08/23/2010

10:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, NICOLE	PT-6070	4	78.75	4761********2016	052942	08/23/10
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********6850	438910	08/23/10
ANDERSON, JILL	PT-6118	4	78.75	4323********7015	155866	08/23/10
ARNTSON, SARAH	PT-6403	4	120.75	4147********2267	05580C	08/23/10
AUSTIN, MICHELE	PT-156165201	4	131.25	4323********3201	124676	08/23/10
BANASZAK, RUTH	PT-6172	4	78.75	4147********7228	05581D	08/23/10
BARNUM, KRIS	PT-4272	4	131.25	4147********5606	05582C	08/23/10
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	05581C	08/23/10
BETHERS, JESSICA	PT-4674	4	78.75	4492********5049	055824	08/23/10
BRENNER, CLINT	PT-BRENNER	4	54.10	4492********9071	055825	08/23/10
BROCKMANN, STEVE	PT-4969	4	108.68	4888********5767	05589B	08/23/10
BROWN, WILLIAM	PT-686871601	4	70.88	4147********4488	05588C	08/23/10
BUNESS, RHONDA	PT-5024	4	78.75	4342********5353	985074	08/23/10
BURNET, MAX	PT-4971	4	78.75	4306********6484	438911	08/23/10
CADIGN, JASON	PT-7215	4	78.75	5438********3371	284230	08/23/10
COOK, MARK	PT-7357	4	78.75	4342********5207	071800	08/23/10
COYLE, KATIE	PT-7000	4	78.75	4147********4947	05586C	08/23/10
CRAPO, DEBBIE	PT-6106	4	78.75	5178********4646	04727Z	08/23/10
CROLL, SHARON	PT-774838501	4	70.88	4147********6375	05586C	08/23/10
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	05581C	08/23/10
DANGELO, KRISTA	PT-5803	4	120.75	4003********0483	047394	08/23/10
DANIELSON, AARON	PT-367186801	4	120.75	4761********9049	052943	08/23/10
DEAN, BILL	PT-5848	4	93.45	4888********7852	05585B	08/23/10
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	05581C	08/23/10
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	05580C	08/23/10
DRUYVESTEIN, CAROL	PT-156251801	4	78.75	4147********0498	05582C	08/23/10
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	047427	08/23/10
FISCHER, RITA	PT-2826	4	59.00	5462********1723	000095	08/23/10
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	05584C	08/23/10
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	052944	08/23/10
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	072547	08/23/10
HARPER, RHIO	PT-5644	4	120.75	4147********7834	05580C	08/23/10
HART, JASON	PT-7179	4	36.23	4323********0615	876586	08/23/10
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	05582A	08/23/10
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7021	05589C	08/23/10
HERRON, JESSE	PT-7431	4	86.63	4888********9656	05582A	08/23/10
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	055825	08/23/10
HOOVER, LORI	PT-7388	4	120.75	4888********0349	05580B	08/23/10
HOWARD, RAY	PT-5095	4	120.75	5463********0129	898212	08/23/10
HULBERT, CONSTANCE	PT-4653	4	131.25	4147********9537	05584C	08/23/10
JONES, ROY	PT-6996	4	120.75	5581********5585	000096	08/23/10
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	074137	08/23/10
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	05585C	08/23/10
KROLL, HEATHER	PT-5453	4	78.75	4323********3810	933859	08/23/10
LAWRENSON, KENNETH	PT-6151	4	66.60	4147********4234	05584C	08/23/10
LOCKWOOD, GREG	PT-5933	4	120.75	4147********5885	05589C	08/23/10
LOGAN, DAVID	PT-6221	4	70.88	5424********4410	19190B	08/23/10
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	05581C	08/23/10
LYMAN, JON	PT-6268	4	71.88	4147********6364	05582C	08/23/10
LYONS, WAYNE	PT-7380	4	57.75	4492********5150	055825	08/23/10
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	05580D	08/23/10
MASTERS, STEPHEN	PT-6460	4	131.25	4147********1360	05585C	08/23/10
MATHEWS, TROY	PT-6150	4	65.63	4492********3014	055825	08/23/10
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	055825	08/23/10
MCCOMBS, NATHAN	PT-6126	4	120.75	4492********6039	055825	08/23/10
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B03761	08/23/10
MCKERNEY, MARY	PT-4735	4	78.75	4147********2340	05583C	08/23/10
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	877184	08/23/10
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	055826	08/23/10
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	05582B	08/23/10
NEAL, ED	PT-6076	4	120.75	4888********4291	05581B	08/23/10
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	05589C	08/23/10
PARR, JESSE	PT-7273	4	91.35	5449********3505	B05024	08/23/10
PEGUES, DOUG	PT-6257	4	78.75	4492********7076	055826	08/23/10
PETREE, DAVID	PT-T3514	4	78.75	4147********5313	05582C	08/23/10
PETZ, MARK	PT-6303	4	78.75	4147********7739	05581C	08/23/10
PHILLIPS, PATRICK	PT-7324	4	120.75	4756********0025	02389A	08/23/10
RIVERA JR, MARK	PT-7121	4	78.75	4868********3709	098148	08/23/10
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	05585C	08/23/10
SARGENT, PAUL	PT-6036	4	75.00	4147********6183	05582C	08/23/10
SCHOEPPE, JOANN	PT-779974601	4	70.88	4147********0247	05584C	08/23/10
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	05588C	08/23/10
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	006808	08/23/10
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	931225	08/23/10
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	931226	08/23/10
STEWART, TOM	PT-4869	4	78.75	4888********5039	05580B	08/23/10
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	05584C	08/23/10
STOUT, KELLY	PT-T3066	4	78.75	4492********4048	055826	08/23/10
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	071801	08/23/10
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	055826	08/23/10
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02391B	08/23/10
TVETEN, KURT	PT-7175	4	70.88	4147********9068	05583C	08/23/10
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	055826	08/23/10
VAN KIRK, KRAY	PT-6443	4	120.75	4306********1059	438912	08/23/10
VANPOOL, KIMBERELY	PT-7390	4	120.75	4217********2406	009581	08/23/10
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	05583B	08/23/10
VIDAL, ERWIN	PT-367198101	4	78.75	5463********0117	898373	08/23/10
WAGNER, BRENDA	PT-7306	4	46.73	4788********3151	964741	08/23/10
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	04784Z	08/23/10
ZINN, ORY	PT-7270	4	78.75	4323********8904	096807	08/23/10
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	875555	08/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	869.08
81	Visa	7012.96
0	Discover	0.00
0	Other	0.00
		7882.04