12/10/2012

08:27:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	015710	12/10/12
BETIT, ANA MARIA	PT-8904	2	120.75	4888********7994	015702	12/10/12
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	213069	12/10/12
BICKNELL, SARAH	PT-8790	2	120.75	4147********8897	015722	12/10/12
BLANCHARD, JOHN	PT-6542	2	78.75	4147********2931	015733	12/10/12
BRONYRAUR, JANNETH	PT-9241	2	78.75	4306********6354	213072	12/10/12
CANADAY, JANE	PT-7934	2	78.75	4695********7130	01533A	12/10/12
CHENOWETH, CHERYL	PT-7901	2	133.35	5449********8082	B05124	12/10/12
COLLINS, AJ	PT-9032	2	46.73	4342********0396	213971	12/10/12
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	015732	12/10/12
DEMEDEIROS, JUVENALIA	PT-7255	2	78.75	5466********0856	02926P	12/10/12
DIGIULIO, DIANE	PT-7013	2	120.75	5462********8001	000005	12/10/12
DYE, DOUGLAS	PT-7762	2	78.75	4147********8941	015713	12/10/12
EMERSON, TONY	PT-8334	2	78.75	4323********5806	170262	12/10/12
ERIKSON, CINDY	PT-8680	2	78.75	4492********1084	051715	12/10/12
EYRE, SHELBY	PT-7546	2	78.75	4323********4908	320199	12/10/12
FAGERSTROM, PHIL	PT-4823	2	141.75	4147********3586	015776	12/10/12
FLEMING, PHILIP	PT-9420	2	78.75	5480********7958	T4687Z	12/10/12
GAMULO, ELMAR	PT-9096	2	120.75	4000********4196	439029	12/10/12
GASSAN, MACK	PT-8888	2	99.75	5438********4715	H91755	12/10/12
GERALD, WADE	PT-8207	2	78.75	4323********5306	279619	12/10/12
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	015704	12/10/12
GRIECO - SINCLA, MELANIE	PT-8670	2	75.00	5438********3771	H89278	12/10/12
HAFFNER, RAVEN HEIDI	PT-9386	2	78.75	5424********5627	03051P	12/10/12
HAKALA, JORDAN	PT-8965	2	120.75	4342********7798	170260	12/10/12
HALLINGSTAD, NICOLE	PT-7604	2	120.75	4342********7676	277471	12/10/12
HOLLOWAY, FORREST	PT-7269	2	78.75	4761********7034	733851	12/10/12
ISETT, RICHARD	PT-7502	2	115.00	5449********3395	B03287	12/10/12
IVANISZEK, JOSHUA	PT-8897	2	55.13	4342********8679	211938	12/10/12
JONES, RANDALL	PT-7548	2	78.75	4492********2039	051715	12/10/12
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	015720	12/10/12
KEMP, PAT	PT-7948	2	120.75	4888********7178	015776	12/10/12
KING, SHAMEAKA	PT-7611	2	20.00	4492********7095	051716	12/10/12
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	015721	12/10/12
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	015731	12/10/12
KUNAT, DAVID	PT-8698	2	59.33	4147********8809	01478D	12/10/12
LABAR, GINA	PT-6456	2	120.75	4147********0289	015705	12/10/12
LABAR, LEAH	PT-9496	2	120.75	4147********7019	015779	12/10/12
LACEY, JEFFREY	PT-8811	2	57.75	4342********8604	126052	12/10/12
LARSEN, TRAVIS	PT-8144	2	78.75	4080********3332	155068	12/10/12
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	010746	12/10/12
LAWRENCE, ANDRE	PT-9026	2	99.75	4868********3705	404277	12/10/12
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	255258	12/10/12
LINDQUIST, MEGHAN	PT-9329	2	78.75	4492********9183	051716	12/10/12
LUDLAM, JOSEPH	PT-6792	2	55.13	4306********8745	213070	12/10/12
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	015775	12/10/12
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	015707	12/10/12
MCCOUCH, PAMELA	PT-8798	2	78.75	4482********3424	081716	12/10/12
MCCULLOUGH, MARTHA	PT-6851	2	78.75	4323********7224	275684	12/10/12
