03/16/2020

06:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EDWARD JEREMY	PT-15685	3	130.20	5128********6743	094353	03/15/2020
ALEXANDER, KIARA	PT-15984	3	140.70	4492********1067	064353	03/15/2020
ARAUJO, MARCUS	PT-16908	3	85.05	5178********9816	00623B	03/15/2020
ARELLANO-REYES, JULIO	PT-17652	3	130.20	5102********3585	H07448	03/15/2020
ARNDT, BRANDON	PT-17270	3	85.05	4888********0710	01157B	03/15/2020
ARNOLD, JASON	PT-16666	3	280.40	4342********1982	014562	03/15/2020
BAILEY, SARAH	PT-14181	3	76.55	4323********0603	014840	03/15/2020
BARRETT, BRYAN	PT-15840	3	68.04	4737********5500	086194	03/15/2020
BEEDLE, STEFAN	PT-17337	3	190.10	5128********9826	094355	03/15/2020
BEHNERT, SUSAN	PT-6227	3	131.25	4147********0515	07104D	03/15/2020
BEHRENDS, JESSIE	PT-16898	3	85.05	4342********2356	012640	03/15/2020
BEZENEK, BRIAN	PT-16268	3	78.75	4147********1793	08056D	03/15/2020
BOSWELL, EMMA	PT-17409	3	85.05	4147********7975	08160D	03/15/2020
BOWER, MICHAEL	PT-15899	3	85.05	4147********4046	00629D	03/15/2020
BRANTNER, MAREN	PT-17487	3	85.05	4147********0421	05270D	03/15/2020
BREWER, ERIC	PT-17303	3	85.05	4313********3908	03631B	03/15/2020
BROWN JR, WILBUR	PT-14805	3	85.05	5178********8611	00733Z	03/15/2020
CALDWELL, DANAYA	PT-16620	3	76.55	4492********4053	064358	03/15/2020
CAPARAS, MAUREEN RAE	PT-17581	3	85.05	4342********3458	046538	03/15/2020
CATINDIG, JANETTE	PT-16407	3	130.20	4147********8100	02332D	03/15/2020
CAWTHON, AUSTIN	PT-17291	3	85.05	4342********3247	026848	03/15/2020
CIVAY, MICHAEL	PT-16255	3	35.50	4599********2602	H97988	03/15/2020
CLAFLIN, KRISTOPHER	PT-17336	3	130.20	4147********1311	06309D	03/15/2020
CLASBY, MICHAEL	PT-11937	3	76.55	4147********8749	01200D	03/15/2020
COLUMBUS III, WILLIAM BILL	PT-17691	3	85.05	4342********2007	099053	03/15/2020
CONWAY, APRIL	PT-12529	3	76.55	4147********1775	06250D	03/15/2020
COX, MICHAELI	PT-14368	3	130.20	4217********8751	640009	03/15/2020
DANIEL, JAMISON	PT-17452	3	78.75	4342********3793	001427	03/15/2020
DEAKINS, LINDA	PT-8526	3	78.75	4147********5783	07306D	03/15/2020
DELACRUZ, REYNIER REY	PT-17096	3	85.05	5462********6487	552919	03/15/2020
DEROSE, JUANITA	PT-15089	3	85.05	4217********0707	640168	03/15/2020
DIERICK, KYLE	PT-13920	3	85.05	4259********6375	055677	03/15/2020
DUGDALE, FRED	PT-16865	3	85.05	4342********1026	080939	03/15/2020
DYER, MICHELE	PT-8678	3	130.20	5128********4062	094403	03/15/2020
EGGERS, SHAWN	PT-13847	3	85.05	4147********9604	06399D	03/15/2020
EKIS, DAKOTA	PT-16669	3	172.20	4492********4010	064404	03/15/2020
ETHERIDGE, DEBORAH	PT-15426	3	85.05	4342********1147	070386	03/15/2020
FAHRENHOLZ, RYANN	PT-16805	3	85.05	4342********5149	026112	03/15/2020
FALLS, JOHN	PT-12649	3	113.19	4147********7594	04292D	03/15/2020
FIDLER, JOSEPH LEVI	PT-17513	3	36.75	4492********6088	064405	03/15/2020
FISCHER, SCOTT	PT-16708	3	85.05	4147********0431	03590D	03/15/2020
