09/24/2012

08:47:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	160631	09/24/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	03571C	09/24/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	670134	09/24/12
BEATTIE, RUTH	PT-7860	4	120.75	4465********0022	02449A	09/24/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	03572D	09/24/12
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	03571C	09/24/12
BETHEL, WAYNE	PT-8848	4	78.75	4342********5336	552311	09/24/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	053700	09/24/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	03571C	09/24/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	03571D	09/24/12
BOEGLI, KEN	PT-8881	4	120.75	4147********8736	03573C	09/24/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000003	09/24/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	03575B	09/24/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	03568C	09/24/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	008315	09/24/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	03574C	09/24/12
CABRIGAS, MATTHEW	PT-8375	4	78.75	4492********1032	053700	09/24/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	03576C	09/24/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H91645	09/24/12
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	092437	09/24/12
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	03577D	09/24/12
CLAUSEN, BOB JOHN	PT-7532	4	78.75	4168********2172	092424	09/24/12
COLE, ZENO	PT-7937	4	78.75	4492********5069	053659	09/24/12
COMPTON, PAMELA	PT-9076	4	78.75	4492********9014	053700	09/24/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	03578C	09/24/12
DANGELO, KRISTA	PT-5803	4	120.75	4147********0552	03579C	09/24/12
DAVIS, MIKE JOSEPH	PT-8374	4	120.75	5463********2719	463596	09/24/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	03575A	09/24/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********3947	301447	09/24/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	03573C	09/24/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	03572C	09/24/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	453659	09/24/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	235424	09/24/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	486261	09/24/12
FERREIRA, DEBBIE	PT-6084	4	78.75	4147********4228	03571C	09/24/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	888717	09/24/12
GORLE, RYAN	PT-7555	4	78.75	4888********3286	03573B	09/24/12
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	453660	09/24/12
GUNDELFINGER, JESSICA	PT-8981	4	120.75	4492********8027	053700	09/24/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	234097	09/24/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	03573D	09/24/12
HARVEY, DOUG	PT-4972	4	78.75	4264********7039	03573A	09/24/12
HASKELL, LEAH	PT-7782	4	63.00	4342********7091	553692	09/24/12
HAUG, KEENAN	PT-7628	4	172.26	5465********5600	H00973	09/24/12
HENDERSON, BRICE	PT-9391	4	78.75	4342********7894	552313	09/24/12
HENDRICKSON, NICOLE	PT-9068	4	78.75	4342********1811	304970	09/24/12
HERRON, JESSE	PT-7431	4	65.63	4888********1744	03575A	09/24/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	053701	09/24/12
HOFF, KENNETH	PT-9107	4	78.75	4147********0162	03574C	09/24/12
HUFFINE, KENDRA	PT-9034	4	78.75	4147********5935	03573C	09/24/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	02493B	09/24/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	463593	09/24/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	053700	09/24/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	03574C	09/24/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	03577C	09/24/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	270988	09/24/12
KNECHT, ELIZABETH	PT-9036	4	78.75	4888********1569	03573B	09/24/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	304968	09/24/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	02490B	09/24/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	03578C	09/24/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	553674	09/24/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	231843	09/24/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	03574C	09/24/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	03574D	09/24/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	301448	09/24/12
LINDHE, JESSICA	PT-9060	4	78.75	4492********0010	053700	09/24/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	03573C	09/24/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	94947P	09/24/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	03574B	09/24/12
LONG, ROBYN	PT-5904	4	120.75	4147********2131	03560D	09/24/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	489471	09/24/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	03575C	09/24/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4468********8756	000245	09/24/12
MAASS, MICHAEL	PT-7921	4	78.75	4761********7006	984265	09/24/12
MACAULAY, LIAM	PT-9214	4	57.75	4147********9171	03571D	09/24/12
MARVELLE, ROBERT	PT-8302	4	84.75	4147********6081	03575C	09/24/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	03575D	09/24/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	03575C	09/24/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0174	053700	09/24/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	053659	09/24/12
MAYEDA, PAULA	PT-8044	4	78.75	4492********5022	053701	09/24/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	03574C	09/24/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H90056	09/24/12
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	053700	09/24/12
MILLER, ABNER	PT-7551	4	63.00	4300********2330	02489C	09/24/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	515145	09/24/12
MILLER, SARA	PT-6445	4	63.00	4313********7367	03571C	09/24/12
MILLS, GORDON	PT-8890	4	78.75	4147********6616	03562C	09/24/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	053700	09/24/12
MORRIS, TIMOTHY	PT-8975	4	78.75	4492********7010	053659	09/24/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	03572B	09/24/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	452737	09/24/12
ORMSBY, JESIE	PT-6233	4	120.75	4147********7949	03573D	09/24/12
OSTLER, JEFF	PT-8966	4	86.53	4761********4220	984264	09/24/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	463594	09/24/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	053700	09/24/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	053701	09/24/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B01601	09/24/12
PETZ, MARK	PT-6303	4	78.75	4147********1172	03574C	09/24/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	02448A	09/24/12
PIGUE, JARED	PT-8937	4	120.75	4147********1798	03572C	09/24/12
POITRA, JEFFREY	PT-8960	4	78.75	4868********8516	01042C	09/24/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	301445	09/24/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	235421	09/24/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	092424	09/24/12
RIVERA JR, MARK	PT-9029	4	36.23	4465********8919	02445B	09/24/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	03570A	09/24/12
ROYAL, SHYWANDA	PT-8969	4	78.75	4060********1766	003709	09/24/12
RUBIO, PHILLIP	PT-7711	4	78.75	4492********7021	053659	09/24/12
SANTANA, VENIETIA	PT-9493	4	61.95	5463********5411	463595	09/24/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	03576C	09/24/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	03572C	09/24/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	03576C	09/24/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	984266	09/24/12
SME, NOEL	PT-8948	4	78.75	4117********6646	163373	09/24/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	03575D	09/24/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	03573C	09/24/12
STEWART, TOM	PT-6635	4	78.75	4888********5039	03575B	09/24/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	03574D	09/24/12
SVENSSON, BETTY	PT-9044	4	78.75	4147********6252	03572D	09/24/12
THURBER, RHIANNA	PT-9348	4	63.00	4342********3172	553686	09/24/12
VAN KIRK, KRAY	PT-6943	4	84.75	4306********1059	301446	09/24/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	004582	09/24/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	03575B	09/24/12
VOTION, AJ	PT-8908	4	78.75	4168********9448	092456	09/24/12
WALDERN, RYIA	PT-7885	4	78.75	4492********9062	053659	09/24/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	01061Z	09/24/12
WEIXELMAN, KRIS	PT-8927	4	78.75	4761********3010	984268	09/24/12
WILKINS, ROD	PT-9217	4	99.75	4474********5022	053700	09/24/12
WILLIAMS, DYLAN	PT-9050	4	78.75	4492********8016	053700	09/24/12
WILLIAMS, SARAH	PT-8931	4	78.75	5462********2167	004795	09/24/12
WILSON, JULIE	PT-8251	4	78.75	4761********6004	984267	09/24/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	301450	09/24/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	234085	09/24/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	301451	09/24/12
ZINN, ORY	PT-7270	4	78.75	4323********8904	161510	09/24/12
ZINN, STEVEN	PT-5925	4	78.75	4342********7562	489478	09/24/12
ZUNIGA, DAVID	PT-9148	4	120.75	4147********2709	03574C	09/24/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1095.22
125	Visa	10374.61
0	Discover	0.00
0	Other	0.00
		11469.83