07/22/2011

11:00:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7106	4	78.75	4306********2305	112521	07/22/11
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	686516	07/22/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	02570C	07/22/11
ANDERSON, STEVEN	PT-8117	4	63.00	4342********7251	686517	07/22/11
ANDREWS, NICK	PT-6523	4	77.50	4492********6079	042710	07/22/11
BANASZAK, RUTH	PT-6172	4	78.75	4147********1025	02578C	07/22/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	733297	07/22/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	02571C	07/22/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	042711	07/22/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	02576B	07/22/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	02573C	07/22/11
CHAPLIN, TATYANE	PT-8173	4	86.53	4845********5104	005271	07/22/11
COATE, KENNETH	PT-6902	4	78.75	4323********8506	041884	07/22/11
COOK, MARK	PT-7357	4	78.75	4342********0108	741224	07/22/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	349442	07/22/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	02575C	07/22/11
DANGELO, KRISTA	PT-5803	4	78.75	4147********1102	02578C	07/22/11
DAVIS, JOSEPH	PT-8374	4	78.75	5463********0117	349443	07/22/11
DICKINSON, KAINOA	PT-5697	4	99.13	4306********6723	112523	07/22/11
DLUGOSCH, MARY ANNE	PT-156245201	4	78.75	4147********8467	02572C	07/22/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	02571C	07/22/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	02578C	07/22/11
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	02579B	07/22/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	013598	07/22/11
FERGUSON, CHARLES	PT-8238	4	78.75	4323********3618	709897	07/22/11
FISCHER, RITA	PT-2826	4	59.00	5462********1723	951708	07/22/11
FLORES, SOLOMON	PT-8112	4	59.70	4342********8631	709899	07/22/11
GARCIA, DAVID	PT-8105	4	78.75	4306********2804	112524	07/22/11
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	02576B	07/22/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	147974	07/22/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	686521	07/22/11
HAMILTON, ERIC	PT-6970	4	78.75	4342********0869	811603	07/22/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	02576C	07/22/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	02576A	07/22/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	02572C	07/22/11
HERRING, AMY	PT-8174	4	120.75	4888********2506	02571B	07/22/11
HERRON, JESSE	PT-7431	4	86.63	4888********1744	02575A	07/22/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	042711	07/22/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	112525	07/22/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	349444	07/22/11
HULBERT, CONSTANCE	PT-4653	4	120.75	4147********9537	02577C	07/22/11
HUMPHERY, ROSIE	PT-6903	4	78.75	4492********1133	042711	07/22/11
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	042711	07/22/11
JONES, BRIANNA	PT-8121	4	78.75	4492********7030	042711	07/22/11
JONES, ROY	PT-6996	4	120.75	5581********5585	000079	07/22/11
KESO, IVY	PT-6966	4	78.75	4342********5048	811606	07/22/11
KISSEL, MARK	PT-348815501	4	120.75	4147********2537	02571C	07/22/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	133729	07/22/11
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********6175	02570C	07/22/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	042712	07/22/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	02578C	07/22/11
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	112526	07/22/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	978010	07/22/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	02579C	07/22/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	07461P	07/22/11
LOMBARD, JESSICA	PT-8255	4	82.69	4037********9677	70227B	07/22/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	02575D	07/22/11
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	02573C	07/22/11
LYONS, WAYNE	PT-8187	4	57.75	4492********5150	042712	07/22/11
MANSON, MICHAEL	PT-8273	4	78.75	4465********6366	02241B	07/22/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	02575C	07/22/11
MASTERS, STEPHEN	PT-6460	4	120.75	4147********1360	02579D	07/22/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	042712	07/22/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B90659	07/22/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	02579C	07/22/11
MCEWEN, GREG	PT-8309	4	78.75	4761********4024	147975	07/22/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	006501	07/22/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	02574D	07/22/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	660013	07/22/11
MILLER, SARA	PT-8012	4	63.00	4465********4246	02215B	07/22/11
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	042712	07/22/11
MOSEBY, RHONDA	PT-8463	4	93.75	4896********5757	217755	07/22/11
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	02572B	07/22/11
NEAL, ED	PT-6076	4	120.75	4147********5928	02570D	07/22/11
NELSON, BRIAN	PT-8498	4	78.75	4862********6251	01361A	07/22/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	066894	07/22/11
NIGHSWONGER, BRENDA	PT-8311	4	120.75	4147********9742	02570C	07/22/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	02579C	07/22/11
PARNELL, BRENDA	PT-8113	4	78.75	4465********4803	052713	07/22/11
PARR, JESSE	PT-7273	4	91.35	5449********4678	B91921	07/22/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	02572B	07/22/11
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	02570C	07/22/11
PETREE, DAVID	PT-T3514	4	78.75	4147********3703	02578C	07/22/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	02574C	07/22/11
PHILLIPS, PATRICK	PT-7324	4	57.75	4756********0025	02242A	07/22/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	112527	07/22/11
RICE, CANDICE	PT-8253	4	78.75	4300********0286	682727	07/22/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02242B	07/22/11
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	02572B	07/22/11
ROMINE, BRUCE	PT-8119	4	120.75	4147********1461	02570C	07/22/11
ROWE, NICHOLAS	PT-8037	4	86.53	4492********6036	042713	07/22/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	01384A	07/22/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********3517	02576C	07/22/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	02570C	07/22/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********0247	02572C	07/22/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	02571C	07/22/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********3757	780161	07/22/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	006769	07/22/11
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	02576C	07/22/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	978014	07/22/11
STEVENS, ROBERT	PT-6282	4	78.75	4323********2119	780790	07/22/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	02579B	07/22/11
STOREY, GRAHAM	PT-4750	4	78.75	4147********0038	02571C	07/22/11
THOMAS, RUBY	PT-6582	4	78.75	4761********6004	147977	07/22/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	780791	07/22/11
THURBER, RHIANNA	PT-6744	4	78.75	4342********0140	101467	07/22/11
TONSGARD, JAMEY	PT-6752	4	126.00	5463********0221	349445	07/22/11
TORRENCE, STEVEN	PT-156193401	4	93.45	4492********7019	042713	07/22/11
TRIGG, MEGAN	PT-7374	4	78.75	4270********8916	02244B	07/22/11
TVETEN, KURT	PT-8248	4	131.25	4147********9068	02574C	07/22/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	042713	07/22/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	112528	07/22/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	02573B	07/22/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	70227Z	07/22/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	147978	07/22/11
YOUNG, TERESA	PT-6680	4	78.75	4147********3861	02577C	07/22/11
ZINN, ORY	PT-7270	4	120.75	4323********8904	133739	07/22/11
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	040899	07/22/11

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	959.83
107	Visa	9037.39
0	Discover	0.00
0	Other	0.00
		9997.22