12/17/2012

07:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-7230	3	78.75	5480********3341	T2407Z	12/17/12
ALLEN, CATHERINE	PT-4968	3	75.00	4147********4890	025391	12/17/12
ANDERSON, ROBIN	PT-8877	3	78.75	4147********0437	025305	12/17/12
AUSTIN, JOSH	PT-8667	3	78.75	5491********8396	01788B	12/17/12
BATAC, ALEXANDER	PT-9100	3	78.75	4492********7034	042304	12/17/12
BEEDLE, JIM	PT-8092	3	120.75	4147********0727	025311	12/17/12
BEHNERT, SUSAN	PT-6227	3	125.00	4147********9983	025331	12/17/12
BENNING, LEVI	PT-7581	3	78.75	4492********1027	042304	12/17/12
BERNASCONI, JOHN	PT-7744	3	78.75	4306********0481	251484	12/17/12
BEZENEK, BRIAN	PT-8326	3	78.75	4147********0098	025324	12/17/12
BODDY, KAREN	PT-8019	3	78.75	4147********3438	025324	12/17/12
BOYLE, DAVID	PT-9311	3	33.00	5491********1510	01749B	12/17/12
BUNKOWSKI, STEVE	PT-8257	3	78.75	4147********1577	025330	12/17/12
BURNS, JULIE	PT-8676	3	78.75	5449********2161	B90233	12/17/12
BUTLER, MELINDA	PT-8078	3	78.75	4323********8809	531394	12/17/12
CARRILLO, GERRY SR	PT-7623	3	78.75	5475********8362	707132	12/17/12
CASULUCAN, CARLA	PT-6349	3	131.25	4323********9212	545624	12/17/12
CHRISTENSON, MARLA	PT-7883	3	141.75	4342********2825	482310	12/17/12
COLE, WENDY	PT-9500	3	261.50	4492********7025	042304	12/17/12
CONOMOS, KATIE	PT-7847	3	78.75	4342********8975	558332	12/17/12
COTTINGHAM, JORDAN	PT-7582	3	78.75	4306********8146	251485	12/17/12
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	163445	12/17/12
DYER, STEVEN	PT-9489	3	78.75	4888********7462	025325	12/17/12
EDDY, JACK	PT-9383	3	120.75	4147********2397	025323	12/17/12
EDWARDSON, ROBERT	PT-8339	3	78.75	4147********3234	025396	12/17/12
ESTES, CHARLES	PT-8453	3	57.75	5424********6121	51583P	12/17/12
ESTES, JONATHAN	PT-6506	3	46.86	4888********7707	025307	12/17/12
ETHERIDGE, RICHARD	PT-7857	3	133.35	5462********1280	000005	12/17/12
FOCHS, KATE	PT-7590	3	120.75	4147********5047	025331	12/17/12
FOREMAN, ALISON	PT-9439	3	78.75	4492********4011	042303	12/17/12
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	025303	12/17/12
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	042304	12/17/12
GEIB, TIM	PT-7134	3	70.88	4147********1527	025301	12/17/12
GORDON, ADRIENE	PT-2735	3	93.71	4492********9057	042304	12/17/12
GORDON, ALAN	PT-4959	3	46.73	4147********5322	025374	12/17/12
GROSS, BOB	PT-9228	3	33.00	4492********7275	042303	12/17/12
GUSTAFSON, AARON	PT-8082	3	78.75	4147********1012	025300	12/17/12
HAIGHT, LAUREN	PT-9282	3	78.75	4492********3030	042304	12/17/12
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	681474	12/17/12
HOE, MERESSA	PT-9069	3	120.75	5449********6919	B94455	12/17/12
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	025389	12/17/12
HOLLOWAY, RANDY	PT-8460	3	120.75	4342********4292	558330	12/17/12
HOOTON, SHANE	PT-9403	3	78.79	4147********2522	025327	12/17/12
JENKINS, SUSAN	PT-7716	3	78.75	4147********7665	025320	12/17/12
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	025332	12/17/12
KEEL, VIKKI	PT-9051	3	78.75	4492********5238	042304	12/17/12
KEENEY, SAMSON	PT-9219	3	78.75	4342********0215	558324	12/17/12
KELLY, JIM	PT-7389	3	78.75	4873********0229	072304	12/17/12
KNUDSON, STEPHANIE	PT-7961	3	78.75	4342********3875	557137	12/17/12
KURTZ, KATHERYN	PT-9073	3	78.75	4147********9185	025356	12/17/12
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	025330	12/17/12
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	025329	12/17/12
LONG, LINDSEY	PT-7327	3	93.71	4492********5055	042304	12/17/12
LUCAS, JASON	PT-8809	3	55.13	4342********8892	489962	12/17/12
LUNDBORG, HEATHER	PT-9378	3	78.75	4168********3216	121759	12/17/12
LUTUI, LESIELI	PT-8828	3	63.00	4492********7014	042304	12/17/12
LYMAN, JON	PT-6268	3	70.88	4147********6364	025322	12/17/12
MANNING, LISA	PT-7865	3	78.75	4342********0789	557140	12/17/12
MARLAR, JERRY	PT-9351	3	120.75	4492********3017	042304	12/17/12
MCMAHON, MATTHEW	PT-9395	3	33.00	5576********8671	052245	12/17/12
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********3043	025334	12/17/12
MEDINA, RAUL	PT-8942	3	66.60	4342********3894	558322	12/17/12
