12/15/2010

09:12:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	05563C	12/15/10
AGUIRRE, MARTIN	PT-7059	3	177.50	5462********4402	332347	12/15/10
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	003441	12/15/10
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	05565C	12/15/10
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	121511	12/15/10
BAARS, AMY	PT-7202	3	42.00	4147********3132	05566D	12/15/10
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	05566D	12/15/10
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	05564C	12/15/10
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	05561C	12/15/10
BERT, MELISSA	PT-7132	3	33.00	4147********5038	05564C	12/15/10
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	667631	12/15/10
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	701150	12/15/10
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	346458	12/15/10
COLE, CONRAD	PT-6347	3	120.75	4342********8462	552742	12/15/10
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	05567D	12/15/10
CURRIER, RICK	PT-7495	3	93.45	4492********4129	035627	12/15/10
DALY, ELLEN	PT-6498	3	78.75	4888********4291	05564B	12/15/10
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	05564C	12/15/10
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	332348	12/15/10
DOWD, GARY	PT-7103	3	93.45	4492********5149	035627	12/15/10
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	035627	12/15/10
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000046	12/15/10
EDWARDSON, ROBERT	PT-7200	3	120.75	4147********3234	05560C	12/15/10
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	494055	12/15/10
ELLISON, JOSEPH	PT-6715	3	36.24	4323********2100	667633	12/15/10
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	05565C	12/15/10
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	25491P	12/15/10
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	332349	12/15/10
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	467459	12/15/10
FORREST, KAREN	PT-6306	3	120.75	4147********5071	05564C	12/15/10
FREY, RACHEL	PT-6350	3	78.75	4342********7296	525213	12/15/10
FRIEL, ALISHA	PT-7060	3	78.75	4313********5566	05568B	12/15/10
FURLONG, ADAM	PT-7124	3	200.81	4003********3777	088331	12/15/10
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	035628	12/15/10
GEIB, TIM	PT-7134	3	70.88	4147********1527	05560C	12/15/10
GILLIS, ALICIA	PT-7348	3	78.75	5438********8067	835382	12/15/10
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	065628	12/15/10
GORDON, ALAN	PT-4959	3	46.73	4147********0436	05563D	12/15/10
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	019579	12/15/10
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	05564D	12/15/10
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	019578	12/15/10
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	121567	12/15/10
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	05565C	12/15/10
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	035628	12/15/10
HOYE, DONALD	PT-6253	3	78.75	4465********5667	01562B	12/15/10
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	05561B	12/15/10
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	05565C	12/15/10
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	467036	12/15/10
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	05566C	12/15/10
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B79322	12/15/10
KELLY, KATHERINE	PT-7397	3	126.75	4076********8720	783350	12/15/10
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	05561C	12/15/10
LERMA, PAUL	PT-7312	3	78.75	4168********3315	121539	12/15/10
LIBERTY, MICHAEL	PT-7157	3	120.75	4492********8018	035628	12/15/10
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	004026	12/15/10
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	035628	12/15/10
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	05561D	12/15/10
MACE, WARD	PT-7268	3	78.75	4492********5173	035628	12/15/10
MADRID, SARA	PT-5989	3	78.75	4492********0022	035628	12/15/10
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	019580	12/15/10
MCDONNELL, ERIKA	PT-6684	3	120.75	4147********1926	05568C	12/15/10
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	553666	12/15/10
MILLER, KATHY	PT-4468	3	78.75	4800********2928	05565B	12/15/10
MILLER, PAUL	PT-5611	3	78.75	4492********9152	035628	12/15/10
MILLER, THERESA	PT-7480	3	131.25	4761********8024	520751	12/15/10
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	520750	12/15/10
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	003958	12/15/10
MURPHY, ANGIE	PT-4729	3	1.00	4888********4006	05561B	12/15/10
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	05569C	12/15/10
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	035629	12/15/10
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	05569C	12/15/10
PARRISH, JACOB	PT-6111	3	78.75	4323********6706	631441	12/15/10
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	05564C	12/15/10
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	121532	12/15/10
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	05566C	12/15/10
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	035629	12/15/10
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	074554	12/15/10
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	019581	12/15/10
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	05565C	12/15/10
ROSE, BEN	PT-7076	3	120.75	4492********3034	035629	12/15/10
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01564A	12/15/10
SACEDA, SHALANE	PT-5816	3	78.75	4342********3401	578146	12/15/10
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	527710	12/15/10
SICA, ELLIE	PT-5931	3	78.75	4342********4962	667521	12/15/10
SMITH, WENDY	PT-2586	3	78.75	4888********8151	05564B	12/15/10
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	05561C	12/15/10
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	05562C	12/15/10
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	05568C	12/15/10
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	05566B	12/15/10
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	035629	12/15/10
SUPINA, JOHN	PT-5584	3	78.75	4323********3603	467040	12/15/10
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	121501	12/15/10
UEHARA, SADAO	PT-5906	3	78.75	4999********0377	121532	12/15/10
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	035629	12/15/10
WARMAN, MARK	PT-6376	3	78.75	4323********3208	494067	12/15/10
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********7543	05566C	12/15/10
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	05564C	12/15/10
WIERZELEWSKI, CANDY	PT-6269	3	78.75	4323********5504	547768	12/15/10
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	05565C	12/15/10
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	05568C	12/15/10
ZEPP, GARY	PT-6798	3	93.45	4266********8804	08925B	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	946.48
90	Visa	7694.15
0	Discover	0.00
0	Other	0.00
		8640.63