07/15/2011

09:35:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	00531C	07/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	00539C	07/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	00531C	07/15/11
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	00539C	07/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********7834	120334	07/15/11
BRUCE, AARON	PT-6602	3	63.00	4323********0335	475316	07/15/11
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	00537C	07/15/11
BUNTON, ROBERT	PT-6279	3	131.25	4919********9917	717016	07/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	517603	07/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01593B	07/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	516320	07/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	309117	07/15/11
CLARK, JOEL	PT-8212	3	86.53	4426********3018	070339	07/15/11
COLE, ROBERT	PT-8349	3	78.75	4306********4577	076875	07/15/11
CURBOW, KAYLA	PT-8325	3	78.75	4492********3040	060339	07/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	00537B	07/15/11
DAUGHERTY, LESLIE	PT-3070	3	78.75	4147********3775	00539C	07/15/11
DIDRICKSON, BEN	PT-8338	3	120.75	4168********7565	071538	07/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000006	07/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	060340	07/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	930462	07/15/11
EDWARDSON, ROBERT	PT-8339	3	120.75	4147********3234	00533C	07/15/11
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********8465	00532C	07/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	56308P	07/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	00533B	07/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01555R	07/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000006	07/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	718368	07/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	00538C	07/15/11
FRIEL, ALISHA	PT-7060	3	78.75	4465********2910	01507A	07/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	00532C	07/15/11
GENTRY, TAVYN	PT-8268	3	33.00	4492********5049	060340	07/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	090340	07/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	394622	07/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	00530D	07/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	076876	07/15/11
HAFFNER, MONICA	PT-6031	3	78.75	4492********8020	060340	07/15/11
HARRIS, BECKY	PT-6250	3	78.75	4147********9370	00532C	07/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	802834	07/15/11
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	718970	07/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4147********6924	00533D	07/15/11
HOLLOWAY, ROBYN	PT-8452	3	131.25	4342********4292	517609	07/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	00534C	07/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	00539C	07/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4342********0215	717021	07/15/11
KELLY, KATHERINE	PT-7397	3	120.75	4076********8720	119798	07/15/11
KIRCHHOFF, TREVOR	PT-6504	3	78.75	4465********8085	01545B	07/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	00533C	07/15/11
LEBRITON, JOY	PT-8310	3	78.75	4852********3037	001691	07/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	071533	07/15/11
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	060340	07/15/11
LONG, LINDSEY	PT-7327	3	120.75	4492********5055	060340	07/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	00530D	07/15/11
LYMAN, JON	PT-6268	3	70.88	4147********6364	00534D	07/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	060340	07/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	076877	07/15/11
MCPHETRES, STEPHEN	PT-5354	3	95.00	4147********3043	00532D	07/15/11
MESSING, KRISTA	PT-8101	3	121.00	4761********6017	926026	07/15/11
MEYER, NICHOLAS	PT-6983	3	66.60	4342********4914	804804	07/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	00535B	07/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	060341	07/15/11
MILLER, THERESA	PT-7480	3	131.25	4147********7565	00539C	07/15/11
MOREHOUSE, KESTON	PT-8274	3	78.75	4492********9012	060341	07/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	926027	07/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	025414	07/15/11
MUECA, REYNALDO	PT-8319	3	120.75	4306********1386	076878	07/15/11
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	00533C	07/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	838677	07/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	060341	07/15/11
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	00539C	07/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	00532C	07/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01547B	07/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	804805	07/15/11
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	060341	07/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5811	071510	07/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	00537C	07/15/11
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	060341	07/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	318429	07/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	076879	07/15/11
ROBINSON, DAN	PT-6380	3	79.75	4147********9106	00534C	07/15/11
ROGUSKA, BEN SR.	PT-8221	3	141.75	4306********3194	076880	07/15/11
RYAN, JESSICA	PT-7056	3	281.50	4492********6085	060341	07/15/11
SALSMAN, JANICE	PT-8308	3	75.00	4323********9908	717026	07/15/11
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	838678	07/15/11
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	00531C	07/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4832	00531B	07/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	00227Z	07/15/11
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	076881	07/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	00531B	07/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********8183	00535C	07/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	00537C	07/15/11
STURDEVANT, MOLLY	PT-8252	3	79.75	4147********5587	00535C	07/15/11
SUPINA, JOHN	PT-8393	3	46.73	4323********3603	475342	07/15/11
THORDARSON, MEG	PT-7049	3	177.50	4492********4072	060342	07/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	060342	07/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	517121	07/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	00530C	07/15/11
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	448554	07/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	060342	07/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	00535C	07/15/11
WHITE, KYLE	PT-6880	3	78.75	4147********0690	00532C	07/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	00535C	07/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	00279B	07/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	732.75
93	Visa	8218.54
1	Discover	78.75
0	Other	0.00
		9030.04