03/15/2011

10:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	04559C	03/15/11
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	04559C	03/15/11
ALEXANDER, STEPHEN	PT-8332	3	78.75	4734********2998	527958	03/15/11
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	04550C	03/15/11
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	031519	03/15/11
BAARS, AMY	PT-7202	3	42.00	4147********3132	04554D	03/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	04552D	03/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	04558C	03/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	04550C	03/15/11
BERNALDO, CHRISTIAN	PT-6236	3	78.75	4761********0007	139427	03/15/11
BERT, MELISSA	PT-7132	3	33.00	4147********5038	04558C	03/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********7834	184853	03/15/11
BRUCE, AARON	PT-6602	3	61.00	4323********0335	787599	03/15/11
BUNTON, ROBERT	PT-6279	3	78.75	4919********9917	706700	03/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	706703	03/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01581B	03/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	706275	03/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	335820	03/15/11
COLE, ROBERT	PT-8349	3	78.75	4492********2165	064557	03/15/11
COURTNEY, NANCY	PT-6401	3	78.75	4147********4526	04554D	03/15/11
CURRIER, RICK	PT-7495	3	93.45	4492********4129	064557	03/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	04553B	03/15/11
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	04553C	03/15/11
DIDRICKSON, BEN	PT-8338	3	120.75	4168********7565	031530	03/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	578076	03/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	064558	03/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000029	03/15/11
EDWARDSON, ROBERT	PT-8339	3	120.75	4147********3234	04553C	03/15/11
ELLISON, JOSEPH	PT-6715	3	36.24	4323********2100	593956	03/15/11
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********8465	04550C	03/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	10917P	03/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********6898	04558B	03/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01580R	03/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000002	03/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	486279	03/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	04559C	03/15/11
FORREST, KAREN	PT-6306	3	120.75	4147********5071	04553C	03/15/11
FRIEL, ALISHA	PT-7060	3	78.75	4313********5566	04550B	03/15/11
FURLONG, ADAM	PT-7124	3	200.81	4003********3777	067130	03/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	064558	03/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	04550C	03/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	094558	03/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	595186	03/15/11
GORDON, ALAN	PT-4959	3	56.73	4147********1596	04554C	03/15/11
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	458201	03/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	04553D	03/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	458200	03/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	031545	03/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	486285	03/15/11
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	512029	03/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4492********7029	064558	03/15/11
HOLLOWAY, ROBYN	PT-8452	3	131.25	4342********4292	510272	03/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	04555C	03/15/11
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	486287	03/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	04551C	03/15/11
JUDSON, MACKENZIE	PT-6982	3	36.23	5449********3828	B08252	03/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4465********1514	01544B	03/15/11
KELLY, KATHERINE	PT-7397	3	120.75	4076********8720	465318	03/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	04556C	03/15/11
LAWS, HOUSTON	PT-7129	3	78.75	4761********4018	139428	03/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	031529	03/15/11
LINGLEY, PAUL	PT-7003	3	120.75	4366********5079	008776	03/15/11
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	064559	03/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	04553D	03/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	064559	03/15/11
MARLAR, LINDA	PT-6780	3	131.25	4323********8308	486291	03/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	458202	03/15/11
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	735595	03/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	04550B	03/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	064559	03/15/11
MILLER, RICHARD	PT-6529	3	120.75	5462********9366	578077	03/15/11
MILLER, THERESA	PT-7480	3	131.25	4147********7565	04553C	03/15/11
MIXSON, LYNDA	PT-6402	3	70.88	4147********2194	04553C	03/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	139429	03/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	088298	03/15/11
MURDOCH, CANDACE	PT-6623	3	78.75	4147********2127	04556C	03/15/11
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	04550B	03/15/11
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	04555C	03/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	486295	03/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	064559	03/15/11
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	04552C	03/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	04554C	03/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01588B	03/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	621438	03/15/11
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	064559	03/15/11
PHILLIPS, ROBERT	PT-5798	3	66.60	4147********9997	04550C	03/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	031511	03/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	535477	03/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	458203	03/15/11
ROBINSON, DAN	PT-6380	3	79.75	4147********9106	04557C	03/15/11
ROGUSKA, RYAN	PT-6509	3	78.75	4306********3194	458204	03/15/11
ROSE, BEN	PT-7076	3	241.50	4492********3034	064559	03/15/11
ROSE, VALERIE	PT-4738	3	78.75	4820********5554	01589A	03/15/11
SACEDA, SHALANE	PT-5816	3	78.75	4342********3401	787614	03/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4832	04557B	03/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	06774Z	03/15/11
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	788027	03/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	04556B	03/15/11
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	04553C	03/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	04556C	03/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	04557C	03/15/11
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	04551C	03/15/11
SUGAR, CYNTHIA	PT-6020	3	120.75	4492********0257	064600	03/15/11
SUPINA, JOHN	PT-8393	3	46.73	4323********3603	859904	03/15/11
TAGSIP, ROY	PT-7254	3	120.75	4168********3679	031501	03/15/11
THORDARSON, MEG	PT-7049	3	78.75	4492********4064	064600	03/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	064600	03/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	735603	03/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	04556C	03/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	064600	03/15/11
WEST, RYAN	PT-6519	3	78.75	4147********2885	04558C	03/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	04558C	03/15/11
WHITE, KYLE	PT-6880	3	78.75	4147********0690	04555C	03/15/11
WIERZELEWSKI, CANDY	PT-6269	3	120.75	4323********5504	760457	03/15/11
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********6552	04557C	03/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	04556C	03/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	08034B	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	889.73
105	Visa	9188.03
1	Discover	78.75
0	Other	0.00
		10156.51