FLEDDERMAN, LUCAS	PT-16094	3	65.10	4147********1209	04677D	03/15/2020
FLEDDERMAN, LUCAS	PT-16094	3	65.10	4147********3110	04267D	03/15/2020
FORTWENGLER, KEVIN	PT-14862	3	85.05	4761********9658	647411	03/15/2020
FRANK, CELIA	PT-17274	3	85.05	4761********2082	647412	03/15/2020
FRARY, AMANDA	PT-17573	3	68.04	4289********9764	468792	03/15/2020
FYLPAA, HANNA	PT-15752	3	130.20	4147********5867	02135D	03/15/2020
GACETA, MARK	PT-13780	3	61.58	4147********9719	02142D	03/15/2020
GALLETES, PUALEI	PT-17644	3	85.05	4492********8025	064408	03/15/2020
GARCIA, SARA	PT-16657	3	127.05	4474********0075	064408	03/15/2020
GARITY, EDWARD	PT-17415	3	85.05	5202********3584	584703	03/15/2020
GILBERT, CLAYTON	PT-16567	3	85.05	4147********0580	07008D	03/15/2020
GOULD, KYLE	PT-15878	3	85.05	4147********9664	02198D	03/15/2020
GRAHAM, ZACHARY	PT-17591	3	117.18	4313********7586	00413D	03/15/2020
GRANT, IAN	PT-15734	3	85.05	5178********7171	02290Z	03/15/2020
GRAY, JANICE	PT-16962	3	85.05	4147********9286	06280D	03/15/2020
HAGSTROM, KASSANDRA	PT-16968	3	85.05	4342********9303	046068	03/15/2020
HAIGHT, VICTORIA	PT-17094	3	85.05	4147********2083	02719D	03/15/2020
HANNA, THOMAS	PT-14964	3	117.18	4147********5621	03261D	03/15/2020
HARD, ERNIE	PT-17584	3	130.20	4147********2102	02962D	03/15/2020
HASKELL CUMMINS, LEAH	PT-16866	3	85.05	4492********7183	064410	03/15/2020
HILL, KENNETH	PT-16706	3	130.20	4342********3188	084885	03/15/2020
HOFFMAN, ERIC	PT-15338	3	130.20	4147********8940	01830D	03/15/2020
HOPSON, ELAINE	PT-12888	3	130.20	4147********6605	05268D	03/15/2020
HOZEY, JAMES	PT-16263	3	85.05	5178********2551	02372B	03/15/2020
HUNT, EDWARD	PT-17514	3	85.05	4342********2593	030699	03/15/2020
IPUTI, CATALINA	PT-17316	3	85.05	4492********4045	064412	03/15/2020
JACOBSON, DORA	PT-15131	3	130.20	4147********1013	08916D	03/15/2020
JOHNSON, WILLIAM	PT-14547	3	78.75	4147********9505	08076D	03/15/2020
KELEPI, FELETI	PT-17578	3	36.75	4492********1053	064414	03/15/2020
KEMP, ANGELA	PT-14111	3	76.55	4147********7799	05728D	03/15/2020
KERBER, MARGARITA	PT-17506	3	85.05	4296********4584	074413	03/15/2020
KIRKPATRICK, HUNTER	PT-13667	3	36.23	4888********8696	06387B	03/15/2020
KLOSTERMAN, EMILY	PT-16552	3	85.05	4342********3513	051725	03/15/2020
KRAMP, TYREL	PT-17735	3	85.05	4342********5210	042732	03/15/2020
KREBSBACH, SYDNEY	PT-9587	3	78.75	4888********6646	08437B	03/15/2020
KUTERBACH, JOHN	PT-16863	3	140.70	4147********6598	02248D	03/15/2020
LANE, FRANK	PT-16970	3	86.05	4342********0308	012087	03/15/2020
LEE, REBECCA	PT-13661	3	159.18	4342********6693	077060	03/15/2020
LESTER, JANEY	PT-16800	3	85.05	6011********7428	756374	03/15/2020
LOCKWOOD, GREG	PT-16663	3	85.05	4147********5789	00414D	03/15/2020
LOVEJOY, BRANDON	PT-16793	3	140.70	4492********0493	064417	03/15/2020
LUMBA, CATHERINE CATIE	PT-17325	3	85.05	4761********6342	647424	03/15/2020
LUPRO, TYSON	PT-17320	3	85.05	4342********0583	014999	03/15/2020
