09/23/2011

05:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	427137	09/22/11
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	126973	09/22/11
ANDERSON, ROBIN	PT-6782	4	78.75	4147********0437	01547C	09/22/11
ANDERSON, STEVEN	PT-8117	4	63.00	4342********7251	126974	09/22/11
ANDREWS, NICK	PT-6523	4	36.23	4492********6079	031416	09/22/11
BASQUIN, LINDSEY	PT-6901	4	33.00	5109********0376	751430	09/22/11
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	01543C	09/22/11
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	031416	09/22/11
BOEGLI, KEN	PT-8039	4	78.75	4147********2836	01541D	09/22/11
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	01547B	09/22/11
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	01548C	09/22/11
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	01543C	09/22/11
CHAPLIN, TATYANE	PT-8173	4	86.53	4845********5104	004141	09/22/11
CLASMEYER, BRIAN	PT-8192	4	120.75	4147********5298	01543C	09/22/11
CRAPO, DEBBIE	PT-6106	4	78.75	5463********0239	643319	09/22/11
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	01546C	09/22/11
DANGELO, KRISTA	PT-5803	4	120.75	4147********1102	01543C	09/22/11
DEAN, BILL	PT-5848	4	93.45	4888********5973	01547B	09/22/11
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********8467	01548C	09/22/11
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	01546C	09/22/11
DRUYVESTEIN, CAROL	PT-6745	4	78.75	4147********0498	01546C	09/22/11
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	01544B	09/22/11
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	025398	09/22/11
FERGUSON, CHARLES	PT-8238	4	78.75	4323********3618	412582	09/22/11
FLORES, SOLOMON	PT-8112	4	66.60	4342********8631	385782	09/22/11
GARBO, DANIELLE	PT-7995	4	78.75	4323********1219	094515	09/22/11
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	01546B	09/22/11
GRAHAM, CAROL	PT-7111	4	78.75	4761********4006	079108	09/22/11
GREEN, SUSAN	PT-7977	4	39.38	5462********0403	134308	09/22/11
HALL, CHALEY	PT-8157	4	78.75	4465********7367	02225B	09/22/11
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	385784	09/22/11
HAMILTON, ERIC	PT-6970	4	78.75	4342********0869	484009	09/22/11
HANLON, JOHN	PT-6616	4	94.41	4168********7024	092241	09/22/11
HARPER, RHIO	PT-5644	4	120.75	4147********1686	01543C	09/22/11
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	01544A	09/22/11
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	01548C	09/22/11
HERRON, JESSE	PT-7431	4	86.63	4888********1744	01546A	09/22/11
HINMAN, RACHEL	PT-7027	4	120.75	4492********6164	031417	09/22/11
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	427139	09/22/11
HOOVER, LORI	PT-7388	4	120.75	4147********7513	01543C	09/22/11
HOWARD, RAY	PT-6867	4	131.25	5463********1516	643320	09/22/11
HULBERT, CONSTANCE	PT-4653	4	78.75	4147********9537	01547C	09/22/11
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	031417	09/22/11
JONES, BRIANNA	PT-8121	4	78.75	4492********7030	031417	09/22/11
JOY, JAMES	PT-6543	4	78.75	5462********0003	134309	09/22/11
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	01544C	09/22/11
KESO, IVY	PT-6966	4	78.75	4342********5048	094517	09/22/11
KINDREDII, ROBERT	PT-6813	4	78.75	4217********1741	008238	09/22/11
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	052619	09/22/11
KROLL, HEATHER	PT-6675	4	78.75	4323********3810	126982	09/22/11
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	031417	09/22/11
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	01544C	09/22/11
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	427140	09/22/11
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	126983	09/22/11
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	01546C	09/22/11
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	11099P	09/22/11
LOMBARD, JESSICA	PT-8255	4	82.69	4037********9677	60224B	09/22/11
