05/15/2011

11:10:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	05523C	05/15/11
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	05529C	05/15/11
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	003235	05/15/11
ALEXANDER, STEPHEN	PT-8332	3	78.75	4734********2998	531936	05/15/11
ALLEN, CATHERINE	PT-4968	3	78.75	4147********4890	05523C	05/15/11
ARAKI, JASMINE	PT-7163	3	75.04	4168********9628	051515	05/15/11
BAARS, AMY	PT-7202	3	42.00	4147********3132	05527D	05/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********3132	05526D	05/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	05526C	05/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	05527C	05/15/11
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	05522C	05/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********7834	145423	05/15/11
BRUCE, AARON	PT-6602	3	63.00	4323********0335	338298	05/15/11
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	05522C	05/15/11
BUNTON, ROBERT	PT-6279	3	131.25	4919********9917	511895	05/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	311573	05/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01546B	05/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	338299	05/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	332944	05/15/11
COLE, ROBERT	PT-8349	3	78.75	4492********2165	075216	05/15/11
COURTNEY, NANCY	PT-6401	3	78.75	4147********7663	05528C	05/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	05527B	05/15/11
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	05528C	05/15/11
DIDRICKSON, BEN	PT-8338	3	120.75	4168********7565	051539	05/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000008	05/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000400	05/15/11
EDWARDSON, ROBERT	PT-8339	3	120.75	4147********3234	05524C	05/15/11
ELLISON, ERNEST	PT-7064	3	78.75	4323********2100	417791	05/15/11
ELLISON, JOSEPH	PT-6715	3	36.24	4323********2100	337533	05/15/11
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********8465	05528C	05/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	80065P	05/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	05526B	05/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01516R	05/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000402	05/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	512699	05/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	05528C	05/15/11
FORREST, KAREN	PT-6306	3	120.75	4147********5071	05524D	05/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	075216	05/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	05527C	05/15/11
GENTRY, TAVYN	PT-8268	3	33.00	4492********5049	075216	05/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	005216	05/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	374963	05/15/11
GORDON, ALAN	PT-4959	3	46.73	4147********0963	05527C	05/15/11
GREGG, CLINTON	PT-4749	3	78.75	4306********0102	268744	05/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	05523D	05/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	268745	05/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	051500	05/15/11
HARRIS, BECKY	PT-6250	3	78.75	4147********9370	05524C	05/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	277689	05/15/11
HOLLOWAY, ROBYN	PT-8452	3	135.25	4342********4292	419670	05/15/11
ISADORE, RYAN	PT-7343	3	52.64	4736********4021	064596	05/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	05528C	05/15/11
JOHNSON, KRISTYN	PT-7335	3	78.75	4323********7602	417796	05/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	05528C	05/15/11
KELLY, KATHERINE	PT-7397	3	120.75	4076********8720	590088	05/15/11
KIRCHHOFF, TREVOR	PT-6504	3	78.75	4465********8085	01549B	05/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	05521C	05/15/11
LAWS, HOUSTON	PT-7129	3	78.75	4761********4018	004322	05/15/11
LEBRITON, JOY	PT-8310	3	78.75	4852********3037	064710	05/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	051524	05/15/11
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	075216	05/15/11
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	075217	05/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	05524D	05/15/11
LYMAN, JON	PT-6268	3	70.88	4147********6364	05521D	05/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	075217	05/15/11
MADRID, SARA	PT-5989	3	78.75	4492********0022	075217	05/15/11
MARLAR, LINDA	PT-6780	3	131.25	4323********8308	275987	05/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	268746	05/15/11
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********9617	05528C	05/15/11
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	312388	05/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	05524B	05/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	075217	05/15/11
MILLER, THERESA	PT-7480	3	131.25	4147********7565	05525C	05/15/11
MOREHOUSE, KESTON	PT-8274	3	78.75	4492********9012	075217	05/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	004323	05/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	019411	05/15/11
MUECA, REYNALDO	PT-8319	3	120.75	4306********1386	268747	05/15/11
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	05524C	05/15/11
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	05526B	05/15/11
NEVILLE, CHRISTOPHER	PT-7434	3	67.73	4147********0829	05524C	05/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	512714	05/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	075217	05/15/11
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	05526C	05/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	05524C	05/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01524B	05/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	275993	05/15/11
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	075217	05/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5114	051525	05/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	05525C	05/15/11
REIGARD, JOHN	PT-6387	3	78.75	4492********4059	075217	05/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	965161	05/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	268749	05/15/11
ROBINSON, DAN	PT-6380	3	78.75	4147********9106	05526C	05/15/11
ROGUSKA, BEN SR.	PT-8221	3	141.75	4306********3194	268748	05/15/11
ROSE, BEN	PT-7076	3	120.75	4492********3034	075218	05/15/11
SALSMAN, JANICE	PT-8308	3	75.00	4323********9908	374137	05/15/11
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	312395	05/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4832	05520B	05/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	06504Z	05/15/11
SHEARER, DANIEL	PT-7051	3	120.75	4342********1390	338321	05/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	05526B	05/15/11
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	05520D	05/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	05520C	05/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	05528C	05/15/11
STEPP, TROY	PT-6612	3	78.75	4342********6595	275994	05/15/11
SUPINA, JOHN	PT-8393	3	46.73	4323********3603	392350	05/15/11
THORDARSON, MEG	PT-7049	3	78.75	4492********4064	075218	05/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	075218	05/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	418944	05/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	05528C	05/15/11
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	419684	05/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	075218	05/15/11
WEST, RYAN	PT-6519	3	78.75	4147********2885	05524C	05/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	05525C	05/15/11
WHITE, KYLE	PT-6880	3	78.75	4147********0690	05527C	05/15/11
WIERZELEWSKI, CANDY	PT-6269	3	120.75	4323********5504	418946	05/15/11
WINK, TANIA	PT-7420	3	78.75	4147********6042	05525C	05/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	05527C	05/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	06567B	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	732.75
109	Visa	9328.87
1	Discover	78.75
0	Other	0.00
		10140.37