08/22/2012

05:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-7992	4	78.75	4306********2305	133625	08/22/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	709843	08/22/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	04523C	08/22/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	623901	08/22/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02268A	08/22/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	04525D	08/22/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	024241	08/22/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	04521C	08/22/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	04522D	08/22/12
BOEGLI, KEN	PT-8039	4	120.75	4147********8736	04528C	08/22/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000434	08/22/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	04527B	08/22/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	04525C	08/22/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	002990	08/22/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	04523C	08/22/12
CABRIGAS, MATTHEW	PT-8375	4	78.75	4492********1032	024242	08/22/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	04524C	08/22/12
CASEY, CHRISTOPHER	PT-9185	4	89.25	4492********6033	024241	08/22/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H62184	08/22/12
CLASMEYER, BRIAN	PT-8192	4	131.25	4147********8261	04529C	08/22/12
CLAUSEN, BOB JOHN	PT-7532	4	78.75	4168********2172	082211	08/22/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	024240	08/22/12
COMPTON, PAMELA	PT-9076	4	78.75	4492********9014	024240	08/22/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	04527C	08/22/12
DANGELO, KRISTA	PT-5803	4	120.75	4147********1102	04525C	08/22/12
DAVIS, MIKE JOSEPH	PT-8374	4	120.75	5463********2719	290750	08/22/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	04524A	08/22/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********3947	133627	08/22/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	04524C	08/22/12
DORNBIRER, MARY	PT-9116	4	78.75	4492********5013	024239	08/22/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	04523C	08/22/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	785534	08/22/12
EGGERS, SHAWN	PT-9088	4	78.75	4313********2276	04528B	08/22/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	101092	08/22/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	101094	08/22/12
FERREIRA, DEBBIE	PT-6084	4	78.75	4147********4228	04528C	08/22/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	803977	08/22/12
GORLE, RYAN	PT-7555	4	78.75	4888********3286	04529B	08/22/12
GREEN, SUSAN	PT-7977	4	78.75	5462********0403	000365	08/22/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	850410	08/22/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	04522D	08/22/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	04521A	08/22/12
HASKELL, LEAH	PT-7782	4	63.00	4342********7091	745226	08/22/12
HENDERSON, BRICE	PT-9391	4	78.75	4342********7894	709030	08/22/12
HENDRICKSON, NICOLE	PT-9068	4	78.75	4342********1811	709840	08/22/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	04522A	08/22/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	024240	08/22/12
HOFF, KENNETH	PT-9107	4	78.75	4147********0162	04523C	08/22/12
HOWARD, RAY	PT-6867	4	78.75	5463********5010	290752	08/22/12
HUFFINE, KENDRA	PT-9034	4	78.75	4147********5935	04523C	08/22/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02258B	08/22/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	290748	08/22/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	024242	08/22/12
JONES, ROY	PT-6996	4	78.75	5581********5585	000625	08/22/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	04524C	08/22/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	04522C	08/22/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	788047	08/22/12
KNECHT, ELIZABETH	PT-9036	4	78.75	4888********1569	04525B	08/22/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	709031	08/22/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	02272B	08/22/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	04524C	08/22/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	788042	08/22/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	183577	08/22/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	04523C	08/22/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	04527D	08/22/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	133623	08/22/12
LINDHE, JESSICA	PT-9060	4	78.75	4492********0010	024239	08/22/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	04523C	08/22/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	49000P	08/22/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	04524B	08/22/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	04525D	08/22/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	002065	08/22/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	04522C	08/22/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4468********8756	000181	08/22/12
MAASS, MICHAEL	PT-7921	4	78.75	4761********7006	889201	08/22/12
MACAULAY, LIAM	PT-9214	4	57.75	4147********9171	04523D	08/22/12
MARVELLE, ROBERT	PT-8302	4	78.75	4147********6081	04528C	08/22/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	04528D	08/22/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0174	024242	08/22/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	024242	08/22/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	04523C	08/22/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H60595	08/22/12
MILLER, ABNER	PT-7551	4	78.75	4300********2330	02271C	08/22/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	002061	08/22/12
MILLS, GORDON	PT-9421	4	78.75	4147********6616	04522C	08/22/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	024242	08/22/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	04523B	08/22/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	183580	08/22/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	290749	08/22/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	024239	08/22/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	024239	08/22/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B72181	08/22/12
PETZ, MARK	PT-6303	4	78.75	4147********1172	04523C	08/22/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02260A	08/22/12
RADCLIFFE, RONALD	PT-9215	4	120.75	4492********2019	024242	08/22/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	133620	08/22/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	884679	08/22/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	082224	08/22/12
RIVERA JR, MARK	PT-9029	4	78.75	4465********8919	02268B	08/22/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	04529A	08/22/12
RUBIO, PHILLIP	PT-7711	4	78.75	4492********7021	024240	08/22/12
RUIZ, DANIEL	PT-7984	4	78.75	4306********6856	133624	08/22/12
SANTANA, VENIETIA	PT-9493	4	61.95	5463********5411	290751	08/22/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	04529C	08/22/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	04528C	08/22/12
SCHUON, JOSH	PT-7840	4	120.75	4492********0057	024242	08/22/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	04528C	08/22/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	889204	08/22/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	04528D	08/22/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	04525C	08/22/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	04522B	08/22/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	04522D	08/22/12
SVENSSON, BETTY	PT-9044	4	75.00	4147********6252	04522D	08/22/12
TONSGARD, JAMEY	PT-6752	4	78.75	4342********0826	884678	08/22/12
TVETEN, KURT	PT-8248	4	131.25	4147********9068	04525C	08/22/12
UNTALASCO, ANNETTE	PT-156249501	4	120.75	4492********5013	024241	08/22/12
VAN KIRK, KRAY	PT-6943	4	78.75	4306********1059	133622	08/22/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	004370	08/22/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	04524B	08/22/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	024241	08/22/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	07212Z	08/22/12
WEIXELMAN, KRIS	PT-7650	4	78.75	4761********3010	889202	08/22/12
WILKINS, ROD	PT-9217	4	99.75	4474********5022	024239	08/22/12
WILLIAMS, DYLAN	PT-9050	4	78.75	4492********8016	024242	08/22/12
WILSON, JULIE	PT-8251	4	78.75	4761********6004	889203	08/22/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	133619	08/22/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	062333	08/22/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	133626	08/22/12
ZINN, ORY	PT-7270	4	78.75	4323********8904	147540	08/22/12
ZINN, STEVEN	PT-5925	4	78.75	4342********7562	850411	08/22/12
ZUNIGA, DAVID	PT-9148	4	120.75	4147********2709	04522C	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1080.46
117	Visa	9810.85
0	Discover	0.00
0	Other	0.00
		10891.31