06/15/2012

06:26:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	00507C	06/15/12
ALLEN, CATHERINE	PT-4968	3	75.00	4147********4890	00505C	06/15/12
BAXTER, KRYSTINE	PT-7537	3	78.75	4342********0209	573994	06/15/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	00507C	06/15/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	00508C	06/15/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	281189	06/15/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	00504C	06/15/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	00508C	06/15/12
BOYLE, DAVID	PT-9311	3	33.00	5491********1510	01524B	06/15/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	00505C	06/15/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	496495	06/15/12
CARLSON, PETE	PT-6518	3	75.00	4465********8770	01570B	06/15/12
CARRILLO, GERRY	PT-7623	3	78.75	4003********5070	01800G	06/15/12
CASULUCAN, CARLA	PT-6349	3	120.75	4323********9212	574971	06/15/12
CHRISTENSON, MARLA	PT-7883	3	120.75	4342********2825	570446	06/15/12
CLARK, JOEL	PT-8212	3	46.73	4788********1321	007013	06/15/12
CONOMOS, KATIE	PT-7847	3	78.75	4342********3806	570445	06/15/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	281184	06/15/12
DANIELS, JAMIE	PT-7835	3	78.75	4492********8011	030057	06/15/12
DANIELSON, KYLE	PT-7784	3	120.75	4537********4012	442291	06/15/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000015	06/15/12
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	756856	06/15/12
DYER, STEVEN	PT-9489	3	78.75	4888********8003	00506B	06/15/12
EDDY, JACK	PT-9383	3	78.75	4147********2397	00507C	06/15/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	00502C	06/15/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	16019P	06/15/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	00500B	06/15/12
ETHERIDGE, NICOLE	PT-8431	3	78.75	4492********9238	030059	06/15/12
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********0962	000045	06/15/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	00504C	06/15/12
FOREMAN, ALISON	PT-9439	3	120.75	4492********4011	030059	06/15/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	00507C	06/15/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	030058	06/15/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	00509C	06/15/12
GENTRY, TAVYN	PT-8268	3	78.75	4492********5049	030059	06/15/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	030057	06/15/12
GORDON, ALAN	PT-4959	3	46.73	4147********8078	00504D	06/15/12
GROSS, BOB	PT-9228	3	33.00	4492********7275	030059	06/15/12
GRUNDMANN, ALEXANDER	PT-9174	3	57.75	4306********1733	281186	06/15/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	484506	06/15/12
HAFFNER, MONICA	PT-6031	3	78.75	4492********8061	030057	06/15/12
HALLAM, STUART	PT-4374	3	78.75	4602********3908	074014	06/15/12
HARRIS, PAT	PT-PATH	3	75.00	4888********8166	00500B	06/15/12
HASS, JODY	PT-7909	3	78.75	4147********5865	00504C	06/15/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	482987	06/15/12
HEYWOOD, ERIN	PT-8340	3	78.75	4342********8814	496502	06/15/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	00507C	06/15/12
HOLLOWAY, RANDY	PT-8460	3	120.75	4342********4292	574976	06/15/12
HONEA, KATHY	PT-9303	3	73.50	5462********7442	756857	06/15/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	00507C	06/15/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	00502C	06/15/12
KEENEY, SAMSON	PT-7586	3	78.75	4342********0215	483960	06/15/12
KEES, DESTINY	PT-9422	3	78.75	4492********4021	030059	06/15/12
KELLY, JIM	PT-7389	3	78.75	4003********5146	01788G	06/15/12
KNUDSON, STEPHANIE	PT-7961	3	78.75	4342********3875	422643	06/15/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	00509C	06/15/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	00509C	06/15/12
LIBERTY, MICHAEL	PT-7157	3	78.75	4492********8018	030058	06/15/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	030057	06/15/12
LUNDBORG, HEATHER	PT-9378	3	78.75	4168********3216	061548	06/15/12
MACE, WARD	PT-7268	3	78.75	4492********5173	030058	06/15/12
MADRID, SARA	PT-5989	3	78.75	4492********0030	030058	06/15/12
MANNING, LISA	PT-7865	3	78.75	4342********0789	573106	06/15/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	00509C	06/15/12
MERCER, EDWARD	PT-9396	3	120.75	4147********6340	00507C	06/15/12
MESSING, KIERA	PT-7758	3	78.75	4492********0047	030059	06/15/12
MILLER, KATHY	PT-9365	3	78.75	4147********8659	00502D	06/15/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	030058	06/15/12
MILLER, THERESA	PT-7480	3	120.75	4147********7565	00502D	06/15/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H67628	06/15/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	00506C	06/15/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	061558	06/15/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	00503D	06/15/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	567095	06/15/12
ODUM, MATTHEW	PT-7194	3	131.25	4492********0297	030059	06/15/12
PAGE, JESSICA	PT-6514	3	78.75	4147********3831	00507C	06/15/12
PAPE, BARBARA	PT-7443	3	34.50	4147********1226	00507C	06/15/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	567102	06/15/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	030059	06/15/12
PETERS, DONAVYN	PT-7657	3	78.75	5462********6563	000015	06/15/12
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	495663	06/15/12
PRATT, JASON	PT-7630	3	55.13	5178********8767	01800Z	06/15/12
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********5533	00507D	06/15/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	281187	06/15/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	061510	06/15/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	00501C	06/15/12
REIGARD, JOHN	PT-9234	3	78.75	4492********4059	030059	06/15/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	948049	06/15/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	281185	06/15/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	061510	06/15/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	573113	06/15/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	604680	06/15/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	00505D	06/15/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	00502B	06/15/12
SHIELDS, ROBERT	PT-8169	3	55.13	4306********2609	281188	06/15/12
SMITH, QUINN	PT-6666	3	78.75	4147********8155	00506C	06/15/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	00504B	06/15/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	00502C	06/15/12
STOFFA, ANDREW	PT-7981	3	78.75	4147********8389	00501C	06/15/12
STOLTENBURG, DAVID	PT-9287	3	78.75	4147********7648	00500C	06/15/12
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********0354	00501C	06/15/12
SUKKAMON, SITTHIDA	PT-9486	3	78.75	4217********7096	007557	06/15/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	00504D	06/15/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	00503C	06/15/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	603934	06/15/12
TAYLOR, SHANE	PT-7983	3	120.75	5109********7369	073158	06/15/12
VIDAL, ERWIN	PT-7547	3	46.73	5463********6814	948048	06/15/12
VIGUE, BRENDA	PT-9384	3	78.75	4147********2411	00503C	06/15/12
WALSH, MATTHEW	PT-8090	3	120.75	4342********2182	602941	06/15/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	671479	06/15/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	00504C	06/15/12
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	00504D	06/15/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	575576	06/15/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	00503C	06/15/12
WITHINGTON, LORETTA	PT-9374	3	78.75	4147********5862	00508C	06/15/12
WOOLAM, CODY	PT-9236	3	33.00	4744********3576	190908	06/15/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	00504C	06/15/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	00507C	06/15/12
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	00502D	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	910.21
107	Visa	8881.02
0	Discover	0.00
0	Other	0.00
		9791.23