04/16/2012

10:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	03580C	04/16/12
ACKERMAN, JOHN	PT-6532	3	55.13	4147********6466	03584C	04/16/12
BAARS, ROBERT	PT-7204	3	78.75	4147********1604	04549D	04/16/12
BARBER, CRYSTAL	PT-9488	3	61.58	4168********8663	041677	04/16/12
BAXTER, KRYSTINE	PT-7537	3	78.75	4342********0209	241791	04/16/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	04530C	04/16/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	03585C	04/16/12
BENNING, LEVI	PT-7581	3	78.75	4492********1027	064412	04/16/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	469769	04/16/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	03588C	04/16/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	04544C	04/16/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	04544C	04/16/12
BUNTON, ROBERT	PT-7697	3	131.25	4919********9917	181755	04/16/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	367845	04/16/12
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01631B	04/16/12
CARRILLO, GERRY	PT-7623	3	120.75	4003********5070	02363G	04/16/12
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	246463	04/16/12
CHRISTENSON, MARLA	PT-7883	3	120.75	4342********2825	279601	04/16/12
CLARK, JOEL	PT-8212	3	86.53	4701********5477	123387	04/16/12
COLE, ROBERT WAYNE	PT-7888	3	78.75	4306********3916	469759	04/16/12
CONOMOS, KATIE	PT-7847	3	78.75	4342********3806	318328	04/16/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	469762	04/16/12
DALY, ELLEN	PT-6498	3	78.75	4888********2790	03585B	04/16/12
DANIELS, JAMIE	PT-7835	3	78.75	4492********8011	064412	04/16/12
DANIELSON, KYLE	PT-7784	3	120.75	4342********8074	216937	04/16/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000058	04/16/12
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	000175	04/16/12
DYER, STEVEN	PT-9489	3	78.75	4888********8003	03584B	04/16/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	04549C	04/16/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	06905P	04/16/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	03588B	04/16/12
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********0962	625898	04/16/12
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	04546C	04/16/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	03588C	04/16/12
FOREMAN, ALISON	PT-9439	3	120.75	4492********4011	063826	04/16/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	04548C	04/16/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	063825	04/16/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	04543C	04/16/12
GOODMAN, LANDON	PT-8323	3	78.75	4342********1956	278721	04/16/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	064410	04/16/12
GORDON, ALAN	PT-4959	3	56.73	4147********8078	03587D	04/16/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	241711	04/16/12
HAFFNER, MONICA	PT-6031	3	78.75	4492********8061	063832	04/16/12
HALLAM, STUART	PT-4374	3	78.75	4602********3908	085200	04/16/12
HASS, JODY	PT-7909	3	78.75	4147********5865	03589C	04/16/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	278710	04/16/12
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	329458	04/16/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	03582C	04/16/12
HOLLOWAY, RANDY	PT-8460	3	78.75	4342********4292	366016	04/16/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	04539C	04/16/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	04542C	04/16/12
KEENEY, SAMSON	PT-7586	3	78.75	4342********0215	283525	04/16/12
KEES, DESTINY	PT-9422	3	78.75	4492********4021	064412	04/16/12
KELLY, JIM	PT-7389	3	78.75	4003********5146	05027G	04/16/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03588C	04/16/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	04544C	04/16/12
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	064410	04/16/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	063831	04/16/12
LYMAN, JON	PT-6268	3	70.88	4147********6364	04547D	04/16/12
MACE, WARD	PT-7268	3	78.75	4492********5173	064405	04/16/12
MADRID, SARA	PT-5989	3	78.75	4492********0022	064409	04/16/12
MANNING, LISA	PT-7865	3	78.75	4342********8683	181254	04/16/12
MARLAR, JERRY	PT-8182	3	78.75	4492********2012	064406	04/16/12
MCMAHON, MATTHEW	PT-9395	3	33.00	5576********8671	073825	04/16/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	04546C	04/16/12
MERCER, EDWARD	PT-9396	3	120.75	4147********6340	04548C	04/16/12
MESSING, KIERA	PT-7758	3	78.75	4492********0047	063823	04/16/12
MESSING, KRISTA	PT-8101	3	78.75	4761********6017	667914	04/16/12
MILLER, KATHY	PT-9365	3	78.75	4147********8659	03586D	04/16/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	063824	04/16/12
MILLER, THERESA	PT-7480	3	78.75	4147********7565	04541D	04/16/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	078406	04/16/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	04537C	04/16/12
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	04540B	04/16/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	041648	04/16/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	03582D	04/16/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	181279	04/16/12
ODUM, MATTHEW	PT-7194	3	131.25	4492********0263	064411	04/16/12
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	03588C	04/16/12
PAPE, BARBARA	PT-7443	3	34.50	4147********3889	03583C	04/16/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	248559	04/16/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	064407	04/16/12
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	279587	04/16/12
PRATT, JASON	PT-7630	3	55.13	5178********8767	02228Z	04/16/12
QUICK, DELINA	PT-9437	3	105.00	4342********0303	329470	04/16/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	469760	04/16/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	041609	04/16/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	03586C	04/16/12
REIGARD, JOHN	PT-8027	3	78.75	4492********4059	064410	04/16/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	650411	04/16/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	469761	04/16/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	041611	04/16/12
ROSS, RAY	PT-8457	3	120.75	4492********8113	063830	04/16/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	178494	04/16/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	321714	04/16/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	03587D	04/16/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	03588B	04/16/12
SERROS, ROY	PT-8331	3	78.75	5291********0843	02279Z	04/16/12
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	469770	04/16/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	03589B	04/16/12
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	04530D	04/16/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	04540C	04/16/12
STAUFFER, WAYNE	PT-6505	3	78.75	4147********6217	04547D	04/16/12
STOFFA, ANDREW	PT-7981	3	101.75	4147********8389	04544C	04/16/12
STOLTENBURG, DAVID	PT-9487	3	78.75	4147********7648	03586C	04/16/12
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********0354	03584C	04/16/12
SUKKAMON, SITTHIDA	PT-9486	3	78.75	4217********7096	006122	04/16/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	03589D	04/16/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	03588C	04/16/12
TABBADA, JEMAICA	PT-7821	3	120.75	4492********2047	064407	04/16/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	222003	04/16/12
TAYLOR, ANN	PT-8084	3	120.75	5109********7369	078389	04/16/12
VIDAL, ERWIN	PT-7547	3	46.73	5463********6814	650412	04/16/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	283531	04/16/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	04543C	04/16/12
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	04543D	04/16/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	241733	04/16/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	04540C	04/16/12
WILSON, RYAN	PT-9430	3	96.60	4744********2464	114341	04/16/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	04546C	04/16/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	03582C	04/16/12
ZIGARLICK, MANUELA	PT-7862	3	131.25	4147********2693	04546D	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	836.71
111	Visa	9493.23
0	Discover	0.00
0	Other	0.00
		10329.94