08/05/2010

09:38:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, JOSH	PY-10453	1	42.35	5444********9989	771428	08/05/10
AKERS, AMANDA	PY-10993	1	21.72	5444********3463	771429	08/05/10
AKIN, DONALD	PY-AKIDON	1	31.49	5449********5715	B06221	08/05/10
ALBANESE, TALYIA	PY-10425	1	28.24	4426********2218	073000	08/05/10
ALBRECHT, MELODY	PY-102464	1	28.24	4426********3200	073000	08/05/10
ANDERSON, JOHN	PY-ANDJOH	1	42.35	4426********9326	073000	08/05/10
AYLING, TED	PY-10868	1	41.81	5287********6015	013010	08/05/10
BAKER, MITCHELL	PY-BAKMIT	1	42.35	4366********7506	028572	08/05/10
BANDY, TAMI	PY-BANTAM	1	32.58	4888********3454	02593A	08/05/10
BATES, ERIN	PY-BATERI	1	21.72	5449********2988	B05250	08/05/10
BOLL, JESSICA	PY-10470	1	42.35	4867********9972	003010	08/05/10
BOU, VICTOR	PY-BOUVIC	1	28.24	4323********7527	794279	08/05/10
BOUNPHONGSY, WILLIAM	PY-10779	1	35.84	4366********6212	025194	08/05/10
BRADFORD, DEAN	PY-BRADEA	1	31.49	4644********8452	093001	08/05/10
BROOKER, NOKE	PY-BRONOK	1	31.49	4003********8423	08793B	08/05/10
BRUNS, RAYMOND	PY-BRURAY	1	28.24	4147********0816	02596D	08/05/10
BUNDY, COREY	PY-10568	1	28.24	4366********9443	010327	08/05/10
CAMPBELL, KRISTINE	PY-CAMKRI	1	42.35	4418********3346	152897	08/05/10
CARLOS ANGULO, ROBERTO	PY-10498	1	28.24	5371********1054	023010	08/05/10
CARMONA - ROJAS, JUAN	PY-10693	1	42.35	4021********7131	511130	08/05/10
CHADWICK, JOHANNAH	PY-CHAJOH	1	56.47	4021********7846	851372	08/05/10
CHAPMAN, CRAIG	PY-10891	1	31.49	4644********1249	093003	08/05/10
CLOW, RICHARD	PY-10971	1	52.94	4266********1441	002581	08/05/10
COLLINS, CHUCK	PY-10782	1	70.59	5444********9875	771436	08/05/10
COOK, CHARMAINE	PY-10983	1	21.72	4465********8823	00569B	08/05/10
CORNWELL, PATRICK	PY-10926	1	31.49	4873********0818	795079	08/05/10
COSTA, CHARVETTE	PY-10497	1	28.24	4756********4024	002582	08/05/10
COWIE, KATIE	PY-COWKAT	1	42.35	5449********7062	B07310	08/05/10
CRABBS, JUANITA "SUNS	PY-10582	1	28.24	4251********1933	093002	08/05/10
CRIM, BRANDON	PY-10846	1	28.24	4426********5300	073002	08/05/10
CROWLEY, TYLER	PY-10715	1	31.49	4868********5005	748378	08/05/10
CRUZ, LUIS	PY-10875	1	21.72	4147********5690	03502C	08/05/10
DANIELS, TYSON	PY-DANTYS	1	31.49	4366********3457	011723	08/05/10
DAOUST, RICK	PY-DAORIC	1	28.24	4756********4714	002583	08/05/10
DAVIS, KAY	PY-10572	1	35.84	4366********3911	009814	08/05/10
DEVIER, RYAN	PY-DEVRYA	1	31.49	5155********8411	R1078Z	08/05/10
DRAGICH, MAX	PY-10899	1	21.72	4868********5604	506812	08/05/10
EBERT, TIFFANY	PY-EBETIF	1	21.72	5491********1708	00578B	08/05/10
ECHEVARRIA, JUAN	PY-10520	1	42.35	5147********6015	023010	08/05/10
EGLESTAN, VALERIE	PY-10496	1	42.35	4426********8534	073002	08/05/10
EOFF, NICOLE	PY-10489	1	31.49	4756********1242	002584	08/05/10
FLICKINGER, RONDA	PY-FLIRON	1	31.49	5449********6571	B06221	08/05/10
FORSGREN, HEATHER	PY-FORHEA	1	31.49	4465********0911	073002	08/05/10
FRANCIS, BEN	PY-11000	1	35.84	4465********2303	073002	08/05/10
FREEMAN, TODD	PY-10686	1	21.72	5449********5729	B05250	08/05/10
FRIESEN, WES	PY-10622	1	32.58	4366********2949	022430	08/05/10
FROTHINGHAM, DONALD	PY-10431	1	21.72	4323********4643	560845	08/05/10
FUSARO, MICHAEL MIKE	PY-10990	1	42.35	5449********8961	B07320	08/05/10
