10/22/2010

10:45:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********6850	245544	10/22/10
ANDERSON, JILL	PT-6118	4	78.75	4323********7015	019739	10/22/10
ARNTSON, SARAH	PT-6403	4	120.75	4147********2267	03545C	10/22/10
AUSTIN, MICHELE	PT-156165201	4	131.25	4323********3201	110366	10/22/10
BANASZAK, RUTH	PT-6172	4	78.75	4147********7228	03542D	10/22/10
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********2250	144276	10/22/10
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	03542C	10/22/10
BRENNER, CLINT	PT-BRENNER	4	54.10	4492********3026	053411	10/22/10
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	03549B	10/22/10
BROWN, WILLIAM	PT-686871601	4	70.88	4147********4488	03545C	10/22/10
BURNET, MAX	PT-4971	4	78.75	4306********6484	245545	10/22/10
CADIGN, JASON	PT-7215	4	78.75	5438********3371	217771	10/22/10
CLARKE, WILLIAM	PT-6897	4	78.75	5178********1945	02358Z	10/22/10
COATE, KENNETH	PT-6807	4	78.75	4323********8506	019740	10/22/10
COOK, MARK	PT-7357	4	78.75	4342********5207	018860	10/22/10
CRAPO, DEBBIE	PT-6106	4	78.75	5178********4646	02358Z	10/22/10
CROLL, SHARON	PT-774838501	4	70.88	4147********6375	03544C	10/22/10
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	03549C	10/22/10
DANGELO, KRISTA	PT-5803	4	120.75	4147********7382	03542C	10/22/10
DANIELSON, AARON	PT-367186801	4	120.75	4761********9049	889806	10/22/10
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	03548C	10/22/10
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	03543C	10/22/10
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	03547C	10/22/10
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	023577	10/22/10
FISCHER, RITA	PT-2826	4	59.00	5462********1723	000003	10/22/10
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	03542C	10/22/10
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	889807	10/22/10
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	074485	10/22/10
HAMILTON, ERIC	PT-6970	4	78.75	4323********3306	075388	10/22/10
HARPER, RHIO	PT-5644	4	120.75	4147********1686	03545C	10/22/10
HART, JASON	PT-7179	4	36.23	4323********0615	142915	10/22/10
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	03542A	10/22/10
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	03547C	10/22/10
HERRON, JESSE	PT-7431	4	86.63	4888********9656	03544A	10/22/10
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	053412	10/22/10
HOWARD, RAY	PT-6867	4	120.75	5463********0129	820834	10/22/10
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	03546C	10/22/10
HUMPHERY, ROSIE	PT-6903	4	78.75	4492********1133	053412	10/22/10
ISADORE, RYAN	PT-7343	4	70.88	4736********4021	023430	10/22/10
KESO, IVY	PT-6966	4	78.75	4323********0229	075390	10/22/10
KISSEL, MARK	PT-348815501	4	78.75	4147********2537	03547C	10/22/10
KONRAD, AARON	PT-6198	4	70.88	4761********4000	889808	10/22/10
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	163952	10/22/10
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	03549C	10/22/10
KROLL, HEATHER	PT-5453	4	78.75	4323********3810	113252	10/22/10
LAWRENSON, KENNETH	PT-6151	4	66.60	4147********4234	03543C	10/22/10
LOCKWOOD, GREG	PT-5933	4	120.75	4147********5885	03544C	10/22/10
LOGAN, DAVID	PT-6221	4	70.88	5424********4410	43465P	10/22/10
LONG, ROBYN	PT-5904	4	120.75	4147********2131	03543D	10/22/10
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	03546C	10/22/10
LYMAN, JON	PT-6268	4	70.88	4147********6364	03543C	10/22/10
MANTOR, CHRISTINA	PT-6967	4	161.76	5462********3608	190163	10/22/10
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	03546C	10/22/10
MASTERS, STEPHEN	PT-6460	4	131.25	4147********1360	03549D	10/22/10
MATHEWS, TROY	PT-6150	4	65.63	4492********3014	053412	10/22/10
MAYEDA, JOHN	PT-6071	4	281.50	4323********8539	087231	10/22/10
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	053412	10/22/10
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********5168	B01359	10/22/10
MCDONOUGH, LIBBY	PT-4838	4	78.75	4147********0544	03544C	10/22/10
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B01348	10/22/10
MCEWEN, GREG	PT-6963	4	78.75	4761********4024	889809	10/22/10
MCKERNEY, MARY	PT-4735	4	78.75	4147********7295	03543C	10/22/10
MEIER, SETH	PT-6958	4	78.75	4217********5305	005704	10/22/10
MILLER, DAN	PT-6804	4	78.75	4147********1929	03546C	10/22/10
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	031563	10/22/10
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	053413	10/22/10
NEAL, ED	PT-6076	4	120.75	4888********4291	03549B	10/22/10
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	03545C	10/22/10
PARR, JESSE	PT-7273	4	91.35	5449********3505	B02611	10/22/10
PATTERSON, JERRY	PT-1169	4	59.00	4147********8155	03546C	10/22/10
PEGUES, DOUG	PT-6257	4	78.75	4492********7076	053413	10/22/10
PETREE, DAVID	PT-T3514	4	78.75	4147********5313	03547C	10/22/10
PETZ, MARK	PT-6303	4	78.75	4147********7739	03547C	10/22/10
PHILLIPS, PATRICK	PT-7324	4	120.75	4756********0025	02210A	10/22/10
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02255A	10/22/10
RUNYAN, ALIXANDRA	PT-6976	4	108.68	4342********6485	163961	10/22/10
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	03546C	10/22/10
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	03540C	10/22/10
SCHOEPPE, JOANN	PT-779974601	4	70.88	4147********0247	03544C	10/22/10
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	03546C	10/22/10
SICA, ELLIE	PT-5931	4	78.75	4342********4962	112931	10/22/10
SIMPSON, BOB	PT-4842	4	70.88	4784********2270	889810	10/22/10
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	073754	10/22/10
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	005620	10/22/10
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	112933	10/22/10
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	111005	10/22/10
STEWART, TOM	PT-4869	4	78.75	4888********5039	03546B	10/22/10
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	03544C	10/22/10
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	074490	10/22/10
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	053413	10/22/10
TRAN, DI	PT-6860	4	78.75	4342********4243	995418	10/22/10
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02227B	10/22/10
TVETEN, KURT	PT-7175	4	120.75	4147********9068	03544C	10/22/10
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	053413	10/22/10
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	245546	10/22/10
VANPOOL, KIMBERELY	PT-7390	4	120.75	4217********2406	001002	10/22/10
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	03544B	10/22/10
VIDAL, ERWIN	PT-367198101	4	78.75	5463********0117	820835	10/22/10
VOTION, AJ	PT-6117	4	78.75	4168********2182	102298	10/22/10
WAGNER, BRENDA	PT-7306	4	46.73	4788********3151	459611	10/22/10
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	02378Z	10/22/10
YOUNG, TERESA	PT-6319	4	78.75	4147********3861	03544C	10/22/10
ZINN, ORY	PT-7270	4	78.75	4323********8904	056122	10/22/10
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	088147	10/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1100.59
91	Visa	7861.70
0	Discover	0.00
0	Other	0.00
		8962.29