02/22/2012

08:59:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	198397	02/22/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	761798	02/22/12
ANDERSON, STEVEN	PT-8117	4	63.00	4342********7251	658626	02/22/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	04521C	02/22/12
BAXTER, MIKE	PT-7724	4	78.75	5262********9481	625842	02/22/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02276A	02/22/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	04521C	02/22/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	054258	02/22/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	04529C	02/22/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	04521D	02/22/12
BOEGLI, KEN	PT-8039	4	78.75	4147********2836	04521D	02/22/12
BOZMAN, ALISON	PT-6184	4	78.75	4306********9580	198398	02/22/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	04529B	02/22/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	04522C	02/22/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	005364	02/22/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	04521C	02/22/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	04526C	02/22/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H92203	02/22/12
CHURCH, NIK	PT-7920	4	78.75	4217********1366	005556	02/22/12
CLASMEYER, BRIAN	PT-8192	4	131.25	4147********8261	04522C	02/22/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	054258	02/22/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	04522C	02/22/12
DANGELO, KRISTA	PT-5803	4	131.25	4147********1102	04526C	02/22/12
DAVIS, JOSEPH	PT-8374	4	120.75	5463********0117	383302	02/22/12
DEAN, BILL	PT-5848	4	93.45	4888********5973	04529B	02/22/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********6723	198399	02/22/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********8467	04521C	02/22/12
DOLITSKY, ALEXANDER	PT-4935	4	78.75	4147********4493	04526C	02/22/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********0498	04522C	02/22/12
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	04520B	02/22/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	649234	02/22/12
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	07801G	02/22/12
FERGUSON, CHARLES	PT-8238	4	78.75	4323********3618	700243	02/22/12
FLORES, SOLOMON	PT-8112	4	66.60	4342********8631	649235	02/22/12
FRANKLIN, BUDDY	PT-7651	4	131.25	4306********6229	198400	02/22/12
GRAHAM, CAROL	PT-7111	4	120.75	4761********4006	933093	02/22/12
GREEN, SUSAN	PT-7977	4	78.75	5462********0403	000004	02/22/12
HALL, CHALEY	PT-8157	4	78.75	4465********7367	02278B	02/22/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	648556	02/22/12
HANLON, JOHN	PT-6616	4	94.41	4168********7024	022243	02/22/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	04524C	02/22/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	04524A	02/22/12
HAUG, KEENAN	PT-7628	4	65.63	5465********5600	H90867	02/22/12
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	04520C	02/22/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	04521A	02/22/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	054258	02/22/12
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	198401	02/22/12
HOOVER, LORI	PT-7388	4	120.75	4147********7513	04522C	02/22/12
HOWARD, RAY	PT-6867	4	131.25	5463********1516	383303	02/22/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02252B	02/22/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	383304	02/22/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	054258	02/22/12
JONES, ROY	PT-6996	4	78.75	5581********5585	000053	02/22/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********0421	04527C	02/22/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	04520C	02/22/12
KESO, IVY	PT-6966	4	78.75	4342********5048	622416	02/22/12
KINDREDII, ROBERT	PT-6813	4	78.75	4217********1741	005754	02/22/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	627006	02/22/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	04521C	02/22/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4492********1159	054259	02/22/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	724560	02/22/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	04527C	02/22/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	04523C	02/22/12
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	198402	02/22/12
LOCKWOOD, CORY	PT-6607	4	78.75	4342********2522	648561	02/22/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********5885	04525C	02/22/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	34189P	02/22/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	04523B	02/22/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	04521D	02/22/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	04524C	02/22/12
LYONS, WAYNE	PT-8187	4	57.75	4492********5150	054259	02/22/12
MAASS, MICHAEL	PT-7921	4	122.75	4761********7006	933094	02/22/12
MANSON, MICHAEL	PT-8273	4	78.75	4465********6366	02280B	02/22/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********5335	04523D	02/22/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	04525C	02/22/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	054259	02/22/12
MAYEDA, PAULA	PT-8044	4	78.75	4492********5022	054259	02/22/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	04523C	02/22/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	193460	02/22/12
MCNEEL, KEVIN	PT-8376	4	78.75	4323********6810	764170	02/22/12
MILLER, ABNER	PT-7551	4	78.75	4300********2330	02281C	02/22/12
MILLER, DAN	PT-6804	4	78.75	4147********1929	04528D	02/22/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	624329	02/22/12
MILLER, SARA	PT-6445	4	63.00	4465********4246	02281B	02/22/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	054259	02/22/12
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	04522D	02/22/12
OWEN, MARY	PT-7563	4	78.75	4492********6059	054259	02/22/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	054259	02/22/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B02242	02/22/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	04524C	02/22/12
PETZ, MARK	PT-6303	4	78.75	4147********7739	04521C	02/22/12
PFAFF, CODY	PT-7849	4	36.23	4492********2040	054259	02/22/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02256A	02/22/12
POATS, DEBORAH	PT-8470	4	120.75	4306********9662	198408	02/22/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********1322	198403	02/22/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	022206	02/22/12
RIVERA JR, MARK	PT-6959	4	78.75	4426********4122	02257B	02/22/12
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	04526B	02/22/12
ROMINE, BRUCE	PT-8119	4	120.75	4147********1461	04524C	02/22/12
RUBIO, PHILLIP	PT-7711	4	78.75	4492********7021	054300	02/22/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	198406	02/22/12
SANTANA, VENIETIA	PT-9493	4	61.95	4147********3517	04524C	02/22/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	04526C	02/22/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	04526C	02/22/12
SCHUON, JOSH	PT-7840	4	120.75	4492********0057	054300	02/22/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********6863	04525C	02/22/12
SIMPSON, BOB	PT-4842	4	70.88	4784********0421	933096	02/22/12
SKAGGS, HEATHER	PT-6892	4	78.75	4342********5354	726495	02/22/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	04524C	02/22/12
SNOW, PAUL	PT-156273001	4	110.25	4323********6414	624333	02/22/12
SOLLIE, SAM	PT-2769	4	141.75	4147********1804	04525C	02/22/12
STEERE, TOM	PT-7648	4	120.75	4168********0362	022206	02/22/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	04524B	02/22/12
STRICKLER, MICHELLE	PT-6787	4	133.88	4147********8604	04525D	02/22/12
THOMAS, RUBY	PT-6582	4	120.75	4761********6004	933097	02/22/12
THORNTON, KATHLEEN	PT-5207	4	78.75	4323********2408	649254	02/22/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	627019	02/22/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	04527C	02/22/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	054300	02/22/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	198405	02/22/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	005641	02/22/12
VERRELLI JR, LEONARD	PT-4836	4	93.45	4888********6698	04524B	02/22/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	054300	02/22/12
WALKUSH, JERRY	PT-7662	4	120.75	5463********0155	383305	02/22/12
WILSON, DERRICK	PT-6364	4	91.35	4186********3369	80223C	02/22/12
WILSON, TROY	PT-6801	4	120.75	4761********6004	933098	02/22/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	198404	02/22/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	649257	02/22/12
YOUNG, TERESA	PT-6680	4	78.75	4147********2498	04525C	02/22/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	198407	02/22/12
ZINN, ORY	PT-7270	4	120.75	4323********8904	623375	02/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1021.14
119	Visa	10427.30
0	Discover	0.00
0	Other	0.00
		11448.44