01/15/2011

11:49:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	03563C	01/15/11
AGUIRRE, MARTIN	PT-7059	3	78.75	5462********4402	415770	01/15/11
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	006237	01/15/11
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	03563C	01/15/11
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	011519	01/15/11
BAARS, AMY	PT-7202	3	42.00	4147********3132	03567D	01/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	03568D	01/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	03563C	01/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	03561C	01/15/11
BERNALDO, CHRISTIAN	PT-6236	3	78.75	4761********0007	404199	01/15/11
BERT, MELISSA	PT-7132	3	33.00	4147********5038	03567C	01/15/11
BRUCE, AARON	PT-6602	3	63.00	4323********0335	464809	01/15/11
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	549597	01/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	673533	01/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	357794	01/15/11
COLE, CONRAD	PT-6347	3	120.75	4342********8462	496679	01/15/11
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	03567D	01/15/11
CURRIER, RICK	PT-7495	3	93.45	4492********4129	083616	01/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********4291	03565B	01/15/11
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	03568C	01/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	415771	01/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	083616	01/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	415772	01/15/11
EDWARDSON, ROBERT	PT-7200	3	120.75	4147********3234	03565C	01/15/11
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	495274	01/15/11
ELLISON, JOSEPH	PT-6715	3	36.24	4323********2100	553648	01/15/11
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********7144	03560C	01/15/11
ESTES, CHARLES	PT-3527	3	57.75	5424********6121	89557P	01/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	415773	01/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	520250	01/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	03569C	01/15/11
FORREST, KAREN	PT-6306	3	120.75	4147********5071	03566C	01/15/11
FRIEL, ALISHA	PT-7060	3	78.75	4313********5566	03563B	01/15/11
FURLONG, ADAM	PT-7124	3	200.81	4003********3777	084437	01/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	083616	01/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	03569C	01/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	013616	01/15/11
GORDON, ALAN	PT-4959	3	46.73	4147********0436	03569D	01/15/11
GORDON, WARREN	PT-6377	3	120.75	4007********3768	000331	01/15/11
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	171235	01/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	03569D	01/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	171234	01/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	011572	01/15/11
HALLAM, STUART	PT-4374	3	78.75	4602********2870	526056	01/15/11
HARRIS, BECKY	PT-6250	3	78.75	4147********1360	03564C	01/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	083616	01/15/11
ISADORE, RYAN	PT-7343	3	53.16	4736********4021	084395	01/15/11
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	03565B	01/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	03568C	01/15/11
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	601905	01/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	03560C	01/15/11
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B27310	01/15/11
KELLY, KATHERINE	PT-7397	3	120.75	4076********8720	718710	01/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03564C	01/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	011541	01/15/11
LIBERTY, MICHAEL	PT-7157	3	120.75	4492********8018	083617	01/15/11
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	024353	01/15/11
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	083617	01/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	03568D	01/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	083617	01/15/11
MADRID, SARA	PT-5989	3	78.75	4492********0022	083617	01/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	171236	01/15/11
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	465576	01/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	03564B	01/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	083617	01/15/11
MILLER, THERESA	PT-7480	3	131.25	4761********8024	404201	01/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	404200	01/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	016261	01/15/11
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	03565C	01/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	083617	01/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	03561C	01/15/11
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	03564C	01/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	011509	01/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	03568C	01/15/11
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	083617	01/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	171237	01/15/11
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	03568C	01/15/11
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01589A	01/15/11
RYAN, JESSICA	PT-7056	3	261.50	4492********6085	083618	01/15/11
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	439504	01/15/11
SICA, ELLIE	PT-5931	3	78.75	4342********4962	640739	01/15/11
SMITH, WENDY	PT-2586	3	78.75	4888********8151	03562B	01/15/11
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	03566C	01/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	03566C	01/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	03561C	01/15/11
STEPHENS, KARLA	PT-6388	3	78.75	4888********5636	03566B	01/15/11
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	083618	01/15/11
SUPINA, JOHN	PT-5584	3	46.73	4323********3603	552578	01/15/11
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	011501	01/15/11
THORDARSON, MEG	PT-7049	3	78.75	4492********4064	083618	01/15/11
UEHARA, SADAO	PT-5906	3	78.75	4999********0377	011553	01/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	083618	01/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********7543	03569C	01/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	03564C	01/15/11
WIERZELEWSKI, CANDY	PT-6269	3	120.75	4323********5504	640744	01/15/11
WILLIAMS, JOSHUA	PT-7296	3	127.75	4235********6649	046639	01/15/11
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	03562C	01/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	03567C	01/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	08565B	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	690.23
90	Visa	7909.59
0	Discover	0.00
0	Other	0.00
		8599.82