10/22/2012

09:26:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VIRGINIA	PT-8844	4	115.00	5438********8340	H03127	10/22/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	323378	10/22/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	015514	10/22/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	655676	10/22/12
BEDELL, MARC	PT-8846	4	78.75	4217********2741	008662	10/22/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	015527	10/22/12
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	015585	10/22/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	061555	10/22/12
BLETH, MACKENZIE	PT-7519	4	120.75	4147********1082	015525	10/22/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	015592	10/22/12
BOEGLI, KEN	PT-8881	4	131.25	4147********8736	015502	10/22/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000145	10/22/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	015535	10/22/12
BUCHELI, GERNOT	PT-7850	4	78.75	4217********0891	004103	10/22/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	015538	10/22/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	015549	10/22/12
CASSELL, ROBIN	PT-7554	4	78.75	5465********5208	H99500	10/22/12
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	102252	10/22/12
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	015527	10/22/12
CLAUSEN, BOB JOHN	PT-7532	4	78.75	4168********2172	102228	10/22/12
COLE, ZENO	PT-8826	4	78.75	4492********5069	061555	10/22/12
COMPTON, PAMELA	PT-9076	4	78.75	4492********9014	061555	10/22/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	015533	10/22/12
DANGELO, KRISTA	PT-5803	4	120.75	4147********0552	015510	10/22/12
DAVIS, MIKE JOSEPH	PT-8374	4	120.75	5463********2719	621702	10/22/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	015502	10/22/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********3947	456742	10/22/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	015573	10/22/12
DRUYVESTEIN, CAROL	PT-6745	4	120.75	4147********6032	015581	10/22/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	322431	10/22/12
ELLISON, JOSEPH	PT-7530	4	55.13	4342********8488	433077	10/22/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	469138	10/22/12
FERREIRA, DEBBIE	PT-6084	4	78.75	4147********4228	015541	10/22/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	410556	10/22/12
GARCIA, ALFREDO	PT-8839	4	78.75	4833********1768	061510	10/22/12
GEE, BRANDAN	PT-8729	4	78.75	4342********8191	018256	10/22/12
GORLE, RYAN	PT-7555	4	120.75	4888********3286	015592	10/22/12
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	117174	10/22/12
GUNDELFINGER, JESSICA	PT-8981	4	120.75	4492********8027	061556	10/22/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	976170	10/22/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	015528	10/22/12
HARVEY, DOUG	PT-4972	4	78.75	4147********0641	015508	10/22/12
HASKELL, LEAH	PT-7782	4	63.00	4342********7091	018262	10/22/12
HAUG, KEENAN	PT-7628	4	65.63	5465********5600	H98164	10/22/12
HENDERSON, BRICE	PT-9391	4	78.75	4342********7894	115989	10/22/12
HENDERSON, KEVIN	PT-4743	4	120.75	4147********3841	015556	10/22/12
HENDRICKSON, NICOLE	PT-9068	4	78.75	4342********1811	118176	10/22/12
HERRON, JESSE	PT-7431	4	76.13	4888********1744	015503	10/22/12
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4048	061555	10/22/12
HOFF, KENNETH	PT-9107	4	78.75	4147********5174	015542	10/22/12
HUFFINE, KENDRA	PT-9034	4	78.75	4147********5935	015510	10/22/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	022719	10/22/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	621701	10/22/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	061558	10/22/12
JONES, ROY	PT-6996	4	177.50	5581********5585	000045	10/22/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	015579	10/22/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********3855	015582	10/22/12
KEATON, ROBERT	PT-9428	4	75.00	4147********1704	06699C	10/22/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	117182	10/22/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	323388	10/22/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	022709	10/22/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	015526	10/22/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	117178	10/22/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	387515	10/22/12
LAW, DONALD	PT-8868	4	78.75	5449********8505	B09498	10/22/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	015538	10/22/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	015534	10/22/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	456745	10/22/12
LINDHE, JESSICA	PT-9060	4	78.75	4492********0010	061558	10/22/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	015513	10/22/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	86982P	10/22/12
LOMBARD, JESSICA	PT-8255	4	78.75	4888********9246	015547	10/22/12
