09/07/2010

12:47:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERION, FRANCES	PY-10346	1	42.35	4426********6826	072859	09/07/10
AGNEW, JOSH	PY-10453	1	42.35	5444********9989	751081	09/07/10
AKERS, AMANDA	PY-10993	1	21.72	5444********3463	751088	09/07/10
AKIN, DONALD	PY-AKIDON	1	31.49	5449********5715	B06121	09/07/10
ALBANESE, TALYIA	PY-10425	1	28.24	4426********2218	072859	09/07/10
ALBRECHT, MELODY	PY-102464	1	28.24	4426********3200	072859	09/07/10
ANDERSON, JOHN	PY-ANDJOH	1	42.35	4426********9326	072859	09/07/10
BANDY, TAMI	PY-BANTAM	1	32.58	4888********3454	02589A	09/07/10
BATES, ERIN	PY-BATERI	1	21.72	5449********2988	B05109	09/07/10
BOLL, JESSICA	PY-10470	1	42.35	4867********9972	092810	09/07/10
BOU, VICTOR	PY-BOUVIC	1	28.24	4323********7527	691414	09/07/10
BOUNPHONGSY, WILLIAM	PY-10779	1	35.84	4366********6212	026908	09/07/10
BRADFORD, DEAN	PY-BRADEA	1	31.49	4644********8452	092901	09/07/10
BROOKER, NOKE	PY-BRONOK	1	31.49	4003********8423	05798B	09/07/10
BRUNS, RAYMOND	PY-BRURAY	1	28.24	4147********0816	02589D	09/07/10
BUNDY, COREY	PY-10568	1	28.24	4366********9443	001921	09/07/10
BUSTAD, HAYLEY	PY-10420	1	31.49	5444********0565	751084	09/07/10
CAMPBELL, KRISTINE	PY-CAMKRI	1	42.35	4418********3346	351110	09/07/10
CARLOS ANGULO, ROBERTO	PY-10498	1	28.24	5371********1054	012910	09/07/10
CARMONA - ROJAS, JUAN	PY-10693	1	42.35	4021********7131	163666	09/07/10
CHADWICK, JOHANNAH	PY-CHAJOH	1	28.24	4021********7846	628373	09/07/10
CHAPMAN, CRAIG	PY-10891	1	31.49	4644********1249	092903	09/07/10
CLOW, RICHARD	PY-10971	1	52.94	4266********1441	011197	09/07/10
COLLINS, CHUCK	PY-10782	1	56.47	5444********9875	751104	09/07/10
CORNWELL, PATRICK	PY-10926	1	31.49	4873********0818	778463	09/07/10
COSTA, CHARVETTE	PY-10497	1	28.24	4756********4024	011196	09/07/10
COWIE, KATIE	PY-10390	1	42.35	5449********7062	B07209	09/07/10
CRABBS, JUANITA "SUNS	PY-10582	1	28.24	4251********1933	092901	09/07/10
CRIM, BRANDON	PY-10846	1	28.24	4426********5300	072901	09/07/10
CROWLEY, TYLER	PY-10715	1	31.49	4868********5005	804420	09/07/10
CRUZ, LUIS	PY-10875	1	21.72	4147********5690	02598C	09/07/10
DANIELS, TYSON	PY-DANTYS	1	31.49	4366********3457	001926	09/07/10
DAOUST, RICK	PY-DAORIC	1	28.24	4756********4714	011198	09/07/10
DELKETTIE, CHERI	PY-10632	1	28.24	4147********5765	02599C	09/07/10
DEVIER, RYAN	PY-DEVRYA	1	31.49	5155********8411	R0068Z	09/07/10
DOLEZAL, NICHOLAS	PY-PY-DOLNIC	1	28.24	5444********5825	751108	09/07/10
ECHEVARRIA, JUAN	PY-10520	1	42.35	5147********6015	022910	09/07/10
EGLESTAN, VALERIE	PY-10496	1	42.35	4426********8534	072902	09/07/10
EOFF, NICOLE	PY-10489	1	31.49	4756********1242	011202	09/07/10
FLICKINGER, RONDA	PY-FLIRON	1	31.49	5449********6571	B06120	09/07/10
FORSGREN, HEATHER	PY-FORHEA	1	31.49	4465********0911	072902	09/07/10
FRANCIS, BEN	PY-11000	1	35.84	4465********2303	072902	09/07/10
FREEMAN, TODD	PY-10686	1	21.72	5449********5729	B05149	09/07/10
FRIESEN, WES	PY-10622	1	32.58	4366********2949	002231	09/07/10
FROTHINGHAM, DONALD	PY-10431	1	21.72	4323********4643	692739	09/07/10
FUSARO, MICHAEL MIKE	PY-10990	1	42.35	5449********8961	B07219	09/07/10
GALDE, KRISTA	PY-GALKRI	1	32.58	4147********1455	02590C	09/07/10
