07/23/2012

06:14:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	131295	07/23/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	01507C	07/23/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	603132	07/23/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02385A	07/23/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	01508D	07/23/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	01505C	07/23/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	01500D	07/23/12
BOEGLI, KEN	PT-8039	4	120.75	4147********8736	01502C	07/23/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	01503B	07/23/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	01507C	07/23/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	009194	07/23/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	01508C	07/23/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	01507C	07/23/12
CASEY, CHRISTOPHER	PT-9185	4	89.25	4492********6033	031031	07/23/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H68977	07/23/12
CHURCH, NIK	PT-7920	4	78.75	4217********1366	001635	07/23/12
CLAUSEN, BOB JOHN	PT-7532	4	78.75	4168********2172	072315	07/23/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	031030	07/23/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	01503C	07/23/12
DANGELO, KRISTA	PT-5803	4	131.25	4147********1102	01501C	07/23/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	01502A	07/23/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********3947	477581	07/23/12
DLUGOSCH, MARY ANNE	PT-156245201	4	170.00	4147********4608	01507C	07/23/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	01507C	07/23/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	275041	07/23/12
EGGERS, SHAWN	PT-9088	4	78.75	4313********2276	01502B	07/23/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	289494	07/23/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	185941	07/23/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	713525	07/23/12
GORLE, RYAN	PT-7555	4	78.75	4888********3286	01502B	07/23/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	259260	07/23/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	01504D	07/23/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	01503A	07/23/12
HASKELL, LEAH	PT-7782	4	63.00	4342********3452	219768	07/23/12
HAUG, KEENAN	PT-7628	4	76.13	5465********5600	H68691	07/23/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	01505A	07/23/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	031030	07/23/12
HOFF, KENNETH	PT-9107	4	78.75	4147********0162	01502C	07/23/12
HOWARD, RAY	PT-6867	4	78.75	5463********5010	136862	07/23/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02387B	07/23/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	136864	07/23/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	031031	07/23/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	01507C	07/23/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	01502C	07/23/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	093143	07/23/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	275044	07/23/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	02385B	07/23/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	01509C	07/23/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	126621	07/23/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	289503	07/23/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	01502C	07/23/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	01502D	07/23/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	477576	07/23/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	01501C	07/23/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	11722P	07/23/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	01504B	07/23/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	01505D	07/23/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	185937	07/23/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	01508C	07/23/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4862********5998	01006A	07/23/12
MARVELLE, ROBERT	PT-8302	4	78.75	4147********6081	01504C	07/23/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	01501D	07/23/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	01504C	07/23/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0174	031031	07/23/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	031031	07/23/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	01507C	07/23/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H67387	07/23/12
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	031030	07/23/12
MILLER, ABNER	PT-7551	4	78.75	4300********2330	02360C	07/23/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	289502	07/23/12
MILLER, SARA	PT-6445	4	63.00	4465********4246	02388B	07/23/12
MILLS, GORDON	PT-9421	4	78.75	4147********6616	01504C	07/23/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	031031	07/23/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	01503B	07/23/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	185935	07/23/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	136863	07/23/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	031030	07/23/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	031031	07/23/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********5229	01506C	07/23/12
PETZ, MARK	PT-6303	4	78.75	4147********1172	01502C	07/23/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02361A	07/23/12
RADCLIFFE, RONALD	PT-9215	4	120.75	4492********2019	031031	07/23/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	477579	07/23/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	093144	07/23/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	072354	07/23/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	01506A	07/23/12
RUBIO, PHILLIP	PT-7711	4	78.75	4492********7021	031031	07/23/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	477578	07/23/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	01507C	07/23/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	01504C	07/23/12
SCHUON, JOSH	PT-7840	4	120.75	4492********0057	031030	07/23/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	01507C	07/23/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	879241	07/23/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	01502D	07/23/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	01501C	07/23/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	01508B	07/23/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	01506D	07/23/12
THURBER, RHIANNA	PT-9348	4	63.00	4342********0140	361590	07/23/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	128216	07/23/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	01501C	07/23/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	031032	07/23/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	477583	07/23/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	002153	07/23/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	01509B	07/23/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	031032	07/23/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	01037Z	07/23/12
WEIXELMAN, KRIS	PT-7650	4	78.75	4761********3010	879240	07/23/12
WILKINS, ROD	PT-9217	4	99.75	4474********5022	031032	07/23/12
WILSON, JULIE	PT-8251	4	78.75	4761********6004	879239	07/23/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	477577	07/23/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	185939	07/23/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	477580	07/23/12
ZINN, ORY	PT-7270	4	78.75	4323********8904	239116	07/23/12
ZINN, STEVEN	PT-5925	4	78.75	4342********7562	131296	07/23/12
ZUNIGA, DAVID	PT-9148	4	120.75	4147********2709	01501C	07/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	658.89
106	Visa	9023.60
0	Discover	0.00
0	Other	0.00
		9682.49