11/26/2012

08:16:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VIRGINIA	PT-8844	4	120.75	5438********8340	H65454	11/26/12
ANDERSON, JILL	PT-6118	4	78.75	4323********6900	668203	11/26/12
ANDREWS, NICK	PT-6523	4	55.13	4147********5432	035374	11/26/12
BAXTER, MIKE	PT-9344	4	78.75	5262********9481	630678	11/26/12
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	026043	11/26/12
BEDELL, MARC	PT-8846	4	78.75	4217********2741	004270	11/26/12
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********5184	035321	11/26/12
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	035301	11/26/12
BETHEL, WAYNE	PT-8848	4	78.75	4342********5336	803324	11/26/12
BETHERS, JESSICA	PT-4674	4	78.75	4492********5056	023306	11/26/12
BLOMMER, DAVID	PT-7695	4	78.75	4147********1018	035342	11/26/12
BOEGLI, KEN	PT-8881	4	131.25	4147********8736	035311	11/26/12
BOSSIO, TARA	PT-7550	4	78.75	5581********1522	000005	11/26/12
BROCKMANN, STEVE	PT-6962	4	108.68	4888********5767	035310	11/26/12
BROWN, WILLIAM	PT-6555	4	70.88	4147********1583	035350	11/26/12
BUTLER, MISTY	PT-8001	4	78.75	4147********3093	035327	11/26/12
CANADAY, JENICA	PT-7942	4	78.75	4147********2801	035360	11/26/12
CASSELL, ROBIN	PT-7554	4	120.75	5465********5208	H65451	11/26/12
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	112655	11/26/12
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	035302	11/26/12
COLE, ZENO	PT-8826	4	78.75	4492********5069	023305	11/26/12
COMPTON, PAMELA	PT-9076	4	78.75	4492********9014	023307	11/26/12
CUMMINS, COLE	PT-6321	4	78.75	4147********1497	035306	11/26/12
DALTON, TAYLOR	PT-8731	4	78.75	4342********9882	622275	11/26/12
DANGELO, KRISTA	PT-5803	4	120.75	4147********0552	035341	11/26/12
DAVIS, MIKE JOSEPH	PT-8374	4	120.75	5463********2719	803828	11/26/12
DEAN, BILL	PT-5848	4	93.45	4888********5604	035332	11/26/12
DICKINSON, KAINOA	PT-7526	4	99.13	4306********3947	138721	11/26/12
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	035303	11/26/12
DRUYVESTEIN, CAROL	PT-6745	4	131.25	4147********6032	035366	11/26/12
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	669080	11/26/12
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	668199	11/26/12
FERGUSON, BUDDY CHARLE	PT-8238	4	78.75	4323********3618	844336	11/26/12
FERREIRA, DEBBIE	PT-6084	4	78.75	4147********4228	035306	11/26/12
FLORES, SOLOMON	PT-8112	4	66.60	4063********1254	640345	11/26/12
GARCIA, ALFREDO	PT-8839	4	78.75	4833********1768	063306	11/26/12
GEE, BRANDAN	PT-8729	4	78.75	4342********8191	704956	11/26/12
GORLE, RYAN	PT-7555	4	120.75	4888********3286	035324	11/26/12
GRAMLING, MARY	PT-8043	4	120.75	4492********4026	023305	11/26/12
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	696760	11/26/12
GUNDELFINGER, JESSICA	PT-8981	4	120.75	4492********8027	023307	11/26/12
HALL-BROWN, JENNIFER	PT-7352	4	78.75	4323********5712	669079	11/26/12
HARPER, RHIO	PT-5644	4	120.75	4147********0131	035363	11/26/12
HARVEY, DOUG	PT-4972	4	78.75	4147********0641	035336	11/26/12
HASKELL, LEAH	PT-7782	4	63.00	4342********7091	696158	11/26/12
HENDERSON, BRICE	PT-9391	4	78.75	4342********7894	667415	11/26/12
HENDERSON, KEVIN	PT-4743	4	28.75	4147********3841	035330	11/26/12
HENDRICKSON, NICOLE	PT-9068	4	78.75	4342********1811	704946	11/26/12
HERRON, JESSE	PT-7431	4	76.13	4888********1744	035310	11/26/12
HOFF, KENNETH	PT-8773	4	78.75	4147********5174	035332	11/26/12