MESSING, KIERA	PT-7758	3	78.75	4492********0054	042304	12/17/12
MESSING, KRISTA	PT-8101	3	78.75	4761********4901	987844	12/17/12
MILLER, KATHY	PT-9365	3	78.75	4147********6055	025317	12/17/12
MILLER, PAUL	PT-5611	3	78.75	4492********9152	042304	12/17/12
MILLER, THERESA	PT-8806	3	120.75	4147********7565	025336	12/17/12
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H79873	12/17/12
MUECA, REYNALDO	PT-8319	3	120.75	5463********0129	919535	12/17/12
MURDOCH, CANDACE	PT-8297	3	78.75	4147********2127	025313	12/17/12
MURPHY, ANGIE	PT-9182	3	78.75	4888********4006	025331	12/17/12
MURPHY, CEANN	PT-8985	3	78.75	4217********5569	001008	12/17/12
NELSON, ANDY	PT-9490	3	78.75	4168********2688	121726	12/17/12
NEVILLE, CHRISTOPHER	PT-8060	3	67.73	4147********0829	025337	12/17/12
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	517967	12/17/12
ODUM, MATTHEW	PT-7194	3	75.00	4492********0297	042304	12/17/12
OGARA, DEBRA	PT-8658	3	78.75	4492********1024	042304	12/17/12
PALM, CHRIS	PT-8995	3	99.75	4147********3501	025376	12/17/12
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	518576	12/17/12
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	042304	12/17/12
PETERS, DONAVYN	PT-7657	3	78.75	5462********6563	163446	12/17/12
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	681479	12/17/12
POLLOW, SHANNON	PT-9035	3	78.75	4168********7123	121765	12/17/12
POWIS, NIKKI NICOLA	PT-9197	3	78.75	4492********9017	042303	12/17/12
PRATT, JASON	PT-7630	3	55.13	4492********4031	042303	12/17/12
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********2578	025327	12/17/12
RAIDMAE, WELLO	PT-9497	3	120.75	4306********0378	251482	12/17/12
REED, DOROTHY	PT-156170701	3	93.45	4168********4271	121703	12/17/12
REIGARD, ROBERT	PT-6386	3	78.75	5463********0135	919537	12/17/12
ROBINSON, WILLIAM	PT-8715	3	46.73	4147********4088	025335	12/17/12
ROGUSKA SR, BEN	PT-8221	3	141.75	4306********3194	251481	12/17/12
ROLDAN, VICTORIA	PT-8031	3	78.75	4168********4723	121718	12/17/12
RUSCHMANN, CHRIS	PT-8660	3	78.75	5108********0045	072305	12/17/12
SALSMAN, JANICE	PT-8308	3	115.00	4323********2214	535836	12/17/12
SALSMAN, REBECCA	PT-8300	3	78.75	4323********9908	590253	12/17/12
SARAN, JENNIFER	PT-8211	3	55.13	4147********6360	025339	12/17/12
SCHMITZ, JESSICA	PT-6521	3	46.85	4313********4716	025323	12/17/12
SMITH, QUINN	PT-6666	3	78.75	4147********8155	025385	12/17/12
SMITH, WENDY	PT-2586	3	120.75	4888********3510	025397	12/17/12
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	025325	12/17/12
STADNYCHENKO, ANNE	PT-775514801	3	70.88	4147********1837	025385	12/17/12
STURDEVANT, MOLLY	PT-8252	3	78.75	4147********0354	025333	12/17/12
SUKKAMON, SITTHIDA	PT-9486	3	91.35	4217********7096	003016	12/17/12
SULLIVAN, COLLEEN	PT-8086	3	78.75	4147********7915	025387	12/17/12
SWANSON, MIKE	PT-6588	3	120.75	4147********0400	025313	12/17/12
TABBADA, JEMAICA	PT-7821	3	120.75	4492********2047	042304	12/17/12
TAGSIP, ROY	PT-9055	3	36.23	4492********6015	042304	12/17/12
TALAVERA-RUIZ, ENRIQUE	PT-9440	3	78.75	4323********3111	533311	12/17/12
TAYLOR, SHANE	PT-7983	3	78.75	5109********7369	H80263	12/17/12
VICE, CHARLES	PT-8988	3	75.00	5109********8084	H79867	12/17/12
VIGUE, BRENDA	PT-9384	3	78.75	4147********2411	025310	12/17/12
WARMAN, MARK	PT-6376	3	78.75	4323********3208	517963	12/17/12
WEBSTER, JENELL	PT-7751	3	33.00	4147********4273	025335	12/17/12
WEEKS YATES, SHAYLA	PT-7394	3	78.75	4147********3407	025397	12/17/12
WEHRMANN, MANUELA	PT-6580	3	78.75	4868********5005	597677	12/17/12
WETHERALL, DARRELL	PT-1245	3	78.75	4147********6631	025367	12/17/12
WILSON, RYAN	PT-9430	3	63.00	4744********2464	122036	12/17/12
WITHINGTON, LORETTA	PT-9374	3	78.75	4147********5862	025338	12/17/12
WOOLAM, CODY	PT-8946	3	33.00	4744********3576	172839	12/17/12
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********3858	025375	12/17/12
ZEPP, GARY	PT-6798	3	93.45	4147********3406	025344	12/17/12
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	025318	12/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1357.35
105	Visa	8818.21
0	Discover	0.00
0	Other	0.00
		10175.56