07/08/2011

06:49:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	707095	07/08/11
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	033509	07/08/11
BALLARD, BILL	PT-6564	2	120.75	4306********5522	042652	07/08/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03556C	07/08/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	523894	07/08/11
BUCK, GINGER	PT-156255501	2	164.90	4492********0201	033509	07/08/11
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	522765	07/08/11
CUMMINGS, LISA	PT-8250	2	78.75	4323********8008	184790	07/08/11
DAVIS, DON	PT-8412	2	55.13	4147********8774	03555D	07/08/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03550C	07/08/11
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	47151P	07/08/11
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	03559B	07/08/11
DYE, DOUGLAS	PT-238653401	2	78.75	4147********3299	03550C	07/08/11
DYER, STEVEN	PT-4677	2	78.75	4888********8003	03559B	07/08/11
EMERSON, TONY	PT-8334	2	78.75	4323********5806	186441	07/08/11
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	272554	07/08/11
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	800167	07/08/11
GARDNER, LAURE	PT-2809	2	78.75	4147********1486	03550C	07/08/11
GASSAN, MACK	PT-5267	2	33.00	5438********4715	680647	07/08/11
GERALD, WADE	PT-8207	2	78.75	4323********5306	549308	07/08/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	03559D	07/08/11
HAINES, NISSA	PT-6367	2	78.75	4492********2152	033509	07/08/11
HANSEN SR, RON	PT-8424	2	162.75	4185********2220	05304A	07/08/11
KALBRENER, LESLEY	PT-6632	2	70.88	4800********5309	03555B	07/08/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4323********8603	523896	07/08/11
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	03558D	07/08/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	03555C	07/08/11
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	002567	07/08/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	03550B	07/08/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	042653	07/08/11
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	03555C	07/08/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	033509	07/08/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	163447	07/08/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	459324	07/08/11
MOFFITT, MICHELLE	PT-5516	2	120.75	4492********4023	033509	07/08/11
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	283970	07/08/11
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	042654	07/08/11
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	03550C	07/08/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	03559C	07/08/11
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	053140	07/08/11
PEROV, AMY	PT-7147	2	120.75	4342********7634	548036	07/08/11
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	163448	07/08/11
PHELPS, LEE	PT-6575	2	78.75	4147********1033	03551C	07/08/11
PRATHER, TREVOR	PT-7498	2	78.75	4843********7702	040164	07/08/11
REED, VERENA	PT-7387	2	78.75	4147********0090	03551C	07/08/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	040163	07/08/11
REITER, ERIC	PT-6816	2	120.75	4147********3766	03550C	07/08/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	487152	07/08/11
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	03551D	07/08/11
ROULET, JP	PT-6507	2	55.13	4761********7000	040165	07/08/11
ROUST, TANYA	PT-7309	2	75.00	4888********4162	03551B	07/08/11
SMITH, QUINN	PT-6666	2	133.35	4147********1315	03551C	07/08/11
SWANSON, ERIC	PT-5560	2	78.75	4147********0528	03558C	07/08/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	063510	07/08/11
VALENTINE, CHAN	PT-6240	2	78.75	4168********3197	070817	07/08/11
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	03557B	07/08/11
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	03557C	07/08/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03552C	07/08/11
ZEPP, BRYAN	PT-6496	2	120.75	4306********2370	042655	07/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	265.50
55	Visa	4920.35
0	Discover	0.00
0	Other	0.00
		5185.85