09/08/2011

06:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	641239	09/08/11
ARNOLD, RHODINE	PT-6262	2	141.75	4492********0325	025100	09/08/11
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	05507C	09/08/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	05509C	09/08/11
BLANCHARD, JOHN	PT-6542	2	94.50	4147********3282	05504C	09/08/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	229553	09/08/11
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	716826	09/08/11
CUMMINGS, LISA	PT-8250	2	78.75	4323********8008	194834	09/08/11
DAVIS, DON	PT-8412	2	55.13	4147********6780	05509C	09/08/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	05509C	09/08/11
DIGIULIO, DIANE	PT-7013	2	78.75	5462********8001	000004	09/08/11
DUKOWITZ, ADAM	PT-8066	2	78.75	4492********4027	025101	09/08/11
DUVAL, CHUCK	PT-2161	2	78.75	4888********1492	05507B	09/08/11
DYE, DOUGLAS	PT-238653401	2	78.75	4147********3299	05508C	09/08/11
EMERSON, TONY	PT-8334	2	78.75	4323********5806	682539	09/08/11
FRANCO, DONNA	PT-6875	2	78.75	4661********2566	792670	09/08/11
GASSAN, MACK	PT-5267	2	57.75	5438********4715	623022	09/08/11
GERALD, WADE	PT-8207	2	78.75	4323********5306	109089	09/08/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	05508D	09/08/11
HAINES, NISSA	PT-6367	2	78.75	4492********2152	025101	09/08/11
HANSEN SR, RON	PT-8424	2	162.75	4185********2220	03060A	09/08/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4323********8603	788784	09/08/11
KELLEY, MICHAEL SCOTT	PT-4736	2	141.75	4147********4154	05503D	09/08/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	05503C	09/08/11
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	391010	09/08/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	05505B	09/08/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********5728	357629	09/08/11
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	05508C	09/08/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	025101	09/08/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	658816	09/08/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	628416	09/08/11
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	05503A	09/08/11
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	357630	09/08/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	05508C	09/08/11
PEREZ, NORVIN	PT-5901	2	89.25	4003********5512	030935	09/08/11
PEROV, AMY	PT-7147	2	120.75	4342********7634	230708	09/08/11
PERRY, MICHAEL	PT-6621	2	78.75	4323********8204	232241	09/08/11
PHELPS, LEE	PT-6575	2	78.75	4147********1033	05508C	09/08/11
REED, VERENA	PT-7387	2	78.75	4147********0090	05509C	09/08/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	641240	09/08/11
REITER, ERIC	PT-6816	2	120.75	4147********3766	05505C	09/08/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	628417	09/08/11
RORICK, PATRICIA	PT-7991	2	141.75	4147********6437	05509D	09/08/11
ROUST, TANYA	PT-7309	2	75.00	4888********4162	05504B	09/08/11
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	025102	09/08/11
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	05509C	09/08/11
SMITH, QUINN	PT-6666	2	91.35	4147********1315	05509C	09/08/11
SWANSON, ERIC	PT-5560	2	120.75	4147********0528	05509C	09/08/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	055102	09/08/11
VAUGHN, LAWRENCE	PT-7462	2	143.85	4888********4513	05509B	09/08/11
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	05509C	09/08/11
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	357631	09/08/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	05509C	09/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	136.50
51	Visa	4453.57
0	Discover	0.00
0	Other	0.00
		4590.07