08/09/2010

10:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRIM, MOLLY	PT-7252	2	145.95	4323********7300	851518	08/09/10
ARIAS ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	00905A	08/09/10
BEEDLE, JEREMIAH	PT-7145	2	120.75	4147********5769	03552C	08/09/10
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0317	03553C	08/09/10
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03552C	08/09/10
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	852470	08/09/10
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	353159	08/09/10
CHAPPELL, TAMMY	PT-5961	2	131.25	4217********0695	002345	08/09/10
CUMMINGS, LISA	PT-7069	2	78.75	4323********8008	827259	08/09/10
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	00902P	08/09/10
DEERING, RICHELLE	PT-7137	2	78.75	4147********4770	03550D	08/09/10
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	99070P	08/09/10
DEWITT NARINO, CRYSTLE	PT-6092	2	78.75	4323********0500	827260	08/09/10
DIGIULIO, DIANE	PT-7013	2	151.20	5462********8001	017532	08/09/10
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	03550B	08/09/10
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	03552D	08/09/10
DYER, STEVEN	PT-4677	2	78.75	4888********8003	03550B	08/09/10
FISHER, SALOMEE	PT-4748	2	33.00	5109********3732	375473	08/09/10
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	033531	08/09/10
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	03552C	08/09/10
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	982686	08/09/10
GASSAN, MACK	PT-5267	2	26.46	5438********4806	748271	08/09/10
GERKEN, KEITH	PT-7314	2	78.75	4147********6414	03552D	08/09/10
HEYNEN, JOSEPH	PT-5987	2	120.75	4492********1038	033531	08/09/10
HOVLAND, RACHEL	PT-6211	2	33.00	5491********4034	00902B	08/09/10
HUNT, ARCHIE	PT-6483	2	276.25	4492********3112	033531	08/09/10
JOVEN, LISA	PT-4530	2	120.75	4147********3253	03558C	08/09/10
KALBRENER, LESLEY	PT-7007	2	70.88	4800********5309	03559B	08/09/10
KELLEY, MICHAEL SCOTT	PT-4736	2	120.75	4147********4154	03559D	08/09/10
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	033531	08/09/10
KNIGHT, CARI	PT-6185	2	120.75	4168********5105	080920	08/09/10
KOESTER, DEE	PT-4599	2	67.50	4168********7817	080941	08/09/10
LABAR, LEAH	PT-4584	2	70.88	4147********0289	03551C	08/09/10
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	033531	08/09/10
LINTHWAITE, MAL	PT-6013	2	75.00	4147********1325	03558C	08/09/10
LOMBARD, MATTHEW	PT-7015	2	78.75	4323********9900	852472	08/09/10
LUCAS-DODD, LAURIE	PT-5978	2	78.75	4342********9359	826523	08/09/10
MARTIN, DANIELLE	PT-2427	2	78.75	4744********4548	173751	08/09/10
MASSEY, MADISON	PT-5771	2	78.75	4492********6061	033531	08/09/10
MCADOO, JASON	PT-5835	2	120.75	5462********5360	017533	08/09/10
MORRISS, MASON	PT-5600	2	120.75	4147********2439	03552D	08/09/10
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	03553B	08/09/10
NELSON, LARRY	PT-7461	2	78.75	4492********7029	033531	08/09/10
NELSON, SABRINA	PT-7042	2	78.75	4313********6377	03550B	08/09/10
NORMAN, STACEY	PT-4998	2	78.75	4323********7712	912770	08/09/10
OSTROWSKI, STANLEY	PT-6000	2	120.75	4193********6283	05945G	08/09/10
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	03553C	08/09/10
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	03551B	08/09/10
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	03550D	08/09/10
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	059639	08/09/10
PEROV, AMY	PT-7147	2	120.75	4342********7634	666467	08/09/10
PERRY, MICHAEL	PT-7231	2	78.75	4323********8204	805818	08/09/10
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	608297	08/09/10
REED, VERENA	PT-7387	2	78.75	4147********4977	03553C	08/09/10
REESE, MARGARET	PT-6398	2	78.75	4761********0717	608298	08/09/10
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	851521	08/09/10
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	03551C	08/09/10
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	852473	08/09/10
ROUST, TANYA	PT-7309	2	75.00	4888********4162	03559B	08/09/10
SANTANA, LOT	PT-7330	2	120.75	4888********2312	03550B	08/09/10
SCHONENBACH, RON	PT-156191901	2	93.45	4147********9613	03550D	08/09/10
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	080919	08/09/10
SMITH, QUINN	PT-7421	2	133.35	4147********1315	03550C	08/09/10
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	009106	08/09/10
SWANSON, ERIC	PT-7043	2	78.75	4147********0528	03553C	08/09/10
THURBER, TOD	PT-5811	2	25.95	4470********2304	063532	08/09/10
TONN, JAYVIN	PT-7457	2	120.75	4147********3733	03553C	08/09/10
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	080955	08/09/10
VAUGHN, LAWRENCE	PT-7462	2	150.15	4888********4513	03554B	08/09/10
WETHERALL, DARREN	PT-T3046	2	120.75	4147********5198	03559C	08/09/10
WILLIAMS, AMANDA	PT-5909	2	61.58	4147********0161	03554C	08/09/10
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03551C	08/09/10
WYATT, GALEN	PT-4524	2	78.75	4342********6391	826525	08/09/10
ZEPP, BRYAN	PT-T3434	2	120.75	4306********2370	369151	08/09/10
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	03551C	08/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	554.91
67	Visa	6230.83
0	Discover	0.00
0	Other	0.00
		6785.74