09/15/2010

09:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	05511C	09/15/10
AGUIRRE, MARTIN	PT-7059	3	78.75	5462********4402	000003	09/15/10
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	002533	09/15/10
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	091517	09/15/10
BAARS, AMY	PT-7202	3	42.00	4147********3132	05513C	09/15/10
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	05511C	09/15/10
BEDORE, MARY	PT-2160	3	93.45	4147********4483	43956C	09/15/10
BEEDLE, JIM	PT-4658	3	131.25	4147********3606	05512C	09/15/10
BERT, MELISSA	PT-7132	3	33.00	4147********5038	05511C	09/15/10
BLANCHER, ARNOLD	PT-6371	3	63.54	5462********3845	000003	09/15/10
BLEVINS, RACHAEL	PT-6009	3	78.75	4492********7019	055136	09/15/10
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	678986	09/15/10
BUSCH, GREGORY	PT-390494801	3	78.75	4063********5453	304921	09/15/10
CARELLA, THOMAS	PT-5878	3	127.58	4492********7202	055136	09/15/10
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	597834	09/15/10
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	337397	09/15/10
COLE, CONRAD	PT-6347	3	78.75	4342********8462	765261	09/15/10
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	05512C	09/15/10
COX, ALEX	PT-7155	3	78.75	4492********6022	055136	09/15/10
CURLEY, RYAN	PT-6222	3	33.00	5438********1668	962254	09/15/10
CURRIER, RICK	PT-7495	3	93.45	4492********4129	055136	09/15/10
DALY, ELLEN	PT-6498	3	78.75	4888********2790	05513B	09/15/10
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	05519C	09/15/10
DAVIS, TRACY	PT-5997	3	78.75	4323********2301	790746	09/15/10
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000007	09/15/10
DOWD, GARY	PT-7103	3	93.45	4492********5149	055137	09/15/10
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	055137	09/15/10
DRESSEL, AMY	PT-4734	3	78.75	5462********0808	000008	09/15/10
EDWARDSON, ROBERT	PT-7200	3	120.75	4147********3234	05511D	09/15/10
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	765864	09/15/10
ELLISON, JOSEPH	PT-7063	3	36.24	4323********2100	650399	09/15/10
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	05511C	09/15/10
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	16747P	09/15/10
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********5490	000003	09/15/10
FORREST, KAREN	PT-6306	3	120.75	4147********5071	05519C	09/15/10
FREY, RACHEL	PT-6350	3	78.75	4661********1089	038072	09/15/10
FRIEL, ALISHA	PT-7060	3	78.75	4313********0402	05519B	09/15/10
FURLONG, ADAM	PT-7124	3	200.81	4003********3777	041079	09/15/10
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	055137	09/15/10
GEE, BONNIE	PT-4637	3	78.75	4492********3036	055137	09/15/10
GEIB, TIM	PT-7134	3	70.88	4147********1527	05517C	09/15/10
GILLIS, ALICIA	PT-7348	3	78.75	5438********8067	878315	09/15/10
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	085137	09/15/10
GORDON, ALAN	PT-4959	3	46.73	4147********0436	05514C	09/15/10
GORDON, WARREN	PT-6377	3	120.75	4007********3768	000293	09/15/10
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	050154	09/15/10
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	05510C	09/15/10
GRUNDMANN, ALEXANDER	PT-7054	3	57.75	4306********1733	050155	09/15/10
GUILLORY, MELISSA	PT-6007	3	120.75	4147********2512	05514C	09/15/10
HADLAND, JEFF	PT-6173	3	78.75	4147********2456	05517C	09/15/10
HALLAM, STUART	PT-4374	3	78.75	4602********2870	024812	09/15/10
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	05510C	09/15/10
HEBERT, MORGAN	PT-6018	3	78.75	4080********1083	296888	09/15/10
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	055137	09/15/10
HOUSTON, JEREMIAH	PT-6493	3	57.75	4342********0965	742906	09/15/10
HUERTAS, RHONDA	PT-7454	3	66.60	5109********9770	104177	09/15/10
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	05519B	09/15/10
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	741948	09/15/10
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	05511C	09/15/10
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B98832	09/15/10
KELLY, KATHERINE	PT-7397	3	122.75	4076********8720	085864	09/15/10
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	05512D	09/15/10
LAWS, HOUSTON	PT-7129	3	63.00	4761********4000	718556	09/15/10
LERMA, PAUL	PT-7312	3	78.75	4168********3315	091517	09/15/10
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	000888	09/15/10
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	055138	09/15/10
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	05517C	09/15/10
MACE, WARD	PT-7268	3	78.75	4492********5173	055138	09/15/10
MADRID, SARA	PT-5989	3	78.75	4761********8019	718557	09/15/10
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	050156	09/15/10
MCCLANAHAN, TROY	PT-7311	3	78.75	4756********5289	01533A	09/15/10
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	706212	09/15/10
MILLER, KATHY	PT-4468	3	78.75	4800********2928	05510B	09/15/10
MILLER, PAUL	PT-5611	3	78.75	4492********9152	055138	09/15/10
MILLER, THERESA	PT-7480	3	131.25	4761********8024	718558	09/15/10
MOE, JULIE	PT-6311	3	78.75	4323********7010	629219	09/15/10
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	718559	09/15/10
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	054091	09/15/10
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	05513B	09/15/10
NARDIN, DAVID	PT-6490	3	78.75	4868********6404	651277	09/15/10
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	05511C	09/15/10
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	055138	09/15/10
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	05511C	09/15/10
PARRISH, JACOB	PT-6111	3	78.75	4323********6706	651278	09/15/10
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	05515D	09/15/10
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	091523	09/15/10
PRUDENTE, RAYMOND	PT-6012	3	78.75	4323********5418	652728	09/15/10
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	05510C	09/15/10
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	055138	09/15/10
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	634468	09/15/10
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	050157	09/15/10
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	05514C	09/15/10
ROSE, BEN	PT-7076	3	120.75	4492********3034	055138	09/15/10
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01530A	09/15/10
RYAN, MELISSA	PT-5690	3	123.25	4465********5667	01530B	09/15/10
SACEDA, SHALANE	PT-5816	3	78.75	4342********3401	652731	09/15/10
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	677877	09/15/10
SMITH, WENDY	PT-2586	3	78.75	4888********8151	05512B	09/15/10
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	05514C	09/15/10
STEPHENS, JEREMY	PT-6993	3	79.75	4147********5307	05513C	09/15/10
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	05519B	09/15/10
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	055139	09/15/10
SUPINA, JOHN	PT-5584	3	78.75	4323********3603	766981	09/15/10
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	091530	09/15/10
WAHL, LINDA	PT-5503	3	120.75	5440********0098	R7234Z	09/15/10
WARMAN, MARK	PT-6376	3	78.75	4323********3208	706861	09/15/10
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********7543	05510C	09/15/10
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	05510C	09/15/10
WIERZELEWSKI, CANDY	PT-6269	3	78.75	4323********5504	629228	09/15/10
WILLIAMS, DONALD	PT-6312	3	78.75	4761********8006	718561	09/15/10
WILLIAMS, JOSHUA	PT-7296	3	120.75	4492********0020	055139	09/15/10
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	05510C	09/15/10
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	05510C	09/15/10
ZEPP, GARY	PT-6496	3	93.45	4266********8804	04207B	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1131.62
99	Visa	8360.18
0	Discover	0.00
0	Other	0.00
		9491.80