LONG, ROBYN	PT-5904	4	120.75	4147********2131	01543D	09/22/11
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	01546C	09/22/11
MANSON, MICHAEL	PT-8273	4	78.75	4465********6366	02227B	09/22/11
MASSEY, RAYMOND	PT-4631	4	78.75	4147********5335	01548C	09/22/11
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	031417	09/22/11
MAYEDA, PAULA	PT-8044	4	78.75	4492********5014	031417	09/22/11
MCCORMICK, SHAUN	PT-7149	4	78.75	5449********9308	B79365	09/22/11
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	01546C	09/22/11
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	019843	09/22/11
MEIER, SETH	PT-6958	4	78.75	4217********5305	002574	09/22/11
MILLER, DAN	PT-6804	4	78.75	4147********1929	01543D	09/22/11
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	484013	09/22/11
MILLER, SARA	PT-6445	4	63.00	4465********4246	02248B	09/22/11
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	031418	09/22/11
MOSEBY, RHONDA	PT-8463	4	82.75	4896********5757	263612	09/22/11
MOSHER, ROBERT	PT-5871	4	115.00	4800********8740	01548B	09/22/11
NEAL, ED	PT-6076	4	120.75	4147********5928	01542D	09/22/11
NELSON, BRIAN	PT-8498	4	78.75	4862********6251	02594A	09/22/11
NELSON, NICHOLAS	PT-8499	4	78.75	4342********1766	019844	09/22/11
NIGHSWONGER, BRENDA	PT-8311	4	120.75	4147********9742	01546C	09/22/11
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	01544D	09/22/11
PADDOCK, BARBARA	PT-7025	4	75.00	4147********9569	01544C	09/22/11
PARADIS, STEVEN	PT-6512	4	75.00	5462********6081	000001	09/22/11
PARNELL, BRENDA	PT-8113	4	78.75	4465********4803	041418	09/22/11
PARR, JESSE	PT-7976	4	96.60	5449********0674	B81145	09/22/11
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	01543B	09/22/11
PETZ, MARK	PT-6303	4	78.75	4147********7739	01544C	09/22/11
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02228A	09/22/11
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	427141	09/22/11
RICE, CANDICE	PT-8253	4	78.75	4300********0286	512100	09/22/11
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02249B	09/22/11
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	092217	09/22/11
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	01548B	09/22/11
ROMINE, BRUCE	PT-8119	4	120.75	4147********1461	01546C	09/22/11
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	427142	09/22/11
RYAN, JESSICA	PT-6773	4	78.75	4862********4738	02608A	09/22/11
SANTANA, VENIETIA	PT-4476	4	61.95	4147********3517	01544C	09/22/11
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	01547C	09/22/11
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	01549C	09/22/11
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	01547C	09/22/11
SIMPSON, BOB	PT-4842	4	70.88	4784********0421	079124	09/22/11
SKAGGS, HEATHER	PT-6892	4	78.75	4342********5354	995474	09/22/11
SMITH, MISTY	PT-743244201	4	78.75	4121********5541	004640	09/22/11
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	01549C	09/22/11
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	093836	09/22/11
STEWART, TOM	PT-6635	4	78.75	4888********5039	01544B	09/22/11
THOMAS, RUBY	PT-6582	4	78.75	4761********6004	079125	09/22/11
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	484014	09/22/11
TONSGARD, JAMEY	PT-6752	4	125.75	5463********0221	643321	09/22/11
TVETEN, KURT	PT-8248	4	131.25	4147********9068	01547C	09/22/11
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	031419	09/22/11
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	427143	09/22/11
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	01547B	09/22/11
VOTION, AJ	PT-6117	4	78.75	4168********6378	092238	09/22/11
WILSON, DERRICK	PT-6364	4	91.35	5102********7799	60224Z	09/22/11
WILSON, TROY	PT-6801	4	120.75	4761********6004	079126	09/22/11

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	899.46
102	Visa	8615.95
0	Discover	0.00
0	Other	0.00
		9515.41