GAMMAN, LAUREL	PY-10531	1	31.49	5287********2016	022910	09/07/10
GONZALES, MACHELLE	PY-GONMAC	1	56.47	4426********3111	072902	09/07/10
GONZALEZ, KAETI	PY-10533	1	42.35	4428********9119	00753A	09/07/10
GRANNIS, VALERIE	PY-10816	1	42.35	4426********3018	072902	09/07/10
GREWAL, JASPER	PY-10991	1	49.96	4426********7418	072902	09/07/10
GROSS, PAUL	PY-10896	1	21.72	4021********1757	185809	09/07/10
GUERNSEY, KEVIN	PY-GUEKEV	1	31.49	4366********7874	07102B	09/07/10
HANKA, DAVID	PY-HANDAV	1	56.47	5444********2087	751113	09/07/10
HANNAN, JANIE	PY-10391	1	31.49	4366********7108	000111	09/07/10
HOMER, JOANN	PY-10587	1	56.47	4147********8333	02591C	09/07/10
HORNER, STEVE	PY-10257	1	21.72	4426********2329	072902	09/07/10
HUMPHREY, MARCUS	PY-10945	1	31.49	4460********0161	092902	09/07/10
INGRAM, DANIEL	PY-INGDAN	1	28.24	4426********3934	072902	09/07/10
ISAACSON, KARI	PY-101058	1	28.24	4868********4908	692742	09/07/10
JACKSON, THOMAS	PY-10430	1	21.72	5444********8969	751117	09/07/10
JEFFERSON, MICHAEL	PY-10799	1	31.49	4342********3862	781274	09/07/10
JIMENEZ MURRAY, ANGELA	PY-MURANG	1	31.49	4160********6547	600614	09/07/10
JOHNS (PIERSON), EILEEN	PY-10522	1	28.24	4313********2291	02599C	09/07/10
JONES, LISA	PY-10680	1	70.59	5371********9527	032910	09/07/10
KAMINSKY, DANIEL	PY-10981	1	31.49	5444********5813	751116	09/07/10
KARRENBERG, ELIZABETH	PY-10696	1	28.24	5287********8011	032910	09/07/10
KERNS, DAVID	PY-KERDAV	1	42.35	4366********8957	002232	09/07/10
KING, SHERRY	PY-10876	1	42.35	4300********9392	240202	09/07/10
KIRCHGESSNER, KARLENE	PY-KIRKAR	1	28.24	4636********6311	011205	09/07/10
KNUTH, BRADY	PY-10939	1	31.49	4426********2600	072903	09/07/10
KOEHLER, JEREMY	PY-10766	1	42.35	4185********5678	07117A	09/07/10
KOVALENKO, MICHAEL	PY-10815	1	70.59	5444********3861	751121	09/07/10
LAGGART, MATT	PY-10849	1	31.49	4868********6101	756890	09/07/10
LAMBERT, MICHAEL	PY-10893	1	21.72	4465********0344	00707B	09/07/10
LANDMAN, PAT	PY-LANPAT	1	21.72	4193********8133	07103G	09/07/10
LEIGHTY, JUSTON	PY-LEIJUS	1	42.35	5178********8273	07103Z	09/07/10
LEWIS, CHRIS	PY-10250	1	28.24	5287********4014	032910	09/07/10
LEWIS, MARC	PY-10938	1	43.44	5371********6894	032910	09/07/10
MARCELINO, BARBARA	PY-10982	1	42.35	4246********7278	071240	09/07/10
MARSON, LARRY	PY-10775	1	28.24	4121********9215	00757B	09/07/10
MATAYA, ASHLEY	PY-10395	1	56.47	4388********3582	07125C	09/07/10
MCCANN, JOSH	PY-10260	1	31.49	4465********3683	00708B	09/07/10
MILES, ABBY	PY-10532	1	31.49	4868********9008	778470	09/07/10
MILLAR, NICK	PY-10874	1	38.01	4418********1035	351111	09/07/10
MONTES, STEFANIE	PY-MONSTE	1	28.24	4426********3918	072904	09/07/10
MOORE, BRIAN	PY-10579	1	28.24	4426********5711	072904	09/07/10
MOORE, LORI	PY-MOOLOR	1	42.35	5287********7017	042910	09/07/10
NARAG, CARRIE	PY-10962	1	42.35	4756********7212	011208	09/07/10
NELSON, ENEILLE	PY-10474	1	35.84	4298********0548	046428	09/07/10
NIELSEN, KYLE	PY-10759	1	28.24	4266********3765	011207	09/07/10
NIXON, JOHN	PY-NIXJOH	1	31.49	5444********4153	751132	09/07/10
PACKARD, RIC	PY-10629	1	42.35	4323********6011	692746	09/07/10
PANGANIBAN, NINO	PY-10436	1	28.24	4021********1892	240207	09/07/10
