01/16/2012

10:05:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	03592C	01/16/12
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	03599C	01/16/12
ALEXANDER, LEVON	PT-7230	3	78.75	4120********1946	004404	01/16/12
ALLEN, CATHERINE	PT-4968	3	75.00	4147********4890	03595C	01/16/12
BAXTER, KRYSTINE	PT-7971	3	78.75	4342********0209	661728	01/16/12
BEEDLE, JIM	PT-8092	3	131.25	4147********0727	03599D	01/16/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	03590C	01/16/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	019933	01/16/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	03593C	01/16/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	03594C	01/16/12
BRADSHAW, VELAURA	PT-8389	3	120.75	4744********3263	133398	01/16/12
BRUCE, AARON	PT-6602	3	63.00	4323********0335	566365	01/16/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	03595C	01/16/12
BUNTON, ROBERT	PT-7697	3	131.25	4919********9917	526308	01/16/12
BURKE, CHANNING	PT-6812	3	120.75	4323********8421	661729	01/16/12
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01618B	01/16/12
CARRILLO, GERRY	PT-7623	3	120.75	4003********5070	08372G	01/16/12
CARTER, RICHARD	PT-8324	3	72.45	4342********4445	566367	01/16/12
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	661322	01/16/12
CHRISTENSON, MARLA	PT-7883	3	78.75	5424********9350	11470B	01/16/12
COLE, WENDY	PT-7872	3	120.75	4492********7017	063943	01/16/12
CURRIER, RICK	PT-7495	3	93.45	4492********4129	063944	01/16/12
DALY, ELLEN	PT-6498	3	78.75	4888********2790	03591B	01/16/12
DANIELS, JAMIE	PT-7835	3	78.75	4492********8011	063944	01/16/12
DIDRICKSON, BEN	PT-8338	3	120.75	4168********8358	011643	01/16/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000008	01/16/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	03595C	01/16/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	11650P	01/16/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	03593B	01/16/12
ETHERIDGE, NICOLE	PT-8431	3	78.75	6011********8469	01660R	01/16/12
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********0962	000063	01/16/12
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	03590C	01/16/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	03592C	01/16/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	03597C	01/16/12
GENTRY, TAVYN	PT-8268	3	33.00	4492********5049	063944	01/16/12
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	528186	01/16/12
GORDON, ADRIENE	PT-2735	3	61.58	4492********9057	063944	01/16/12
GORDON, ALAN	PT-4959	3	61.73	4147********8078	03591C	01/16/12
GUILLORY, MELISSA	PT-6007	3	120.75	4168********1581	011649	01/16/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	593161	01/16/12
HAFFNER, MONICA	PT-6031	3	78.75	4492********8061	063944	01/16/12
HALLAM, STUART	PT-4374	3	78.75	4602********3908	969670	01/16/12
HASS, JODY	PT-7909	3	80.75	4147********5865	03597C	01/16/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	642439	01/16/12
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	565182	01/16/12
HOFFMAN, AERA	PT-7165	3	55.14	4147********3702	03592C	01/16/12
HOLLOWAY, ROBYN	PT-8452	3	120.75	4342********4292	608192	01/16/12
JOHNSON, KRISTYN	PT-7625	3	61.58	4323********7602	502271	01/16/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	03591C	01/16/12
KEENEY, SAMSON	PT-6503	3	78.75	4342********0215	608191	01/16/12
KELLY, JIM	PT-7389	3	78.75	4873********0229	093944	01/16/12
KIRCHHOFF, TREVOR	PT-7975	3	120.75	4465********8085	01698B	01/16/12
KNUDSON, STEPHANIE	PT-7961	3	98.44	4323********2815	642441	01/16/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03592C	01/16/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	03596C	01/16/12
LYMAN, JON	PT-6268	3	70.88	4147********6364	03594C	01/16/12
MACE, WARD	PT-7268	3	78.75	4492********5173	063944	01/16/12
MASSEY, MANDY	PT-3520	3	61.95	4306********5931	019934	01/16/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	03598D	01/16/12
MESSING, KRISTA	PT-8101	3	78.75	4761********6017	774257	01/16/12
MILLER, KATHY	PT-7911	3	78.75	4147********8659	03594D	01/16/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	063944	01/16/12
MILLER, THERESA	PT-7480	3	120.75	4147********7565	03593D	01/16/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	025208	01/16/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	03591C	01/16/12
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	03594B	01/16/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	03593D	01/16/12
NORMAN, STACEY	PT-4998	3	78.75	4323********7712	526315	01/16/12
ODUM, MATTHEW	PT-7194	3	75.00	4492********0263	063945	01/16/12
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	03593C	01/16/12
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	03595C	01/16/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	566375	01/16/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	063945	01/16/12
PIERCE, FRANK	PT-7216	3	78.75	4323********9472	566374	01/16/12
PRATT, JASON	PT-7630	3	55.13	5178********8767	08369Z	01/16/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	011603	01/16/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	03596C	01/16/12
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	063945	01/16/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	212735	01/16/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	019936	01/16/12
ROSS, RAY	PT-8457	3	120.75	4492********8113	063945	01/16/12
ROSS, TABITHA	PT-8294	3	78.75	4852********0055	083858	01/16/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	529046	01/16/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	529045	01/16/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	03594D	01/16/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	03596B	01/16/12
SERROS, ROY	PT-8331	3	78.75	5291********0843	08379Z	01/16/12
SHELTON, DONNA	PT-7816	3	78.75	4168********0358	011674	01/16/12
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	019937	01/16/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	03592B	01/16/12
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	03599D	01/16/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	03599C	01/16/12
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	03595D	01/16/12
STOFFA, ANDREW	PT-7981	3	88.75	4147********5776	03597C	01/16/12
STOLTENBURG, DAVID	PT-8088	3	78.75	4147********2107	03596C	01/16/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	03597D	01/16/12
SUPINA, JOHN	PT-8393	3	88.53	4323********3603	565193	01/16/12
SWANSON, MIKE	PT-6588	3	120.75	4147********9249	03592C	01/16/12
TAYLOR, ANN	PT-8084	3	120.75	5109********1262	339860	01/16/12
VIDAL, ERWIN	PT-7914	3	96.15	5463********6814	212736	01/16/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	565195	01/16/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	03596C	01/16/12
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	03596C	01/16/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	608200	01/16/12
WEIMER, BECKY	PT-8405	3	131.25	4492********5025	063945	01/16/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	03598C	01/16/12
ZEPP, GARY	PT-6798	3	93.45	4266********8804	08393B	01/16/12
ZIGARLICK, MANUELA	PT-7862	3	78.75	4147********2693	03593D	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	853.13
97	Visa	8216.80
1	Discover	78.75
0	Other	0.00
		9148.68