03/22/2011

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********6850	493229	03/22/11
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	124161	03/22/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	00529C	03/22/11
ARNTSON, SARAH	PT-6403	4	120.75	4147********1546	00524C	03/22/11
AUSTIN, MICHELE	PT-156165201	4	134.40	4323********3201	162950	03/22/11
BANASZAK, RUTH	PT-6172	4	78.75	4147********1025	00521C	03/22/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	758860	03/22/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	00525C	03/22/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	060232	03/22/11
BRIAN, NELSON	PT-8498	4	78.75	4862********6251	06924A	03/22/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	00521B	03/22/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	00522C	03/22/11
CADIGN, JASON	PT-7215	4	78.75	5438********3371	263900	03/22/11
CLARKE, WILLIAM	PT-6897	4	78.75	5178********1945	06928Z	03/22/11
COATE, KENNETH	PT-6902	4	78.75	4323********8506	670463	03/22/11
COOK, MARK	PT-7357	4	78.75	4342********5207	670464	03/22/11
COYLE, KATIE	PT-7000	4	78.75	4492********0118	060232	03/22/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	579942	03/22/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	00525C	03/22/11
DANGELO, KRISTA	PT-5803	4	78.75	4147********1102	00522C	03/22/11
DAVIS, JOSEPH	PT-8374	4	78.75	5463********0117	579943	03/22/11
DEAN, BILL	PT-5848	4	93.45	4888********5973	00524B	03/22/11
DICKINSON, KAINOA	PT-5697	4	133.35	4306********6723	493230	03/22/11
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	00524C	03/22/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	00522C	03/22/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	00525C	03/22/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	069130	03/22/11
FISCHER, RITA	PT-2826	4	59.00	5462********1723	597526	03/22/11
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	00522C	03/22/11
GARCIA, DAVID	PT-8486	4	78.75	4306********2804	493231	03/22/11
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	00524B	03/22/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	353217	03/22/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	672110	03/22/11
HANLON, JOHN	PT-6616	4	94.41	4168********6761	032247	03/22/11
HANSON, JIM	PT-6884	4	120.75	4465********3833	02204A	03/22/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	00522C	03/22/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	00521A	03/22/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	00523C	03/22/11
HERRON, JESSE	PT-7431	4	86.63	4888********9656	00525A	03/22/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	060232	03/22/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	493232	03/22/11
HOOVER, LORI	PT-7388	4	120.75	4147********7513	00525C	03/22/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	579944	03/22/11
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	00529C	03/22/11
HUMPHERY, ROSIE	PT-6903	4	78.75	4492********1133	060232	03/22/11
KESO, IVY	PT-6966	4	78.75	4323********0229	042476	03/22/11
KISSEL, MARK	PT-348815501	4	120.75	4147********2537	00525C	03/22/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	124012	03/22/11
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	00526C	03/22/11
KROLL, HEATHER	PT-6675	4	78.75	4323********3810	162953	03/22/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	060232	03/22/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	00522C	03/22/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	094519	03/22/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	00522C	03/22/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	50374P	03/22/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	00528D	03/22/11
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	00526C	03/22/11
LYONS, WAYNE	PT-7380	4	57.75	4492********5150	060233	03/22/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	00525C	03/22/11
MASTERS, STEPHEN	PT-6460	4	126.00	4147********1360	00524D	03/22/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	060233	03/22/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B08180	03/22/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	00526C	03/22/11
MCDONOUGH, SHEILA	PT-6448	4	78.75	5449********3526	B08168	03/22/11
MCEWEN, GREG	PT-8309	4	78.75	4761********4024	353219	03/22/11
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	163656	03/22/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	005200	03/22/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	00522C	03/22/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	162956	03/22/11
MILLER, SARA	PT-6445	4	63.00	4465********4246	02206B	03/22/11
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	00523B	03/22/11
NEAL, ED	PT-6076	4	120.75	4147********5928	00523C	03/22/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	043157	03/22/11
NIGHSWONGER, BRENDA	PT-8311	4	131.25	4147********9742	00522C	03/22/11
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	00528D	03/22/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	00526C	03/22/11
PARADIS, STEVEN	PT-6512	4	78.75	5462********6081	000003	03/22/11
PARR, JESSE	PT-7273	4	91.35	5449********4678	B09441	03/22/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	00524B	03/22/11
PATTERSON, JERRY	PT-1169	4	59.00	4147********8155	00527C	03/22/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	00526C	03/22/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	493233	03/22/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02202A	03/22/11
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	032288	03/22/11
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	00523B	03/22/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	06986A	03/22/11
SAN MIGUEL, JAIME	PT-6066	4	131.25	4342********4796	672117	03/22/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********4156	00523C	03/22/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	00525C	03/22/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********0247	00526C	03/22/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	00526C	03/22/11
SIMPSON, BOB	PT-4842	4	70.88	4784********2270	353220	03/22/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	754642	03/22/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	003568	03/22/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	732601	03/22/11
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	672121	03/22/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	00524B	03/22/11
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	00526C	03/22/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	787875	03/22/11
THURBER, RHIANNA	PT-6744	4	78.75	4342********0140	733259	03/22/11
TONSGARD, JAMEY	PT-6752	4	121.75	5463********0221	579945	03/22/11
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	060234	03/22/11
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02210B	03/22/11
TVETEN, KURT	PT-7175	4	131.25	4147********9068	00522C	03/22/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	060234	03/22/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	493234	03/22/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	00523B	03/22/11
VOTION, AJ	PT-6117	4	78.75	4168********2182	032275	03/22/11
WEBB, NATALIE	PT-8491	4	78.75	4342********1650	124165	03/22/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	90222Z	03/22/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	353221	03/22/11
YOUNG, TERESA	PT-6680	4	78.75	4147********3861	00524C	03/22/11
ZINN, ORY	PT-7270	4	78.75	4323********8904	093998	03/22/11
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	193284	03/22/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1149.83
100	Visa	8721.32
0	Discover	0.00
0	Other	0.00
		9871.15