02/08/2012

08:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APKER, DEBBY	PT-7838	2	120.75	4147********4880	01549D	02/08/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	01542C	02/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	01544C	02/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	01544C	02/08/12
BRADSHAW, VELAURA	PT-8389	2	92.00	4744********3263	121240	02/08/12
BRYAN, KATHY	PT-7301	2	36.23	4342********0841	668380	02/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	031421	02/08/12
DANIELSON, KYLE	PT-7784	2	120.75	4342********8074	527149	02/08/12
DAVIS, DON	PT-8412	2	55.13	4147********6780	01548C	02/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	01548C	02/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000005	02/08/12
DUKOWITZ, ADAM	PT-8066	2	78.75	4492********4027	031421	02/08/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	01549D	02/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	629120	02/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	495823	02/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	01544D	02/08/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	658338	02/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	627523	02/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	01544D	02/08/12
GIBSON, DAVE	PT-7609	2	78.75	4147********0232	01549D	02/08/12
GRIECO, MELANIE	PT-7747	2	33.00	5438********3771	228994	02/08/12
HAINES, NISSA	PT-6367	2	78.75	4492********2152	031421	02/08/12
HAKALA, JORDAN	PT-6674	2	82.69	4342********7798	628330	02/08/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	02670A	02/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	477515	02/08/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	01545D	02/08/12
KEMP, PAT	PT-7948	2	120.75	4888********5834	01545B	02/08/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	01545D	02/08/12
KOOKESH, MARCIE	PT-7521	2	78.75	4492********6063	031421	02/08/12
LABAR, LEAH	PT-4584	2	70.88	4147********0289	01549C	02/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	267572	02/08/12
LERVOLD, AMANDA	PT-7965	2	86.53	4690********9517	787044	02/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	661175	02/08/12
LOMBARD, CHRIS	PT-8099	2	78.75	4492********2021	031422	02/08/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********9217	01542B	02/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	127286	02/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	01541C	02/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	527151	02/08/12
MCKERNEY, MARY	PT-4735	2	78.75	4756********5307	00869A	02/08/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	666601	02/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	01540A	02/08/12
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	315950	02/08/12
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	127289	02/08/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	127288	02/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	01545C	02/08/12
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	558602	02/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	01541C	02/08/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	127287	02/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	01542D	02/08/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	02716G	02/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	629124	02/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	691430	02/08/12
PETERSEN, KYLE	PT-7610	2	80.75	4761********0007	477516	02/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	031422	02/08/12
REED, VERENA	PT-7387	2	78.75	4147********0090	01546C	02/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	477517	02/08/12
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	666602	02/08/12
RORICK, PATRICIA	PT-7991	2	131.25	4147********6437	01540D	02/08/12
ROULET, JP	PT-6507	2	55.13	4761********7000	477518	02/08/12
ROUST, TANYA	PT-7832	2	75.00	4888********4162	01544B	02/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	629125	02/08/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	01548C	02/08/12
SAVLAND, JORDAN	PT-7967	2	120.75	4323********8813	495829	02/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	031422	02/08/12
SMITH, QUINN	PT-6666	2	133.35	4147********1315	01541C	02/08/12
STEPHENS, JEREMY	PT-6993	2	78.75	4147********5307	01546C	02/08/12
SWANSON, ERIC	PT-7905	2	120.75	4147********0528	01545C	02/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	01545B	02/08/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	598882	02/08/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	020807	02/08/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	668387	02/08/12
VAUGHN, LAWRENCE	PT-7462	2	133.35	4888********6294	01543A	02/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	01549C	02/08/12
WHITE, KEVIN	PT-6636	2	120.75	4306********2428	127290	02/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	01545C	02/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	558607	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	369.00
71	Visa	6470.29
0	Discover	0.00
0	Other	0.00
		6839.29