04/11/2011

11:03:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	055757	04/08/11
ASHBY, MARIELOS	PT-7337	2	78.75	4756********4811	00806A	04/08/11
BALLARD, BILL	PT-6564	2	120.75	4306********5522	079275	04/08/11
BEEDLE, JEREMIAH	PT-7145	2	120.75	4147********5769	05571C	04/08/11
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	05570C	04/08/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	05571C	04/08/11
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	05573C	04/08/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	035776	04/08/11
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	173620	04/08/11
CARTER, RUDOLPH	PT-5807	2	78.75	4828********6050	975650	04/08/11
CUMMINGS, LISA	PT-7069	2	78.75	4323********8008	938887	04/08/11
CYR, KATHRYN	PT-352464701	2	33.00	5491********9739	00800P	04/08/11
DAVIS, DON	PT-8412	2	55.13	4147********8774	05572D	04/08/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	05579C	04/08/11
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	23899P	04/08/11
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000007	04/08/11
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	05571B	04/08/11
DYE, DOUGLAS	PT-238653401	2	78.75	4147********3299	05573C	04/08/11
DYER, STEVEN	PT-4677	2	78.75	4888********8003	05572B	04/08/11
EMERSON, TONY	PT-8334	2	78.75	4323********5806	103478	04/08/11
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	291219	04/08/11
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	294676	04/08/11
FREMLIN, ELGIN	PT-5687	2	78.75	4492********1027	055758	04/08/11
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	05571C	04/08/11
GAROT, KRISTIN	PT-4951	2	78.75	5438********4858	917562	04/08/11
GASSAN, MACK	PT-5267	2	33.00	5438********4715	623229	04/08/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	05571C	04/08/11
HAINES, NISSA	PT-6367	2	78.75	4492********2152	055758	04/08/11
HANSEN SR, RON	PT-8424	2	162.75	4185********2220	02790A	04/08/11
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	868653	04/08/11
JOVEN, LISA	PT-4530	2	78.75	4147********3253	05577C	04/08/11
KALBRENER, LESLEY	PT-6632	2	70.88	4800********5309	05574B	04/08/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4323********8603	035780	04/08/11
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	05571D	04/08/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	05572C	04/08/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	05575B	04/08/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	079276	04/08/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	055759	04/08/11
MCADOO, KRISTIN	PT-5836	2	78.75	5462********5840	645949	04/08/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	975655	04/08/11
MCKERNEY, MARY	PT-4735	2	78.75	4147********7295	05571C	04/08/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	999288	04/08/11
MOFFITT, MICHELLE	PT-5516	2	120.75	4492********4023	055759	04/08/11
NEEDHAM, CATHY	PT-6400	2	78.75	4800********7687	05570B	04/08/11
NELSON, SABRINA	PT-7042	2	177.50	4313********6377	05574B	04/08/11
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	05575C	04/08/11
PAGANO, BRENDA	PT-5821	2	78.75	4147********7771	05571C	04/08/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********5558	05576D	04/08/11
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	027717	04/08/11
PEROV, AMY	PT-7147	2	120.75	4342********7634	173627	04/08/11
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	973828	04/08/11
PHELPS, LEE	PT-6575	2	120.75	4147********1033	05572C	04/08/11
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	868654	04/08/11
REED, VERENA	PT-7387	2	78.75	4147********0090	05572C	04/08/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	868655	04/08/11
REITER, ERIC	PT-6816	2	120.75	4147********3766	05572C	04/08/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	938897	04/08/11
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	05572C	04/08/11
ROULET, JP	PT-6507	2	39.39	4761********7000	868656	04/08/11
ROUST, TANYA	PT-7309	2	75.00	4888********4162	05579B	04/08/11
SANTANA, LOT	PT-7330	2	120.75	4888********2312	05573B	04/08/11
SINGH, DANIEL	PT-7329	2	78.75	4168********4073	040819	04/08/11
SMITH, QUINN	PT-6666	2	133.35	4147********1315	05573C	04/08/11
SWANSON, ERIC	PT-7043	2	78.75	4147********0528	05571C	04/08/11
TEERLINK, SUZANNE	PT-7379	2	78.75	4147********8396	05573C	04/08/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	085800	04/08/11
TONN, JAYVIN	PT-7457	2	120.75	4784********7410	868657	04/08/11
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	040804	04/08/11
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	05576C	04/08/11
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	079278	04/08/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	05577C	04/08/11
ZEPP, BRYAN	PT-6496	2	120.75	4306********2370	079279	04/08/11
ZIMMERMAN, THERESA	PT-7456	2	78.75	4147********4656	05576C	04/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	498.00
66	Visa	5926.24
0	Discover	0.00
0	Other	0.00
		6424.24