10/15/2019

07:19:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EDWARD JEREMY	PT-15685	3	130.20	5128********6743	070643	10/15/2019
AKIMOFF, NICK	PT-16469	3	85.05	5202********6186	002933	10/15/2019
ALEXANDER, LEVON	PT-17178	3	78.75	5480********3343	09320Z	10/15/2019
ARAUJO, MARCUS	PT-16908	3	85.05	5178********9816	09325B	10/15/2019
BACH, THEODORE	PT-17314	3	113.51	4599********9541	H82070	10/15/2019
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	074191	10/15/2019
BALES, DRAKE	PT-17009	3	85.05	4342********0165	075773	10/15/2019
BARRETT, BRYAN	PT-15840	3	85.05	4737********5500	082437	10/15/2019
BEEDLE, STEFAN	PT-17337	3	85.05	5128********6501	070646	10/15/2019
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	02687D	10/15/2019
BEHRENDS, JESSIE	PT-16898	3	85.05	4342********2356	023401	10/15/2019
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	00096D	10/15/2019
BINGHAM, OLIVIA	PT-17496	3	85.05	4492********9108	040648	10/15/2019
BISHOP, GRETCHEN	PT-15208	3	85.05	4147********0050	05664D	10/15/2019
BOSWELL, EMMA	PT-17409	3	85.05	4147********7975	04403D	10/15/2019
BRANTNER, MAREN	PT-17487	3	85.05	4147********5963	08641D	10/15/2019
BREWER, ERIC	PT-17303	3	85.05	4313********3908	06696B	10/15/2019
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	09513Z	10/15/2019
CALDWELL, DANAYA	PT-13694	3	76.55	4492********4053	040650	10/15/2019
CAPARAS, MAUREEN RAE	PT-15579	3	85.05	4342********3458	027241	10/15/2019
CARLSON, RICHARD	PT-16397	3	85.05	4147********3676	02948D	10/15/2019
CATINDIG, JANETTE	PT-16407	3	130.20	4147********8100	04167D	10/15/2019
CIVAY, MICHAEL	PT-16255	3	35.50	4599********2602	H74281	10/15/2019
CLARK, JOEL	PT-14711	3	98.18	4342********1820	077416	10/15/2019
COLUMBUS III, WILLIAM BILL	PT-14957	3	85.05	4342********2007	058911	10/15/2019
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	05206D	10/15/2019
COX, MICHAELI	PT-14368	3	130.20	4217********8751	665426	10/15/2019
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	051703	10/15/2019
DAVIS, CHRISTINA	PT-12231	3	117.18	4492********1213	851760	10/15/2019
DEAKINS, LINDA	PT-8526	3	78.75	4147********5783	08965D	10/15/2019
DELACRUZ, REYNIER	PT-17096	3	85.05	5462********6487	730177	10/15/2019
DELUCA, STEFANO	PT-15582	3	85.05	4761********3141	512070	10/15/2019
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	665666	10/15/2019
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	092435	10/15/2019
DOUGLAS, SALENA	PT-16897	3	89.30	5462********9525	910573	10/15/2019
DRULEY, SARA	PT-17499	3	85.05	4492********0021	040658	10/15/2019
DYER, MICHELE	PT-8678	3	130.20	5128********4062	070658	10/15/2019
EGGERS, SHAWN	PT-13847	3	85.05	4313********5252	03626B	10/15/2019
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	092208	10/15/2019
FIDLER, JOSEPH LEVI	PT-15879	3	36.75	4492********6088	040700	10/15/2019
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	512071	10/15/2019
FRANCIS, CURTIS	PT-16929	3	78.75	4147********3090	07059D	10/15/2019
FRANK, CELIA	PT-17274	3	85.05	4761********2082	512072	10/15/2019
GACETA, MARK	PT-13780	3	61.58	4147********9719	06631D	10/15/2019
GARITY, EDWARD	PT-17415	3	85.05	5202********9805	002940	10/15/2019