LYMAN, JON	PT-12553	3	70.88	4147********0327	02689D	03/15/2020
MALSEED, CAROLINE	PT-16891	3	85.05	4342********8153	084287	03/15/2020
MANLY, BENJAMIN	PT-12983	3	85.05	5202********1540	585110	03/15/2020
MARVELLE, ROBERT	PT-8302	3	78.75	4147********7282	00612D	03/15/2020
MCCARTHY, BRIAN	PT-17650	3	57.75	4147********7679	00991D	03/15/2020
MCCRUMMEN, HUGH	PT-14266	3	172.20	4270********8447	015186	03/15/2020
MCFARLIN, FLORENCE	PT-17424	3	85.05	4147********6530	06753D	03/15/2020
MCMURRAY, DAYSHA	PT-15749	3	85.05	5202********9789	584721	03/15/2020
MCPHETRES, JANICE	PT-5330	3	63.00	4147********5628	05076D	03/15/2020
MENDOZA, ERNEST	PT-17485	3	36.75	4147********2628	08480D	03/15/2020
MENZ, AMY	PT-16868	3	85.05	4147********9312	07406D	03/15/2020
MILLER, KATHY	PT-13038	3	78.75	4147********6791	04516D	03/15/2020
MILLER, TAYLYN	PT-16012	3	85.05	4147********8056	07083D	03/15/2020
MILLHORN, CONNOR	PT-15505	3	85.05	4492********6057	064421	03/15/2020
MIRAMONTES, VICTOR	PT-15409	3	151.20	4492********2058	064421	03/15/2020
MITCHELL, JOHANNA	PT-16352	3	85.05	4492********0056	064421	03/15/2020
MOXLEY, KELLY	PT-17333	3	85.05	4147********0865	00464D	03/15/2020
MURDOCH, CANDACE	PT-9738	3	120.75	4147********0300	01714D	03/15/2020
MURPHY, KEVIN	PT-8106	3	85.05	4147********7942	01683D	03/15/2020
MURPHY, TIM	PT-17489	3	85.05	4147********3010	04410D	03/15/2020
NELSON, CHASE	PT-16664	3	85.05	5143********8682	2UQWUP	03/15/2020
NOREEN, JULIA	PT-16682	3	130.20	4492********5040	064423	03/15/2020
ODUM, MATTHEW	PT-7194	3	35.50	4147********4013	01614D	03/15/2020
OKE, KRISTA	PT-14898	3	130.20	4815********5008	114341	03/15/2020
ORTEGA, SIMON	PT-15503	3	85.05	4147********2775	02748C	03/15/2020
OSBORN, JEREMIAH	PT-16792	3	85.05	4586********8267	H03014	03/15/2020
PALM, CHRIS	PT-8995	3	57.75	4147********1665	06369D	03/15/2020
PALMER, WILLIAM	PT-15230	3	55.13	4888********1921	01565B	03/15/2020
PAPPENHEIM, JOHN	PT-15580	3	130.20	4147********4692	03615D	03/15/2020
PASTORINO, RAYMOND RAY	PT-16568	3	116.72	4147********8740	09078D	03/15/2020
PERALTA, JAMES	PT-15518	3	85.05	4342********1817	069172	03/15/2020
PIERCE, ADRIENNE	PT-2735	3	42.00	4492********2055	064427	03/15/2020
PORTER, HILARY	PT-17613	3	85.05	5462********1362	550929	03/15/2020
PROVOST II, ROBERT	PT-17448	3	85.05	4147********9225	04647D	03/15/2020
REIERSON, DANIEL	PT-13785	3	76.55	4342********1730	063867	03/15/2020
REYNOLDS, NELDA	PT-17053	3	61.58	5202********6475	584734	03/15/2020
RHODES-REESE, MELISSA	PT-17193	3	85.05	4000********8550	734868	03/15/2020
RIEDERER, MARK	PT-17317	3	85.05	4147********0938	06064D	03/15/2020
RIVERA, MARY	PT-15902	3	85.05	5463********3000	030260	03/15/2020
ROBBINS, ALLISON	PT-17615	3	130.20	4342********5907	080829	03/15/2020
ROEHL, ROBIN	PT-17028	3	85.05	4492********4015	064431	03/15/2020
SALSMAN, JANICE	PT-10164	3	120.75	4342********5198	052071	03/15/2020
