08/15/2012

06:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	03578C	08/15/12
ALEXANDER, LEVON	PT-7230	3	78.75	5480********3341	T7041Z	08/15/12
BATAC, ALEXANDER	PT-9100	3	78.75	4492********7034	023731	08/15/12
BAXTER, KRYSTINE	PT-7537	3	78.75	4342********0209	361314	08/15/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	03578C	08/15/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	03578C	08/15/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	097664	08/15/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	03578C	08/15/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	03578C	08/15/12
BOYLE, DAVID	PT-9311	3	33.00	5491********1510	01585B	08/15/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	03579C	08/15/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	361311	08/15/12
CARRILLO, GERRY JR	PT-9272	3	78.75	4003********5070	01950G	08/15/12
CASULUCAN, CARLA	PT-6349	3	131.25	4323********9212	992428	08/15/12
CHRISTENSON, MARLA	PT-7883	3	120.75	4342********2825	058864	08/15/12
CLARK, JOEL	PT-8212	3	46.73	4788********1321	005476	08/15/12
CONTRERAS, LUIS	PT-9083	3	31.50	4342********8824	215175	08/15/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	097661	08/15/12
DEITRICK, VANESSA	PT-9199	3	141.75	5449********8675	B77983	08/15/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000012	08/15/12
DYER, STEVEN	PT-9489	3	78.75	4888********7462	03576A	08/15/12
EDDY, JACK	PT-9383	3	120.75	4147********2397	03578C	08/15/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	03574C	08/15/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	20686P	08/15/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	03570B	08/15/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	03575C	08/15/12
FORBES, JANET	PT-9270	3	131.25	4323********4602	991583	08/15/12
FOREMAN, ALISON	PT-9439	3	120.75	4492********4011	023731	08/15/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	03578C	08/15/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	023731	08/15/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	03578C	08/15/12
GENTRY, TAVYN	PT-8268	3	78.75	4492********5049	023730	08/15/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	023730	08/15/12
GORDON, ALAN	PT-4959	3	41.73	4147********8078	03579D	08/15/12
GROSS, BOB	PT-9228	3	33.00	4492********7275	023730	08/15/12
GRUNDMANN, ALEXANDER	PT-9174	3	57.75	4306********1733	097662	08/15/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	179256	08/15/12
HAIGHT, LAUREN	PT-9282	3	120.75	4492********3030	023730	08/15/12
HALLAM, STUART	PT-4374	3	78.75	4602********3908	403657	08/15/12
HARRIS, PAT	PT-PATH	3	75.00	4888********8166	03578A	08/15/12
HASS, JODY	PT-7909	3	78.75	4147********5865	03575C	08/15/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	215174	08/15/12
HOE, MERESSA	PT-9069	3	120.75	5449********6919	B75882	08/15/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	03579C	08/15/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	03578C	08/15/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	03575C	08/15/12
KEENEY, SAMSON	PT-9219	3	78.75	4342********0215	919260	08/15/12
KEES, DESTINY	PT-9422	3	78.75	4492********4021	023731	08/15/12
KNUDSON, STEPHANIE	PT-7961	3	78.75	4342********3875	991584	08/15/12
KURTZ, KATHERYN	PT-9073	3	78.75	4147********9185	03575C	08/15/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	03578C	08/15/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	03575C	08/15/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	023730	08/15/12
LUNDBORG, HEATHER	PT-9378	3	78.75	4168********3216	081528	08/15/12
LYMAN, JON	PT-6268	3	70.88	4147********6364	03570D	08/15/12
MACE, WARD	PT-7268	3	78.75	4492********5173	023731	08/15/12
MADRID, SARA	PT-5989	3	120.75	4492********0030	023730	08/15/12
MANNING, LISA	PT-7865	3	78.75	4342********0789	179255	08/15/12
MCMAHON, MATTHEW	PT-9395	3	33.00	5576********8671	033728	08/15/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	03574C	08/15/12
MERCER, EDWARD	PT-9396	3	120.75	4147********6340	03578C	08/15/12
MESSING, KIERA	PT-7758	3	78.75	4492********0054	023730	08/15/12
MILLER, KATHY	PT-9365	3	78.75	4147********6055	03570C	08/15/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	023731	08/15/12
MILLER, THERESA	PT-7480	3	78.75	4147********7565	03578D	08/15/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H61299	08/15/12
MULLICAN, ROBIN	PT-9279	3	78.75	4868********8404	360407	08/15/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	03572C	08/15/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	081545	08/15/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	03574D	08/15/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	215173	08/15/12
ODUM, MATTHEW	PT-7194	3	131.25	4492********0297	023730	08/15/12
PAPE, BARBARA	PT-7443	3	34.50	4147********1226	03570C	08/15/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	959967	08/15/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	023730	08/15/12
PETERS, DONAVYN	PT-7657	3	78.75	5462********6563	000095	08/15/12
POLLOW, SHANNON	PT-9035	3	78.75	4168********7123	081595	08/15/12
POWIS, NIKKI NICOLA	PT-9197	3	78.75	4492********9017	023730	08/15/12
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********5533	03574D	08/15/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	097660	08/15/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	081504	08/15/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	03573C	08/15/12
REIGARD, JOHN	PT-9234	3	78.75	4492********4059	023731	08/15/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	255193	08/15/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	097663	08/15/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	081509	08/15/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	991581	08/15/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	03578D	08/15/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	03578B	08/15/12
SMITH, QUINN	PT-6666	3	78.75	4147********8155	03579C	08/15/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	03574B	08/15/12
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	03574D	08/15/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	03575C	08/15/12
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********0354	03573C	08/15/12
SUKKAMON, SITTHIDA	PT-9486	3	91.35	4217********7096	007226	08/15/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	03575D	08/15/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	03578C	08/15/12
TAGSIP, ROY	PT-9055	3	36.23	4168********8796	081559	08/15/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	361316	08/15/12
TAYLOR, SHANE	PT-7983	3	78.75	5109********7369	H61689	08/15/12
VIDAL, ERWIN	PT-7547	3	46.73	5463********6814	255194	08/15/12
VIGUE, BRENDA	PT-9384	3	78.75	4147********2411	03578C	08/15/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	959970	08/15/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	03570C	08/15/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	179254	08/15/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	03571C	08/15/12
WITHINGTON, LORETTA	PT-9374	3	78.75	4147********5862	03579C	08/15/12
WOOLAM, CODY	PT-9236	3	33.00	4744********3576	133674	08/15/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	03578C	08/15/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	03578C	08/15/12
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	03579D	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	901.73
99	Visa	8193.35
0	Discover	0.00
0	Other	0.00
		9095.08