05/08/2012

13:03:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	383394	05/08/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	383398	05/08/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	03592C	05/08/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	03590C	05/08/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	084689	05/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03599C	05/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	03592C	05/08/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	486868	05/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	053941	05/08/12
COLLINS, AJ	PT-8231	2	46.73	4342********0396	485647	05/08/12
DAVIS, DON	PT-8412	2	55.13	4147********6780	03593C	05/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03593C	05/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000005	05/08/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	451626	05/08/12
DUKOWITZ, ADAM	PT-9317	2	78.75	4492********4027	053948	05/08/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	03591D	05/08/12
ELMORE, MICHELLE	PT-9375	2	131.25	4492********7016	053942	05/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	381066	05/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	486816	05/08/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	344572	05/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	03596D	05/08/12
FLEMING, PHILIP	PT-9420	2	78.75	5480********7958	T7298Z	05/08/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	607164	05/08/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	315038	05/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	315060	05/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	03598D	05/08/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	293880	05/08/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	55811P	05/08/12
HAKALA, JORDAN	PT-6674	2	83.75	4342********7798	520814	05/08/12
HALLINGSTAD, NICOLE	PT-7604	2	120.75	4342********7676	485599	05/08/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	08488A	05/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	383395	05/08/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B05507	05/08/12
JONES, RANDALL	PT-7548	2	78.75	4492********2039	053941	05/08/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	03594D	05/08/12
KOOKESH, MARCIE	PT-7521	2	78.75	4492********6063	053921	05/08/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	03591C	05/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	804699	05/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	380209	05/08/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	053921	05/08/12
LOMBARD, CHRIS	PT-8099	2	78.75	4492********2021	053914	05/08/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********4443	03597A	05/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	084691	05/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	03593C	05/08/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	03590C	05/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	451718	05/08/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	00845A	05/08/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	486870	05/08/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	282021	05/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	03597A	05/08/12
NELSON, SABRINA	PT-7042	2	78.75	5463********0313	759595	05/08/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	084693	05/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	03598C	05/08/12
NUGENT, JOSH	PT-8062	2	78.75	4342********0659	342320	05/08/12
NYE, MEGAN	PT-7753	2	63.75	4342********7554	382120	05/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	03594C	05/08/12
OWENS, ZACH	PT-7845	2	80.75	4306********3548	084690	05/08/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	383393	05/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	03595D	05/08/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********5512	00141G	05/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	451917	05/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	421633	05/08/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	383396	05/08/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	084692	05/08/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00866B	05/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	053948	05/08/12
REED, VERENA	PT-7387	2	120.75	4147********0090	03593C	05/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	383392	05/08/12
RORICK, PATRICIA	PT-7991	2	131.25	4147********0831	03598D	05/08/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	053955	05/08/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	344594	05/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	428378	05/08/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	03599C	05/08/12
SAVLAND, JORDAN	PT-9343	2	120.75	4323********8813	421823	05/08/12
SCHAREN, REBECCA	PT-7538	2	78.75	4342********5612	487030	05/08/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	383397	05/08/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000003	05/08/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	66931B	05/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	053914	05/08/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	03592C	05/08/12
SWANSON, PAULYN	PT-9330	2	84.00	4147********1667	03590D	05/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	03598B	05/08/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	00872B	05/08/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	519981	05/08/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	050812	05/08/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	382188	05/08/12
VAUGHN, LAWRENCE	PT-7535	2	134.85	4888********6294	03591A	05/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	03596C	05/08/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	084694	05/08/12
WHITE, KEVIN	PT-9382	2	126.00	4313********8866	03595A	05/08/12
WILKINSON, MATTHEW	PT-7386	2	78.75	4147********2064	03591C	05/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03597C	05/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	281841	05/08/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	03590B	05/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	893.50
83	Visa	7558.32
1	Discover	78.75
0	Other	0.00
		8530.57