09/08/2010

11:16:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTRIM, MOLLY	PT-7252	2	145.95	4323********7300	181681	09/08/10
ARIAS ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	00814A	09/08/10
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	060638	09/08/10
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	00566C	09/08/10
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	383406	09/08/10
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	063880	09/08/10
CHAPPELL, TAMMY	PT-5961	2	131.25	4217********0695	006443	09/08/10
CUMMINGS, LISA	PT-7069	2	78.75	4323********8008	248489	09/08/10
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	00846P	09/08/10
DEERING, RICHELLE	PT-7137	2	78.75	4147********4770	00560D	09/08/10
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	59225P	09/08/10
DEWITT NARINO, CRYSTLE	PT-6092	2	78.75	4323********0500	382909	09/08/10
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	089668	09/08/10
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	00566B	09/08/10
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	00565D	09/08/10
DYER, STEVEN	PT-4677	2	78.75	4888********8003	00560B	09/08/10
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	211289	09/08/10
FISHER, SALOMEE	PT-4748	2	33.00	5109********3732	374995	09/08/10
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	00563C	09/08/10
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	996498	09/08/10
GASSAN, MACK	PT-5267	2	26.46	5438********4806	760129	09/08/10
GERKEN, KEITH	PT-7314	2	78.75	4147********6414	00566D	09/08/10
HEYNEN, JOSEPH	PT-5987	2	120.75	4492********1038	060639	09/08/10
HOVLAND, RACHEL	PT-6211	2	33.00	5491********4034	00846B	09/08/10
JOVEN, LISA	PT-4530	2	120.75	4147********3253	00563C	09/08/10
KALBRENER, LESLEY	PT-7007	2	70.88	4800********5309	00566B	09/08/10
KELLEY, MICHAEL SCOTT	PT-4736	2	123.45	4147********4154	00560D	09/08/10
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	060639	09/08/10
KNIGHT, CARI	PT-6185	2	120.75	4168********5105	090830	09/08/10
KOESTER, DEE	PT-4599	2	67.50	4168********7817	090830	09/08/10
LABAR, LEAH	PT-4584	2	70.88	4147********0289	00566C	09/08/10
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	060639	09/08/10
LINTHWAITE, MAL	PT-6013	2	75.00	4147********1325	00561C	09/08/10
LOMBARD, MATTHEW	PT-7015	2	78.75	4323********9900	381754	09/08/10
LUCAS-DODD, LAURIE	PT-5978	2	78.75	4342********9359	294470	09/08/10
MARTIN, DANIELLE	PT-2427	2	78.75	4744********4548	110566	09/08/10
MCADOO, JASON	PT-5835	2	120.75	5462********5360	089669	09/08/10
MOFFITT, MICHELLE	PT-5516	2	51.75	4492********4023	060639	09/08/10
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	00566B	09/08/10
NELSON, LARRY	PT-7461	2	78.75	4492********7029	060639	09/08/10
OSTROWSKI, STANLEY	PT-6000	2	120.75	4193********6283	09167G	09/08/10
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	00560C	09/08/10
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	00566B	09/08/10
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	00567D	09/08/10
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	091609	09/08/10
PEROV, AMY	PT-7147	2	120.75	4342********7634	154483	09/08/10
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	517737	09/08/10
REED, VERENA	PT-7387	2	78.75	4147********4977	00567C	09/08/10
REESE, MARGARET	PT-6398	2	78.75	4761********0717	517738	09/08/10
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	052212	09/08/10
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	00567C	09/08/10
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	183688	09/08/10
ROUST, TANYA	PT-7309	2	75.00	4888********4162	00566B	09/08/10
SANTANA, LOT	PT-7330	2	120.75	4888********2312	00560B	09/08/10
SCHONENBACH, RON	PT-156191901	2	93.45	4147********9613	00567D	09/08/10
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	090813	09/08/10
SMITH, QUINN	PT-7421	2	133.35	4147********1315	00563C	09/08/10
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	002465	09/08/10
SWANSON, ERIC	PT-7043	2	78.75	4147********0528	00566C	09/08/10
THURBER, TOD	PT-5811	2	46.73	4470********2304	090639	09/08/10
TONN, JAYVIN	PT-7457	2	120.75	4147********3733	00568C	09/08/10
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	090839	09/08/10
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	00567B	09/08/10
WETHERALL, DARREN	PT-T3046	2	120.75	4147********5198	00561C	09/08/10
WILLIAMS, AMANDA	PT-5909	2	61.58	4147********0161	00563C	09/08/10
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	00567C	09/08/10
WYATT, GALEN	PT-4524	2	78.75	4342********6391	152708	09/08/10
ZEPP, BRYAN	PT-T3434	2	120.75	4306********2370	017358	09/08/10
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	00561C	09/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	599.46
60	Visa	5459.13
0	Discover	0.00
0	Other	0.00
		6058.59