06/15/2010

10:38:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	03570C	06/15/10
ALEXANDER, LEVON	PT-7230	3	92.40	4120********1946	003537	06/15/10
BAARS, AMY	PT-7202	3	42.00	4147********3132	03577C	06/15/10
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	03577C	06/15/10
BEEDLE, JIM	PT-4658	3	131.25	4147********3606	03574C	06/15/10
BEHNERT, SUSAN	PT-6227	3	125.00	4147********0483	03571C	06/15/10
BLANCHER, ARNOLD	PT-6371	3	63.54	5462********3845	581373	06/15/10
BLEVINS, RACHAEL	PT-6009	3	78.75	4492********7019	063743	06/15/10
BRISTOL, ZACHARY	PT-5841	3	66.60	5109********9557	889890	06/15/10
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	535642	06/15/10
BUSCH, GREGORY	PT-390494801	3	78.75	4063********5453	590567	06/15/10
CARELLA, THOMAS	PT-5878	3	83.40	4492********7202	063743	06/15/10
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	336655	06/15/10
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	302323	06/15/10
COLE, CONRAD	PT-6347	3	78.75	4342********8462	617622	06/15/10
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	03577C	06/15/10
COX, ALEX	PT-7155	3	78.75	4492********6022	063743	06/15/10
CURLEY, RYAN	PT-6222	3	33.00	5438********1668	962660	06/15/10
CURRIER, RICK	PT-7495	3	93.45	4492********4129	063743	06/15/10
DALY, ELLEN	PT-6498	3	78.75	4888********2790	03572B	06/15/10
DAVIS, TRACY	PT-5997	3	78.75	4888********9097	03576B	06/15/10
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	581381	06/15/10
DOWD, GARY	PT-4827	3	93.45	4492********5149	063743	06/15/10
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	063743	06/15/10
EDWARDSON, ROBERT	PT-7200	3	131.25	4147********3899	03571C	06/15/10
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	03573C	06/15/10
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	92894B	06/15/10
FREY, RACHEL	PT-6350	3	78.75	4661********1089	086570	06/15/10
FURLONG, ADAM	PT-5658	3	392.18	4003********8350	022750	06/15/10
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	063743	06/15/10
GILLIS, ALICIA	PT-7348	3	78.75	5438********8067	889894	06/15/10
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	093743	06/15/10
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	03575C	06/15/10
GUILLORY, MELISSA	PT-6007	3	120.75	4147********2512	03576C	06/15/10
HADLAND, JEFF	PT-6173	3	78.75	4147********2456	03572C	06/15/10
HAFFNER, MONICA	PT-6031	3	78.75	4492********8020	063744	06/15/10
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	03572C	06/15/10
HEBERT, MORGAN	PT-6018	3	78.75	4080********1083	777066	06/15/10
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	063743	06/15/10
HOUSTON, JEREMIAH	PT-6493	3	57.75	4342********0965	535649	06/15/10
HUERTAS, RHONDA	PT-7454	3	66.60	5109********9770	124465	06/15/10
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	03572B	06/15/10
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	364871	06/15/10
KRISTYN, JOHNSON	PT-2335	3	78.75	4323********7602	366235	06/15/10
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03575D	06/15/10
LEAVITT, ANA	PT-6243	3	78.75	5463********0119	230956	06/15/10
LERMA, PAUL	PT-7312	3	78.75	4168********3315	061511	06/15/10
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	063744	06/15/10
MACE, WARD	PT-7268	3	78.75	4492********5173	063744	06/15/10
MASSEY, MANDY	PT-156188501	3	61.95	4306********5931	015603	06/15/10
MCCLANAHAN, TROY	PT-7311	3	78.75	5178********2402	02280Z	06/15/10
MILLER, KATHY	PT-4468	3	78.75	4800********2928	03573B	06/15/10
MILLER, THERESA	PT-7480	3	131.25	4761********8024	044473	06/15/10
MOE, JULIE	PT-6311	3	78.75	4323********7010	392538	06/15/10
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	044474	06/15/10
MUGERIAN, SHON	PT-4466	3	78.75	4492********4024	063744	06/15/10
NARDIN, DAVID	PT-6490	3	78.75	4868********6404	366238	06/15/10
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	03575C	06/15/10
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	063744	06/15/10
PAPE, BARBARA	PT-7443	3	34.50	4147********2603	03579C	06/15/10
PARRISH, JACOB	PT-6111	3	78.75	4323********6706	392037	06/15/10
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	03577D	06/15/10
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	061511	06/15/10
PRUDENTE, RAYMOND	PT-6012	3	78.75	4323********5418	336658	06/15/10
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	03576C	06/15/10
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	063744	06/15/10
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	230958	06/15/10
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	03578C	06/15/10
ROSE, BEN	PT-7497	3	120.75	4492********3034	063744	06/15/10
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01562A	06/15/10
RYAN, MELISSA	PT-5690	3	120.75	4465********5667	01589B	06/15/10
SANDBERG, TOBIAS	PT-5641	3	78.75	4888********6445	03578B	06/15/10
SEVDY, DAVE	PT-4672	3	78.75	5462********1763	581397	06/15/10
SMITH, WENDY	PT-2586	3	78.75	4888********8151	03574B	06/15/10
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	03573C	06/15/10
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	03577B	06/15/10
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	063744	06/15/10
SUKKAMON, SITTHIDA	PT-5651	3	58.75	4492********5024	063744	06/15/10
SUPINA, JOHN	PT-5584	3	78.75	4323********3603	617634	06/15/10
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	061530	06/15/10
WAHL, LINDA	PT-5503	3	120.75	5440********0098	R5516Z	06/15/10
WALLACE, CHRISTY	PT-6146	3	78.75	4217********0689	001518	06/15/10
WARMAN, MARK	PT-6376	3	78.75	4323********3208	512075	06/15/10
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	03578C	06/15/10
WHITE, CAROL	PT-6362	3	103.95	4313********4574	03579B	06/15/10
WIERZELEWSKI, CANDY	PT-6269	3	78.75	4323********5504	534353	06/15/10
WILLIAMS, DONALD	PT-6312	3	78.75	4761********8006	044475	06/15/10
WILLIAMS, JOSHUA	PT-7296	3	120.75	4492********0020	063745	06/15/10
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	03578C	06/15/10
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	03574C	06/15/10
ZEPP, GARY	PT-6496	3	93.45	4266********8804	02369B	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1034.49
77	Visa	6801.03
0	Discover	0.00
0	Other	0.00
		7835.52