GOMEZ, JENNIFER	PT-17328	3	93.71	4843********2095	015950	10/15/2019
GONZALEZ, WILLIAM	PT-16251	3	140.70	5463********1607	414420	10/15/2019
GRANT, IAN	PT-15734	3	85.05	5178********7171	01163Z	10/15/2019
GRAY, JANICE	PT-16962	3	85.05	4147********9286	09372D	10/15/2019
HAIGHT, VICTORIA	PT-17094	3	130.20	4147********2083	03325D	10/15/2019
HANNA, THOMAS	PT-14964	3	117.18	4147********5621	00154D	10/15/2019
HERMANN, KEITH	PT-16421	3	140.70	4266********2787	01216B	10/15/2019
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	02735D	10/15/2019
IPUTI, CATALINA	PT-17316	3	85.05	4492********4045	040708	10/15/2019
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********9505	03492D	10/15/2019
JOVEN, ELIAS	PT-16170	3	76.55	4147********2622	04847D	10/15/2019
JOYCE, JOHN	PT-14187	3	85.05	4147********2237	06171D	10/15/2019
KEMP, ANGELA	PT-14111	3	76.55	4147********9987	02062D	10/15/2019
KIRKPATRICK, HUNTER	PT-13667	3	36.23	4888********8696	00794B	10/15/2019
KRAMP, TYREL	PT-14514	3	85.05	4342********5210	090145	10/15/2019
KREBSBACH, SYDNEY	PT-9587	3	78.75	4888********6646	07234B	10/15/2019
LANE, FRANK	PT-16970	3	85.05	4342********5522	024218	10/15/2019
LANGEVIN, MICHAEL	PT-16893	3	140.70	5198********0960	674346	10/15/2019
LEE, REBECCA	PT-13661	3	159.18	4342********6693	033777	10/15/2019
LUMBA, CATHERINE CATIE	PT-17325	3	85.05	4761********6342	512078	10/15/2019
LUPRO, TYSON	PT-17320	3	85.05	4342********6494	020678	10/15/2019
LYMAN, JON	PT-12553	3	70.88	4147********0327	07103D	10/15/2019
MALSEED, CAROLINE	PT-16891	3	85.05	4342********8153	074980	10/15/2019
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	002942	10/15/2019
MARVELLE, ROBERT	PT-8302	3	78.75	4147********4262	02549D	10/15/2019
MCCARTHY, BRIAN	PT-14328	3	57.75	4147********7679	07867D	10/15/2019
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015962	10/15/2019
MCFARLIN, FLORENCE	PT-17424	3	85.05	4147********6530	07849D	10/15/2019
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	003056	10/15/2019
MENDOZA, ERNEST	PT-17485	3	36.75	4147********8020	02039D	10/15/2019
MILLER, JACOB	PT-5156	3	55.13	4342********3690	058160	10/15/2019
MILLER, TAYLYN	PT-16012	3	85.05	4147********8056	08315D	10/15/2019
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	040719	10/15/2019
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2058	040720	10/15/2019
MITCHELL, TABITHA	PT-16246	3	280.40	4492********7012	040720	10/15/2019
MOXLEY, KELLY	PT-17333	3	85.05	4147********0865	08371D	10/15/2019
MOY, ERIC	PT-16139	3	85.05	4492********2032	040721	10/15/2019
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	01244D	10/15/2019
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	09031D	10/15/2019
MURPHY, TIM	PT-17489	3	85.05	4147********3010	03679D	10/15/2019
ODUM, MATTHEW	PT-7194	3	35.50	4147********4013	09386D	10/15/2019
OKE, KRISTA	PT-14898	3	130.20	4815********5008	160575	10/15/2019
PAGE, JACK	PT-16408	3	85.05	4492********7021	040724	10/15/2019
PALM, CHRIS	PT-8995	3	57.75	4147********1665	02766D	10/15/2019
PALMER, WILLIAM	PT-15230	3	36.23	4888********1921	07284B	10/15/2019
PAPPENHEIM, JOHN	PT-15580	3	130.20	4147********4622	05743D	10/15/2019
PAZAR, VANESSA	PT-16257	3	85.05	4492********0061	040726	10/15/2019
