07/22/2010

07:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, NICOLE	PT-6070	4	78.75	4761********2016	108025	07/22/10
ANDERSON, JILL	PT-6118	4	78.75	4323********7015	699680	07/22/10
ANDUJAR, MARCOS	PT-5634	4	33.00	4060********8595	01172B	07/22/10
ARNTSON, SARAH	PT-6403	4	120.75	4147********2267	04504C	07/22/10
AUSTIN, MICHELE	PT-156165201	4	131.25	4323********3201	639756	07/22/10
BANASZAK, RUTH	PT-6172	4	78.75	4147********7228	04507D	07/22/10
BARNUM, KRIS	PT-4272	4	131.25	4147********5606	04506C	07/22/10
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	04506C	07/22/10
BETHERS, JESSICA	PT-4674	4	78.75	4492********5049	044040	07/22/10
BRENNER, CLINT	PT-BRENNER	4	54.10	4492********9071	044041	07/22/10
BROCKMANN, STEVE	PT-4969	4	108.68	4888********5767	04501B	07/22/10
BROWN, WILLIAM	PT-686871601	4	70.88	4147********4488	04503C	07/22/10
BUCKLAND, JOY	PT-4803	4	78.75	5449********5550	B91972	07/22/10
BUNESS, RHONDA	PT-5024	4	120.75	4342********5353	699425	07/22/10
BURNET, MAX	PT-4971	4	78.75	4306********6484	280123	07/22/10
CADIGN, JASON	PT-7215	4	78.75	5438********3371	295762	07/22/10
CROLL, SHARON	PT-774838501	4	70.88	4147********6375	04505C	07/22/10
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	04506C	07/22/10
DANGELO, KRISTA	PT-5803	4	120.75	4003********0483	012097	07/22/10
DANIELSON, AARON	PT-367186801	4	120.75	4761********9049	108026	07/22/10
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	04506C	07/22/10
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	04507C	07/22/10
DRUYVESTEIN, CAROL	PT-156251801	4	78.75	4147********0498	04507C	07/22/10
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	012157	07/22/10
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	04504C	07/22/10
GARCIA, DAVID	PT-6447	4	78.75	4306********8749	280124	07/22/10
GRAHAM, CAROL	PT-7111	4	120.75	4761********3017	108027	07/22/10
HALL, TIM	PT-6147	4	78.75	4147********4047	04500D	07/22/10
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	637946	07/22/10
HALLAM, STUART	PT-4374	4	78.75	4602********2870	344431	07/22/10
HARPER, RHIO	PT-5644	4	120.75	4147********7834	04504C	07/22/10
HART, JASON	PT-7179	4	36.23	4323********0615	405483	07/22/10
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	04502A	07/22/10
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7021	04500C	07/22/10
HERRON, JESSE	PT-7431	4	86.63	4888********9656	04507A	07/22/10
HOWARD, RAY	PT-5095	4	120.75	5463********0129	382890	07/22/10
HULBERT, CONSTANCE	PT-4653	4	131.25	4147********9537	04507C	07/22/10
JOHNSON, VICTORIA	PT-7304	4	78.75	5480********6261	R6932Z	07/22/10
JONES, ROY	PT-6216	4	120.75	5581********5585	455075	07/22/10
KERBER JR, PAUL	PT-6153	4	57.75	4845********4095	164604	07/22/10
KONRAD, AARON	PT-6198	4	70.88	4761********4000	108028	07/22/10
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	664470	07/22/10
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	04505C	07/22/10
KROLL, HEATHER	PT-5453	4	78.75	4323********3810	428656	07/22/10
LAWRENSON, KENNETH	PT-6151	4	66.60	4147********4234	04502C	07/22/10
LOCKWOOD, GREG	PT-5933	4	120.75	4147********5885	04507C	07/22/10
LOGAN, DAVID	PT-6221	4	70.88	5424********4410	69131B	07/22/10
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	04505C	07/22/10
LYMAN, JON	PT-6268	4	70.88	4147********6364	04505C	07/22/10
LYONS, WAYNE	PT-7380	4	57.75	4492********5150	044041	07/22/10
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	04506D	07/22/10
MASTERS, STEPHEN	PT-6460	4	131.25	4147********1360	04506C	07/22/10
MAYEDA, JOHN	PT-6071	4	120.75	4323********8539	349822	07/22/10
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	044041	07/22/10
MCCOMBS, NATHAN	PT-6126	4	120.75	4492********6039	044041	07/22/10
MCDONOUGH, LIBBY	PT-4838	4	78.75	4147********0544	04507C	07/22/10
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B91977	07/22/10
MCKERNEY, MARY	PT-4735	4	78.75	4147********2340	04505C	07/22/10
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	349823	07/22/10
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	044042	07/22/10
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	04501B	07/22/10
NEAL, ED	PT-6076	4	120.75	4888********4291	04501B	07/22/10
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	04507D	07/22/10
PADDOCK, BARBARA	PT-7105	4	75.00	4147********9569	04506C	07/22/10
PATTERSON, JERRY	PT-1169	4	59.00	4147********8155	04506C	07/22/10
PEGUES, DOUG	PT-6257	4	78.75	4492********7076	044042	07/22/10
PETREE, DAVID	PT-T3514	4	78.75	4147********5313	04507C	07/22/10
PETZ, MARK	PT-6303	4	78.75	4147********7739	04506C	07/22/10
PHILLIPS, PATRICK	PT-7324	4	126.00	4756********0025	02245A	07/22/10
PRINGLE, KEVIN	PT-5635	4	314.05	4492********3030	044042	07/22/10
RIVERA JR, MARK	PT-7121	4	78.75	4868********3709	452194	07/22/10
ROUSSEAU, JAMES	PT-5887	4	261.50	5462********2089	455079	07/22/10
SAN MIGUEL, JAMIE	PT-6066	4	131.25	4323********1104	593357	07/22/10
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	04507C	07/22/10
SARGENT, PAUL	PT-6036	4	75.00	4147********6183	04505C	07/22/10
SCHOEPPE, JOANN	PT-779974601	4	70.88	4147********0247	04506C	07/22/10
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	04504C	07/22/10
SIMPSON, BOB	PT-2784	4	70.88	4784********2270	108029	07/22/10
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	005567	07/22/10
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	349174	07/22/10
SOTO, RAFAEL	PT-7289	4	78.75	4323********8407	480620	07/22/10
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	480621	07/22/10
STEWART, TOM	PT-4869	4	78.75	4888********5039	04501B	07/22/10
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	04508C	07/22/10
STOUT, KELLY	PT-T3066	4	78.75	4492********4048	044042	07/22/10
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	374094	07/22/10
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	044042	07/22/10
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02222B	07/22/10
TVETEN, KURT	PT-7175	4	70.88	4147********9068	04501C	07/22/10
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	044042	07/22/10
VAN KIRK, KRAY	PT-6443	4	120.75	4306********1059	280125	07/22/10
VANPOOL, KIMBERELY	PT-7390	4	120.75	4217********2406	009552	07/22/10
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	04501B	07/22/10
VIDAL, ERWIN	PT-367198101	4	177.50	5463********0117	382891	07/22/10
WAGNER, BRENDA	PT-7306	4	46.73	4788********3151	287892	07/22/10
WATSON, CHLOIE	PT-7414	4	78.75	4147********0574	04507C	07/22/10
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	01228Z	07/22/10
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	699428	07/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	1157.73
88	Visa	7836.44
0	Discover	0.00
0	Other	0.00
		8994.17