10/08/2012

08:38:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	03540C	10/08/12
BETIT, ANA MARIA	PT-8904	2	120.75	4888********7994	03548A	10/08/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	380501	10/08/12
BILLINGSLY, SCOTT	PT-7452	2	120.75	4147********5721	03540C	10/08/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********3282	03548C	10/08/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	380503	10/08/12
BUCK, GINGER	PT-7870	2	78.75	5178********7267	03239Z	10/08/12
CAMPBELL, BRANDI	PT-7606	2	78.75	4492********8014	053440	10/08/12
CANADAY, JANE	PT-7934	2	78.75	4695********7130	03292A	10/08/12
CHENOWETH, CHERYL	PT-7901	2	133.35	5449********8082	B06850	10/08/12
COLLINS, AJ	PT-9032	2	46.73	4342********0396	134192	10/08/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	03548D	10/08/12
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********0856	69915P	10/08/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000005	10/08/12
ELMORE, MICHELLE	PT-9375	2	120.75	4492********7016	053440	10/08/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	010264	10/08/12
ERISMAN, MORGAN	PT-7760	2	120.75	4342********4722	134191	10/08/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	585014	10/08/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********3586	03545D	10/08/12
FLEMING, PHILIP	PT-9420	2	131.25	5480********7958	T6445Z	10/08/12
GASSAN, MACK	PT-8888	2	99.75	5438********4715	H93482	10/08/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	585015	10/08/12
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	03545D	10/08/12
GRIECO - SINCLA, MELANIE	PT-8670	2	75.00	5438********3771	H91004	10/08/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	70096P	10/08/12
HAKALA, JORDAN	PT-8965	2	120.75	4342********7798	130762	10/08/12
HALLINGSTAD, NICOLE	PT-7604	2	261.50	4342********7676	728402	10/08/12
HOLLOWAY, FORREST	PT-7269	2	120.75	4761********7034	489153	10/08/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B05013	10/08/12
IVANISZEK, JOSHUA	PT-8897	2	55.13	4342********8679	094773	10/08/12
JONES, RANDALL	PT-7548	2	78.75	4492********2039	053440	10/08/12
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********9424	03545C	10/08/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	03549C	10/08/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	751338	10/08/12
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	00808A	10/08/12
LAWRENCE, ANDRE	PT-9026	2	120.75	4868********3705	094774	10/08/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	050105	10/08/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	053440	10/08/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	380502	10/08/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	03549C	10/08/12
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	053440	10/08/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	03548D	10/08/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	130759	10/08/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	00858A	10/08/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	952621	10/08/12
MIELKE, CARL	PT-9000	2	55.13	4888********2027	03548A	10/08/12
MORGAN, HENRY	PT-9059	2	78.75	4323********1702	692581	10/08/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	03540A	10/08/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	80804Z	10/08/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	380498	10/08/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********9340	03547C	10/08/12
NYE, MEGAN	PT-7753	2	57.75	4342********7554	133321	10/08/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	03548C	10/08/12
OWENS, ZACH	PT-8925	2	78.75	4306********3548	380497	10/08/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	489154	10/08/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	03547D	10/08/12
PEREZ, NORVIN	PT-7776	2	89.25	4003********6366	03249G	10/08/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	692583	10/08/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	694362	10/08/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	489152	10/08/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	380499	10/08/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00872B	10/08/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	053441	10/08/12
REED, VERENA	PT-7387	2	120.75	4147********5581	03548C	10/08/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	489151	10/08/12
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	03540D	10/08/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	03549A	10/08/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	010261	10/08/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	585759	10/08/12
SAVLAND, JORDAN	PT-9343	2	78.75	4323********8813	585011	10/08/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	489155	10/08/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	000005	10/08/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	70137B	10/08/12
SMITH, ANTHONY	PT-7836	2	141.75	4492********8078	053440	10/08/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	053440	10/08/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	03547C	10/08/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********6783	03542D	10/08/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	03548B	10/08/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	00805B	10/08/12
THURBER, TOD	PT-8907	2	46.73	4342********4178	133322	10/08/12
TILLOTSON, CHERYL	PT-8838	2	78.75	4492********0027	053440	10/08/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	03547C	10/08/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	03540A	10/08/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	03548C	10/08/12
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	542251	10/08/12
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	03548C	10/08/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	380500	10/08/12
WHITE, KEVIN	PT-9382	2	120.75	4313********8866	03547A	10/08/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	03545C	10/08/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	03549C	10/08/12
YOUNG, TODD	PT-7612	2	78.75	4342********0212	763028	10/08/12
ZHELEVA, DRAGOMIRA	PT-7543	2	78.75	4888********0497	03541B	10/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1441.60
77	Visa	7171.57
1	Discover	78.75
0	Other	0.00
		8691.92