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	030195	10/15/2019
PETERSON, KIM	PT-14851	3	85.05	4888********0293	06128B	10/15/2019
PINTANG, ANGELA	PT-16030	3	130.20	4492********0036	040727	10/15/2019
PROVOST II, ROBERT	PT-17448	3	85.05	4147********9225	03214D	10/15/2019
RADACH, CHRISTOPHER	PT-15587	3	172.20	4492********6061	040728	10/15/2019
RATHBONE, KAYLA	PT-16398	3	85.05	4492********2205	040728	10/15/2019
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	041306	10/15/2019
REYNOLDS, NELDA	PT-17053	3	61.58	5202********6475	002946	10/15/2019
RHODES-REESE, MELISSA	PT-17193	3	85.05	4000********8550	656001	10/15/2019
RIEDERER, MARK	PT-17317	3	85.05	4147********0938	00492D	10/15/2019
RIVERA, MARY	PT-15902	3	85.05	5463********3000	975740	10/15/2019
ROBERTS, JUSTIN	PT-13221	3	85.05	4323********0308	032355	10/15/2019
ROEHL, ROBIN	PT-17028	3	85.05	4492********4015	040732	10/15/2019
SALSMAN, JANICE	PT-10164	3	120.75	4342********5198	051967	10/15/2019
SANGUNI, SUBAS	PT-14059	3	145.53	5449********5981	H85360	10/15/2019
SCHLEUNIGER, BENE	PT-15836	3	85.05	4147********0966	06526D	10/15/2019
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	040733	10/15/2019
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	08825D	10/15/2019
SIPNIEWSKI, JENNE	PT-15682	3	151.20	4761********2221	512083	10/15/2019
SMITH, CHRISTOPHER	PT-16973	3	126.15	4147********1152	06571D	10/15/2019
SMYKE, CASEY	PT-16892	3	68.04	4147********2573	05998D	10/15/2019
SONGER, CLINT	PT-16396	3	85.05	4147********2196	08596D	10/15/2019
STADNYCHENKO, ANNE	PT-9721	3	83.48	4147********8968	08572D	10/15/2019
STEPHENS, HANNAH	PT-14231	3	127.05	4492********6035	040738	10/15/2019
STRASBURGER, WESLEY	PT-16461	3	130.20	4147********0446	06061D	10/15/2019
STUART, CASSIE	PT-17171	3	85.05	4492********4016	040739	10/15/2019
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	05495D	10/15/2019
TAUBE, ELIZABETH	PT-14965	3	140.70	4147********8270	00014D	10/15/2019
THATCHER, KATHY	PT-11892	3	85.05	4888********4114	00802D	10/15/2019
THIBODEAU, ANGELENE	PT-15275	3	130.20	4147********4025	00504D	10/15/2019
THIBODEAU, ELISHA	PT-17011	3	61.58	4147********5694	03095D	10/15/2019
TOUPIN, CHRISTOPHER	PT-16427	3	85.05	4147********6688	08285D	10/15/2019
TRAN, HIEN	PT-14764	3	85.05	5128********3335	070741	10/15/2019
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	042717	10/15/2019
WALES, KYLE	PT-17378	3	85.05	4147********0874	00268D	10/15/2019
WARD, MICHAEL	PT-16403	3	85.05	4147********9759	08757D	10/15/2019
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	06683D	10/15/2019
WEST, KRISTI	PT-15233	3	130.20	4323********3900	089679	10/15/2019
WETHERALL, DANIEL	PT-11636	3	120.75	4246********5321	02381G	10/15/2019
WETHERALL, DARRELL	PT-1245	3	78.75	4147********1073	03040D	10/15/2019
WILSON, DAWN	PT-17386	3	130.20	4492********2012	040748	10/15/2019
WINK, DENNIS	PT-15724	3	76.55	4147********4232	02127D	10/15/2019
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	08018D	10/15/2019
WOMACK, SKY	PT-17044	3	85.05	4342********6302	068023	10/15/2019
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	01673D	10/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1852.51
118	Visa	11003.92
0	Discover	0.00
0	Other	0.00
		12856.43