09/11/2012

08:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	235403	09/11/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	01574C	09/11/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	01573C	09/11/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	235398	09/11/12
BUCK, GINGER	PT-7870	2	78.75	5178********7267	02160Z	09/11/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	051737	09/11/12
CANADAY, JANE	PT-7934	2	78.75	4695********7130	02160A	09/11/12
CHENOWETH, CHERYL	PT-7901	2	133.35	5449********8082	B05146	09/11/12
COLLINS, AJ	PT-9032	2	46.73	4342********0396	255583	09/11/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	01575C	09/11/12
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********0856	33403P	09/11/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000015	09/11/12
DUBOIS, CHAD	PT-9418	2	78.75	4873********9032	774564	09/11/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********3299	01573D	09/11/12
ELMORE, MICHELLE	PT-9375	2	120.75	4492********7016	051737	09/11/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	107368	09/11/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	170277	09/11/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	737191	09/11/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********3586	01570D	09/11/12
GAMULO, ELMAR	PT-9096	2	120.75	4063********0421	789573	09/11/12
GASSAN, MACK	PT-8888	2	57.75	5438********4715	H87578	09/11/12
GEE, BRANDAN	PT-7834	2	78.75	4342********8191	073893	09/11/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	816482	09/11/12
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	01575D	09/11/12
GRIECO, MELANIE	PT-7747	2	75.00	5438********3771	H89300	09/11/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	32972P	09/11/12
HAKALA, JORDAN	PT-8965	2	120.75	4342********7798	108890	09/11/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	556741	09/11/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B03310	09/11/12
KELLEY, MICHAEL SCOTT	PT-4736	2	131.25	4147********9424	01576D	09/11/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	01579D	09/11/12
LABAR, LEAH	PT-9496	2	70.88	4147********0289	01574C	09/11/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	578096	09/11/12
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	01119A	09/11/12
LAWRENCE, ANDRE	PT-9026	2	120.75	4868********3705	771684	09/11/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	774808	09/11/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	051738	09/11/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	235404	09/11/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	01575C	09/11/12
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	051737	09/11/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	01579C	09/11/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	915415	09/11/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	01167A	09/11/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	774813	09/11/12
MIELKE, CARL	PT-9000	2	55.13	4888********2027	01572A	09/11/12
MIRAMONTES, JACQUEL	PT-9079	2	78.75	4342********1645	847946	09/11/12
MORGAN, HENRY	PT-9059	2	78.75	4323********1702	108882	09/11/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	01570A	09/11/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	80117Z	09/11/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	235397	09/11/12
NIERRA, SARAH	PT-7615	2	78.75	4306********0931	235402	09/11/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********4362	01573C	09/11/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	771687	09/11/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	01570C	09/11/12
OWENS, ZACH	PT-8925	2	78.75	4306********3548	235400	09/11/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	556745	09/11/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	01574D	09/11/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********6366	02135G	09/11/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	847945	09/11/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	254608	09/11/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	556744	09/11/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	235401	09/11/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01182B	09/11/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	051737	09/11/12
REED, VERENA	PT-7387	2	120.75	4147********5581	01576C	09/11/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	556743	09/11/12
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	01574D	09/11/12
ROUST, GINA	PT-8998	2	78.75	4313********0156	01579A	09/11/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	01579A	09/11/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	051737	09/11/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	255584	09/11/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	847247	09/11/12
SAVLAND, JORDAN	PT-9343	2	78.75	4323********8813	737183	09/11/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	556742	09/11/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	945943	09/11/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	33083B	09/11/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	051736	09/11/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	051737	09/11/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	01574C	09/11/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********6783	01579D	09/11/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	01574B	09/11/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	01169B	09/11/12
VALENTINE, CHAN	PT-6240	2	78.75	4168********7319	091135	09/11/12
VANDERLOOS, JAMES	PT-7946	2	120.75	4342********7949	771683	09/11/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	01570C	09/11/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	01574A	09/11/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	01574C	09/11/12
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	051739	09/11/12
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	01577C	09/11/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	235399	09/11/12
WHITE, KEVIN	PT-9382	2	120.75	4313********8866	01574A	09/11/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	01575C	09/11/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	01578C	09/11/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	846112	09/11/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	01578B	09/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1268.35
81	Visa	7401.46
1	Discover	78.75
0	Other	0.00
		8748.56