12/08/2011

08:25:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	599849	12/08/11
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	599850	12/08/11
APKER, DEBBY	PT-7838	2	120.75	4147********4880	01521D	12/08/11
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	01523C	12/08/11
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	01527C	12/08/11
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	01520C	12/08/11
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	201488	12/08/11
BUCK, GINGER	PT-7870	2	118.13	4492********0219	031233	12/08/11
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	066812	12/08/11
DANIELSON, KYLE	PT-7784	2	78.75	4512********5211	069818	12/08/11
DAVIS, DON	PT-8412	2	55.13	4147********6780	01521C	12/08/11
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	01522C	12/08/11
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000008	12/08/11
DUKOWITZ, ADAM	PT-8066	2	78.75	4492********4027	031233	12/08/11
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	01521D	12/08/11
EMERSON, TONY	PT-8334	2	78.75	4323********5806	099683	12/08/11
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	123339	12/08/11
FAGERSTROM, PHIL	PT-4823	2	142.75	4147********9077	01526D	12/08/11
GASSAN, MACK	PT-5267	2	57.75	5438********4715	622637	12/08/11
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	099686	12/08/11
GERALD, WADE	PT-8207	2	78.75	4323********5306	123341	12/08/11
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	01521D	12/08/11
GRIECO, MELANIE	PT-7747	2	33.00	5438********3771	263083	12/08/11
HAINES, NISSA	PT-6367	2	78.75	4492********2152	031233	12/08/11
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	07026A	12/08/11
HOLLOWAY, FORREST	PT-7269	2	78.75	4761********7034	599856	12/08/11
KATASSE, SANDRENIA	PT-6641	2	78.75	4492********9022	031233	12/08/11
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	01529D	12/08/11
KEMP, PAT	PT-7948	2	120.75	4888********5834	01528B	12/08/11
KING, SHAMEAKA	PT-7713	2	78.75	4492********7053	031233	12/08/11
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	01521D	12/08/11
KNUDSON, STEPHANIE	PT-7961	2	78.75	4323********2815	099689	12/08/11
LABAR, LEAH	PT-4584	2	70.88	4147********0289	01522C	12/08/11
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	925998	12/08/11
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	01529B	12/08/11
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	328550	12/08/11
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	01523C	12/08/11
MALLER, DOUG	PT-6682	2	78.75	4492********2056	031233	12/08/11
MCCARTHY, COURTNEY	PT-7746	2	33.00	5109********7412	307236	12/08/11
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	124097	12/08/11
MCKERNEY, MARY	PT-4735	2	78.75	4147********7295	01522D	12/08/11
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	124099	12/08/11
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	159765	12/08/11
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	01528A	12/08/11
NEILL, CARTY	PT-7817	2	63.00	4269********6772	170511	12/08/11
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	328551	12/08/11
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	201493	12/08/11
NYE, MEGAN	PT-7753	2	57.75	4342********7554	151356	12/08/11
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	01523C	12/08/11
OWENS, ZACH	PT-7845	2	78.75	4306********3548	328552	12/08/11
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	01523D	12/08/11
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	07072G	12/08/11
PEROV, AMY	PT-7147	2	78.75	4342********7634	099691	12/08/11
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	219638	12/08/11
PHELPS, LEE	PT-6575	2	78.75	4147********1033	01522C	12/08/11
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	031234	12/08/11
REED, VERENA	PT-7387	2	78.75	4147********0090	01520C	12/08/11
REESE, MARGARET	PT-6398	2	78.75	4761********0717	599862	12/08/11
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	253406	12/08/11
RORICK, PATRICIA	PT-7991	2	131.25	4147********6437	01524D	12/08/11
ROULET, JP	PT-6507	2	55.13	4761********7000	599863	12/08/11
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	031234	12/08/11
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	237761	12/08/11
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	01521C	12/08/11
SAVLAND, JORDAN	PT-7967	2	120.75	4323********8813	253407	12/08/11
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	031234	12/08/11
SMITH, QUINN	PT-6666	2	133.35	4147********1315	01522C	12/08/11
STEPHENS, JEREMY	PT-6993	2	78.75	4147********5307	01523C	12/08/11
SWANSON, ERIC	PT-7905	2	120.75	4147********0528	01528C	12/08/11
THURBER, TOD	PT-5811	2	46.73	4470********2304	061235	12/08/11
VALENTINE, CHAN	PT-6240	2	79.75	4168********7319	120825	12/08/11
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	217602	12/08/11
VAUGHN, LAWRENCE	PT-7462	2	133.35	4888********3512	01520A	12/08/11
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	01522C	12/08/11
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	328553	12/08/11
WILKINSON, MATTHEW	PT-7386	2	78.75	5109********1089	035038	12/08/11
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	01523C	12/08/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	323.25
72	Visa	6370.33
0	Discover	0.00
0	Other	0.00
		6693.58