07/09/2012

08:50:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	419237	07/09/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	419239	07/09/12
APKER, DEBBY	PT-7838	2	120.75	4147********4880	02505C	07/09/12
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	02505C	07/09/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	406496	07/09/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	02505C	07/09/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	02507C	07/09/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	677500	07/09/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	406493	07/09/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	052022	07/09/12
COLLINS, AJ	PT-8231	2	46.73	4342********0396	934097	07/09/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	02505C	07/09/12
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********0856	85053P	07/09/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000165	07/09/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	934099	07/09/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	02502D	07/09/12
ELMORE, MICHELLE	PT-9375	2	120.75	4492********7016	052022	07/09/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	835545	07/09/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	820461	07/09/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	900648	07/09/12
FARNSWORTH, DOUG	PT-9253	2	78.75	4342********6954	774342	07/09/12
FLEMING, PHILIP	PT-9420	2	78.75	5480********7958	T1880Z	07/09/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	H87861	07/09/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	820455	07/09/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	774932	07/09/12
GERKEN, KEITH	PT-7314	2	78.75	4147********0177	02507D	07/09/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	H89585	07/09/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	85192P	07/09/12
HAKALA, JORDAN	PT-6674	2	78.75	4342********7798	900649	07/09/12
HALLINGSTAD, NICOLE	PT-7604	2	120.75	4342********7676	775820	07/09/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B03594	07/09/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	02506D	07/09/12
KING, SHAMEAKA	PT-7611	2	78.75	4492********7079	052023	07/09/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	02506C	07/09/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	189842	07/09/12
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	00964A	07/09/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	774933	07/09/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	052022	07/09/12
LITTLE, RANDY	PT-7748	2	55.00	5462********4802	000002	07/09/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********4443	02508A	07/09/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	406497	07/09/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	02508C	07/09/12
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	052023	07/09/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	02500C	07/09/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	866359	07/09/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	00976A	07/09/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	792908	07/09/12
MORGAN, HENRY	PT-7818	2	78.75	4323********1702	679319	07/09/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	02503A	07/09/12
NEHER, KEVIN	PT-9201	2	89.25	4342********7442	901860	07/09/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	80900Z	07/09/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	406495	07/09/12
NEWMAN, WILLIAM	PT-9224	2	78.75	4761********4966	419238	07/09/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	406492	07/09/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	02509C	07/09/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	792912	07/09/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	406499	07/09/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	419233	07/09/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	02503D	07/09/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	774945	07/09/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	774941	07/09/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	419235	07/09/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	406498	07/09/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00916B	07/09/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	052023	07/09/12
REED, VERENA	PT-7387	2	120.75	4147********0090	02509C	07/09/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	419231	07/09/12
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	02509D	07/09/12
ROSS, RAY	PT-8457	2	78.75	4492********8105	052022	07/09/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	02505A	07/09/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	052023	07/09/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	867243	07/09/12
SAVLAND, JORDAN	PT-9343	2	120.75	4323********8813	677511	07/09/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	419234	07/09/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000055	07/09/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	85359B	07/09/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	052022	07/09/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	052023	07/09/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	02502C	07/09/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********6783	02506D	07/09/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	02500B	07/09/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	00971B	07/09/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	835814	07/09/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	070913	07/09/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	757719	07/09/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	02507C	07/09/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	02505A	07/09/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	02500C	07/09/12
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	066702	07/09/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	406494	07/09/12
WHITE, KEVIN	PT-9382	2	120.75	4313********8866	02508A	07/09/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	02507C	07/09/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	02509C	07/09/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	793802	07/09/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	02500B	07/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1190.00
81	Visa	7238.19
1	Discover	78.75
0	Other	0.00
		8506.94