LONG, ROBYN	PT-5904	4	120.75	4147********6184	015512	10/22/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	976927	10/22/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	015523	10/22/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4468********8756	018541	10/22/12
MAASS, MICHAEL	PT-7921	4	78.75	4761********7006	001641	10/22/12
MACAULAY, LIAM	PT-9214	4	57.75	4147********9171	015588	10/22/12
MARVELLE, ROBERT	PT-8302	4	84.75	4147********6081	015503	10/22/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	015596	10/22/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	015564	10/22/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	061556	10/22/12
MAYEDA, PAULA	PT-8044	4	78.75	4492********5022	061558	10/22/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	015590	10/22/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H97913	10/22/12
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	061555	10/22/12
MILLER, ABNER	PT-7551	4	63.00	4300********2330	022704	10/22/12
MILLER, DAN	PT-6804	4	78.75	4147********1929	015539	10/22/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	976162	10/22/12
MILLER, SARA	PT-6445	4	63.00	4313********7367	015503	10/22/12
MILLS, GORDON	PT-8890	4	78.75	4147********6616	015526	10/22/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	061558	10/22/12
MORRIS, TIMOTHY	PT-8975	4	78.75	4492********7010	061555	10/22/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	015519	10/22/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	386867	10/22/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	621699	10/22/12
OWEN, MARY	PT-7563	4	78.75	4492********6067	061556	10/22/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	061555	10/22/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B09498	10/22/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********5229	015540	10/22/12
PETZ, MARK	PT-6303	4	78.75	4147********1172	015502	10/22/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	022648	10/22/12
PIGUE, JARED	PT-8937	4	120.75	4147********1798	015593	10/22/12
RADCLIFFE, RONALD	PT-9215	4	120.75	4492********2019	061558	10/22/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	456741	10/22/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	116379	10/22/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	102252	10/22/12
RIVERA JR, MARK	PT-9029	4	36.23	4465********8919	022725	10/22/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	015508	10/22/12
ROMERO, JOAQUIN	PT-8855	4	120.75	4492********0226	061556	10/22/12
ROYAL, SHYWANDA	PT-8969	4	78.75	4060********1766	071510	10/22/12
SANTANA, VENIETIA	PT-9493	4	61.95	5463********5411	621700	10/22/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	015548	10/22/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	015554	10/22/12
SCHUON, JOSH	PT-7840	4	261.50	4492********0057	061556	10/22/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	015532	10/22/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	001640	10/22/12
SME, NOEL	PT-8948	4	78.75	4117********6646	161251	10/22/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	015538	10/22/12
SNOW, PAUL	PT-9381	4	110.25	4323********6414	322441	10/22/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	015594	10/22/12
STEWART, TOM	PT-8704	4	78.75	4888********5039	015518	10/22/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	015509	10/22/12
SVENSSON, BETTY	PT-9044	4	78.75	4147********6252	015551	10/22/12
SWEAT, ALEXANDER	PT-8830	4	55.13	5198********4946	114074	10/22/12
THURBER, RHIANNA	PT-9348	4	63.00	4342********3172	018269	10/22/12
VAN KIRK, KRAY	PT-6943	4	82.25	4306********1059	456746	10/22/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	005105	10/22/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	015500	10/22/12
VOTION, AJ	PT-8908	4	78.75	4168********9448	102232	10/22/12
WALDERN, RYIA	PT-8859	4	78.75	4492********9062	061558	10/22/12
WALDRON, THOMAS	PT-8840	4	120.75	4226********5942	06687C	10/22/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	06718Z	10/22/12
WEIXELMAN, KRIS	PT-8927	4	78.75	4761********3010	001642	10/22/12
WILKINS, ROD	PT-9217	4	99.75	4474********5022	061555	10/22/12
WILLIAMS, DYLAN	PT-9050	4	78.75	4492********8016	061556	10/22/12
WILLIAMS, SARAH	PT-8931	4	78.75	5462********2167	000175	10/22/12
WILSON, JULIE	PT-8740	4	78.75	4147********7697	015585	10/22/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	456744	10/22/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	117188	10/22/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	456740	10/22/12
ZINN, ORY	PT-7270	4	78.75	4323********8904	469129	10/22/12
ZINN, STEVEN	PT-5925	4	78.75	4342********7562	387513	10/22/12
ZUNIGA, DAVID	PT-9148	4	120.75	4147********2709	015520	10/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1414.97
127	Visa	10829.65
0	Discover	0.00
0	Other	0.00
		12244.62