12/15/2011

08:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	02582C	12/15/11
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	02584C	12/15/11
ALLEN, CATHERINE	PT-4968	3	75.00	4147********4890	02589C	12/15/11
BAARS, ROBERT	PT-7204	3	78.75	4147********5637	02587C	12/15/11
BAXTER, KRYSTINE	PT-7971	3	78.75	4342********0209	697210	12/15/11
BAXTER, MIKE	PT-7724	3	78.75	5262********9481	684579	12/15/11
BEEDLE, JIM	PT-8092	3	131.25	4147********0727	02584D	12/15/11
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	02584C	12/15/11
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	364948	12/15/11
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	02587C	12/15/11
BODDY, KAREN	PT-8019	3	78.75	4147********3438	02586C	12/15/11
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********3263	182981	12/15/11
BRUCE, AARON	PT-6602	3	63.00	4323********0335	760293	12/15/11
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	02586C	12/15/11
BUNTON, ROBERT	PT-7697	3	136.50	4919********9917	699993	12/15/11
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	611641	12/15/11
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	672013	12/15/11
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01530B	12/15/11
CARTER, RICHARD	PT-8324	3	72.45	4342********4445	726294	12/15/11
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	636854	12/15/11
CHRISTENSON, MARLA	PT-7883	3	78.75	5424********9350	17191B	12/15/11
CLARK, JOEL	PT-8212	3	86.53	4426********3018	182984	12/15/11
COLE, ROBERT WAYNE	PT-7888	3	78.75	4306********4577	364949	12/15/11
COLE, WENDY	PT-7872	3	120.75	4492********7017	032845	12/15/11
CURBOW, KAYLA	PT-7990	3	78.75	4492********3040	032845	12/15/11
DALY, ELLEN	PT-6498	3	78.75	4888********2790	02584B	12/15/11
DIDRICKSON, BEN	PT-8338	3	120.75	4168********8358	121551	12/15/11
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000004	12/15/11
DOYLE, KEVIN	PT-5764	3	78.75	4492********4013	032845	12/15/11
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	000001	12/15/11
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	02582C	12/15/11
ESTES, CHARLES	PT-8453	3	15.50	5424********6121	17247P	12/15/11
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	02587B	12/15/11
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01534R	12/15/11
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********0962	000001	12/15/11
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	02581C	12/15/11
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	02585C	12/15/11
GEIB, TIM	PT-7134	3	70.88	4147********1527	02581C	12/15/11
GENTRY, TAVYN	PT-8268	3	33.00	4492********5049	032846	12/15/11
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	636062	12/15/11
GORDON, ADRIENE	PT-2735	3	61.58	4492********9057	032845	12/15/11
GRUNDMANN, ALEXANDER	PT-7701	3	63.00	4306********1733	364950	12/15/11
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	121574	12/15/11
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	700757	12/15/11
HAFFNER, MONICA	PT-6031	3	78.75	4492********8061	032846	12/15/11
HASS, JODY	PT-7909	3	84.75	4147********5865	02588C	12/15/11
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	625058	12/15/11
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	697213	12/15/11
HOFFMAN, AERA	PT-7165	3	55.14	4147********3702	02585C	12/15/11
HOLLOWAY, ROBYN	PT-8452	3	120.75	4342********4292	611647	12/15/11
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	02589C	12/15/11
KEENEY, SAMSON	PT-6503	3	78.75	4342********0215	699001	12/15/11
KELLY, JIM	PT-7389	3	78.75	4873********0229	062846	12/15/11
KIRCHHOFF, TREVOR	PT-7975	3	120.75	4465********8085	01599B	12/15/11
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	032846	12/15/11
MACE, WARD	PT-7268	3	78.75	4492********5173	032846	12/15/11
MADRID, SARA	PT-5989	3	78.75	4492********0022	032846	12/15/11
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	364951	12/15/11
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	02585D	12/15/11
MESSING, KRISTA	PT-8101	3	78.75	4761********6017	827622	12/15/11
MILLER, KATHY	PT-7911	3	78.75	4147********8659	02581D	12/15/11
MILLER, PAUL	PT-5611	3	78.75	4492********9152	032846	12/15/11
MILLER, THERESA	PT-7480	3	78.75	4147********7565	02586D	12/15/11
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	046418	12/15/11
MUECA, REYNALDO	PT-8319	3	120.75	4306********1386	364952	12/15/11
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	02583C	12/15/11
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	02585B	12/15/11
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	02585D	12/15/11
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	726300	12/15/11
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	032846	12/15/11
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	02588C	12/15/11
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	02580C	12/15/11
PARRISH, JACOB	PT-6111	3	78.75	4465********8313	01534B	12/15/11
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	760297	12/15/11
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	032847	12/15/11
PIERCE, FRANK	PT-7216	3	78.75	4323********9472	792828	12/15/11
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	032846	12/15/11
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	068015	12/15/11
RITTER, ROBERT	PT-6992	3	78.75	4306********0729	364954	12/15/11
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	364953	12/15/11
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********1194	121520	12/15/11
ROSS, RAY	PT-8457	3	120.75	4492********8113	032847	12/15/11
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	671479	12/15/11
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	636066	12/15/11
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	02589D	12/15/11
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	02582B	12/15/11
SERROS, ROY	PT-8331	3	78.75	5291********0843	05481Z	12/15/11
SHELTON, DONNA	PT-7816	3	78.75	4168********0358	121529	12/15/11
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	364955	12/15/11
SMITH, WENDY	PT-2586	3	120.75	4888********8151	02585B	12/15/11
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	02583C	12/15/11
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	02588D	12/15/11
STOFFA, ANDREW	PT-7981	3	88.75	4147********5776	02580C	12/15/11
STOLTENBURG, DAVID	PT-8088	3	78.75	4147********2107	02588C	12/15/11
STURDEVANT, MOLLY	PT-8252	3	2.00	4147********5587	02586C	12/15/11
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	02582D	12/15/11
SUPINA, JOHN	PT-8393	3	86.53	4323********3603	750383	12/15/11
SWANSON, MIKE	PT-6588	3	120.75	4147********9249	02580C	12/15/11
WARMAN, MARK	PT-6376	3	78.75	4323********3208	697221	12/15/11
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	02586C	12/15/11
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	02589C	12/15/11
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	636863	12/15/11
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	032847	12/15/11
ZEPP, GARY	PT-6798	3	93.45	4266********8804	05460B	12/15/11
ZIGARLICK, MANUELA	PT-7862	3	78.75	4147********2693	02582D	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	696.35
95	Visa	7920.30
1	Discover	78.75
0	Other	0.00
		8695.40