09/22/2010

09:24:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********6850	085290	09/22/10
ANDERSON, JILL	PT-6118	4	78.75	4323********7015	365561	09/22/10
ARNTSON, SARAH	PT-6403	4	120.75	4147********2267	00589C	09/22/10
AUSTIN, MICHELE	PT-156165201	4	139.75	4323********3201	339578	09/22/10
BANASZAK, RUTH	PT-6172	4	78.75	4147********7228	00581D	09/22/10
BARNUM, KRIS	PT-4272	4	131.25	4147********5606	00583C	09/22/10
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	00585C	09/22/10
BETHERS, JESSICA	PT-4674	4	78.75	4492********5049	060821	09/22/10
BRENNER, CLINT	PT-BRENNER	4	54.10	4492********3026	060821	09/22/10
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	00582B	09/22/10
BROWN, WILLIAM	PT-686871601	4	70.88	4147********4488	00583C	09/22/10
BUNESS, RHONDA	PT-5024	4	78.75	4342********5353	424921	09/22/10
BURNET, MAX	PT-4971	4	78.75	4306********6484	085291	09/22/10
CADIGN, JASON	PT-7215	4	78.75	5438********3371	236676	09/22/10
COOK, MARK	PT-7357	4	78.75	4342********5207	507515	09/22/10
COYLE, KATIE	PT-7000	4	78.75	4147********4947	00582C	09/22/10
CRAPO, DEBBIE	PT-6106	4	78.75	5178********4646	04598Z	09/22/10
CROLL, SHARON	PT-774838501	4	70.88	4147********6375	00585C	09/22/10
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	00585C	09/22/10
DANGELO, KRISTA	PT-5803	4	120.75	4147********7382	00582C	09/22/10
DANIELSON, AARON	PT-367186801	4	120.75	4761********9049	925916	09/22/10
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	00581C	09/22/10
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	00581C	09/22/10
DRUYVESTEIN, CAROL	PT-156251801	4	78.75	4147********0498	00583C	09/22/10
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	046070	09/22/10
FISCHER, RITA	PT-2826	4	59.00	5462********1723	000006	09/22/10
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	00585C	09/22/10
GARCIA, DAVID	PT-6447	4	92.50	4306********2804	085292	09/22/10
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	925917	09/22/10
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	364143	09/22/10
HAMILTON, ERIC	PT-6970	4	78.75	4323********3306	403355	09/22/10
HART, JASON	PT-7179	4	36.23	4323********0615	402564	09/22/10
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	00589A	09/22/10
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7021	00581C	09/22/10
HERRON, JESSE	PT-7431	4	86.63	4888********9656	00581A	09/22/10
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	060822	09/22/10
HOOVER, LORI	PT-7388	4	120.75	4888********0349	00581B	09/22/10
HOWARD, RAY	PT-5095	4	120.75	5463********0129	666020	09/22/10
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	00582C	09/22/10
JONES, ROY	PT-6996	4	120.75	5581********5585	000006	09/22/10
KESO, IVY	PT-6966	4	78.75	4323********0229	537243	09/22/10
KISSEL, MARK	PT-348815501	4	78.75	4147********2537	00582C	09/22/10
KONRAD, AARON	PT-6198	4	70.88	4761********4000	925918	09/22/10
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	537245	09/22/10
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	00584C	09/22/10
KROLL, HEATHER	PT-5453	4	78.75	4323********3810	424924	09/22/10
LAWRENSON, KENNETH	PT-6151	4	66.60	4147********4234	00582C	09/22/10
LOCKWOOD, GREG	PT-5933	4	120.75	4147********5885	00582C	09/22/10
LOGAN, DAVID	PT-6221	4	70.88	5424********4410	53462P	09/22/10
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	00580C	09/22/10
LYMAN, JON	PT-6268	4	70.88	4147********6364	00582C	09/22/10
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	00586D	09/22/10
MASTERS, STEPHEN	PT-6460	4	131.25	4147********1360	00580C	09/22/10
MATHEWS, TROY	PT-6150	4	65.63	4492********3014	060822	09/22/10
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	060822	09/22/10
MCCOMBS, NATHAN	PT-6126	4	120.75	4492********6039	060822	09/22/10
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********5168	B08768	09/22/10
MCDONOUGH, LIBBY	PT-4838	4	78.75	4147********0544	00586C	09/22/10
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B08757	09/22/10
MCEWEN, GREG	PT-6963	4	78.75	4761********4024	925919	09/22/10
MEIER, SETH	PT-6958	4	78.75	4217********5305	004722	09/22/10
MILLER, DAN	PT-348630601	4	78.75	4003********3931	046322	09/22/10
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	258696	09/22/10
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	060822	09/22/10
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	00583B	09/22/10
NEAL, ED	PT-6076	4	120.75	4888********4291	00584B	09/22/10
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	00582C	09/22/10
PARR, JESSE	PT-7273	4	91.35	5449********3505	B10020	09/22/10
PEGUES, DOUG	PT-6257	4	78.75	4492********7076	060822	09/22/10
PETREE, DAVID	PT-T3514	4	78.75	4147********5313	00583C	09/22/10
PETZ, MARK	PT-6303	4	78.75	4147********7739	00580C	09/22/10
PHILLIPS, PATRICK	PT-7324	4	120.75	4756********0025	02220A	09/22/10
RIVERA JR, MARK	PT-6959	4	78.75	4868********3709	337899	09/22/10
RUNYAN, ALIXANDRA	PT-6976	4	108.68	4342********6485	312148	09/22/10
SAN MIGUEL, JAIME	PT-6066	4	131.25	4342********4796	259533	09/22/10
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	00581C	09/22/10
SARGENT, PAUL	PT-6036	4	75.00	4147********6183	00581C	09/22/10
SCHOEPPE, JOANN	PT-779974601	4	70.88	4147********0247	00587C	09/22/10
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	00585C	09/22/10
SIMPSON, BOB	PT-4842	4	70.88	4784********2270	925920	09/22/10
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	007044	09/22/10
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	338512	09/22/10
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	312692	09/22/10
STEWART, TOM	PT-4869	4	78.75	4888********5039	00583B	09/22/10
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	00581C	09/22/10
STOUT, KELLY	PT-T3066	4	78.75	4492********4048	060823	09/22/10
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	339585	09/22/10
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	060823	09/22/10
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02222B	09/22/10
TVETEN, KURT	PT-7175	4	70.88	4147********9068	00583C	09/22/10
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	060823	09/22/10
VAN KIRK, KRAY	PT-6943	4	83.75	4306********1059	085293	09/22/10
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	00583B	09/22/10
VIDAL, ERWIN	PT-367198101	4	78.75	5463********0117	666021	09/22/10
VOTION, AJ	PT-6117	4	78.75	4168********2182	092251	09/22/10
WAGNER, BRENDA	PT-7306	4	46.73	4788********3151	627912	09/22/10
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	04639Z	09/22/10
YOUNG, TERESA	PT-6319	4	78.75	4147********3861	00588C	09/22/10
ZINN, ORY	PT-7270	4	78.75	4323********8904	426448	09/22/10
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	312693	09/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	947.83
89	Visa	7605.70
0	Discover	0.00
0	Other	0.00
		8553.53