03/08/2012

07:24:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	416429	03/08/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	416428	03/08/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	05509D	03/08/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	05508C	03/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	05509C	03/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	05505C	03/08/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	912214	03/08/12
BRADSHAW, VELAURA	PT-8389	2	120.75	4744********3263	175005	03/08/12
BRYAN, KATHY	PT-7301	2	36.23	4342********0841	865111	03/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	035009	03/08/12
DAVIS, DON	PT-8412	2	55.13	4147********6780	05500C	03/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	05507C	03/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	543951	03/08/12
DUKOWITZ, ADAM	PT-8066	2	78.75	4492********4027	035009	03/08/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	05500D	03/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	947770	03/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	899045	03/08/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	835905	03/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	05503D	03/08/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	656904	03/08/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	835665	03/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	949665	03/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	05503D	03/08/12
GRIECO, MELANIE	PT-7747	2	79.20	5438********3771	202963	03/08/12
HAKALA, JORDAN	PT-6674	2	82.69	4342********7798	826570	03/08/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	00302A	03/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	416430	03/08/12
ISETT, RICHARD	PT-7502	2	115.00	5449********1495	B86568	03/08/12
JONES, RANDALL	PT-7548	2	78.75	4492********2039	035009	03/08/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	05500D	03/08/12
KEMP, PAT	PT-7948	2	120.75	4888********5834	05500B	03/08/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	05507D	03/08/12
KOOKESH, MARCIE	PT-7521	2	78.75	4492********6063	035009	03/08/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	05500C	03/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	435782	03/08/12
LERVOLD, AMANDA	PT-7965	2	86.53	4690********9517	599793	03/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	791282	03/08/12
LOMBARD, CHRIS	PT-8099	2	78.75	4492********2021	035009	03/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	271978	03/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	05507C	03/08/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	05500C	03/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	835909	03/08/12
MCKERNEY, MARY	PT-4735	2	78.75	4756********5307	00825A	03/08/12
MCQUAID, KEVIN	PT-6882	2	46.73	4342********8440	865115	03/08/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	949666	03/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	05507A	03/08/12
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	035010	03/08/12
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	271979	03/08/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	271980	03/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	05506C	03/08/12
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	835675	03/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	05500C	03/08/12
OWENS, ZACH	PT-7845	2	94.50	4306********3548	271981	03/08/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	416431	03/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	05503D	03/08/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	00381G	03/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	767601	03/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	835676	03/08/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	416432	03/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	035010	03/08/12
REED, VERENA	PT-7387	2	136.50	4147********0090	05506C	03/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	416433	03/08/12
ROEBER, SHARON	PT-5590	2	78.75	4342********0005	835913	03/08/12
RORICK, PATRICIA	PT-7991	2	131.25	4147********6437	05503D	03/08/12
ROULET, JP	PT-6507	2	55.13	4761********7000	416434	03/08/12
ROUST, TANYA	PT-7832	2	75.00	4888********4162	05504B	03/08/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	035010	03/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	949671	03/08/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	05509C	03/08/12
SAVLAND, JORDAN	PT-7967	2	120.75	4323********8813	912221	03/08/12
SCHAREN, REBECCA	PT-7538	2	78.75	4342********5612	835915	03/08/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	416435	03/08/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	543952	03/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	035010	03/08/12
SMITH, QUINN	PT-6666	2	133.35	4147********1315	05507C	03/08/12
STEPHENS, JEREMY	PT-6993	2	78.75	4147********5307	05501C	03/08/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	035010	03/08/12
SWANSON, ERIC	PT-7905	2	120.75	4147********0528	05504C	03/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	05509B	03/08/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	829469	03/08/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	030808	03/08/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	835918	03/08/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	05501A	03/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	05505C	03/08/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	271982	03/08/12
WILKINSON, MATTHEW	PT-7386	2	78.75	4147********2064	05507C	03/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	05504C	03/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	899050	03/08/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	05502B	03/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	661.45
82	Visa	7483.02
0	Discover	0.00
0	Other	0.00
		8144.47