12/08/2010

09:21:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	060429	12/08/10
BEEDLE, JEREMIAH	PT-7145	2	120.75	4147********5769	00546C	12/08/10
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	00546C	12/08/10
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	00540C	12/08/10
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	152640	12/08/10
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	042990	12/08/10
CUMMINGS, LISA	PT-7069	2	78.75	4323********8008	097759	12/08/10
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	00852P	12/08/10
DEERING, RICHELLE	PT-7137	2	78.75	4147********4770	00545D	12/08/10
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	18454P	12/08/10
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000383	12/08/10
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	00543B	12/08/10
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	00542D	12/08/10
DYER, STEVEN	PT-4677	2	78.75	4888********8003	00543B	12/08/10
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	206269	12/08/10
FISHER, SALOMEE	PT-4748	2	33.00	5109********3732	328947	12/08/10
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	198993	12/08/10
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	060430	12/08/10
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	00543C	12/08/10
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	959428	12/08/10
GASSAN, MACK	PT-5267	2	33.00	5438********4806	792549	12/08/10
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	00543C	12/08/10
HAINES, NISSA	PT-6367	2	78.75	4492********2152	060430	12/08/10
HOLLOWAY, FORREST	PT-7269	2	78.75	4761********7026	307937	12/08/10
JOVEN, LISA	PT-4530	2	120.75	4147********3253	00542C	12/08/10
KALBRENER, LESLEY	PT-6632	2	76.13	4800********5309	00542B	12/08/10
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	00546D	12/08/10
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	060430	12/08/10
LABAR, LEAH	PT-4584	2	70.88	4147********0289	00547C	12/08/10
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	060430	12/08/10
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	00541B	12/08/10
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	483795	12/08/10
MALLER, DOUG	PT-6682	2	78.75	4492********2056	060430	12/08/10
MASSEY, MADISON	PT-5771	2	78.75	4492********6079	060430	12/08/10
MCADOO, JASON	PT-5835	2	120.75	5462********5840	000473	12/08/10
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	125109	12/08/10
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	125108	12/08/10
MOFFITT, MICHELLE	PT-5516	2	120.75	4492********4023	060430	12/08/10
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	00545B	12/08/10
NELSON, LARRY	PT-7461	2	78.75	4492********7037	060430	12/08/10
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	00543C	12/08/10
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	00548C	12/08/10
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	00548B	12/08/10
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	00545D	12/08/10
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	028795	12/08/10
PEROV, AMY	PT-7147	2	120.75	4342********7634	094446	12/08/10
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	124140	12/08/10
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	307938	12/08/10
REED, VERENA	PT-7387	2	78.75	4147********0090	00548C	12/08/10
REESE, MARGARET	PT-6398	2	78.75	4761********0717	307939	12/08/10
REITER, ERIC	PT-6816	2	120.75	4147********3766	00544C	12/08/10
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	152035	12/08/10
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	00547C	12/08/10
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	210909	12/08/10
ROUST, TANYA	PT-7309	2	75.00	4888********4162	00543B	12/08/10
SANTANA, LOT	PT-7330	2	120.75	4888********2312	00546B	12/08/10
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	120802	12/08/10
SMITH, QUINN	PT-6666	2	133.35	4147********1315	00545C	12/08/10
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	004712	12/08/10
SWANSON, ERIC	PT-7043	2	78.75	4147********0528	00546C	12/08/10
THURBER, TOD	PT-5811	2	46.73	4470********2304	090431	12/08/10
TONN, JAYVIN	PT-7457	2	120.75	4147********3733	00542C	12/08/10
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	120815	12/08/10
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	00543B	12/08/10
WETHERALL, DARREN	PT-T3046	2	120.75	4147********5198	00548C	12/08/10
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	00544C	12/08/10
WYATT, GALEN	PT-6701	2	78.75	4342********6391	092498	12/08/10
ZEPP, BRYAN	PT-6496	2	120.75	4306********2370	483796	12/08/10
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	00548C	12/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	573.00
61	Visa	5464.69
0	Discover	0.00
0	Other	0.00
		6037.69