06/07/2010
09:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, OSCAR 1C-1291 1 44.00 4873********9605 781119 06/07/10
ARNAUT, BERNADETTE 1C-1126 1 60.00 4460********6226 524789 06/07/10
ARREGUIN, MICHAEL 1C-0530 1 29.00 4342********7179 447928 06/07/10
AUBIN, RON 1C-1286 1 69.00 5490********9060 05560Z 06/07/10
BALBI, ANN 1C-1319 1 44.00 5491********4288 00745P 06/07/10
BARKER, JOE 1C-1029 1 39.00 4217********5651 006565 06/07/10
BATCHELDER, BILL 1C-0189 1 58.00 4313********0793 05567C 06/07/10
BELL, KAREN 1C-0276 1 39.00 4788********1557 009377 06/07/10
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 006565 06/07/10
BOHLEN, AL 1C-1260 1 64.00 5401********4895 05561Z 06/07/10
BOLEY, J NAE 1C-1154 1 48.00 4003********2916 09579B 06/07/10
BROWN, CATHERINE 1C-0268 1 39.00 4494********3133 844429 06/07/10
BROWNING, KARI 1C-1354 1 44.00 4873********5336 422505 06/07/10
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 64065P 06/07/10
BYRD, KARIN 1C-1358 1 44.00 4460********9906 423915 06/07/10
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 09634P 06/07/10
CALDWELL, MARSALI 1C-1235 1 29.00 4246********7329 096351 06/07/10
CAMERON, SCOTT 1C-1264 1 29.00 4868********2908 447179 06/07/10
CARPENTER, GAIL 1C-1031 1 44.00 4217********0348 006565 06/07/10
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 447178 06/07/10
CERDAN, MIGUEL 1C-0443 1 69.00 5480********3303 R1717B 06/07/10
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 524793 06/07/10
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 908905 06/07/10
CIMINO, LISA 1C-0376 1 58.00 4868********9000 422504 06/07/10
CLARK, PAT 1C-1140 1 29.00 4147********3247 09643D 06/07/10
CLAYTON, SHAWN 1C-1302 1 58.00 5490********2007 00747B 06/07/10
COLE, PAMELA 1C-1226 1 69.00 4217********4190 006565 06/07/10
CONROY, JANICE 1C-0174 1 39.00 5424********9406 64204B 06/07/10
COOPER, MARC 1C-1189 1 44.00 4147********1533 09642C 06/07/10
COTENAS, TIM 1C-1191 1 39.00 4342********3236 749047 06/07/10
CUNNINGHAM, JEAN 1C-0113 1 39.00 4366********7543 09644C 06/07/10
DALES, JANE 1C-1158 1 29.00 4300********6942 00726C 06/07/10
DANIS, WESGOOD 1C-1125 1 64.00 4217********4409 006565 06/07/10
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 80706A 06/07/10
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 909930 06/07/10
DEBRUIN, JEREMY 1C-1161 1 39.00 5523********3101 09616Z 06/07/10
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 250230 06/07/10
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 242685 06/07/10
DOANE, DAVID 1C-1339 1 69.00 4694********5321 065389 06/07/10
DOCKTER, A 1C-1270 1 60.00 4494********1393 065388 06/07/10
DUBIN, MARC 1C-1039 1 69.00 4719********6719 80706C 06/07/10
EASLEY-BOSLEY, CHASTITY 1C-1293 1 45.00 4494********9211 065390 06/07/10
EDIXON, JIM 1C-1343 1 30.00 5465********3295 972592 06/07/10
EMERY, ALAN 1C-1320 1 69.00 4366********5611 027132 06/07/10
FINNIGAN, KATHLEEN 1C-1321 1 69.00 4494********8457 912957 06/07/10
FOGARTY, ALISON 1C-1183 1 44.00 4873********5864 723804 06/07/10
FOX, KEN 1C-1246 1 69.00 4388********0353 09657C 06/07/10
FRANTZEN, SHIVA 1C-0303 1 49.00 4417********4034 09657B 06/07/10
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00746B 06/07/10
GARCIA, RUBEN 1C-1341 1 69.00 4282********2700 045609 06/07/10
GASSUAN, SHANNON 1C-1216 1 39.00 4217********2146 006565 06/07/10
