01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	01043A	01/10/11
BEEDLE, JEREMIAH	PT-7145	2	120.75	4147********5769	00527C	01/10/11
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	00527C	01/10/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	00526C	01/10/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	767296	01/10/11
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	021601	01/10/11
CUMMINGS, LISA	PT-7069	2	78.75	4323********8008	734778	01/10/11
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	01044P	01/10/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********4770	00524D	01/10/11
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	35602P	01/10/11
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000007	01/10/11
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	00527B	01/10/11
DYE, DOUGLAS	PT-238653401	2	78.75	4147********6849	00524D	01/10/11
DYER, STEVEN	PT-4677	2	78.75	4888********8003	00526B	01/10/11
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	204778	01/10/11
FISHER, SALOMEE	PT-4748	2	33.00	5109********3732	308851	01/10/11
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	437573	01/10/11
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	060216	01/10/11
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	00524C	01/10/11
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	955311	01/10/11
GASSAN, MACK	PT-5267	2	33.00	5438********4806	773301	01/10/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	00526C	01/10/11
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7026	271148	01/10/11
JOVEN, LISA	PT-4530	2	78.75	4147********3253	00526C	01/10/11
KALBRENER, LESLEY	PT-6632	2	70.88	4800********5309	00524B	01/10/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4323********8603	767299	01/10/11
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	00528D	01/10/11
KIMZEY, ROBERT	PT-7471	2	120.75	4492********0023	060216	01/10/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	00525C	01/10/11
LINDQUIST, MEGHAN	PT-6404	2	78.75	4492********9159	060216	01/10/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	00525B	01/10/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	146380	01/10/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	060216	01/10/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	736669	01/10/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	822054	01/10/11
MOFFITT, MICHELLE	PT-5516	2	120.75	4492********4023	060216	01/10/11
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	00528B	01/10/11
NELSON, LARRY	PT-7461	2	78.75	4492********7037	060216	01/10/11
NIELSON, JULIE	PT-6625	2	57.75	4342********2202	944784	01/10/11
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	00527C	01/10/11
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	00526C	01/10/11
PARKS, SYLVIA	PT-7336	2	78.75	4313********2337	00528B	01/10/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	00528D	01/10/11
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	065023	01/10/11
PEROV, AMY	PT-7147	2	120.75	4342********7634	822055	01/10/11
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	910349	01/10/11
PHELPS, LEE	PT-6575	2	120.75	4147********1033	00526C	01/10/11
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	271150	01/10/11
REED, VERENA	PT-7387	2	78.75	4147********0090	00528C	01/10/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	271149	01/10/11
REITER, ERIC	PT-6816	2	120.75	4147********3766	00526C	01/10/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	848008	01/10/11
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	00526C	01/10/11
ROSE, WHITNEY	PT-5820	2	78.75	4323********3503	734783	01/10/11
ROUST, TANYA	PT-7309	2	75.00	4888********4162	00528B	01/10/11
SANTANA, LOT	PT-7330	2	120.75	4888********2312	00526B	01/10/11
SMITH, QUINN	PT-6666	2	133.35	4147********1315	00528C	01/10/11
STRONG, BARBARA	PT-7476	2	78.75	4217********3632	009711	01/10/11
SWANSON, ERIC	PT-7043	2	78.75	4147********0528	00529C	01/10/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	090217	01/10/11
TONN, JAYVIN	PT-7457	2	120.75	4147********3733	00526C	01/10/11
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	011016	01/10/11
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	00528B	01/10/11
WETHERALL, DARREN	PT-T3046	2	120.75	4147********5198	00526C	01/10/11
WHITE, CAROL	PT-6628	2	120.75	4306********2428	146382	01/10/11
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	146383	01/10/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	00529C	01/10/11
ZEPP, BRYAN	PT-6496	2	120.75	4306********2370	146381	01/10/11
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	00526C	01/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	452.25
62	Visa	5580.19
0	Discover	0.00
0	Other	0.00
		6032.44