08/15/2011

06:30:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	01502C	08/15/11
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	003541	08/15/11
BAARS, AMY	PT-7202	3	42.00	4147********5637	01509C	08/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********5637	01500C	08/15/11
BEEDLE, JIM	PT-4658	3	131.25	4147********0727	01509C	08/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	01500C	08/15/11
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	01502C	08/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********7834	141004	08/15/11
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	01502C	08/15/11
BUNTON, ROBERT	PT-6279	3	131.25	4919********9917	370656	08/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	493909	08/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01533B	08/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	493069	08/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	390315	08/15/11
CLARK, JOEL	PT-8212	3	86.53	4426********3018	041017	08/15/11
CURBOW, KAYLA	PT-8325	3	78.75	4492********3040	031016	08/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	01507B	08/15/11
DIDRICKSON, BEN	PT-8338	3	120.75	4168********7565	081518	08/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	022141	08/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	031016	08/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000034	08/15/11
EDWARDSON, ROBERT	PT-8339	3	120.75	4147********3234	01506C	08/15/11
ERIKSEN, LAUREL	PT-5895	3	78.75	4147********8465	01503C	08/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	76952P	08/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	01500B	08/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01530R	08/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000035	08/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	01506C	08/15/11
FRIEL, ALISHA	PT-7060	3	78.75	4465********2910	01513A	08/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	031017	08/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	01502C	08/15/11
GENTRY, TAVYN	PT-8268	3	38.00	4492********5049	031017	08/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	061018	08/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	425502	08/15/11
GORDON, ALAN	PT-4959	3	56.73	4147********0963	01502C	08/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	01503D	08/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	235699	08/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	081544	08/15/11
HAFFNER, MONICA	PT-6031	3	78.75	4492********8020	031017	08/15/11
HALLAM, STUART	PT-4374	3	78.75	4602********3908	892291	08/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	493912	08/15/11
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	492340	08/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4147********6924	01503D	08/15/11
HOLLOWAY, ROBYN	PT-8452	3	131.25	4342********4292	370024	08/15/11
JENSEN, CHRIS	PT-6900	3	120.75	4147********5051	01500C	08/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********8374	01502C	08/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4342********0215	493070	08/15/11
KIRCHHOFF, TREVOR	PT-6504	3	78.75	4465********8085	01514B	08/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	01500C	08/15/11
LEBRITON, JOY	PT-8310	3	78.75	4852********3037	005088	08/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	081520	08/15/11
LUNDA, ANGELA	PT-7109	3	78.75	4147********9431	01502D	08/15/11
LYMAN, JON	PT-6268	3	70.88	4147********6364	01503D	08/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	031017	08/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	235700	08/15/11
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	01500D	08/15/11
MESSING, KRISTA	PT-8101	3	120.75	4761********6017	879278	08/15/11
MILLER, KATHY	PT-4468	3	78.75	4800********2928	01508B	08/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	031018	08/15/11
MILLER, THERESA	PT-7480	3	89.25	4147********7565	01506C	08/15/11
MORRIS, DAVID	PT-7237	3	57.75	4761********2634	879279	08/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	051230	08/15/11
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	01508C	08/15/11
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	01503C	08/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	493914	08/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	031018	08/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	01504C	08/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01535B	08/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	370660	08/15/11
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	031018	08/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5811	081521	08/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	01504C	08/15/11
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	031018	08/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	458493	08/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	235702	08/15/11
ROBINSON, DAN	PT-6380	3	85.75	4147********9106	01503C	08/15/11
ROGUSKA, BEN SR.	PT-8221	3	141.75	4306********3194	235703	08/15/11
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********1194	081509	08/15/11
SALSMAN, JANICE	PT-8308	3	75.00	4323********9908	493918	08/15/11
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	371467	08/15/11
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	01503C	08/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4832	01501B	08/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	00599Z	08/15/11
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	235704	08/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	01500B	08/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	01500C	08/15/11
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********5587	01508C	08/15/11
SUPINA, JOHN	PT-8393	3	46.73	4323********3603	702012	08/15/11
THORDARSON, MEG	PT-7049	3	78.75	4492********4072	031021	08/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	031021	08/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	523895	08/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	01501C	08/15/11
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	738574	08/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	031021	08/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	01508C	08/15/11
WHITE, KYLE	PT-6880	3	78.75	4147********0690	01507C	08/15/11
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	01508C	08/15/11
WYSOR, MARTHA	PT-6244	3	78.75	4147********9075	01504C	08/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	00591B	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	732.75
89	Visa	7450.77
1	Discover	78.75
0	Other	0.00
		8262.27