08/08/2012

05:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, DITHA	PT-8210	2	78.75	4761********8012	413473	08/08/12
ANDERSON, TRISTA	PT-7867	2	120.75	4761********0003	413479	08/08/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	060358	08/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	04519C	08/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	04510C	08/08/12
BOLDUC, CHAD	PT-9485	2	78.75	4342********6100	341614	08/08/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	060362	08/08/12
BUCK, GINGER	PT-7870	2	78.75	5178********7267	04097Z	08/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	024135	08/08/12
CHENOWETH, CHERYL	PT-7901	2	447.05	5449********8082	B08915	08/08/12
COLLINS, AJ	PT-9032	2	46.73	4342********0396	482075	08/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	04511C	08/08/12
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********0856	47874P	08/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	873675	08/08/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	769780	08/08/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	04511D	08/08/12
ELMORE, MICHELLE	PT-9375	2	120.75	4492********7016	024135	08/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	343988	08/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	447881	08/08/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	646640	08/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********3586	04519D	08/08/12
FARNSWORTH, DOUG	PT-9253	2	78.75	4342********6954	343990	08/08/12
FLEMING, PHILIP	PT-9420	2	78.75	5480********7958	T2780Z	08/08/12
GAMULO, ELMAR	PT-9096	2	120.75	4063********0421	468806	08/08/12
GASSAN, MACK	PT-5267	2	57.75	5438********4715	H59975	08/08/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	447885	08/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	646637	08/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	04514D	08/08/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	H61697	08/08/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	47791P	08/08/12
HAKALA, JORDAN	PT-6674	2	120.75	4342********7798	732855	08/08/12
HALLINGSTAD, NICOLE	PT-7604	2	120.75	4342********7676	684698	08/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	413474	08/08/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B75707	08/08/12
JONES, TIMOTHY	PT-9085	2	78.75	4275********5342	000171	08/08/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	04517D	08/08/12
KING, SHAMEAKA	PT-7611	2	78.75	4492********7079	024135	08/08/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	04511D	08/08/12
KOOKESH, MARCIE	PT-7521	2	177.50	4492********6063	024135	08/08/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	04513C	08/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	369051	08/08/12
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	00837A	08/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	731813	08/08/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	024135	08/08/12
LITTLE, RANDY	PT-7748	2	55.00	5462********4802	000025	08/08/12
LORENSEN, BIRNADETTE	PT-6690	2	78.75	4888********4443	04510A	08/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	060359	08/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	04517C	08/08/12
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	024135	08/08/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	04514C	08/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	732856	08/08/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	00866A	08/08/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	447883	08/08/12
MIRAMONTES, JACQUEL	PT-9079	2	78.75	4342********1645	447879	08/08/12
MORGAN, HENRY	PT-9059	2	78.75	4323********1702	727537	08/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	04511A	08/08/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	50801Z	08/08/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	060360	08/08/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	060361	08/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	04514C	08/08/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	482073	08/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	04512C	08/08/12
OWENS, ZACH	PT-7845	2	78.75	4306********3548	060357	08/08/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	413472	08/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	04512D	08/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	684696	08/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	645669	08/08/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	413476	08/08/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	060363	08/08/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00892B	08/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	024135	08/08/12
REED, VERENA	PT-7387	2	120.75	4147********5581	04514C	08/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	413478	08/08/12
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	04514D	08/08/12
ROSS, RAY	PT-8457	2	78.75	4492********8105	024135	08/08/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	04512A	08/08/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	620938	08/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	769250	08/08/12
SAVLAND, JORDAN	PT-9343	2	120.75	4323********8813	646638	08/08/12
SCHWENTNER, SARAH	PT-9090	2	78.75	4426********1362	00836A	08/08/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	413471	08/08/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000035	08/08/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	47624B	08/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	024135	08/08/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	024135	08/08/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	04513C	08/08/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********6783	04519D	08/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	04517B	08/08/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	00865B	08/08/12
THURBER, TOD	PT-5811	2	46.73	4323********7803	731812	08/08/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	080821	08/08/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	413038	08/08/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	04512C	08/08/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	04519A	08/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	04513C	08/08/12
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	221665	08/08/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	060364	08/08/12
WHITE, KEVIN	PT-9382	2	120.75	4313********8866	04512A	08/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	04513C	08/08/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	04514C	08/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	304124	08/08/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	04514B	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1715.80
86	Visa	7959.06
1	Discover	78.75
0	Other	0.00
		9753.61