07/08/2010

12:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	00884A	07/08/10
BEEDLE, JEREMIAH	PT-7145	2	120.75	4147********5769	03516C	07/08/10
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03516C	07/08/10
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	624218	07/08/10
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	315338	07/08/10
CHAPPELL, TAMMY	PT-5961	2	131.25	4217********0695	001512	07/08/10
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	00813P	07/08/10
DEERING, RICHELLE	PT-7137	2	78.75	4147********4770	03511D	07/08/10
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	87566P	07/08/10
DEWITT NARINO, CRYSTLE	PT-6092	2	78.75	4323********0500	951831	07/08/10
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	03513B	07/08/10
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	03511D	07/08/10
DYER, STEVEN	PT-4677	2	78.75	4888********8003	03515B	07/08/10
ESTIGOY, MICHAEL	PT-5593	2	78.75	4761********6004	709622	07/08/10
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	093153	07/08/10
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	03516C	07/08/10
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	943068	07/08/10
GASSAN, MACK	PT-5267	2	26.46	5438********4806	741291	07/08/10
GERKEN, KEITH	PT-7314	2	78.75	4147********6414	03518D	07/08/10
GILLILAND, GARY	PT-3564	2	57.75	4465********0912	00886B	07/08/10
HEYNEN, JOSEPH	PT-5987	2	123.25	4492********1038	093153	07/08/10
HOVLAND, RACHEL	PT-6211	2	33.00	5491********4034	00815B	07/08/10
JOVEN, LISA	PT-4530	2	78.75	4147********3253	03518C	07/08/10
KALBRENER, LESLEY	PT-6484	2	70.88	4800********5309	03516B	07/08/10
KELLEY, MICHAEL SCOTT	PT-4736	2	120.75	4147********4154	03517D	07/08/10
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	093153	07/08/10
KNIGHT, CARI	PT-6185	2	120.75	4168********5105	070849	07/08/10
KOESTER, DEE	PT-4599	2	67.50	4168********7817	070825	07/08/10
LABAR, LEAH	PT-4584	2	70.88	4147********0289	03512C	07/08/10
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	093154	07/08/10
LINTHWAITE, MAL	PT-6013	2	75.00	4147********1325	03516C	07/08/10
LOMBARD, MATTHEW	PT-219623001	2	78.75	4323********9900	624222	07/08/10
MASSEY, MADISON	PT-5771	2	78.75	4492********6061	093154	07/08/10
MCADOO, JASON	PT-5835	2	120.75	5462********5360	229205	07/08/10
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	03513B	07/08/10
NELSON, LARRY	PT-7461	2	78.75	4492********7029	093154	07/08/10
NELSON, SABRINA	PT-7444	2	78.75	4313********6377	03518B	07/08/10
NORMAN, STACEY	PT-4998	2	78.75	4323********7712	624224	07/08/10
OSTROWSKI, STANLEY	PT-6000	2	120.75	4193********6283	04594G	07/08/10
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	03516C	07/08/10
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	03512B	07/08/10
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	03513D	07/08/10
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	045851	07/08/10
PEROV, AMY	PT-7147	2	120.75	4342********7634	951835	07/08/10
PERRY, MICHAEL	PT-7231	2	81.75	4323********8204	840112	07/08/10
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	709623	07/08/10
REED, VERENA	PT-7387	2	78.75	4147********4977	03518C	07/08/10
REESE, MARGARET	PT-6398	2	78.75	4761********0717	709624	07/08/10
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	593146	07/08/10
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	03516C	07/08/10
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	863663	07/08/10
ROUST, TANYA	PT-7309	2	75.00	4888********4162	03519B	07/08/10
SANTANA, LOT	PT-7330	2	120.75	4888********2312	03519B	07/08/10
SCHONENBACH, RON	PT-156191901	2	93.45	4147********9613	03519D	07/08/10
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	070808	07/08/10
SMITH, QUINN	PT-7421	2	133.35	4147********1315	03517C	07/08/10
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	002323	07/08/10
SWANSON, ERIC	PT-5560	2	78.75	4147********0528	03513C	07/08/10
THURBER, TOD	PT-5811	2	25.95	4470********2304	023154	07/08/10
TONN, JAYVIN	PT-7457	2	120.75	4147********3733	03519C	07/08/10
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	070812	07/08/10
VAUGHN, LAWRENCE	PT-7462	2	131.25	4888********4513	03510B	07/08/10
VULGAMORE, CARLA	PT-5969	2	78.75	4254********1345	613285	07/08/10
WETHERALL, DARREN	PT-T3046	2	120.75	4147********5198	03516C	07/08/10
WILLIAMS, AMANDA	PT-5909	2	61.58	4147********0161	03519C	07/08/10
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03514C	07/08/10
WYATT, GALEN	PT-4524	2	78.75	4342********6391	952173	07/08/10
ZEPP, BRYAN	PT-T3434	2	120.75	4306********2370	213018	07/08/10
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	03510C	07/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	370.71
63	Visa	5540.60
0	Discover	0.00
0	Other	0.00
		5911.31