SANGUNI, SUBAS	PT-14059	3	145.53	5449********5981	H09058	03/15/2020
SATRE, MICHAEL	PT-16667	3	36.23	4147********4423	08047D	03/15/2020
SCHLEUNIGER, BENE	PT-15836	3	85.05	4147********0966	08718D	03/15/2020
SCHMITZ, KYLE	PT-15190	3	85.05	4492********4022	064432	03/15/2020
SEXTON, MACKENZIE	PT-15209	3	85.05	4761********8609	647442	03/15/2020
SHANNON, JEAN	PT-14539	3	85.05	4147********7684	05940D	03/15/2020
SHIELDS, ROBERT	PT-16700	3	55.13	4147********9569	05238D	03/15/2020
SIEBERT, BARB	PT-15015	3	85.05	4147********4705	07586D	03/15/2020
SIPNIEWSKI, JENNE	PT-15682	3	151.20	4761********2221	647445	03/15/2020
SMITH, CHRISTOPHER	PT-16973	3	126.15	4147********1152	01508D	03/15/2020
SMITH, RACHELLE	PT-17502	3	85.05	4147********4692	03299D	03/15/2020
SNOOKES, ASHLEY	PT-16533	3	127.05	4147********6418	04647D	03/15/2020
SONGER, CLINT	PT-16396	3	85.05	4147********2196	09868D	03/15/2020
STEPHENS, HANNAH	PT-14231	3	172.20	4492********6035	064435	03/15/2020
STRASBURGER, WESLEY	PT-16461	3	130.20	4147********0446	06673D	03/15/2020
STUART, CASSIE	PT-17171	3	85.05	4492********4016	064435	03/15/2020
SWANSON, MIKE	PT-11753	3	120.75	4147********0849	02168D	03/15/2020
TAGUCHI, AMBER	PT-16670	3	130.20	4492********1163	064436	03/15/2020
TAUBE, ELIZABETH	PT-14965	3	130.20	4147********8270	09948D	03/15/2020
TAYLOR, PATRICK	PT-16301	3	97.65	4147********1531	01005D	03/15/2020
THATCHER, KATHY	PT-11892	3	85.05	4147********8091	02143D	03/15/2020
THIBODEAU, ANGELENE	PT-15275	3	85.05	4147********4025	00327D	03/15/2020
THIBODEAU, ELISHA	PT-17011	3	61.58	4147********5694	02627D	03/15/2020
TOUPIN, CHRISTOPHER	PT-16427	3	85.05	4147********6688	09931D	03/15/2020
TRAN, HIEN	PT-14764	3	85.05	5128********3335	094437	03/15/2020
TRAVASSO, JASON	PT-11064	3	85.05	4342********9352	042064	03/15/2020
TRUE, NICHOLAS	PT-16884	3	85.05	4800********3668	05766B	03/15/2020
VAN KIRK, RILEY	PT-17586	3	68.04	4217********6133	643817	03/15/2020
VANFLEET, VICKI	PT-16566	3	85.05	4147********2902	06145D	03/15/2020
WALDERN, RYIA	PT-14510	3	45.15	4147********7425	04499D	03/15/2020
WALES, KYLE	PT-17378	3	85.05	4147********0874	00123D	03/15/2020
WATSON, MARGARET	PT-16592	3	85.05	4262********2408	03170A	03/15/2020
WEHRMANN, MANUELA	PT-14512	3	78.75	4147********6492	05183D	03/15/2020
WEST, COURIC	PT-14316	3	76.55	4147********3379	04343B	03/15/2020
WEST, KRISTI	PT-15233	3	130.20	4323********3900	023809	03/15/2020
WETHERALL, DARRELL	PT-1245	3	78.75	4147********1073	04592D	03/15/2020
WILSON, DAWN	PT-17386	3	130.20	4492********2012	064440	03/15/2020
WINTHER, THERESA	PT-16702	3	130.20	4100********8712	70032C	03/15/2020
WOJTUSIK, GENEVIEVE	PT-12911	3	85.05	4147********1250	01703D	03/15/2020
WOMACK, SKY	PT-17044	3	85.05	4342********6302	093764	03/15/2020
ZIGARLICK, WAYNE	PT-14191	3	56.18	4313********5933	00863D	03/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1808.41
148	Visa	13833.31
1	Discover	85.05
0	Other	0.00
		15726.77