10/15/2010

10:08:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	04525C	10/15/10
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	005875	10/15/10
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	04521C	10/15/10
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	101522	10/15/10
BAARS, AMY	PT-7202	3	42.00	4147********3132	04520D	10/15/10
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	04527D	10/15/10
BEDORE, MARY	PT-2160	3	93.45	4147********4483	74501C	10/15/10
BEEDLE, JIM	PT-4658	3	131.25	4147********3606	04523D	10/15/10
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	04528C	10/15/10
BERT, MELISSA	PT-7132	3	33.00	4147********5038	04526C	10/15/10
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	555187	10/15/10
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	500738	10/15/10
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	390882	10/15/10
COLE, CONRAD	PT-6347	3	120.75	4342********8462	499773	10/15/10
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	04528D	10/15/10
COX, ALEX	PT-7155	3	78.75	4492********6022	064229	10/15/10
CURRIER, RICK	PT-7495	3	93.45	4492********4129	064229	10/15/10
DALY, ELLEN	PT-6498	3	78.75	4888********2790	04529B	10/15/10
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	04523C	10/15/10
DAVIS, TRACY	PT-5997	3	39.37	4323********2301	659756	10/15/10
DOWD, GARY	PT-7103	3	93.45	4492********5149	064229	10/15/10
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	064229	10/15/10
EDWARDSON, ROBERT	PT-7200	3	120.75	4147********3234	04521C	10/15/10
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	499383	10/15/10
ELLISON, JOSEPH	PT-7063	3	36.24	4323********2100	499382	10/15/10
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	04525C	10/15/10
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	30601P	10/15/10
FORREST, KAREN	PT-6306	3	120.75	4147********5071	04521C	10/15/10
FREY, RACHEL	PT-6350	3	78.75	4342********7296	500740	10/15/10
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	064229	10/15/10
GEIB, TIM	PT-7134	3	70.88	4147********1527	04529C	10/15/10
GILLIS, ALICIA	PT-7348	3	78.75	5438********8067	848372	10/15/10
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	094229	10/15/10
GORDON, ALAN	PT-4959	3	46.73	4147********0436	04522D	10/15/10
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	207931	10/15/10
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	04526D	10/15/10
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	207932	10/15/10
GUILLORY, MELISSA	PT-6007	3	120.75	4147********2512	04523C	10/15/10
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	04528C	10/15/10
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	064229	10/15/10
HOUSTON, JEREMIAH	PT-6493	3	57.75	4342********0965	466350	10/15/10
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	04524B	10/15/10
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	04527C	10/15/10
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	555993	10/15/10
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	04521C	10/15/10
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B07923	10/15/10
KELLY, KATHERINE	PT-7397	3	126.75	4076********8720	695380	10/15/10
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	04528C	10/15/10
LAWS, HOUSTON	PT-7129	3	63.00	4761********4000	661752	10/15/10
LEAVITT, ANA	PT-6243	3	177.50	5463********0119	785491	10/15/10
LERMA, PAUL	PT-7312	3	78.75	4168********3315	101538	10/15/10
LIBERTY, MICHAEL	PT-7157	3	120.75	4492********8018	064230	10/15/10
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	004138	10/15/10
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	064230	10/15/10
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	04524D	10/15/10
MACE, WARD	PT-7268	3	78.75	4492********5173	064230	10/15/10
MADRID, SARA	PT-5989	3	78.75	4492********0022	064230	10/15/10
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	207933	10/15/10
MCCLANAHAN, TROY	PT-7311	3	78.75	4756********5289	01509A	10/15/10
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	554368	10/15/10
MILLER, KATHY	PT-4468	3	78.75	4800********2928	04521B	10/15/10
MILLER, PAUL	PT-5611	3	78.75	4492********9152	064230	10/15/10
MILLER, THERESA	PT-7480	3	131.25	4761********8024	661753	10/15/10
MOE, JULIE	PT-6311	3	78.75	4323********7010	554371	10/15/10
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	661754	10/15/10
MORRISON, STEPHEN	PT-7128	3	76.00	5438********4139	028959	10/15/10
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	04527B	10/15/10
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	04524C	10/15/10
NEWMAN, WILLIAM	PT-7477	3	120.75	4761********8044	661755	10/15/10
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	064231	10/15/10
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	04522C	10/15/10
PARRISH, JACOB	PT-6111	3	78.75	4323********6706	500744	10/15/10
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	04522C	10/15/10
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	101541	10/15/10
PRUDENTE, RAYMOND	PT-6012	3	78.75	4323********5418	465166	10/15/10
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	04525C	10/15/10
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	064231	10/15/10
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	785492	10/15/10
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	207934	10/15/10
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	04523C	10/15/10
ROSE, BEN	PT-7076	3	120.75	4492********3034	064231	10/15/10
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01577A	10/15/10
RYAN, MELISSA	PT-5690	3	120.75	4465********5667	01578B	10/15/10
SACEDA, SHALANE	PT-5816	3	78.75	4342********3401	499782	10/15/10
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	499784	10/15/10
SMITH, WENDY	PT-2586	3	78.75	4888********8151	04523B	10/15/10
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	04529C	10/15/10
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	04520B	10/15/10
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	064231	10/15/10
SUPINA, JOHN	PT-5584	3	78.75	4323********3603	442107	10/15/10
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	101501	10/15/10
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	064231	10/15/10
WARMAN, MARK	PT-6376	3	78.75	4323********3208	600601	10/15/10
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********7543	04526C	10/15/10
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	04520C	10/15/10
WIERZELEWSKI, CANDY	PT-6269	3	78.75	4323********5504	555199	10/15/10
WILLIAMS, DONALD	PT-6312	3	78.75	4761********8006	661757	10/15/10
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	04526C	10/15/10
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	04523C	10/15/10
ZEPP, GARY	PT-6798	3	93.45	4266********8804	06963B	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	658.73
92	Visa	7771.41
0	Discover	0.00
0	Other	0.00
		8430.14