05/10/2010

10:29:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	01009A	05/10/10
ARNOLD, RHODINE	PT-6262	2	162.75	4492********0325	051201	05/10/10
BEEDLE, JEREMIAH	PT-343525802	2	120.75	4147********5769	01511C	05/10/10
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0317	01511C	05/10/10
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	01517C	05/10/10
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	120755	05/10/10
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	120160	05/10/10
CHAPPELL, TAMMY	PT-5961	2	131.25	4147********2055	01513C	05/10/10
CROCKROFT, GUY	PT-773615101	2	78.75	5462********9988	053021	05/10/10
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	01045P	05/10/10
DELAPLAIN, FRANCIS	PT-5734	2	78.75	4306********1990	010113	05/10/10
DEWITT NARINO, CRYSTLE	PT-6092	2	78.75	4323********0500	097392	05/10/10
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	01519D	05/10/10
ESTIGOY, MICHAEL	PT-5593	2	78.75	4761********6004	996450	05/10/10
FISHER, SALOMEE	PT-4748	2	33.00	5109********0000	175537	05/10/10
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	051201	05/10/10
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	01510C	05/10/10
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	906489	05/10/10
GASSAN, MACK	PT-5267	2	26.46	5438********4806	763045	05/10/10
GERKEN, KEITH	PT-7314	2	78.75	4147********6414	01513D	05/10/10
GILLILAND, GARY	PT-3564	2	57.75	4465********0912	01046B	05/10/10
GREEN, RICHARD	PT-703189901	2	70.88	5424********9759	94108B	05/10/10
HEYNEN, JOSEPH	PT-5987	2	120.75	4492********1038	051201	05/10/10
HOST, RANDY	PT-779695501	2	70.88	4800********1091	01513B	05/10/10
HOVLAND, RACHEL	PT-6211	2	33.00	5491********4034	01036B	05/10/10
HUNT, ARCHIE	PT-6483	2	78.75	4492********3112	051201	05/10/10
KALBRENER, LESLEY	PT-6484	2	70.88	4800********5309	01511B	05/10/10
KELLEY, MICHAEL SCOTT	PT-4736	2	120.75	4147********4154	01513D	05/10/10
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	051201	05/10/10
KNIGHT, CARI	PT-6185	2	120.75	4168********5105	051025	05/10/10
KOESTER, DEE	PT-4599	2	67.50	4168********7817	051050	05/10/10
LABAR, LEAH	PT-4584	2	70.88	4147********9733	01512C	05/10/10
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	051201	05/10/10
LINTHWAITE, MAL	PT-6013	2	75.00	4147********1325	01513C	05/10/10
LOMBARD, MATTHEW	PT-219623001	2	78.75	4323********9900	057828	05/10/10
MCADOO, JASON	PT-5835	2	120.75	5462********5360	053029	05/10/10
MORRISS, MASON	PT-5600	2	120.75	4147********2439	01511D	05/10/10
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	01511B	05/10/10
NELSON, LARRY	PT-7461	2	78.75	4492********7029	051201	05/10/10
NELSON, SABRINA	PT-7444	2	78.75	4313********6377	01516B	05/10/10
NORMAN, STACEY	PT-4998	2	78.75	4323********7712	057831	05/10/10
OSTROWSKI, STANLEY	PT-6000	2	120.75	4193********6283	06045G	05/10/10
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	01518C	05/10/10
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	01516B	05/10/10
PERRY, MICHAEL	PT-5834	2	78.75	4323********8204	102586	05/10/10
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	996451	05/10/10
REED, VERENA	PT-7387	2	78.75	4147********4977	01513C	05/10/10
REESE, MARGARET	PT-6398	2	78.75	4761********0717	996452	05/10/10
REICHL, RAYMOND	PT-290938301	2	56.70	4147********3018	01517C	05/10/10
RICHELLE, DEERING	PT-4944	2	78.75	4147********4770	01512D	05/10/10
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	057833	05/10/10
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	01511C	05/10/10
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	103742	05/10/10
ROUST, TANYA	PT-7309	2	75.00	4888********4162	01514B	05/10/10
SANTANA, LOT	PT-7330	2	120.75	4888********2312	01512B	05/10/10
SCHONENBACH, RON	PT-156191901	2	93.45	4147********9613	01510D	05/10/10
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	051015	05/10/10
SMITH, QUINN	PT-7421	2	78.75	4147********1315	01511C	05/10/10
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	002671	05/10/10
SWANSON, ERIC	PT-5560	2	78.75	4147********0528	01514C	05/10/10
SWANSON, MIKE	PT-2638	2	66.60	4147********9249	01512C	05/10/10
TEERLINK, SUZANNE	PT-7379	2	63.00	4147********8396	01511C	05/10/10
THURBER, TOD	PT-5811	2	25.95	4470********2304	081202	05/10/10
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	051020	05/10/10
VALLEJO, ANDREW	PT-7174	2	78.75	4323********7208	057834	05/10/10
VAUGHN, LAWRENCE	PT-7462	2	131.25	4888********4513	01511B	05/10/10
VULGAMORE, CARLA	PT-5969	2	78.75	4254********1345	068576	05/10/10
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	01514C	05/10/10
WYATT, GALEN	PT-4524	2	78.75	4342********6391	029727	05/10/10
ZEPP, BRYAN	PT-T3434	2	120.75	4306********2370	010401	05/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	474.59
62	Visa	5342.73
0	Discover	0.00
0	Other	0.00
		5817.32