GALDE, KRISTA	PY-GALKRI	1	32.58	4147********1455	03502C	08/05/10
GAMMAN, LAUREL	PY-10531	1	31.49	5287********2016	033010	08/05/10
GONZALES, MACHELLE	PY-GONMAC	1	56.47	4426********3111	073002	08/05/10
GRANNIS, VALERIE	PY-10816	1	42.35	4426********3018	073003	08/05/10
GREWAL, JASPER	PY-10991	1	49.96	4426********7418	073002	08/05/10
GUERNSEY, KEVIN	PY-GUEKEV	1	31.49	4366********7874	00117B	08/05/10
HANKA, DAVID	PY-HANDAV	1	56.47	5444********2087	771439	08/05/10
HARRAH, JOSH	PY-10752	1	35.84	5371********0593	033010	08/05/10
HENDRICKSON, FELICIA	PY-10783	1	31.49	5444********4485	771441	08/05/10
HOMER, JOANN	PY-10587	1	56.47	4147********8333	03502C	08/05/10
HUMPHREY, MARCUS	PY-10945	1	31.49	4460********0161	093003	08/05/10
INGRAM, DANIEL	PY-INGDAN	1	28.24	4426********3934	073003	08/05/10
ISAACSON, KARI	PY-101058	1	28.24	4868********4908	884983	08/05/10
JACKSON, THOMAS	PY-10430	1	21.72	5444********8969	771443	08/05/10
JACOBSON, STACY	PY-JACSTA	1	28.24	4868********7605	794286	08/05/10
JEFFERSON, MICHAEL	PY-10799	1	31.49	4342********3862	748381	08/05/10
JIMENEZ MURRAY, ANGELA	PY-MURANG	1	31.49	4160********6547	758315	08/05/10
JOHNS (PIERSON), EILEEN	PY-10522	1	28.24	4313********2291	03501C	08/05/10
KAMINSKY, DANIEL	PY-10981	1	31.49	5444********5813	771444	08/05/10
KARRENBERG, ELIZABETH	PY-10696	1	28.24	5287********8011	033010	08/05/10
KERNS, DAVID	PY-KERDAV	1	42.35	4366********8957	013575	08/05/10
KING, SHERRY	PY-10876	1	42.35	4300********9392	954027	08/05/10
KIRCHGESSNER, KARLENE	PY-KIRKAR	1	28.24	4636********6311	002586	08/05/10
KNUTH, BRADY	PY-10939	1	31.49	4426********2600	073003	08/05/10
KOEHLER, JEREMY	PY-10766	1	42.35	4185********5678	00135A	08/05/10
KOVALENKO, MICHAEL	PY-10815	1	70.59	5444********3861	771445	08/05/10
LAGGART, MATT	PY-10849	1	31.49	4868********6101	794288	08/05/10
LAMBERT, MICHAEL	PY-10893	1	21.72	4465********0344	00539B	08/05/10
LANDMAN, PAT	PY-LANPAT	1	21.72	4193********8133	00095G	08/05/10
LEAVITT, DONALEE	PY-LEADON	1	28.24	4307********6330	833005	08/05/10
LEIGHTY, JUSTON	PY-LEIJUS	1	42.35	5178********8273	00097Z	08/05/10
LERVOLD, JAKE / JACOB	PY-LERJAC	1	28.24	4426********5118	073003	08/05/10
LEWIS, CHRIS	PY-LEWCHR	1	28.24	5287********4014	043010	08/05/10
LEWIS, MARC	PY-10938	1	43.44	5371********6894	043010	08/05/10
MARSON, LARRY	PY-10775	1	28.24	4121********9215	00583B	08/05/10
MILES, ABBY	PY-10532	1	31.49	4868********9008	794290	08/05/10
MILLAR, NICK	PY-10874	1	38.01	4418********1035	152899	08/05/10
MONTES, STEFANIE	PY-MONSTE	1	28.24	4426********3918	073004	08/05/10
MOORE, BRIAN	PY-10579	1	28.24	4426********5711	073004	08/05/10
MOORE, LORI	PY-MOOLOR	1	42.35	5287********7017	043010	08/05/10
MOTT, LIZABETH	PY-MOTLIZ	1	43.44	4063********9888	789910	08/05/10
NARAG, CARRIE	PY-10962	1	42.35	4756********7212	002589	08/05/10
NELSON, ENEILLE	PY-10474	1	35.84	4298********0548	093674	08/05/10
NEMETH, SHEILA	PY-10703	1	35.84	5444********7989	771449	08/05/10
NIELSEN, KYLE	PY-10759	1	28.24	4266********3765	002588	08/05/10
NIXON, JOHN	PY-NIXJOH	1	31.49	5444********4153	771450	08/05/10
PACKARD, RIC	PY-10629	1	42.35	4323********6011	794292	08/05/10
PANGANIBAN, NINO	PY-10436	1	28.24	4021********1892	494412	08/05/10
PETER, BILL	PY-10591	1	31.49	4465********5245	073004	08/05/10
