05/15/2012

07:01:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	02559C	05/15/12
ALEXANDER, LEVON	PT-7230	3	78.75	5480********3341	T7923Z	05/15/12
ALLEN, CATHERINE	PT-4968	3	75.00	4147********4890	02551C	05/15/12
BAARS, ROBERT	PT-7204	3	78.75	4147********1604	02545D	05/15/12
BAXTER, KRYSTINE	PT-7537	3	78.75	4342********0209	083181	05/15/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	02541C	05/15/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	02552C	05/15/12
BENNING, LEVI	PT-7581	3	78.75	4492********1027	032508	05/15/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	121918	05/15/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	02557C	05/15/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	02541C	05/15/12
BRUCE, AARON	PT-6602	3	63.00	4323********0335	083177	05/15/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	02551C	05/15/12
BUNTON, ROBERT	PT-6279	3	131.25	4919********9917	165067	05/15/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	181511	05/15/12
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01585B	05/15/12
CARRILLO, GERRY	PT-7623	3	78.75	4003********5070	05033G	05/15/12
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	007057	05/15/12
CHRISTENSON, MARLA	PT-7883	3	120.75	4342********2825	085840	05/15/12
CLARK, JOEL	PT-8212	3	86.53	4701********5477	112750	05/15/12
COLE, ROBERT WAYNE	PT-7888	3	78.75	4306********3916	121914	05/15/12
COLE, WENDY	PT-9500	3	136.59	4492********7017	032524	05/15/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	121913	05/15/12
DANIELS, JAMIE	PT-7835	3	78.75	4492********8011	032514	05/15/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	689299	05/15/12
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	000045	05/15/12
DYER, STEVEN	PT-9489	3	78.75	4888********8003	02548B	05/15/12
EDDY, JACK	PT-9383	3	84.00	4147********2397	02553C	05/15/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	02553C	05/15/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	95355P	05/15/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	02549B	05/15/12
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********0962	000005	05/15/12
FINN, JOSHUA	PT-6599	3	78.75	4147********9182	02551C	05/15/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	02548C	05/15/12
FOREMAN, ALISON	PT-9439	3	120.75	4492********4011	032523	05/15/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	02545C	05/15/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	032452	05/15/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	02552C	05/15/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	032456	05/15/12
GORDON, ALAN	PT-4959	3	46.73	4147********8078	02552D	05/15/12
GRUNDMANN, ALEXANDER	PT-7701	3	57.75	4306********1733	121919	05/15/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	148480	05/15/12
HAFFNER, MONICA	PT-6031	3	78.75	4492********8061	032509	05/15/12
HARRIS, PAT	PT-PATH	3	75.00	4888********8166	02540B	05/15/12
HASS, JODY	PT-7909	3	78.75	4147********5865	02545C	05/15/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	086116	05/15/12
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	168886	05/15/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	02545C	05/15/12
HOLLOWAY, RANDY	PT-8460	3	120.75	4342********4292	086157	05/15/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	02545C	05/15/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	02557C	05/15/12
KEENEY, SAMSON	PT-7586	3	78.75	4342********0215	128986	05/15/12
KEES, DESTINY	PT-9422	3	78.75	4492********4021	032508	05/15/12
KELLY, JIM	PT-7389	3	78.75	4003********5146	05497G	05/15/12
KNUDSON, STEPHANIE	PT-7961	3	78.75	4342********3875	085825	05/15/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	02554C	05/15/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	02550C	05/15/12
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	032501	05/15/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	032505	05/15/12
LUNDBORG, HEATHER	PT-9378	3	78.75	4168********3216	051544	05/15/12
MACE, WARD	PT-7268	3	78.75	4492********5173	032507	05/15/12
MADRID, SARA	PT-5989	3	78.75	4492********0030	032500	05/15/12
MANNING, LISA	PT-7865	3	78.75	4342********0789	005363	05/15/12
MCMAHON, MATTHEW	PT-9395	3	33.00	5576********8671	042208	05/15/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	02549C	05/15/12
MERCER, EDWARD	PT-9396	3	120.75	4147********6340	02550C	05/15/12
MESSING, KIERA	PT-7758	3	78.75	4492********0047	032456	05/15/12
MESSING, KRISTA	PT-8101	3	78.75	4761********6017	611255	05/15/12
MILLER, KATHY	PT-9365	3	78.75	4147********8659	02554D	05/15/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	032521	05/15/12
MILLER, THERESA	PT-7480	3	120.75	4147********7565	02543D	05/15/12
MIRAMONTES, IVAN	PT-7879	3	177.50	4342********5442	169236	05/15/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	074943	05/15/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	02549C	05/15/12
MURPHY, ANGIE	PT-4729	3	78.75	4888********4006	02548B	05/15/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	051534	05/15/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	02546D	05/15/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	085750	05/15/12
PAGE, JESSICA	PT-6514	3	120.75	4147********3831	02548C	05/15/12
PAPE, BARBARA	PT-7443	3	34.50	4147********1226	02552C	05/15/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	129007	05/15/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	032501	05/15/12
PETERS, DONAVYN	PT-7657	3	78.75	5462********6563	000035	05/15/12
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	086114	05/15/12
PRATT, JASON	PT-7630	3	55.13	5178********8767	05194Z	05/15/12
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********5533	02553D	05/15/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	121917	05/15/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	051506	05/15/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	02549C	05/15/12
REIGARD, JOHN	PT-9234	3	78.75	4492********4059	032502	05/15/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	794747	05/15/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	121916	05/15/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	051511	05/15/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	004662	05/15/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	989194	05/15/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	02549D	05/15/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	02540B	05/15/12
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	121915	05/15/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	02542B	05/15/12
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	02550D	05/15/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	02552C	05/15/12
STOFFA, ANDREW	PT-7981	3	83.75	4147********8389	02558C	05/15/12
STOLTENBURG, DAVID	PT-9487	3	78.75	4147********7648	02555C	05/15/12
STURDEVANT, MOLLY	PT-8252	3	79.75	4147********0354	02542C	05/15/12
SUKKAMON, SITTHIDA	PT-9486	3	78.75	4217********7096	008641	05/15/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	02559D	05/15/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	02556C	05/15/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	047852	05/15/12
TAYLOR, ANN	PT-8084	3	120.75	5109********7369	074964	05/15/12
VIGUE, BRENDA	PT-9384	3	84.00	4147********2411	02553C	05/15/12
WALSH, MATTHEW	PT-8090	3	120.75	4342********2182	039628	05/15/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	084532	05/15/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	02547C	05/15/12
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	02548D	05/15/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	165085	05/15/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	02553C	05/15/12
WILSON, RYAN	PT-9430	3	63.00	4744********2464	182857	05/15/12
WITHINGTON, LORETTA	PT-9374	3	84.00	4147********5862	02544C	05/15/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	02547C	05/15/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	02548C	05/15/12
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	02546D	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	868.73
110	Visa	9375.66
0	Discover	0.00
0	Other	0.00
		10244.39