02/22/2011

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********6850	351489	02/22/11
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	709106	02/22/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	05562C	02/22/11
AUSTIN, MICHELE	PT-156165201	4	110.25	4323********3201	676216	02/22/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	794721	02/22/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	05565C	02/22/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	055613	02/22/11
BRIAN, NELSON	PT-8498	4	78.75	4862********6251	08388A	02/22/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	05567B	02/22/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	05569C	02/22/11
BURNET, MAX	PT-4971	4	78.75	4306********6484	351490	02/22/11
CADIGN, JASON	PT-7215	4	78.75	5438********3371	231935	02/22/11
CLARKE, WILLIAM	PT-6897	4	78.75	5178********1945	08389Z	02/22/11
COATE, KENNETH	PT-6902	4	98.75	4323********8506	169634	02/22/11
COYLE, KATIE	PT-7000	4	78.75	4492********0118	055613	02/22/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	842878	02/22/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	05561C	02/22/11
DICKINSON, KAINOA	PT-5697	4	120.75	4306********6723	351491	02/22/11
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	05560C	02/22/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	05564C	02/22/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	05568C	02/22/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	083979	02/22/11
FISCHER, RITA	PT-2826	4	59.00	5462********1723	000002	02/22/11
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	05569C	02/22/11
GARCIA, DAVID	PT-8486	4	78.75	4306********2804	351492	02/22/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	497486	02/22/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	192908	02/22/11
HAMILTON, ERIC	PT-6970	4	120.75	4323********3306	141574	02/22/11
HANLON, JOHN	PT-6616	4	94.41	4168********6761	022235	02/22/11
HANSON, JIM	PT-6884	4	120.75	4465********3833	02261A	02/22/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	05569C	02/22/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	05563A	02/22/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	05561C	02/22/11
HERRON, JESSE	PT-7431	4	86.63	4888********9656	05566A	02/22/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	055613	02/22/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	351493	02/22/11
HOOVER, LORI	PT-7388	4	120.75	4147********7513	05568C	02/22/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	888132	02/22/11
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	05563C	02/22/11
KENNEDY, JERRY	PT-6584	4	131.25	4492********4144	055614	02/22/11
KESO, IVY	PT-6966	4	78.75	4323********0229	140986	02/22/11
KINDREDII, ROBERT	PT-6813	4	78.75	4168********7895	022233	02/22/11
KISSEL, MARK	PT-348815501	4	120.75	4147********2537	05568C	02/22/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	169641	02/22/11
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	05566C	02/22/11
KROLL, HEATHER	PT-6675	4	78.75	4323********3810	140987	02/22/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	055614	02/22/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	05563C	02/22/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	789027	02/22/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	05561C	02/22/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	35284P	02/22/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	05560D	02/22/11
MANTOR, CHRISTINA	PT-6967	4	161.76	5462********3608	000094	02/22/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	05564C	02/22/11
MASTERS, STEPHEN	PT-6460	4	131.25	4147********1360	05566D	02/22/11
MATHEWS, TROY	PT-6150	4	65.63	4492********3014	055614	02/22/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	055614	02/22/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B03562	02/22/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	05568C	02/22/11
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B03550	02/22/11
MCEWEN, GREG	PT-6963	4	78.75	4761********4024	497487	02/22/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	001673	02/22/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	05560C	02/22/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	676222	02/22/11
MILLER, SARA	PT-6445	4	63.00	4465********4246	02234B	02/22/11
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	055614	02/22/11
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	05566B	02/22/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	650732	02/22/11
NIGHSWONGER, BRENDA	PT-6613	4	120.75	4147********9742	05569C	02/22/11
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	05569D	02/22/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	05567C	02/22/11
PARR, JESSE	PT-7273	4	91.35	5449********3505	B04814	02/22/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	05561B	02/22/11
PATTERSON, JERRY	PT-1169	4	59.00	4147********8155	05566C	02/22/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	05561C	02/22/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	351494	02/22/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02235A	02/22/11
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	022296	02/22/11
ROEMMICH, STANLEY	PT-6739	4	91.78	4888********6220	05567B	02/22/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	08446A	02/22/11
SAN MIGUEL, JAIME	PT-6066	4	131.25	4342********4796	196138	02/22/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	05564C	02/22/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	05561C	02/22/11
SAYER, CHARLIE	PT-8480	4	141.75	4323********3304	169645	02/22/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********0247	05569C	02/22/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	05562C	02/22/11
SIMPSON, BOB	PT-4842	4	70.88	4784********2270	497488	02/22/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	677005	02/22/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	005631	02/22/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	709127	02/22/11
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	143386	02/22/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	05562B	02/22/11
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	05564C	02/22/11
THOMAS, RUBY	PT-6582	4	78.75	4453********6936	578252	02/22/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	676237	02/22/11
THURBER, RHIANNA	PT-6744	4	78.75	4342********0140	709139	02/22/11
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	055616	02/22/11
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02240B	02/22/11
TVETEN, KURT	PT-7175	4	131.25	4147********9068	05560C	02/22/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	055616	02/22/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	351495	02/22/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	05563B	02/22/11
VOTION, AJ	PT-6117	4	78.75	4168********2182	022271	02/22/11
WAGNER, BRENDA	PT-7306	4	46.73	4788********3151	818150	02/22/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	80226Z	02/22/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	497489	02/22/11
YOUNG, TERESA	PT-6680	4	78.75	4147********3861	05569C	02/22/11
ZINN, ORY	PT-7270	4	78.75	4323********8904	677020	02/22/11
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	677021	02/22/11

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1032.34
97	Visa	8495.11
0	Discover	0.00
0	Other	0.00
		9527.45