04/23/2012

08:56:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	004990	04/23/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	868301	04/23/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	03563C	04/23/12
BAKER, COLTON	PT-9398	4	78.75	4342********0848	875869	04/23/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	662661	04/23/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02353A	04/23/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	03569D	04/23/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	053619	04/23/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	03569C	04/23/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	03560D	04/23/12
BOEGLI, KEN	PT-8039	4	78.75	4147********2836	03561C	04/23/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000005	04/23/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	03563B	04/23/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	03567C	04/23/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	03565C	04/23/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	03561C	04/23/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H91562	04/23/12
CHURCH, NIK	PT-7920	4	78.75	4217********1366	003910	04/23/12
CLASMEYER, BRIAN	PT-8192	4	131.25	4147********8261	03563C	04/23/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	053630	04/23/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	03560C	04/23/12
DANGELO, KRISTA	PT-5803	4	131.25	4147********1102	03569C	04/23/12
DAVIS, JOSEPH	PT-8374	4	120.75	5463********0117	680419	04/23/12
DICKINSON, KAINOA	PT-7526	4	99.13	4701********2734	193163	04/23/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********8467	03569C	04/23/12
DOLITSKY, ALEXANDER	PT-9339	4	78.75	4147********4493	03567C	04/23/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	03569C	04/23/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	869779	04/23/12
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	03562B	04/23/12
ELLISON, JOSEPH	PT-7530	4	56.63	4342********8488	939966	04/23/12
FEAKES, ANNE	PT-6021	4	78.75	4003********5512	08595G	04/23/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	986294	04/23/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	671862	04/23/12
FRANKLIN, BUDDY	PT-7651	4	131.25	4306********6229	004989	04/23/12
GORLE, RYAN	PT-7555	4	78.75	4888********3286	03560B	04/23/12
GRAHAM, CAROL	PT-7111	4	120.75	4761********4006	891093	04/23/12
GREEN, SUSAN	PT-7977	4	78.75	5462********0403	000005	04/23/12
HALL, CHALEY	PT-8157	4	78.75	4465********7367	02398B	04/23/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	023241	04/23/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	03566D	04/23/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	03568A	04/23/12
HAUG, KEENAN	PT-7628	4	76.13	5465********5600	H91285	04/23/12
HENDERSON, BRICE	PT-9391	4	78.75	4426********7334	193166	04/23/12
HENDERSON, KEVIN	PT-4743	4	120.75	4147********7600	03560C	04/23/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	03565A	04/23/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	053616	04/23/12
HOLMES, SOMMER	PT-6749	4	78.75	4306********5165	004993	04/23/12
HOOVER, LORI	PT-7388	4	120.75	4147********7513	03561C	04/23/12
HOWARD, RAY	PT-6867	4	131.25	5463********1516	680420	04/23/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02384B	04/23/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	680421	04/23/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	053630	04/23/12
JONES, ROY	PT-6996	4	78.75	5581********5585	000008	04/23/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********0421	03561C	04/23/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	03565C	04/23/12
KESO, IVY	PT-6966	4	78.75	4342********5048	825633	04/23/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	938372	04/23/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	940095	04/23/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	02325B	04/23/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	03561C	04/23/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	868812	04/23/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	933558	04/23/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	03568C	04/23/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	03561D	04/23/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	004992	04/23/12
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	004987	04/23/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	03567C	04/23/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	89091P	04/23/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	03567B	04/23/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	03565D	04/23/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********6439	023254	04/23/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	03568C	04/23/12
MANSON, MICHAEL	PT-8273	4	78.75	4465********6366	02371B	04/23/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	03561D	04/23/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	03566C	04/23/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0174	053613	04/23/12
MAYEDA, PAULA	PT-8044	4	78.75	4492********5022	053618	04/23/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	03560C	04/23/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	177032	04/23/12
MILLER, DAN	PT-6804	4	78.75	4147********1929	03564D	04/23/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	986366	04/23/12
MILLER, SARA	PT-6445	4	63.00	4465********4246	02399B	04/23/12
MILLS, GORDON	PT-9421	4	78.75	4147********6616	03568C	04/23/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	053619	04/23/12
NEWMAN, MARIA	PT-7718	4	78.75	4492********3101	053614	04/23/12
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	03562D	04/23/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	053624	04/23/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	053617	04/23/12
PARADIS, STEVEN	PT-6512	4	78.75	5462********6081	000005	04/23/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B01569	04/23/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	03568C	04/23/12
PETZ, MARK	PT-6303	4	78.75	4147********7739	03564C	04/23/12
PFAFF, CODY	PT-7849	4	36.23	4492********2040	053623	04/23/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02335A	04/23/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********1322	004994	04/23/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	869786	04/23/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	042388	04/23/12
RIVERA JR, MARK	PT-9416	4	78.75	4426********4122	02398B	04/23/12
ROEMMICH, STANLEY	PT-6739	4	86.53	4888********6220	03566B	04/23/12
ROMINE, BRUCE	PT-8119	4	120.75	4147********1461	03568C	04/23/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	004995	04/23/12
SANTANA, VENIETIA	PT-9493	4	108.68	4147********3517	03566C	04/23/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	03569C	04/23/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	03568C	04/23/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	03565C	04/23/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	03560D	04/23/12
SNOW, PAUL	PT-9381	4	110.25	4323********6414	869809	04/23/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	03565C	04/23/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	03561B	04/23/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	03560D	04/23/12
THOMAS, RUBY	PT-6582	4	120.75	4761********6004	891095	04/23/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	827794	04/23/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	03564C	04/23/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	053627	04/23/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	004986	04/23/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	002033	04/23/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	03567B	04/23/12
VOTION, AJ	PT-9426	4	78.75	4168********9448	042365	04/23/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	053610	04/23/12
WEIXELMAN, KRIS	PT-7650	4	78.75	4761********3010	891099	04/23/12
WILSON, TROY	PT-6801	4	120.75	4761********6004	891094	04/23/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	004988	04/23/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	934603	04/23/12
YOUNG, TERESA	PT-6680	4	78.75	4147********2498	03561C	04/23/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	004996	04/23/12
ZINN, ORY	PT-7270	4	120.75	4323********8904	868247	04/23/12
ZINN, STEVEN	PT-5925	4	276.25	4342********7562	940907	04/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1068.39
114	Visa	10082.48
0	Discover	0.00
0	Other	0.00
		11150.87