PETER, BILL	PY-10591	1	31.49	4465********5245	072904	09/07/10
PETERSON, BRIAN BUDDY	PY-10986	1	42.35	4323********4713	778474	09/07/10
PETRUZZO, KARA LEE	PY-10963	1	31.49	4426********8526	072904	09/07/10
POWELL, LISA	PY-POWLIS	1	31.49	5444********8780	751133	09/07/10
PRATER, KRISTY	PY-10807	1	42.35	4426********5003	072904	09/07/10
REGAN, BRANDEN	PY-REGBRA	1	28.24	4868********5807	636132	09/07/10
RHINEVAULT, JONATHAN	PY-RHIJON	1	28.24	4426********7218	072904	09/07/10
ROE, ALYSSIA	PY-ROEALY	1	56.47	4426********5826	072904	09/07/10
ROHDE, JUDY	PY-ROHJUD	1	42.35	4426********2226	072904	09/07/10
ROODZANT, CHRISTY	PY-ROOCHR	1	31.49	4323********0828	892234	09/07/10
ROYAL, KIM	PY-10742	1	31.49	5287********0014	042910	09/07/10
RUTLEDGE, TROY	PY-10717	1	42.35	4719********7876	90709C	09/07/10
RUYBAL, TRACY	PY-RUYTRA	1	31.49	4474********1495	164620	09/07/10
RYDEN, NICOLE	PY-10548	1	42.35	5444********3362	751138	09/07/10
SANTOS, JANICE	PY-SANJAN	1	28.24	4063********4917	379100	09/07/10
SARKIS, SAMIR	PY-SARSAM	1	42.35	4426********7226	072904	09/07/10
SEIBER, CHELSEA	PY-10442	1	31.49	4426********2200	072904	09/07/10
SEIBER, COURTNEY	PY-10788	1	31.49	4426********5900	072904	09/07/10
SERGE, MARJORIE	PY-10446	1	52.94	4756********3550	011210	09/07/10
SHAUF, HAROLD	PY-10616	1	70.59	5467********5215	R0101B	09/07/10
SMITH, SHANNON	PY-10809	1	56.47	4426********6300	072904	09/07/10
STEFOGLO, ELLA	PY-10747	1	49.96	4426********6618	072904	09/07/10
STEINBAUGH, THOMAS	PY-10577	1	56.47	5444********3484	751141	09/07/10
STONE, MICHAEL	PY-10384	1	31.49	4366********5795	002235	09/07/10
STRAWN, MATT	PY-STRMAT	1	31.49	4492********1514	092905	09/07/10
STUBRUD, ERIC	PY-STUERI	1	49.96	4426********2200	072904	09/07/10
TANIS, CLINTON	PY-10716	1	42.35	5444********5295	751142	09/07/10
TAYLOR, SCOTT	PY-100321	1	31.49	5178********6128	07155B	09/07/10
THOMAS, KENNETH	PY-10659	1	46.70	4366********1851	024375	09/07/10
TOBIN, MELISSA	PY-10793	1	98.83	4418********8684	351112	09/07/10
TORRES, JAMIE	PY-TORJAM	1	28.24	4867********6009	072910	09/07/10
TOUCHETTE, DAN	PY-10726	1	21.72	4426********2803	072907	09/07/10
UBBEN, TIMOTHY	PY-10840	1	28.24	4264********9862	02595B	09/07/10
VALLEY, LEE	PY-10778	1	31.49	5449********7253	B06131	09/07/10
VASQUEZ, DAVID	PY-10682	1	31.49	4426********2200	072907	09/07/10
VIUST, STEPHANIE	PY-10663	1	28.24	4063********3884	805316	09/07/10
WADLEY, DAVID	PY-WADDAV	1	21.72	5590********7863	072910	09/07/10
WALTZ, DALORIS	PY-WALDAL	1	31.49	5490********9768	00721B	09/07/10
WESSEL, CASEY	PY-10824	1	31.49	5513********6807	543521	09/07/10
WESTLEY, KYLE	PY-10748	1	28.24	5444********4782	751160	09/07/10
WHETSTONE, FAITH	PY-10923	1	32.58	5449********4426	B06232	09/07/10
WHITESELL, ANN	PY-10738	1	31.49	5444********1169	751161	09/07/10
WHOBREY, RHYAN	PY-10660	1	28.24	4465********3543	00721A	09/07/10
WIDING, AROD	PY-10826	1	42.35	5575********2548	072910	09/07/10
WOODY, JACK	PY-10916	1	28.24	4147********8584	02595C	09/07/10
WOOLLEY, KATHERINE	PY-10521	1	42.35	5496********1172	070105	09/07/10
YOUNG, ELAINE	PY-YOUELA	1	42.35	4366********4210	026961	09/07/10

Totals

Count	Card Type	Total
0	American Express	0.00
42	MasterCard	1571.36
100	Visa	3535.41
0	Discover	0.00
0	Other	0.00
		5106.77