06/08/2012

08:32:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	908720	06/08/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	908387	06/08/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	03525C	06/08/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	03529C	06/08/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	245749	06/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03527C	06/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	03523C	06/08/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	069045	06/08/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	245743	06/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	033249	06/08/12
COLLINS, AJ	PT-8231	2	46.73	4342********0396	000345	06/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03520C	06/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	741862	06/08/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	854833	06/08/12
DUKOWITZ, ADAM	PT-9317	2	78.75	4492********4027	033250	06/08/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	03524D	06/08/12
ELMORE, MICHELLE	PT-9375	2	120.75	4492********7016	033251	06/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	000985	06/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	926275	06/08/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	890708	06/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********9077	03520D	06/08/12
FLEMING, PHILIP	PT-9420	2	78.75	5480********7958	T8943Z	06/08/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	H69091	06/08/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	965198	06/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	968862	06/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	03523D	06/08/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	H70813	06/08/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	48851P	06/08/12
HAKALA, JORDAN	PT-6674	2	78.75	4342********7798	067514	06/08/12
HALLINGSTAD, NICOLE	PT-7604	2	120.75	4342********7676	000350	06/08/12
HANSEN SR, RON	PT-7931	2	152.25	4185********2220	07526A	06/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	908667	06/08/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B84822	06/08/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	03521D	06/08/12
KING, SHAMEAKA	PT-7611	2	78.75	4492********7079	033250	06/08/12
KOOKESH, MARCIE	PT-7521	2	78.75	4492********6063	033251	06/08/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	03520C	06/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	998565	06/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	854837	06/08/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	033250	06/08/12
LITTLE, RANDY	PT-7748	2	55.00	5462********4802	000085	06/08/12
LOMBARD, CHRIS	PT-8099	2	78.75	4492********2021	033250	06/08/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********4443	03521A	06/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	245744	06/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	03527C	06/08/12
MADSEN, HAANS	PT-7600	2	83.75	4492********1226	033250	06/08/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	03523C	06/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	881131	06/08/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	00854A	06/08/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	965199	06/08/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	069036	06/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	03520A	06/08/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	60802Z	06/08/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	245742	06/08/12
NEWMAN, WILLIAM	PT-9224	2	78.75	4761********4966	908695	06/08/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	245748	06/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	03527C	06/08/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	853124	06/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	03521C	06/08/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	245747	06/08/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	908386	06/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	03520D	06/08/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********6366	07531G	06/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	880426	06/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	000346	06/08/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	908721	06/08/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	245746	06/08/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00813B	06/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	033250	06/08/12
REED, VERENA	PT-7387	2	120.75	4147********0090	03521C	06/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	908696	06/08/12
RORICK, PATRICIA	PT-7991	2	131.25	4147********0831	03520D	06/08/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	03520A	06/08/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	033251	06/08/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	966690	06/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	965192	06/08/12
SAN MIGUEL, JAIME	PT-8096	2	78.75	4147********5918	03522C	06/08/12
SAVLAND, JORDAN	PT-9343	2	120.75	4323********8813	890713	06/08/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	908668	06/08/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000007	06/08/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	48796B	06/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	033250	06/08/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	033250	06/08/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	03520C	06/08/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********1667	03529D	06/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	03521B	06/08/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	00853B	06/08/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	000031	06/08/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	060822	06/08/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	000027	06/08/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	03529C	06/08/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	03523A	06/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	03523C	06/08/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	245745	06/08/12
WHITE, KEVIN	PT-9382	2	120.75	4313********8866	03520A	06/08/12
WILKINSON, MATTHEW	PT-7386	2	78.75	4147********2064	03520C	06/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03529C	06/08/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	03520C	06/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	069039	06/08/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	03520B	06/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	990.50
88	Visa	7983.44
1	Discover	78.75
0	Other	0.00
		9052.69