GASTELUM, WILLIAM 1C-1359 1 29.00 4342********6543 749050 06/07/10
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 006565 06/07/10
GILSTRAP, DAVID 1C-1251 1 64.00 4873********2101 449268 06/07/10
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 025016 06/07/10
GORDON, PATRICIA 1C-1194 1 64.00 4217********5791 006565 06/07/10
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 085654 06/07/10
GRISSON, CRISTINA 1C-1279 1 39.00 4868********2605 723165 06/07/10
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 05564B 06/07/10
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********8170 723166 06/07/10
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 006565 06/07/10
HICKMAN, MARIE 1C-0388 1 39.00 5490********9536 00750Z 06/07/10
HIDDE, KATHY 1C-1141 1 29.00 4185********6037 085655 06/07/10
HIGGINBOTHAM, STACIE 1C-1047 1 69.00 4868********3605 812193 06/07/10
HILL, JEANETTE 1C-1157 1 29.00 4130********0512 007611 06/07/10
HOLDEN, JOHN 1C-1258 1 64.00 4694********7310 065393 06/07/10
HOLMES, PEGGY 1C-1229 1 39.00 5178********3779 09614Z 06/07/10
IDEN, CRAIG 1C-1285 1 64.00 4494********9172 977935 06/07/10
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 551598 06/07/10
JENSEN, JAN 1C-1266 1 44.00 4147********4067 05567C 06/07/10
JONAS, TOM 1C-1245 1 64.00 4023********0385 096396 06/07/10
KADHEM, MANAL 1C-1326 1 44.00 4266********7780 09673C 06/07/10
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 811496 06/07/10
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 065700 06/07/10
KNEPPEL, HEATHER 1C-1025 1 29.00 4888********2597 05563A 06/07/10
KUVAKOS, ROZ 1C-1336 1 38.00 4794********9306 008135 06/07/10
LANE, GARRETT 1C-1082 1 30.00 4388********2266 09679C 06/07/10
LAWLOR, KATHLEEN 1C-1244 1 44.00 4494********6366 975972 06/07/10
LAWRENCE, SHARON 1C-1165 1 29.00 4388********9219 09679C 06/07/10
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 006565 06/07/10
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 006565 06/07/10
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 096825 06/07/10
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 006565 06/07/10
MALICH, NANCY 1C-1137 1 58.00 4266********5231 09683C 06/07/10
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 71217B 06/07/10
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 177289 06/07/10
MELLO, MATTHEW 1C-1037 1 64.00 4307********6320 525494 06/07/10
MILLER, JASON 1C-1203 1 39.00 4130********8046 065700 06/07/10
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 09686C 06/07/10
MILLSAP, JOHN 1C-0562 1 58.00 4388********6634 09686C 06/07/10
MOLLET, BEAU 1C-1267 1 39.00 4217********4114 006565 06/07/10
MOODY, JARED 1C-1294 1 29.00 4194********5547 025017 06/07/10
MOON, JEFF 1C-1214 1 64.00 4206********0220 025017 06/07/10
MOREHEAD, JIM 1C-214 1 39.00 5396********2197 64955B 06/07/10
MORRIS, DEBORAH 1C-507 1 64.00 4460********5103 781122 06/07/10
MURPHY, RUSS 1C-1283 1 39.00 4313********0433 05567B 06/07/10
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 025017 06/07/10
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 085655 06/07/10
NASH, JOAN 1C-1310 1 44.00 4888********8344 05567B 06/07/10
NEILL, DIANE 1C-1168 1 29.00 4194********5657 025017 06/07/10
NESSINGER, KIM 1C-0206 1 39.00 4217********4490 006565 06/07/10
