06/22/2012

07:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	318427	06/22/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	364378	06/22/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	04592C	06/22/12
BAKER, COLTON	PT-9398	4	78.75	4342********0848	470170	06/22/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	693060	06/22/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02227A	06/22/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	04596D	06/22/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	04594C	06/22/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	04593D	06/22/12
BOEGLI, KEN	PT-8039	4	78.75	4147********2836	04590C	06/22/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000037	06/22/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	04597B	06/22/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	04590C	06/22/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	001192	06/22/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	04592C	06/22/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	04595C	06/22/12
CASEY, CHRISTOPHER	PT-9185	4	47.25	4492********6033	044929	06/22/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H82874	06/22/12
CHURCH, NIK	PT-7920	4	78.75	4217********1366	001446	06/22/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	044929	06/22/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	04591C	06/22/12
DANGELO, KRISTA	PT-5803	4	131.25	4147********1102	04590C	06/22/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	04591A	06/22/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	04597C	06/22/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	316927	06/22/12
EGGERS, SHAWN	PT-8391	4	78.75	4313********2276	04598B	06/22/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	364394	06/22/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	315198	06/22/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	649480	06/22/12
GORLE, RYAN	PT-7555	4	78.75	4888********3286	04591B	06/22/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	371200	06/22/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	04590D	06/22/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	04598A	06/22/12
HASKELL, LEAH	PT-7782	4	63.00	4342********3452	400225	06/22/12
HAUG, KEENAN	PT-7628	4	76.13	5465********5600	H82588	06/22/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	04595A	06/22/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	044929	06/22/12
HOWARD, RAY	PT-6867	4	78.75	5463********5010	828393	06/22/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02229B	06/22/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	044933	06/22/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	044928	06/22/12
JONES, ROY	PT-6996	4	177.50	5581********5585	000085	06/22/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	04591C	06/22/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	04597C	06/22/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	402790	06/22/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	328339	06/22/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	02206B	06/22/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	04591C	06/22/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	327497	06/22/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	402798	06/22/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********4234	04590C	06/22/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	04592D	06/22/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	318426	06/22/12
LISPER, MICHELLE	PT-8184	4	120.75	4306********2868	318422	06/22/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	04599C	06/22/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	75655P	06/22/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	04595B	06/22/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	04590D	06/22/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	319417	06/22/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4862********5998	07937A	06/22/12
LYONS, WAYNE	PT-8187	4	53.29	4492********5150	044928	06/22/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	04592D	06/22/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	04596C	06/22/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0174	044929	06/22/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	044929	06/22/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	04599C	06/22/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H81285	06/22/12
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	044929	06/22/12
MILLER, ABNER	PT-7551	4	78.75	4300********2330	02227C	06/22/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	316943	06/22/12
MILLER, SARA	PT-6445	4	63.00	4465********4246	02211B	06/22/12
MILLS, GORDON	PT-9421	4	78.75	4147********6616	04595C	06/22/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	044930	06/22/12
NEWMAN, MARIA	PT-7718	4	78.75	4492********3101	044927	06/22/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	04597B	06/22/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	316948	06/22/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	808103	06/22/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	044927	06/22/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	044928	06/22/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B92872	06/22/12
PATT, JACQUELINE	PT-6733	4	63.00	4888********2408	04594B	06/22/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********2703	04591C	06/22/12
PETZ, MARK	PT-6303	4	78.75	4147********7739	04599C	06/22/12
PFAFF, CODY	PT-7849	4	36.23	4492********2040	044928	06/22/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02227A	06/22/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	318425	06/22/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	402796	06/22/12
RIVERA JR, MARK	PT-9416	4	78.75	4426********4122	02223A	06/22/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	04594A	06/22/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	318423	06/22/12
SANTANA, VENIETIA	PT-9493	4	108.68	4147********3517	04590C	06/22/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2600	04590C	06/22/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	04595C	06/22/12
SCHUON, JOSH	PT-7840	4	120.75	4492********0057	044929	06/22/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	04597C	06/22/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	855687	06/22/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	04590D	06/22/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	04596C	06/22/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	04599B	06/22/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	04595D	06/22/12
THURBER, RHIANNA	PT-9348	4	63.00	4342********0140	364393	06/22/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	316926	06/22/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	04596C	06/22/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	044929	06/22/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	318420	06/22/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	005486	06/22/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	04594B	06/22/12
VOTION, AJ	PT-9426	4	78.75	4168********9448	062243	06/22/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	044929	06/22/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	07882Z	06/22/12
WEIXELMAN, KRIS	PT-7650	4	78.75	4761********3010	855688	06/22/12
WILSON, JULIE	PT-8251	4	131.25	4761********6004	855689	06/22/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	318419	06/22/12
YOUNG, TERESA	PT-6680	4	78.75	4147********2498	04596C	06/22/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	318421	06/22/12
ZINN, ORY	PT-7270	4	120.75	4323********8904	370151	06/22/12
ZINN, STEVEN	PT-5925	4	78.75	4342********7562	219609	06/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	993.89
105	Visa	8726.92
0	Discover	0.00
0	Other	0.00
		9720.81