09/17/2012

09:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, BRUCE	PT-7804	3	78.75	4147********2739	02553C	09/17/12
ALEXANDER, LEVON	PT-7230	3	78.75	5480********3341	T4473Z	09/17/12
BATAC, ALEXANDER	PT-9100	3	78.75	4492********7034	062518	09/17/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	02557C	09/17/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	02557C	09/17/12
BENNING, LEVI	PT-7581	3	78.75	4492********1027	062517	09/17/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	266788	09/17/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	02558C	09/17/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	02552C	09/17/12
BOYLE, DAVID	PT-9311	3	33.00	5491********1510	01714B	09/17/12
BREEDLOVE, NATHAN	PT-8963	3	78.75	4718********3333	075769	09/17/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	02555C	09/17/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	912454	09/17/12
CARRILLO, GERRY JR	PT-9272	3	78.75	4003********5070	05542G	09/17/12
CARRILLO, GERRY SR	PT-7623	3	78.75	4003********5070	05565G	09/17/12
CASULUCAN, CARLA	PT-6349	3	131.25	4323********9212	519056	09/17/12
CHRISTENSON, MARLA	PT-7883	3	120.75	4342********2825	884607	09/17/12
CHRISTIANSEN, SHELLEY	PT-8986	3	36.23	5474********2157	05530S	09/17/12
COLE, WENDY	PT-9500	3	120.75	4492********7025	062516	09/17/12
CONOMOS, KATIE	PT-7847	3	78.75	4342********5971	695810	09/17/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	266787	09/17/12
DEITRICK, VANESSA	PT-9199	3	120.75	5449********8675	B14670	09/17/12
DORNEY, JOSEPH	PT-4554	3	78.75	5462********9898	000005	09/17/12
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	000007	09/17/12
DYER, STEVEN	PT-9489	3	78.75	4888********7462	02555A	09/17/12
EDDY, JACK	PT-9383	3	120.75	4147********2397	02550C	09/17/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	02554C	09/17/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	24960P	09/17/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	02553B	09/17/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	02557C	09/17/12
FORBES, JANET	PT-9270	3	131.25	4323********4602	029608	09/17/12
FOREMAN, ALISON	PT-9439	3	120.75	4492********4011	062518	09/17/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	02557C	09/17/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	062517	09/17/12
GASCHE, STEPHEN	PT-8992	3	78.75	4300********2426	01715B	09/17/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	02557C	09/17/12
GENTRY, TAVYN	PT-8268	3	78.75	4492********5049	062517	09/17/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	062517	09/17/12
GORDON, ALAN	PT-4959	3	46.73	4147********8078	02551D	09/17/12
GROSS, BOB	PT-9228	3	33.00	4492********7275	062517	09/17/12
GUSTAFSON, AARON	PT-8082	3	78.75	4828********5012	850499	09/17/12
HAIGHT, LAUREN	PT-9282	3	120.75	4492********3030	062516	09/17/12
HARRIS, PAT	PT-PATH	3	75.00	4888********8166	02556A	09/17/12
HASS, JODY	PT-7909	3	78.75	4147********5865	02556C	09/17/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	029614	09/17/12
HOE, MERESSA	PT-9069	3	120.75	5449********6919	B14669	09/17/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	02555C	09/17/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	02557C	09/17/12
JENKINS, SUSAN	PT-7716	3	78.75	4147********7665	02555C	09/17/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	02553C	09/17/12
KEENEY, SAMSON	PT-9219	3	78.75	4342********0215	884609	09/17/12
KEES, DESTINY	PT-9422	3	78.75	4492********4021	062518	09/17/12
KELLY, JIM	PT-7389	3	78.75	4873********0229	092517	09/17/12
KNUDSON, STEPHANIE	PT-7961	3	78.75	4342********3875	597367	09/17/12
KURTZ, KATHERYN	PT-9073	3	78.75	4147********9185	02557C	09/17/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	02555C	09/17/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	02556C	09/17/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	062516	09/17/12
LUNDBORG, HEATHER	PT-9378	3	78.75	4168********3216	091735	09/17/12
LYMAN, JON	PT-6268	3	70.88	4147********6364	02551D	09/17/12
MACE, WARD	PT-7268	3	78.75	4492********5173	062517	09/17/12