HUFFINE, KENDRA	PT-9034	4	78.75	4147********5935	035346	11/26/12
JELINEK, MARK	PT-7852	4	78.75	4465********6042	026032	11/26/12
JENNINGS, TODD	PT-7794	4	55.13	5463********0255	803830	11/26/12
JOHNSON, TIMOTHY	PT-8116	4	46.73	4492********0049	023306	11/26/12
JOVEN, ELIAS	PT-7572	4	120.75	4147********9195	035358	11/26/12
KAZMAC, MICHAEL	PT-8000	4	78.75	4147********4315	035359	11/26/12
KEATON, ROBERT	PT-9428	4	78.75	4147********1704	09247C	11/26/12
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	803329	11/26/12
KNECHT, ELIZABETH	PT-9036	4	75.00	4888********1569	035373	11/26/12
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	653197	11/26/12
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	026015	11/26/12
KRAUSS, MICHAEL	PT-1066	4	35.70	4147********8989	035344	11/26/12
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	804750	11/26/12
LASHLEY, KYLE	PT-7775	4	78.75	4342********2133	703967	11/26/12
LAW, DONALD	PT-8868	4	78.75	5449********8505	B71247	11/26/12
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	035302	11/26/12
LEAMER, DEBBIE	PT-7664	4	120.75	4147********1675	035367	11/26/12
LEE, JENNIFER	PT-9409	4	93.71	4306********6902	138720	11/26/12
LINDHE, JESSICA	PT-9060	4	78.75	4492********0010	023305	11/26/12
LOCKWOOD, GREG	PT-5933	4	78.75	4147********1979	035355	11/26/12
LOGAN, DAVID	PT-6554	4	70.88	5424********4410	00464P	11/26/12
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	035338	11/26/12
LONG, ROBYN	PT-5904	4	120.75	4147********6184	035372	11/26/12
LOREE SR., LONNIE	PT-9446	4	55.13	4342********4370	668205	11/26/12
LOVE, MARLENE	PT-4627	4	78.75	4147********1983	035312	11/26/12
LOVELESS, JUSTIN	PT-9318	4	120.75	4468********8756	000279	11/26/12
LYONS, WAYNE	PT-8187	4	135.50	4492********5150	023307	11/26/12
MAASS, MICHAEL	PT-7921	4	78.75	4761********7006	229483	11/26/12
MACAULAY, LIAM	PT-9214	4	57.75	4147********9171	035339	11/26/12
MARVELLE, ROBERT	PT-8302	4	78.75	4147********6081	035331	11/26/12
MASSEY, RAYMOND	PT-7790	4	78.75	4147********2009	035364	11/26/12
MASTERS, STEPHEN	PT-6460	4	131.25	4147********2209	035368	11/26/12
MATTSON, LINDA	PT-9459	4	78.75	4492********0182	023307	11/26/12
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	023306	11/26/12
MAYEDA, PAULA	PT-8044	4	78.75	4492********5022	023307	11/26/12
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********0544	035366	11/26/12
MCMASTER, JESHUA	PT-7553	4	63.00	5438********0590	H59662	11/26/12
MILLER, ABNER	PT-7551	4	63.00	4300********2330	026612	11/26/12
MILLER, DAN	PT-6804	4	78.75	4147********1929	035326	11/26/12
MILLER, HEATHER	PT-7288	4	78.75	4323********5214	667418	11/26/12
MILLER, SARA	PT-6445	4	63.00	4313********7367	035348	11/26/12
MILLS, GORDON	PT-8890	4	78.75	4147********6616	035325	11/26/12
MITCHELL, PHILLIP	PT-5624	4	70.88	4492********8024	023307	11/26/12
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********0072	035374	11/26/12
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	653612	11/26/12
ORMSBY, MARK	PT-4583	4	78.75	4761********2240	229481	11/26/12
OSULLIVAN, COLLEEN	PT-9267	4	78.75	5463********9016	803827	11/26/12
OWEN, MARY	PT-7563	4	120.75	4492********6067	023306	11/26/12
PAPASODORA, TYLER	PT-7644	4	78.75	4492********3042	023306	11/26/12
PARR, JESSE	PT-7976	4	78.75	5449********0674	B71249	11/26/12
PATTERSON, JERRY	PT-1169	4	59.00	4147********5229	035359	11/26/12
PETZ, MARK	PT-6303	4	78.75	4147********1172	035322	11/26/12
