606	972218	07/15/2019
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********9505	05218D	07/15/2019
JOVEN, ELIAS	PT-16170	3	76.55	4147********2622	09737D	07/15/2019
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	01495D	07/15/2019
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	09146D	07/15/2019
KIRKPATRICK, HUNTER	PT-13667	3	36.23	4888********8696	05280B	07/15/2019
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	060887	07/15/2019
KREBSBACH, SYDNEY	PT-9587	3	78.75	4492********9025	041054	07/15/2019
LUMBA, CATHERINE CATIE	PT-17325	3	85.05	4761********6342	972219	07/15/2019
LUMBA, CHARITY	PT-17297	3	85.05	5128********0595	071055	07/15/2019
LUPRO, TYSON	PT-17320	3	85.05	4342********6494	072232	07/15/2019
LYMAN, JON	PT-12553	3	70.88	4147********0327	01644D	07/15/2019
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	003020	07/15/2019
MARKS, JAMES	PT-16497	3	172.20	4147********6120	05559D	07/15/2019
MARLAR, DONALD JESSE	PT-16477	3	280.40	5178********7310	01745Z	07/15/2019
MARLAR, JERRY	PT-15578	3	85.05	4492********3033	041058	07/15/2019
MARTINEZ, DAVID	PT-17310	3	85.05	4000********2069	806802	07/15/2019
MCCARTHY, BRIAN	PT-14328	3	57.75	4147********7679	01110D	07/15/2019
MCCARTHY, CARMEN	PT-15299	3	85.05	4465********1265	015686	07/15/2019
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015208	07/15/2019
MCFARLIN, FLORENCE	PT-17424	3	85.05	4147********6530	00912D	07/15/2019
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	002970	07/15/2019
MENDOZA, ERNEST	PT-17485	3	36.75	4147********8020	09645D	07/15/2019
MILLER, JACOB	PT-5156	3	55.13	4342********3690	015430	07/15/2019
MILLER, KATHY	PT-13038	3	78.75	4147********4870	00030D	07/15/2019
MILLER, TAYLYN	PT-16012	3	85.05	4147********8056	05220D	07/15/2019
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	041103	07/15/2019
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2033	041104	07/15/2019
MITCHELL, JOHANNA	PT-16352	3	235.25	4492********0056	041104	07/15/2019
MITCHELL, TABITHA	PT-16246	3	130.20	4492********7012	041105	07/15/2019
MOWDY, THAD	PT-15747	3	130.20	4494********1974	850052	07/15/2019
MOXLEY, KELLY	PT-17333	3	85.05	4147********0865	08638D	07/15/2019
MOY, ERIC	PT-16139	3	85.05	4492********2032	041106	07/15/2019
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	06693D	07/15/2019
MURPHY, TIM	PT-17489	3	85.05	4147********3010	06022D	07/15/2019
NOREEN, JULIA	PT-16151	3	130.20	4492********5032	041108	07/15/2019
ODUM, MATTHEW	PT-7194	3	35.50	4147********4013	00621D	07/15/2019
OKE, KRISTA	PT-14898	3	130.20	4815********5008	151810	07/15/2019
ORTEGA, SIMON	PT-15503	3	85.05	4147********2775	03280C	07/15/2019
PAGE, JACK	PT-16408	3	85.05	4492********7021	041109	07/15/2019
PALM, CHRIS	PT-8995	3	57.75	4147********1665	07520D	07/15/2019
PALMER, WILLIAM	PT-15230	3	36.23	4888********1921	07253B	07/15/2019
PAPPENHEIM, JOHN	PT-15580	3	130.20	4147********4622	08472D	07/15/2019
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	002794	07/15/2019
PETRIE, EDDIE	PT-13687	3	56.18	4761********1249	972227	07/15/2019
PINTANG, ANGELA	PT-16030	3	130.20	4492********0036	041113	07/15/2019
PROVOST II, ROBERT	PT-17448	3	85.05	4147********9225	04401D	07/15/2019
RATHBONE, KAYLA	PT-16398	3	85.05	4492********2205	041114	07/15/2019
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	092294	07/15/2019
REYNOLDS, NELDA	PT-17053	3	61.58	5202********6475	003031	07/15/2019
RHODES-REESE, MELISSA	PT-17193	3	85.05	4000********8550	347681	07/15/2019
RICH, ROBERT	PT-14906	3	56.18	4492********4023	041116	07/15/2019
RIEDERER, MARK	PT-17317	3	85.05	4147********0938	06618D	07/15/2019
RIVERA, MARY	PT-15902	3	85.05	5463********6004	157490	07/15/2019
SALSMAN, JANICE	PT-10164	3	120.75	4342********6278	062546	07/15/2019
SANGUNI, SUBAS	PT-14059	3	145.53	5449********5981	H85746	07/15/2019
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	041120	07/15/2019
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	01666D	07/15/2019
SIGLER, MICHAEL	PT-16395	3	130.20	5462********6246	321713	07/15/2019
SINGH, DANIEL	PT-15080	3	127.05	5128********0267	071121	07/15/2019
SIPNIEWSKI, JENNE	PT-14624	3	130.20	4761********2221	972229	07/15/2019
SONGER, CLINT	PT-16396	3	85.05	4147********2196	06223D	07/15/2019
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8968	06223D	07/15/2019
STEPHENS, HANNAH	PT-14231	3	172.20	4492********6035	041124	07/15/2019
STEVENSON, JENIFER	PT-16410	3	85.05	5202********6999	003035	07/15/2019
STRASBURGER, WESLEY	PT-16461	3	130.20	4147********0446	00951D	07/15/2019
STUART, CASSIE	PT-17171	3	85.05	4147********3652	03770D	07/15/2019
SUTKOWSKI, MARY	PT-14776	3	85.05	4147********9971	06116D	07/15/2019
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	00740D	07/15/2019
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	08148D	07/15/2019
TAYLOR, PATRICK	PT-16301	3	85.05	4147********1531	03338D	07/15/2019
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	07429B	07/15/2019
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	05911D	07/15/2019
THOMAS, AMANDA	PT-17405	3	130.20	4147********8709	08322D	07/15/2019
TRAN, HIEN	PT-14764	3	85.05	5128********9102	071129	07/15/2019
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	074817	07/15/2019
VETER, ERIN	PT-16425	3	127.05	5178********3663	03909Z	07/15/2019
VOGES, WILLIAM	PT-17322	3	130.20	4342********7488	021557	07/15/2019
WALES, KYLE	PT-17378	3	85.05	4147********0874	04245D	07/15/2019
WARD, MICHAEL	PT-16403	3	85.05	4147********9759	05464D	07/15/2019
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	05762D	07/15/2019
WEST, COURIC	PT-14316	3	76.55	4342********4676	057155	07/15/2019
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	03978G	07/15/2019
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3537	07882D	07/15/2019
WHITE, ANDREW	PT-17312	3	85.05	4492********8029	041133	07/15/2019
WHITE, STEPHEN	PT-16430	3	85.05	4147********8372	02095D	07/15/2019
WILSON, DAWN	PT-17386	3	140.70	4492********2012	041134	07/15/2019
WINK, DENNIS	PT-15724	3	76.55	4147********4232	00939D	07/15/2019
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	04079D	07/15/2019
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	06403D	07/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	2372.26
124	Visa	11821.58
0	Discover	0.00
0	Other	0.00
		14193.84