MANNING, LISA	PT-7865	3	78.75	4342********0789	028905	09/17/12
MARLAR, JERRY	PT-9351	3	120.75	4492********2012	062518	09/17/12
MCMAHON, MATTHEW	PT-9395	3	33.00	5576********8671	072510	09/17/12
MEDINA, RAUL	PT-8942	3	66.60	4342********3894	519062	09/17/12
MERCER, EDWARD	PT-9396	3	120.75	4147********6340	02556C	09/17/12
MESSING, KIERA	PT-7758	3	78.75	4492********0054	062517	09/17/12
MILLER, KATHY	PT-9365	3	78.75	4147********6055	02555C	09/17/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	062516	09/17/12
MILLER, THERESA	PT-7480	3	120.75	4147********7565	02551D	09/17/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H00085	09/17/12
MUECA, REYNALDO	PT-8319	3	120.75	5463********0129	426535	09/17/12
MULLICAN, ROBIN	PT-9279	3	78.75	4868********8404	629386	09/17/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	02551C	09/17/12
MURPHY, ANGIE	PT-9182	3	78.75	4888********4006	02559B	09/17/12
MURPHY, CEANN	PT-8985	3	78.75	4147********8613	02551C	09/17/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	091725	09/17/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	02555D	09/17/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	595473	09/17/12
ODUM, MATTHEW	PT-7194	3	131.25	4492********0297	062517	09/17/12
PAPE, BARBARA	PT-7443	3	34.50	4147********1226	02550C	09/17/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	912452	09/17/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	062517	09/17/12
PETERS, DONAVYN	PT-7657	3	78.75	5462********6563	958463	09/17/12
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	885421	09/17/12
POLLOW, SHANNON	PT-9035	3	78.75	4168********7123	091724	09/17/12
POWIS, NIKKI NICOLA	PT-9197	3	78.75	4492********9017	062517	09/17/12
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********5533	02556D	09/17/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	266789	09/17/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	091705	09/17/12
REGELIN, WAYNE	PT-4661	3	69.00	4147********3794	02555C	09/17/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	426537	09/17/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	266786	09/17/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	091708	09/17/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	629392	09/17/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	911246	09/17/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	02552D	09/17/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	02558B	09/17/12
SERROS, ROY	PT-8331	3	78.75	5291********0843	05553Z	09/17/12
SMITH, QUINN	PT-6666	3	78.75	4147********8155	02552C	09/17/12
SMITH, WENDY	PT-2586	3	120.75	4888********8151	02552B	09/17/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	02553C	09/17/12
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********0354	02555C	09/17/12
SUKKAMON, SITTHIDA	PT-9486	3	91.35	4217********7096	003416	09/17/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	02556D	09/17/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	02552C	09/17/12
TAGSIP, ROY	PT-9055	3	36.23	4168********8796	091774	09/17/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	629402	09/17/12
TAYLOR, SHANE	PT-7983	3	78.75	5109********7369	H00476	09/17/12
VICE, CHARLES	PT-8988	3	75.00	5109********8084	H00080	09/17/12
VIDAL, ERWIN	PT-7547	3	46.73	5463********6814	426538	09/17/12
VIGUE, BRENDA	PT-9384	3	78.75	4147********2411	02557C	09/17/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	629396	09/17/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	02556C	09/17/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	519059	09/17/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********2203	02555C	09/17/12
WITHINGTON, LORETTA	PT-9374	3	78.75	4147********5862	02555C	09/17/12
WOOLAM, CODY	PT-8946	3	33.00	4744********3576	192850	09/17/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	02555C	09/17/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	02550C	09/17/12
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	02556D	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1270.21
104	Visa	8747.72
0	Discover	0.00
0	Other	0.00
		10017.93