08/08/2011

08:28:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	658413	08/08/11
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	035509	08/08/11
BALLARD, BILL	PT-6564	2	120.75	4306********5522	200365	08/08/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	05550C	08/08/11
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	05555C	08/08/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	467944	08/08/11
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	467945	08/08/11
CUMMINGS, LISA	PT-8250	2	78.75	4323********8008	555068	08/08/11
DAVIS, DON	PT-8412	2	55.13	4147********8774	05555D	08/08/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	05555C	08/08/11
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********3012	00283P	08/08/11
DIGIULIO, DIANE	PT-7013	2	78.75	5462********8001	000061	08/08/11
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	05550B	08/08/11
DYE, DOUGLAS	PT-238653401	2	78.75	4147********3299	05552C	08/08/11
DYER, STEVEN	PT-4677	2	78.75	4888********8003	05556B	08/08/11
EMERSON, TONY	PT-8334	2	78.75	4323********5806	185445	08/08/11
FANGMAN, JAMES	PT-7057	2	75.00	5438********8821	233607	08/08/11
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	520260	08/08/11
GASSAN, MACK	PT-5267	2	57.75	5438********4715	614992	08/08/11
GERALD, WADE	PT-8207	2	78.75	4323********5306	558637	08/08/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	05553D	08/08/11
HANSEN SR, RON	PT-8424	2	162.75	4185********2220	05325A	08/08/11
KALBRENER, LESLEY	PT-6632	2	70.88	4800********5309	05551B	08/08/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4323********8603	156783	08/08/11
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	05553D	08/08/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	05553C	08/08/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	05559B	08/08/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	200366	08/08/11
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	05551C	08/08/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	035510	08/08/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	556890	08/08/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	530609	08/08/11
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	05556A	08/08/11
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	200367	08/08/11
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	05552C	08/08/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	05552C	08/08/11
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	053695	08/08/11
PEROV, AMY	PT-7147	2	120.75	4342********7634	309161	08/08/11
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	592850	08/08/11
PHELPS, LEE	PT-6575	2	78.75	4147********1033	05551C	08/08/11
REED, VERENA	PT-7387	2	78.75	4147********0090	05550C	08/08/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	658415	08/08/11
REITER, ERIC	PT-6816	2	120.75	4147********3766	05555C	08/08/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	467946	08/08/11
RORICK, PATRICIA	PT-238654001	2	120.75	4147********6437	05553D	08/08/11
ROULET, JP	PT-6507	2	55.13	4761********7000	658416	08/08/11
ROUST, TANYA	PT-7309	2	75.00	4888********4162	05551B	08/08/11
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	035510	08/08/11
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	05550C	08/08/11
SMITH, QUINN	PT-6666	2	133.35	4147********1315	05553C	08/08/11
SWANSON, ERIC	PT-5560	2	78.75	4147********0528	05554C	08/08/11
TAYLOR, TABETHA	PT-8244	2	78.75	5463********4819	425310	08/08/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	065511	08/08/11
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	05553B	08/08/11
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	05559C	08/08/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	05552C	08/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	369.00
51	Visa	4435.20
0	Discover	0.00
0	Other	0.00
		4804.20