05/23/2011

10:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	351142	05/23/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	05548C	05/23/11
ARNTSON, SARAH	PT-6403	4	120.75	4147********1546	05541C	05/23/11
BANASZAK, RUTH	PT-6172	4	78.75	4147********1025	05548C	05/23/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	722192	05/23/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	05548C	05/23/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	055505	05/23/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	05548B	05/23/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	05545C	05/23/11
CADIGN, JASON	PT-7215	4	78.75	5438********3371	223895	05/23/11
CARRILLO, CHRISTOPHER	PT-8387	4	78.75	5111********5174	085505	05/23/11
CLARKE, WILLIAM	PT-6897	4	78.75	5178********1945	05142Z	05/23/11
COATE, KENNETH	PT-6902	4	78.75	4323********8506	352584	05/23/11
COLLINS, AJ	PT-8231	4	46.73	4744********4074	145759	05/23/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	840368	05/23/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	05549C	05/23/11
DANGELO, KRISTA	PT-5803	4	78.75	4147********1102	05549C	05/23/11
DAVIS, JOSEPH	PT-8374	4	78.75	5463********0117	863416	05/23/11
DICKINSON, KAINOA	PT-5697	4	99.13	4306********6723	308481	05/23/11
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	05543C	05/23/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	05545C	05/23/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	05549C	05/23/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	051592	05/23/11
FERGUSON, CHARLES	PT-8238	4	78.75	4323********3618	351775	05/23/11
FISHER, MARJORIE	PT-2056	4	70.88	4147********5051	05546C	05/23/11
GARCIA, DAVID	PT-8486	4	78.75	4306********2804	308482	05/23/11
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	05543B	05/23/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	270425	05/23/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	351145	05/23/11
HAMILTON, ERIC	PT-6970	4	120.75	4342********0869	420276	05/23/11
HANLON, JOHN	PT-6616	4	94.41	4168********6761	052336	05/23/11
HANSON, JIM	PT-6884	4	120.75	4465********3833	02305A	05/23/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	05546C	05/23/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	05549A	05/23/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	05549C	05/23/11
HERRON, JESSE	PT-7431	4	86.63	4888********1744	05549A	05/23/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	055506	05/23/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	308483	05/23/11
HOOVER, LORI	PT-7388	4	120.75	4147********7513	05544C	05/23/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	841876	05/23/11
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	05549C	05/23/11
HUMPHERY, ROSIE	PT-6903	4	78.75	4492********1133	055506	05/23/11
JONES, ROY	PT-6996	4	120.75	5581********5585	000004	05/23/11
KISSEL, MARK	PT-348815501	4	120.75	4147********2537	05540C	05/23/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	245715	05/23/11
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	05546C	05/23/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	055506	05/23/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	05549C	05/23/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	245721	05/23/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	05545C	05/23/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	49853P	05/23/11
LOMBARD, JESSICA	PT-8255	4	82.69	4037********9677	80325B	05/23/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	05544D	05/23/11
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	05550C	05/23/11
LYONS, WAYNE	PT-7380	4	57.75	4492********5150	055506	05/23/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	05554C	05/23/11
MASTERS, STEPHEN	PT-6460	4	120.75	4147********1360	05554D	05/23/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	055506	05/23/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B03454	05/23/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	05551C	05/23/11
MCEWEN, GREG	PT-8309	4	78.75	4761********4024	270426	05/23/11
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	281810	05/23/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	001786	05/23/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	05559D	05/23/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	351780	05/23/11
MILLER, SARA	PT-6445	4	63.00	4465********4246	02338B	05/23/11
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	055507	05/23/11
MOSEBY, RHONDA	PT-8463	4	83.75	4896********5757	173079	05/23/11
NEAL, ED	PT-6076	4	120.75	4147********5928	05551D	05/23/11
NELSON, BRIAN	PT-8498	4	78.75	4862********6251	05187A	05/23/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	352596	05/23/11
NIGHSWONGER, BRENDA	PT-8311	4	120.75	4147********9742	05557C	05/23/11
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	05557D	05/23/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	05555C	05/23/11
PARR, JESSE	PT-7273	4	91.35	5449********4678	B04715	05/23/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	05559B	05/23/11
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	05551C	05/23/11
PETREE, DAVID	PT-T3514	4	78.75	4147********3703	05551C	05/23/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	05551C	05/23/11
PHILLIPS, PATRICK	PT-7324	4	57.75	4756********0025	02309A	05/23/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	308484	05/23/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02310A	05/23/11
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	052394	05/23/11
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	05550B	05/23/11
ROWE, NICHOLAS	PT-8346	4	86.53	4492********6036	055507	05/23/11
RUNYAN, ALIXANDRA	PT-6976	4	108.68	4342********7599	420918	05/23/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	05201A	05/23/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********3517	05559C	05/23/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	05551C	05/23/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********0247	05551C	05/23/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	05552C	05/23/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	420921	05/23/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	004144	05/23/11
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	05557C	05/23/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	381706	05/23/11
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	313606	05/23/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	05557B	05/23/11
STOREY, GRAHAM	PT-4750	4	78.75	4147********5750	05551D	05/23/11
THOMAS, RUBY	PT-6582	4	78.75	4453********6936	452662	05/23/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	281816	05/23/11
THURBER, RHIANNA	PT-6744	4	78.75	4342********0140	157618	05/23/11
TONSGARD, JAMEY	PT-6752	4	120.75	5463********0221	840373	05/23/11
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	055508	05/23/11
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02312B	05/23/11
TVETEN, KURT	PT-8248	4	131.25	4147********9068	05552C	05/23/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	055508	05/23/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	308485	05/23/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	05552B	05/23/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	80325Z	05/23/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	270428	05/23/11
YOUNG, TERESA	PT-6680	4	78.75	4147********3861	05552C	05/23/11
ZINN, ORY	PT-7270	4	120.75	4323********8904	313610	05/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1131.83
99	Visa	8511.13
0	Discover	0.00
0	Other	0.00
		9642.96