01/23/2012

06:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	051547	01/23/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	445772	01/23/12
ANDERSON, STEVEN	PT-8117	4	63.00	4342********7251	445771	01/23/12
ANDREWS, NICK	PT-6523	4	55.13	4492********6079	030252	01/23/12
BAXTER, MIKE	PT-7724	4	78.75	5262********9481	625121	01/23/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02357A	01/23/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	00527C	01/23/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	030252	01/23/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	00526D	01/23/12
BOEGLI, KEN	PT-8039	4	78.75	4147********2836	00528D	01/23/12
BOZMAN, ALISON	PT-6184	4	78.75	4306********9580	051546	01/23/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	00522B	01/23/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	00526C	01/23/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	004913	01/23/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	00527C	01/23/12
CHAPLIN, TATYANE	PT-8173	4	86.53	4845********5104	004025	01/23/12
CHURCH, NIK	PT-7920	4	78.75	4217********1366	009506	01/23/12
CLASMEYER, BRIAN	PT-8192	4	131.25	4147********2084	00525C	01/23/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	030252	01/23/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	00522C	01/23/12
DANGELO, KRISTA	PT-5803	4	131.25	4147********1102	00526C	01/23/12
DAVIS, JOSEPH	PT-8374	4	120.75	5463********0117	242619	01/23/12
DEAN, BILL	PT-5848	4	93.45	4888********5973	00522B	01/23/12
DICKINSON, KAINOA	PT-7728	4	99.13	4306********6723	051548	01/23/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********8467	00524C	01/23/12
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	00523C	01/23/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********0498	00522C	01/23/12
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	00527B	01/23/12
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	07598G	01/23/12
FLORES, SOLOMON	PT-8112	4	66.60	4342********8631	479566	01/23/12
FRANKLIN, BUDDY	PT-7651	4	131.25	4306********6229	051549	01/23/12
GARBO, DANIELLE	PT-7995	4	78.75	4323********1219	545786	01/23/12
GENDRON, CHRISTY	PT-8347	4	78.75	4888********9632	00528B	01/23/12
GRAHAM, CAROL	PT-7111	4	120.75	4761********4006	979031	01/23/12
GREEN, SUSAN	PT-7977	4	78.75	5462********0403	445073	01/23/12
HALL, CHALEY	PT-8157	4	78.75	4465********7367	02368B	01/23/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	445776	01/23/12
HAMILTON, ERIC	PT-6970	4	120.75	4342********0869	511745	01/23/12
HANLON, JOHN	PT-6616	4	94.41	4168********7024	012342	01/23/12
HARPER, RHIO	PT-5644	4	120.75	4147********1686	00522C	01/23/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	00527A	01/23/12
HAUG, KEENAN	PT-7628	4	65.63	5465********5600	H66860	01/23/12
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	00527C	01/23/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	00525A	01/23/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	030252	01/23/12
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	051550	01/23/12
HOOVER, LORI	PT-7388	4	120.75	4147********7513	00528C	01/23/12
HOWARD, RAY	PT-6867	4	131.25	5463********1516	242620	01/23/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02359B	01/23/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	242621	01/23/12
JOHNSON, TIMOTHY	PT-8116	4	68.48	4492********0049	030253	01/23/12
JONES, ROY	PT-6996	4	78.75	5581********5585	445074	01/23/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	00527C	01/23/12
KESO, IVY	PT-6966	4	78.75	4342********5048	512797	01/23/12
KINDREDII, ROBERT	PT-6813	4	78.75	4217********1741	001679	01/23/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	417728	01/23/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	00525C	01/23/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	030253	01/23/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	417729	01/23/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	00525C	01/23/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	00523C	01/23/12
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	051551	01/23/12
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	545790	01/23/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	00523C	01/23/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	83058P	01/23/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	00527B	01/23/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	00523D	01/23/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	00525C	01/23/12
LYONS, WAYNE	PT-8187	4	57.75	4492********5150	030253	01/23/12
MAASS, MICHAEL	PT-7921	4	122.75	4761********7006	979032	01/23/12
MANSON, MICHAEL	PT-8273	4	78.75	4465********6366	02370B	01/23/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********5335	00528D	01/23/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	00522C	01/23/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	030253	01/23/12
MCDONOUGH, LIBBY	PT-6652	4	83.75	4147********0544	00527C	01/23/12
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	545791	01/23/12
MILLER, DAN	PT-6804	4	78.75	4147********1929	00527D	01/23/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	558079	01/23/12
MILLER, SARA	PT-6445	4	63.00	4465********4246	02370B	01/23/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	030253	01/23/12
NEWMAN, MARIA	PT-7718	4	78.75	4492********3101	030254	01/23/12
NIGHSWONGER, BRENDA	PT-8311	4	120.75	4147********9742	00522C	01/23/12
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	00528D	01/23/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	030254	01/23/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B78194	01/23/12
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	00528B	01/23/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	00528C	01/23/12
PETZ, MARK	PT-6303	4	78.75	4147********7739	00527C	01/23/12
PFAFF, CODY	PT-7849	4	36.23	4492********2040	030254	01/23/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02360A	01/23/12
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	051552	01/23/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********1322	051553	01/23/12
RICE, CANDICE	PT-8253	4	78.75	4300********4779	338585	01/23/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	012395	01/23/12
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02371B	01/23/12
ROBIDOUX, CLAYTON	PT-6606	4	78.75	4168********1501	012379	01/23/12
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	00527B	01/23/12
ROMINE, BRUCE	PT-8119	4	120.75	4147********1461	00526C	01/23/12
RUBIO, PHILLIP	PT-7711	4	78.75	4492********7021	030254	01/23/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	051554	01/23/12
SANTANA, VENIETIA	PT-4476	4	61.95	4147********3517	00524C	01/23/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	00526C	01/23/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	00520C	01/23/12
SCHUON, JOSH	PT-7840	4	120.75	4492********0057	030254	01/23/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	00526C	01/23/12
SIMPSON, BOB	PT-4842	4	70.88	4784********0421	979034	01/23/12
SKAGGS, HEATHER	PT-6892	4	78.75	4342********5354	511754	01/23/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	00526C	01/23/12
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	387094	01/23/12
SOLLIE, SAM	PT-2769	4	141.75	4147********1804	00527C	01/23/12
SOUZA, ALEXANDRE	PT-7848	4	120.75	4761********3003	979035	01/23/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	00526B	01/23/12
STRICKLER, MICHELLE	PT-6787	4	120.75	4147********8604	00526D	01/23/12
THOMAS, RUBY	PT-6582	4	168.00	4761********6004	979036	01/23/12
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	511755	01/23/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	512803	01/23/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	00528C	01/23/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	030255	01/23/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	051555	01/23/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	004056	01/23/12
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	00528B	01/23/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	030255	01/23/12
WALKUSH, JERRY	PT-7662	4	120.75	5463********0155	242622	01/23/12
WEIXELMAN, KRIS	PT-7650	4	78.75	4761********3010	979037	01/23/12
WILSON, DERRICK	PT-6364	4	91.35	4186********3369	60322C	01/23/12
WILSON, TROY	PT-6801	4	120.75	4761********6004	979038	01/23/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	051556	01/23/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	576631	01/23/12
YOUNG, TERESA	PT-6680	4	78.75	4147********2498	00526C	01/23/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	051557	01/23/12
ZINN, ORY	PT-7270	4	120.75	4323********8904	512806	01/23/12
ZINN, STEVEN	PT-5925	4	78.75	4342********1715	511759	01/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	879.39
122	Visa	10740.07
0	Discover	0.00
0	Other	0.00
		11619.46