MCKERNEY, KATIE MARY	PT-4735	2	78.75	4756********5307	010742	12/10/12
MCQUAID, KEVIN	PT-6882	2	78.75	4342********8440	279264	12/10/12
MIELKE, CARL	PT-9000	2	55.13	4888********2027	015797	12/10/12
MIRAMONTES, JACQUEL	PT-9079	2	78.75	4342********3176	278466	12/10/12
MORGAN, HENRY	PT-9059	2	78.75	4323********1702	170259	12/10/12
NEEDHAM, CATHY	PT-6400	2	78.75	4800********5599	015734	12/10/12
NELSON, JOSEPHINE	PT-9333	2	120.75	5480********0256	80017Z	12/10/12
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	213074	12/10/12
NITSCHKE, MARK	PT-7407	2	131.25	4147********9340	015742	12/10/12
OSTROWSKI, STANLEY	PT-7587	2	120.75	4147********9854	015737	12/10/12
OWENS, ZACH	PT-8925	2	78.75	4306********3548	213075	12/10/12
PARISH, SNOVA	PT-7541	2	120.75	4761********7003	733849	12/10/12
PAULSON, ERIC	PT-382190901	2	78.75	4147********9989	015730	12/10/12
PEREZ, NORVIN	PT-8663	2	89.25	4003********6366	01496G	12/10/12
PEROV, AMY	PT-7147	2	78.75	4342********7634	128758	12/10/12
PERRY, MICHAEL	PT-7875	2	78.75	4323********8204	404282	12/10/12
PETERSEN, KYLE	PT-7610	2	78.75	4761********0007	733852	12/10/12
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	213073	12/10/12
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01016B	12/10/12
RANDALL, DANIEL	PT-7963	2	57.75	4492********7155	051716	12/10/12
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	213076	12/10/12
REED, VERENA	PT-7387	2	120.75	4147********5581	015721	12/10/12
REESE, MARGARET	PT-6398	2	78.75	4761********0717	733848	12/10/12
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	015726	12/10/12
ROUST, TANYA	PT-7832	2	75.00	4888********6446	015728	12/10/12
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	051716	12/10/12
RYCHLIK, KATHY	PT-7301	2	36.23	4342********0841	213967	12/10/12
SAMS, CHERYL	PT-8162	2	78.75	4342********3722	211927	12/10/12
SAVLAND, JORDAN	PT-9343	2	78.75	4323********8813	126057	12/10/12
SCHARES, SAMANTHA	PT-8808	2	78.75	4888********8643	015732	12/10/12
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	733850	12/10/12
SIDNEY, JEREMY	PT-7513	2	131.25	5462********3443	147434	12/10/12
SLEPPY, JOHN	PT-9377	2	78.75	5424********5867	02829B	12/10/12
STEPHENS, JEREMY	PT-6993	2	78.75	4147********9182	015767	12/10/12
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	051715	12/10/12
SWANSON, ERIC	PT-7905	2	78.75	4147********0528	015775	12/10/12
SWANSON, PAULYN	PT-9330	2	78.75	4147********6783	015726	12/10/12
TENCATE, JIM	PT-7618	2	78.75	5329********2995	01572B	12/10/12
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	010711	12/10/12
THURBER, TOD	PT-8907	2	46.73	4342********4178	213969	12/10/12
VANDOR, GALE	PT-9328	2	78.75	4147********1613	015713	12/10/12
VAUGHN, LAWRENCE	PT-7535	2	133.35	4888********6294	015776	12/10/12
VENECHUK, ALEC	PT-8410	2	55.13	4147********9312	015770	12/10/12
WALKUSH, JERRY	PT-7662	2	120.75	5463********0155	880539	12/10/12
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	015796	12/10/12
WESKE, JUDY	PT-9495	2	115.00	4306********7452	213071	12/10/12
WILLSON, MARY	PT-T3211	2	70.88	4147********9035	015701	12/10/12
WOLFE, TRAVIS	PT-9242	2	78.75	4147********1671	015780	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1310.35
83	Visa	7393.65
1	Discover	78.75
0	Other	0.00
		8782.75