02/15/2011

10:15:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	00525C	02/15/11
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	00525C	02/15/11
AGUIRRE, MARTIN	PT-7059	3	78.75	5462********4402	498361	02/15/11
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	007453	02/15/11
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	00528C	02/15/11
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	021508	02/15/11
BAARS, AMY	PT-7202	3	42.00	4147********3132	00525D	02/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	00523D	02/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	00523C	02/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	00527C	02/15/11
BERNALDO, CHRISTIAN	PT-6236	3	78.75	4761********0007	292462	02/15/11
BERT, MELISSA	PT-7132	3	33.00	4147********5038	00523C	02/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01510B	02/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	179632	02/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	308372	02/15/11
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	00525D	02/15/11
CURRIER, RICK	PT-7495	3	93.45	4492********4129	070238	02/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	00523B	02/15/11
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	00525C	02/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000001	02/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	070238	02/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000060	02/15/11
EDWARDSON, ROBERT	PT-7200	3	120.75	4147********3234	00520C	02/15/11
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	715567	02/15/11
ELLISON, JOSEPH	PT-6715	3	36.24	4323********2100	153717	02/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	43155P	02/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********6898	00523B	02/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000061	02/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	155129	02/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	00523C	02/15/11
FORREST, KAREN	PT-6306	3	120.75	4147********5071	00526C	02/15/11
FRIEL, ALISHA	PT-7060	3	78.75	4313********5566	00528B	02/15/11
FURLONG, ADAM	PT-7124	3	200.81	4003********3777	071397	02/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	070238	02/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	00522C	02/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	000238	02/15/11
GORDON, ALAN	PT-4959	3	46.73	4147********1596	00525C	02/15/11
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	318619	02/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	00526D	02/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	318620	02/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	021572	02/15/11
HALLAM, STUART	PT-4374	3	78.75	4602********2870	694303	02/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	153719	02/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	070239	02/15/11
JACOBS, GABRIEL	PT-5498	3	78.75	4888********9688	00528B	02/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	00521C	02/15/11
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	605661	02/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	00528C	02/15/11
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B13932	02/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4465********1514	01572B	02/15/11
KELLY, KATHERINE	PT-7397	3	124.75	4076********8720	687488	02/15/11
KIRCHHOFF, TREVOR	PT-6504	3	78.75	4465********8085	01528B	02/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	00529C	02/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	021533	02/15/11
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	070239	02/15/11
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	027364	02/15/11
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	070239	02/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	00520D	02/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	070239	02/15/11
MADRID, SARA	PT-5989	3	78.75	4492********0022	070239	02/15/11
MARLAR, LINDA	PT-6780	3	130.65	4323********8308	744339	02/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	318621	02/15/11
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	154556	02/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	00529B	02/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	070239	02/15/11
MILLER, RICHARD	PT-6529	3	120.75	5462********9366	000063	02/15/11
MILLER, THERESA	PT-7480	3	131.25	4147********7565	00520C	02/15/11
MIXSON, LYNDA	PT-6402	3	70.88	4147********2194	00520C	02/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	292463	02/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	062969	02/15/11
MURDOCH, CANDACE	PT-6623	3	78.75	4147********2127	00521C	02/15/11
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	00523B	02/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	247258	02/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	070239	02/15/11
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	00525C	02/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	00525C	02/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01517B	02/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	606645	02/15/11
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	00529C	02/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	021527	02/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	00529C	02/15/11
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	070240	02/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	367306	02/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	318622	02/15/11
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	00527C	02/15/11
ROGUSKA, RYAN	PT-6509	3	78.75	4306********3194	318623	02/15/11
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01531A	02/15/11
RYAN, JESSICA	PT-7056	3	120.75	4492********6085	070240	02/15/11
SACEDA, SHALANE	PT-5816	3	78.75	4342********3401	715584	02/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4832	00521B	02/15/11
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	154566	02/15/11
SICA, ELLIE	PT-5931	3	78.75	4342********4962	605666	02/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	00523B	02/15/11
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	00521C	02/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	00528C	02/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	00527C	02/15/11
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	00528C	02/15/11
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	070240	02/15/11
SUPINA, JOHN	PT-8393	3	46.73	4323********3603	247262	02/15/11
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	021501	02/15/11
UEHARA, SADAO	PT-5906	3	78.75	4999********0377	021566	02/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	070240	02/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	213461	02/15/11
WEST, RYAN	PT-6519	3	78.75	4147********2885	00524C	02/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	00527C	02/15/11
WHITE, KYLE	PT-6880	3	78.75	4147********0690	00523C	02/15/11
WIERZELEWSKI, CANDY	PT-6269	3	120.75	4323********5504	152444	02/15/11
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	00528C	02/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	00526C	02/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	07234B	02/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	889.73
99	Visa	8395.82
0	Discover	0.00
0	Other	0.00
		9285.55