PHILLIPS, MELINDA	PT-8732	4	5.75	4845********5850	133030	11/26/12
PHILLIPS, PATRICK	PT-7969	4	57.75	4756********0025	026566	11/26/12
PIETAN, JAMES	PT-6089	4	115.00	4323********0706	772984	11/26/12
PIGUE, JARED	PT-8937	4	120.75	4147********1798	035305	11/26/12
POLASKY, NICHOLAS	PT-8721	4	120.75	4147********8847	035347	11/26/12
REEVES, COURTNEY	PT-7736	4	120.75	4306********6683	138725	11/26/12
REIERSON, JENNIFER	PT-6622	4	78.75	4868********2823	669950	11/26/12
RIELLY, JOLENE	PT-2210	4	78.75	4168********9012	112675	11/26/12
ROEMMICH, STANLEY	PT-6739	4	46.73	4888********2524	035337	11/26/12
ROMERO, JOAQUIN	PT-8855	4	120.75	4492********0226	023307	11/26/12
ROYAL, SHYWANDA	PT-8969	4	78.75	4060********1766	063306	11/26/12
SANTANA, VENIETIA	PT-9493	4	61.95	5463********5411	803829	11/26/12
SANTOS, AIDA	PT-8736	4	120.75	4323********1306	732344	11/26/12
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	035330	11/26/12
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	035350	11/26/12
SCHUON, JOSH	PT-8774	4	78.75	4492********0057	023306	11/26/12
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	035309	11/26/12
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	035304	11/26/12
SIMPSON, BOB	PT-9408	4	70.88	4784********0421	229480	11/26/12
SJOROOS, MICHAEL	PT-8724	4	78.75	4342********4048	761126	11/26/12
SME, NOEL	PT-8948	4	78.75	4117********6646	103531	11/26/12
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********8228	035334	11/26/12
SOLLIE, SAM	PT-9449	4	141.75	4147********1804	035340	11/26/12
STEWART, TOM	PT-8704	4	78.75	4888********5039	035349	11/26/12
STORY, ELLEN	PT-8805	4	78.75	4147********1894	035330	11/26/12
STRICKLER, MICHELLE	PT-6787	4	131.25	4147********8604	035372	11/26/12
SVENSSON, BETTY	PT-9044	4	78.75	4147********6252	035321	11/26/12
SWEAT, ALEXANDER	PT-8830	4	55.13	5198********4946	052177	11/26/12
TAGSIP, RONAN	PT-8761	4	78.75	4306********3204	138722	11/26/12
THURBER, RHIANNA	PT-9348	4	63.00	4342********3172	653611	11/26/12
TRAN, HIEN	PT-7844	4	78.75	4342********8588	803321	11/26/12
VAN KIRK, KRAY	PT-6943	4	86.00	4306********1059	138724	11/26/12
VANPOOL, KIMBERELY	PT-7740	4	78.75	4217********2406	008027	11/26/12
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	035370	11/26/12
VOTION, AJ	PT-8908	4	78.75	4168********9448	112657	11/26/12
WALDERN, RYIA	PT-8859	4	78.75	4492********9062	023307	11/26/12
WALDRON, THOMAS	PT-8840	4	120.75	4226********5942	09194C	11/26/12
WALKER, SHARON	PT-9268	4	78.75	5178********4157	09249Z	11/26/12
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9446	035330	11/26/12
WEIXELMAN, KRIS	PT-8927	4	78.75	4761********3010	229482	11/26/12
WIESE, DANIEL	PT-8745	4	78.75	4147********1746	035331	11/26/12
WILLIAMS, DYLAN	PT-9050	4	78.75	4492********8016	023306	11/26/12
WILLIAMS, SARAH	PT-8931	4	78.75	5462********2167	115112	11/26/12
WILSON, JULIE	PT-8740	4	78.75	4147********7697	035335	11/26/12
WOODBURY, KENNETH	PT-7858	4	78.75	4306********9854	138726	11/26/12
WRIGHT, AARON	PT-7742	4	78.75	4323********4607	653608	11/26/12
ZEPP, BRYAN	PT-6496	4	78.75	4306********1752	138723	11/26/12
ZINN, ORY	PT-7270	4	78.75	4323********8904	704954	11/26/12
ZINN, STEVEN	PT-5925	4	78.75	4147********6379	035309	11/26/12
ZUNIGA, DAVID	PT-9148	4	120.75	4147********2709	035369	11/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1219.59
137	Visa	11500.85
0	Discover	0.00
0	Other	0.00
		12720.44