PETERSON, BRIAN BUDDY	PY-10986	1	42.35	4323********4713	583853	08/05/10
PETRUZZO, KARA LEE	PY-10963	1	31.49	4426********8526	073005	08/05/10
POWELL, LISA	PY-POWLIS	1	31.49	5444********8780	771451	08/05/10
PRATER, KRISTY	PY-10807	1	42.35	4426********5003	073005	08/05/10
REGAN, BRANDEN	PY-REGBRA	1	28.24	4868********5807	852910	08/05/10
RHINEVAULT, JONATHAN	PY-RHIJON	1	26.00	4426********7218	073005	08/05/10
ROE, ALYSSIA	PY-ROEALY	1	56.47	4426********5826	073005	08/05/10
ROHDE, JUDY	PY-ROHJUD	1	42.35	4426********2226	073005	08/05/10
ROODZANT, CHRISTY	PY-ROOCHR	1	31.49	4323********0828	637117	08/05/10
ROYAL, KIM	PY-10742	1	31.49	5287********0014	053010	08/05/10
RUTLEDGE, TROY	PY-10717	1	42.35	4719********7876	90500C	08/05/10
RUYBAL, TRACY	PY-RUYTRA	1	31.49	4474********1495	380656	08/05/10
RYDEN, NICOLE	PY-10548	1	42.35	5444********3362	771455	08/05/10
SARKIS, SAMIR	PY-SARSAM	1	42.35	4426********7226	073005	08/05/10
SEIBER, CHELSEA	PY-10442	1	31.49	4426********2200	073005	08/05/10
SEIBER, COURTNEY	PY-10788	1	31.49	4426********5900	073005	08/05/10
SERGE, MARJORIE	PY-10446	1	52.94	4756********3550	002591	08/05/10
SHAUF, HAROLD	PY-10616	1	70.59	5467********5215	R1107B	08/05/10
SMITH, SHANNON	PY-10809	1	56.47	4426********6300	073005	08/05/10
SORBO, JILL	PY-SORJIL	1	42.35	4426********3700	073005	08/05/10
STEFOGLO, ELLA	PY-10747	1	35.84	4426********6618	073005	08/05/10
STEINBAUGH, THOMAS	PY-10577	1	56.47	5444********3484	771456	08/05/10
STRAWN, MATT	PY-STRMAT	1	31.49	4492********1514	093005	08/05/10
STUBRUD, ERIC	PY-STUERI	1	49.96	4426********2200	073005	08/05/10
TANIS, CLINTON	PY-10716	1	42.35	5444********5295	771459	08/05/10
TAYLOR, SCOTT	PY-100321	1	31.49	5178********6128	00161B	08/05/10
THOMAS, KENNETH	PY-10659	1	46.70	4366********1851	025201	08/05/10
TOBIN, MELISSA	PY-10793	1	98.83	4418********8684	152901	08/05/10
TORRES, JAMIE	PY-TORJAM	1	28.24	4867********6009	073010	08/05/10
TOUCHETTE, DAN	PY-10726	1	21.72	4426********2803	073006	08/05/10
UBBEN, TIMOTHY	PY-10840	1	28.24	4264********9862	03500B	08/05/10
VALLEY, LEE	PY-10778	1	31.49	5449********7253	B06231	08/05/10
VASQUEZ, DAVID	PY-10682	1	31.49	4426********2200	073006	08/05/10
VIUST, LARRY	PY-10668	1	56.47	4063********3884	849956	08/05/10
WADLEY, DAVID	PY-WADDAV	1	21.72	5590********7863	073010	08/05/10
WALTZ, DALORIS	PY-WALDAL	1	31.49	5490********9768	00592B	08/05/10
WESSEL, CASEY	PY-10824	1	31.49	5513********6807	134591	08/05/10
WEST, GREG	PY-WESGRE	1	28.24	4063********4555	789914	08/05/10
WESTLEY, KYLE	PY-10748	1	28.24	5444********4782	771460	08/05/10
WETTLAUFER, JAY	PY-10743	1	28.24	5438********8589	055773	08/05/10
WHETSTONE, FAITH	PY-10923	1	32.58	5449********4426	B06332	08/05/10
WHITESELL, ANN	PY-10738	1	31.49	5444********1169	771461	08/05/10
WHOBREY, RHYAN	PY-10660	1	28.24	4465********3543	00584A	08/05/10
WIDING, AROD	PY-10826	1	42.35	5575********2548	073010	08/05/10
WOODY, JACK	PY-10916	1	28.24	4147********8584	03506C	08/05/10
WOOLLEY, KATHERINE	PY-10521	1	56.47	5496********1172	566093	08/05/10
YANT, LISA	PY-YANLIS	1	56.47	5444********6116	771462	08/05/10
YOUNG, ELAINE	PY-YOUELA	1	42.35	4366********4210	000451	08/05/10

Totals

Count	Card Type	Total
0	American Express	0.00
46	MasterCard	1720.69
99	Visa	3517.98
0	Discover	0.00
0	Other	0.00
		5238.67