04/09/2012

10:00:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	445923	04/09/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	445907	04/09/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	03585C	04/09/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	03585C	04/09/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03566C	04/09/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	03589C	04/09/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	671965	04/09/12
BRADSHAW, VELAURA	PT-8389	2	120.75	4744********3263	133577	04/09/12
BRYAN, KATHY	PT-7301	2	36.23	4342********0841	694915	04/09/12
BUCK, GINGER	PT-7870	2	252.90	4492********0219	063705	04/09/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	063705	04/09/12
DAVIS, DON	PT-8412	2	55.13	4147********6780	03580C	04/09/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03563C	04/09/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000005	04/09/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	564833	04/09/12
DUKOWITZ, ADAM	PT-9317	2	78.75	4492********4027	063705	04/09/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	03581D	04/09/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	527812	04/09/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	546737	04/09/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	564826	04/09/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	03564D	04/09/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	669900	04/09/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	694061	04/09/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	563313	04/09/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	03564D	04/09/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	278166	04/09/12
HAKALA, JORDAN	PT-6674	2	70.87	4342********7798	547963	04/09/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	04799A	04/09/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	445904	04/09/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B15277	04/09/12
JONES, RANDALL	PT-7548	2	78.75	4492********2039	063822	04/09/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	03588D	04/09/12
KEMP, PAT	PT-7948	2	120.75	4888********5834	03587B	04/09/12
KOOKESH, MARCIE	PT-7521	2	78.75	4492********6063	063704	04/09/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	03566C	04/09/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	628664	04/09/12
LERVOLD, AMANDA	PT-7965	2	86.53	4690********9517	849286	04/09/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	612115	04/09/12
LOFSTROM, DEREK	PT-9427	2	78.75	4039********9450	000676	04/09/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********4443	03563A	04/09/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	433669	04/09/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	03569C	04/09/12
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	063704	04/09/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	03580C	04/09/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	529247	04/09/12
MCKERNEY, KATIE MARY	PT-4735	2	120.75	4756********5307	00907A	04/09/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	514573	04/09/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	694058	04/09/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	03569A	04/09/12
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	615628	04/09/12
NEWITT, SHANE	PT-8245	2	78.75	4306********1694	433672	04/09/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	433670	04/09/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	03562C	04/09/12
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	671964	04/09/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	693760	04/09/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	03560C	04/09/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	433674	04/09/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	445905	04/09/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	03589D	04/09/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	04662G	04/09/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	610226	04/09/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	529272	04/09/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	445908	04/09/12
PHILLIPS, LOUISA	PT-7018	2	150.94	4306********4417	433673	04/09/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00955B	04/09/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	063705	04/09/12
REED, VERENA	PT-7387	2	122.75	4147********0090	03587C	04/09/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	445921	04/09/12
RORICK, PATRICIA	PT-7991	2	133.25	4147********0831	03564D	04/09/12
ROULET, JP	PT-6507	2	55.13	4761********7000	445906	04/09/12
ROUST, TANYA	PT-7832	2	75.00	4888********4162	03584B	04/09/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	063704	04/09/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	670204	04/09/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	03569C	04/09/12
SAVLAND, JORDAN	PT-7967	2	120.75	4323********8813	695841	04/09/12
SCHAREN, REBECCA	PT-7538	2	78.75	4342********5612	670211	04/09/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	445920	04/09/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000094	04/09/12
SMITH, QUINN	PT-6666	2	133.35	4147********8155	03566C	04/09/12
STEPHENS, JEREMY	PT-6993	2	78.75	4147********9182	03584C	04/09/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	063823	04/09/12
SWANSON, ERIC	PT-7905	2	120.75	4147********0528	03582C	04/09/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	03589B	04/09/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	671953	04/09/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	040919	04/09/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	528066	04/09/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	03588A	04/09/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	03568C	04/09/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	433668	04/09/12
WILKINSON, MATTHEW	PT-7386	2	78.75	4147********2064	03589C	04/09/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03560C	04/09/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	529266	04/09/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	03565B	04/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	657.25
85	Visa	7874.31
1	Discover	78.75
0	Other	0.00
		8610.31