NEWELL, JEANNE 1C-1170 1 29.00 4185********0868 085655 06/07/10
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 09639G 06/07/10
OLAEZ, DAWN 1C-1298 1 69.00 4868********5208 551601 06/07/10
PATTERSON, GORDON 1C-1278 1 64.00 4003********8067 09639B 06/07/10
PEIL, CRAIG 1C-1073 1 69.00 4037********0812 80706A 06/07/10
PERRY, SHANNON 1C-1300 1 69.00 4266********6968 09699A 06/07/10
PETERS, BARBARA 1C-401 1 39.00 5466********0486 65246Z 06/07/10
PIERCE, SHERRI 1C-1185 1 60.00 4147********7726 09701C 06/07/10
POLKA, SANDRA 1C-391 1 39.00 5291********1823 09643B 06/07/10
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 006565 06/07/10
PRITCHARD, SHARRON 1C-1062 1 64.00 4802********5387 096459 06/07/10
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00732B 06/07/10
REAGAN, BART 1C-0191 1 39.00 4323********3733 779529 06/07/10
ROESER, SARAH 1C-1333 1 44.00 4266********6842 09702B 06/07/10
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 096486 06/07/10
RUFF, BUCKLEY 1C-1100 1 44.00 4217********8597 006565 06/07/10
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 09707Z 06/07/10
SANDLER, KAREN 1C-0522 1 58.00 4147********0738 00756C 06/07/10
SCHAAL, CHERYL 1C-1015 1 29.00 4282********4354 065609 06/07/10
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00733P 06/07/10
SHELTON, LISA 1C-1274 1 19.00 4147********5525 00733D 06/07/10
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 465227 06/07/10
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00756C 06/07/10
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00733Z 06/07/10
SMITH, TERRY 1C-1131 1 69.00 5452********3869 05563Z 06/07/10
SMOTHERS, SUSAN 1C-1230 1 39.00 4147********7024 05563C 06/07/10
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 65483P 06/07/10
STAFFORD, SAM 1C-1352 1 29.00 4185********1457 085656 06/07/10
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 779530 06/07/10
STONE, JACKIE 1C-1248 1 39.00 4339********8059 096792 06/07/10
STRAUGHN, HERBERT 1C-0396 1 58.00 4217********2484 006565 06/07/10
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 447187 06/07/10
SWEEDEN, SAMANTHA 1C-1095 1 25.00 4217********6909 006565 06/07/10
SZIGNAROWITZ, BRONWYN 1C-1242 1 44.00 4342********6481 449277 06/07/10
TANNER, SARAH 1C-1353 1 29.00 4217********5764 006565 06/07/10
TARAILO, JEFFREY 1C-1296 1 29.00 4217********0089 006565 06/07/10
TARRANT, CARL 1C-1241 1 64.00 4301********5452 525017 06/07/10
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 09716Z 06/07/10
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 065701 06/07/10
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 065701 06/07/10
VERNES, RICK 1C-1303 1 44.00 4417********6246 09716B 06/07/10
WEBB, JENNY 1C-1116 1 64.00 4342********4908 813088 06/07/10
WEINGARTEN, ALAN 1C-1225 1 39.00 4032********9781 096477 06/07/10
WELLS, JACIE 1C-1316 1 44.00 4185********4003 085656 06/07/10
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 723173 06/07/10
WOLFORD, FRED 1C-1076 1 25.00 4888********6919 05562B 06/07/10
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 781127 06/07/10
ZAWILSKI, KIM 1C-1335 1 39.00 5401********0989 09724P 06/07/10
ZINK, RAY 1C-1287 1 39.00 4494********7130 065403 06/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1197.00
125 Visa 5841.00
0 Discover 0.00
0 Other 0.00
     
    7038.00