05/16/2010

10:44:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	03517C	05/16/10
BEDORE, MARY	PT-2160	3	93.45	4147********4483	16597C	05/16/10
BEEDLE, JIM	PT-4658	3	131.25	4147********3606	03512C	05/16/10
BLANCHER, ARNOLD	PT-6371	3	63.54	5462********3845	244341	05/16/10
BLEVINS, RACHAEL	PT-6009	3	78.75	4492********7019	073114	05/16/10
BRISTOL, ZACHARY	PT-5841	3	66.60	5109********9557	872214	05/16/10
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	155430	05/16/10
CARELLA, THOMAS	PT-5878	3	83.40	4492********7202	073114	05/16/10
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	057185	05/16/10
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	393041	05/16/10
COLE, CONRAD	PT-6347	3	78.75	4342********8462	965787	05/16/10
COLLISON, SHANNON	PT-5224	3	67.13	5449********0492	B19893	05/16/10
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	03517C	05/16/10
COX, ALEX	PT-7155	3	78.75	4492********6022	073114	05/16/10
CURLEY, RYAN	PT-6222	3	33.00	5438********1668	931751	05/16/10
CURRIER, RICK	PT-7495	3	93.45	4492********4129	073114	05/16/10
DALY, ELLEN	PT-6498	3	78.75	4888********2790	03519B	05/16/10
DAVIS, TRACY	PT-5997	3	78.75	4888********9097	03516B	05/16/10
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	244342	05/16/10
DOWD, GARY	PT-4827	3	93.45	4492********5149	073114	05/16/10
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	073114	05/16/10
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	03516C	05/16/10
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	56858B	05/16/10
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********5490	244346	05/16/10
FREY, RACHEL	PT-6350	3	78.75	4661********1089	044098	05/16/10
FURLONG, ADAM	PT-5658	3	392.18	4003********8350	033940	05/16/10
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	073114	05/16/10
GEE, BONNIE	PT-4637	3	78.75	4492********3036	073114	05/16/10
GILLIS, ALICIA	PT-7348	3	78.75	5438********8067	872217	05/16/10
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	003113	05/16/10
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	03517C	05/16/10
GUILLORY, MELISSA	PT-6007	3	120.75	4147********2512	03517C	05/16/10
HADLAND, JEFF	PT-6173	3	78.75	4147********2456	03511C	05/16/10
HAFFNER, MONICA	PT-6031	3	83.75	4492********8020	073114	05/16/10
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	03516C	05/16/10
HEBERT, MORGAN	PT-6018	3	78.75	4080********1083	608292	05/16/10
HOFFMAN, AERA	PT-770206401	3	55.14	4492********7029	073115	05/16/10
HOUSTON, JEREMIAH	PT-6493	3	57.75	4342********0965	100184	05/16/10
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	03512B	05/16/10
JOHNSON, KRISTYN	PT-7335	3	98.44	4323********7602	966571	05/16/10
JOHNSON, WILLIAM	PT-5905	3	78.75	4217********4393	005423	05/16/10
KELLY, KATHERINE	PT-7397	3	120.75	4313********7192	03517B	05/16/10
KRISTYN, JOHNSON	PT-2335	3	78.75	4323********7602	060253	05/16/10
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03513D	05/16/10
LEAVITT, ANA	PT-6243	3	78.75	5463********0119	107207	05/16/10
LERMA, PAUL	PT-7312	3	78.75	4168********3315	051638	05/16/10
LONG, LINDSEY	PT-7327	3	150.94	4492********5055	073115	05/16/10
MACE, WARD	PT-7268	3	78.75	4492********5173	073115	05/16/10
MADRID, SARA	PT-5989	3	78.75	4761********8019	157556	05/16/10
MASSEY, MANDY	PT-156188501	3	61.95	4306********5931	016687	05/16/10
MCCLANAHAN, TROY	PT-7311	3	78.75	5178********2402	03416Z	05/16/10
MILLER, KATHY	PT-4468	3	78.75	4800********8057	03518B	05/16/10
MILLER, PAUL	PT-5611	3	78.75	4492********9152	073115	05/16/10
MILLER, THERESA	PT-7480	3	131.25	4761********8024	157557	05/16/10
MOE, JULIE	PT-6311	3	78.75	4323********7010	986540	05/16/10
MUGERIAN, SHON	PT-4466	3	78.75	4492********4024	073115	05/16/10
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	03512B	05/16/10
NARDIN, DAVID	PT-6490	3	78.75	4868********6404	060255	05/16/10
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	03512C	05/16/10
PAPE, BARBARA	PT-7443	3	34.50	4147********2603	03513C	05/16/10
PARRISH, JACOB	PT-6111	3	78.75	4323********6706	100185	05/16/10
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	03510D	05/16/10
PIERCE, FRANK	PT-T3230	3	78.75	4168********5114	051644	05/16/10
PRUDENTE, RAYMOND	PT-6012	3	78.75	4323********5418	056372	05/16/10
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	073115	05/16/10
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	107208	05/16/10
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01614A	05/16/10
RYAN, MELISSA	PT-5690	3	120.75	4465********5667	01661B	05/16/10
SMITH, WENDY	PT-2586	3	78.75	4888********8151	03517B	05/16/10
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	03518C	05/16/10
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	03518B	05/16/10
SUPINA, JOHN	PT-5584	3	78.75	4323********3603	124534	05/16/10
TAGSIP, ROY	PT-7254	3	30.19	4168********3679	051633	05/16/10
UMBS, MICHELLE	PT-5682	3	78.75	5449********8811	B21065	05/16/10
VERRELLI, DEBORAH	PT-6295	3	93.45	4147********8622	03513D	05/16/10
WAHL, LINDA	PT-5503	3	120.75	5440********0098	R5846Z	05/16/10
WALLACE, CHRISTY	PT-6146	3	78.75	4217********0689	003759	05/16/10
WARMAN, MARK	PT-6376	3	78.75	4323********3208	182320	05/16/10
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	03519C	05/16/10
WHITE, CAROL	PT-6362	3	103.95	4313********4574	03514B	05/16/10
WIERZELEWSKI, CANDY	PT-6269	3	78.75	4323********5504	056377	05/16/10
WILLIAMS, DONALD	PT-6312	3	78.75	4761********8006	157558	05/16/10
WILLIAMS, JOSHUA	PT-7296	3	120.75	4492********0020	073116	05/16/10
WORKMAN, JOHN	PT-6285	3	66.60	5438********2194	558121	05/16/10
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	03519C	05/16/10
ZEPP, GARY	PT-6496	3	93.45	4266********8804	03484B	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1232.87
70	Visa	6197.90
0	Discover	0.00
0	Other	0.00
		7430.77