09/15/2011

05:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-6228	3	78.75	4147********2739	02543C	09/15/11
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	005244	09/15/11
BAARS, AMY	PT-7202	3	42.00	4147********5637	02542C	09/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********5637	02545C	09/15/11
BEEDLE, JIM	PT-8092	3	131.25	4147********0727	02544C	09/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	02545C	09/15/11
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	02542C	09/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********7834	162748	09/15/11
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	02543C	09/15/11
BUNTON, ROBERT	PT-6279	3	131.25	4919********9917	243755	09/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	143976	09/15/11
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	143977	09/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01539B	09/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	881168	09/15/11
CAZEMIER, GREGORY	PT-7349	3	33.00	5109********2262	360739	09/15/11
CLARK, JOEL	PT-8212	3	86.53	4426********3018	032456	09/15/11
CURBOW, KAYLA	PT-7990	3	78.75	4492********3040	022455	09/15/11
CURRIER, RICK	PT-7495	3	93.45	4492********4129	022455	09/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	02543B	09/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000007	09/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	022455	09/15/11
DRESSEL, AMY	PT-4734	3	78.75	5462********9442	000007	09/15/11
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	02544C	09/15/11
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	68399P	09/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	02542B	09/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01568R	09/15/11
ETHERIDGE, RICHARD	PT-6373	3	131.25	5462********0962	000007	09/15/11
EYRE, TUSHYNE	PT-6774	3	78.75	4342********4232	077805	09/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	02548C	09/15/11
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	022455	09/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	02540C	09/15/11
GENTRY, TAVYN	PT-8268	3	33.00	4492********5049	022456	09/15/11
GISSEL, GUNNAR	PT-6271	3	120.75	5108********8863	052456	09/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	172743	09/15/11
GORDON, ALAN	PT-4959	3	56.73	4147********0963	02543C	09/15/11
GRUMMETT, STACY	PT-4478	3	78.75	4147********7001	02541D	09/15/11
GRUNDMANN, ALEXANDER	PT-6868	3	57.75	4306********1733	392036	09/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	091548	09/15/11
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	881170	09/15/11
HAFFNER, MONICA	PT-6031	3	78.75	4492********8020	022456	09/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	105565	09/15/11
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	105566	09/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4147********6924	02544D	09/15/11
HOLLOWAY, ROBYN	PT-8452	3	131.25	4342********4292	173274	09/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4342********0215	077807	09/15/11
KELLY, JIM	PT-7389	3	78.75	4873********0229	052456	09/15/11
KIRCHHOFF, TREVOR	PT-7975	3	78.75	4465********8085	01540B	09/15/11
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	02541C	09/15/11
LEBRITON, JOY	PT-8310	3	78.75	4852********3037	037427	09/15/11
LERMA, PAUL	PT-7312	3	78.75	4168********3315	091540	09/15/11
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	022456	09/15/11
LYMAN, JON	PT-6268	3	70.88	4147********6364	02542D	09/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	022456	09/15/11
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	02543D	09/15/11
MESSING, KRISTA	PT-8101	3	120.75	4761********6017	855995	09/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	022456	09/15/11
MILLER, THERESA	PT-7480	3	120.75	4147********7565	02540C	09/15/11
MOREHOUSE, KESTON	PT-8274	3	157.50	4492********9012	022456	09/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	069047	09/15/11
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	02542C	09/15/11
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	02540B	09/15/11
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	02543C	09/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	750240	09/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	022456	09/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	02541C	09/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01540B	09/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	243760	09/15/11
PIERCE, FRANK	PT-7216	3	78.75	4168********5811	091534	09/15/11
REGELIN, WAYNE	PT-4661	3	72.45	4147********3794	02544C	09/15/11
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	022457	09/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	609705	09/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	392040	09/15/11
ROGUSKA, BEN SR.	PT-8221	3	141.75	4306********3194	392039	09/15/11
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********1194	091503	09/15/11
SALSMAN, JANICE	PT-8308	3	75.00	4323********9908	173277	09/15/11
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	718298	09/15/11
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	02543C	09/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	03777Z	09/15/11
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	392041	09/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	02541B	09/15/11
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	02549D	09/15/11
STANFILL, CARIE	PT-6843	3	115.00	4147********9437	02544C	09/15/11
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	02544D	09/15/11
STOFFA, ANDREW	PT-7981	3	78.75	4147********5776	02545C	09/15/11
STOLTENBURG, DAVID	PT-8088	3	78.75	4147********1848	02543C	09/15/11
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********5587	02543C	09/15/11
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	02545C	09/15/11
SUPINA, JOHN	PT-8393	3	86.53	4323********3603	778491	09/15/11
VALLESKEY, HEATHER	PT-6919	3	120.75	4492********9018	022457	09/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	243762	09/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	02545C	09/15/11
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	880343	09/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	022457	09/15/11
WETHERALL, DARRELL	PT-1245	3	78.75	4147********3156	02541C	09/15/11
WIERZELEWSKI, CANDY	PT-6269	3	120.75	4323********5504	077814	09/15/11
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	02543C	09/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	03752B	09/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	732.75
87	Visa	7429.14
1	Discover	78.75
0	Other	0.00
		8240.64