01/09/2012

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	571589	01/09/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	571590	01/09/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	04538D	01/09/12
ARNOLD, RHODINE	PT-6262	2	283.50	4492********0325	024319	01/09/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	04539C	01/09/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	04536C	01/09/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	04530C	01/09/12
BRYAN, KATHY	PT-7301	2	55.13	4323********7204	584742	01/09/12
BUCK, GINGER	PT-7870	2	118.13	4492********0219	024319	01/09/12
BUNESS, RHONDA	PT-5024	2	78.75	4342********9525	570726	01/09/12
DANIELSON, KYLE	PT-7784	2	78.75	4342********8074	435731	01/09/12
DAVIS, DON	PT-8412	2	55.13	4147********6780	04533C	01/09/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	04534C	01/09/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	414124	01/09/12
DUKOWITZ, ADAM	PT-8066	2	78.75	4492********4027	024319	01/09/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	04538D	01/09/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	413954	01/09/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	570727	01/09/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	04536D	01/09/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	614125	01/09/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	437390	01/09/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	04536D	01/09/12
GRIECO, MELANIE	PT-7747	2	33.00	5438********3771	211196	01/09/12
HAINES, NISSA	PT-6367	2	78.75	4492********2152	024319	01/09/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	09617A	01/09/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	571591	01/09/12
KATASSE, SANDRENIA	PT-6641	2	78.75	4492********9022	024319	01/09/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	04538D	01/09/12
KEMP, PAT	PT-7948	2	120.75	4888********5834	04536B	01/09/12
KING, SHAMEAKA	PT-7713	2	78.75	4492********7053	024319	01/09/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	04531D	01/09/12
LABAR, LEAH	PT-4584	2	70.88	4147********0289	04530C	01/09/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	103844	01/09/12
LERVOLD, AMANDA	PT-7965	2	173.06	4690********9517	357002	01/09/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	549820	01/09/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	04531B	01/09/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	486450	01/09/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	04536C	01/09/12
MCCARTHY, COURTNEY	PT-7746	2	33.00	5109********7412	389468	01/09/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	465143	01/09/12
MCKERNEY, MARY	PT-4735	2	78.75	4756********5307	00979A	01/09/12
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	570728	01/09/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	601800	01/09/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	04536A	01/09/12
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	181578	01/09/12
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	486451	01/09/12
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	570729	01/09/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	571593	01/09/12
OSTROWSKI, STANLEY	PT-6000	2	120.75	4147********9854	04538C	01/09/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	486452	01/09/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	04530D	01/09/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	09668G	01/09/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	535558	01/09/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	534720	01/09/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	024320	01/09/12
REED, VERENA	PT-7387	2	78.75	4147********0090	04538C	01/09/12
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	601802	01/09/12
RORICK, PATRICIA	PT-7991	2	131.25	4147********6437	04536D	01/09/12
ROULET, JP	PT-6507	2	55.13	4761********7000	571592	01/09/12
ROUST, TANYA	PT-7832	2	75.00	4888********4162	04531B	01/09/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	024320	01/09/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	570733	01/09/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	04539C	01/09/12
SAVLAND, JORDAN	PT-7967	2	120.75	4323********8813	465144	01/09/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	024320	01/09/12
SMITH, QUINN	PT-6666	2	133.35	4147********1315	04531C	01/09/12
STEPHENS, JEREMY	PT-6993	2	78.75	4147********5307	04531C	01/09/12
SWANSON, ERIC	PT-7905	2	120.75	4147********0528	04530C	01/09/12
THURBER, TOD	PT-5811	2	46.73	4470********2304	054321	01/09/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	010922	01/09/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	465145	01/09/12
VAUGHN, LAWRENCE	PT-7462	2	133.35	4888********6294	04539A	01/09/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	04538C	01/09/12
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	486453	01/09/12
WILKINSON, MATTHEW	PT-7386	2	78.75	5109********1089	064152	01/09/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	04539C	01/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	402.00
70	Visa	6616.39
0	Discover	0.00
0	Other	0.00
		7018.39