04/22/2011

08:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	665934	04/22/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	04501C	04/22/11
ARNTSON, SARAH	PT-6403	4	120.75	4147********1546	04500C	04/22/11
BANASZAK, RUTH	PT-6172	4	80.75	4147********1025	04504C	04/22/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	738832	04/22/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	04516D	04/22/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	054104	04/22/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	04501B	04/22/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	04509C	04/22/11
CADIGN, JASON	PT-7215	4	78.75	5438********3371	297565	04/22/11
CLARKE, WILLIAM	PT-6897	4	78.75	5178********1945	03129Z	04/22/11
COATE, KENNETH	PT-6902	4	78.75	4323********8506	596785	04/22/11
COOK, MARK	PT-7357	4	78.75	4342********5207	442032	04/22/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	795961	04/22/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	04510C	04/22/11
DANGELO, KRISTA	PT-5803	4	78.75	4147********1102	04514C	04/22/11
DANIELSON, AARON	PT-367186801	4	120.75	4843********5622	301708	04/22/11
DAVIS, JOSEPH	PT-8374	4	78.75	5463********0117	795963	04/22/11
DEAN, BILL	PT-5848	4	93.45	4888********5973	04511B	04/22/11
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	04510C	04/22/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	04510C	04/22/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	04515C	04/22/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	031411	04/22/11
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	04518C	04/22/11
GARCIA, DAVID	PT-8486	4	78.75	4306********2804	149231	04/22/11
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	04516B	04/22/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	301709	04/22/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	564510	04/22/11
HAMILTON, ERIC	PT-6970	4	120.75	4342********0869	442035	04/22/11
HANLON, JOHN	PT-6616	4	94.41	4168********6761	042223	04/22/11
HANSON, JIM	PT-6884	4	120.75	4465********3833	02250A	04/22/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	04510C	04/22/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	04510A	04/22/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	04512C	04/22/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	054105	04/22/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	149232	04/22/11
HOOVER, LORI	PT-7388	4	120.75	4147********7513	04512C	04/22/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	795962	04/22/11
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	04515C	04/22/11
HUMPHERY, ROSIE	PT-6903	4	78.75	4492********1133	054105	04/22/11
JONES, ROY	PT-6996	4	120.75	5581********5585	000003	04/22/11
KISSEL, MARK	PT-348815501	4	120.75	4147********2537	04511C	04/22/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	469884	04/22/11
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	04512C	04/22/11
KROLL, HEATHER	PT-6675	4	78.75	4323********3810	469885	04/22/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	054105	04/22/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	04511C	04/22/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	563902	04/22/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	04513C	04/22/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	18629P	04/22/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	04518D	04/22/11
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	04518C	04/22/11
LYONS, WAYNE	PT-7380	4	57.75	4492********5150	054105	04/22/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	04516C	04/22/11
MASTERS, STEPHEN	PT-6460	4	120.75	4147********1360	04511D	04/22/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	054105	04/22/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B02053	04/22/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	04517C	04/22/11
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	506155	04/22/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	001647	04/22/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	04511C	04/22/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	595795	04/22/11
MILLER, SARA	PT-6445	4	63.00	4465********4246	02253B	04/22/11
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	054106	04/22/11
MOSEBY, RHONDA	PT-8463	4	82.75	4896********5757	149420	04/22/11
NEAL, ED	PT-6076	4	120.75	4147********5928	04511C	04/22/11
NELSON, BRIAN	PT-8498	4	78.75	4862********6251	03169A	04/22/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	506157	04/22/11
NIGHSWONGER, BRENDA	PT-8311	4	120.75	4147********9742	04511C	04/22/11
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	04517D	04/22/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	04516C	04/22/11
PARR, JESSE	PT-7273	4	91.35	5449********4678	B03315	04/22/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	04513B	04/22/11
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	04519C	04/22/11
PETREE, DAVID	PT-T3514	4	78.75	4147********3703	04516C	04/22/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	04512C	04/22/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	149233	04/22/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02228A	04/22/11
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	042292	04/22/11
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	04511B	04/22/11
ROWE, NICHOLAS	PT-8346	4	86.53	4492********6036	054106	04/22/11
RUNYAN, ALIXANDRA	PT-6976	4	108.68	4342********7599	596802	04/22/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	03188A	04/22/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********3517	04512D	04/22/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	04517C	04/22/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********0247	04514C	04/22/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	04512C	04/22/11
SIMPSON, BOB	PT-4842	4	70.88	4784********2270	301710	04/22/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	471422	04/22/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	006119	04/22/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	563907	04/22/11
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	704671	04/22/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	04510B	04/22/11
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	04512D	04/22/11
THOMAS, RUBY	PT-6582	4	78.75	4453********6936	075819	04/22/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	440298	04/22/11
THURBER, RHIANNA	PT-6744	4	78.75	4342********0140	440299	04/22/11
TONSGARD, JAMEY	PT-6752	4	120.75	5463********0221	795964	04/22/11
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	054107	04/22/11
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02257B	04/22/11
TVETEN, KURT	PT-8248	4	131.25	4147********9068	04518C	04/22/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	054107	04/22/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	149234	04/22/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	04512B	04/22/11
VOTION, AJ	PT-6117	4	78.75	4168********2182	042256	04/22/11
WEBB, NATALIE	PT-8491	4	78.75	4342********1650	583086	04/22/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	80221Z	04/22/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	301711	04/22/11
YOUNG, TERESA	PT-6680	4	78.75	4147********3861	04513C	04/22/11
ZINN, ORY	PT-7270	4	120.75	4323********8904	703693	04/22/11
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	564514	04/22/11

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1053.08
99	Visa	8581.78
0	Discover	0.00
0	Other	0.00
		9634.86