07/06/2010
10:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAUT, BERNADETTE 1C-1126 1 60.00 4460********6226 900880 07/06/10
ARREGUIN, MICHAEL 1C-0530 1 29.00 4342********7179 841518 07/06/10
AUBIN, RON 1C-1286 1 69.00 5490********9060 03519Z 07/06/10
BALBI, ANN 1C-1319 1 44.00 5491********4288 00671P 07/06/10
BATCHELDER, BILL 1C-0189 1 58.00 4403********7629 03517C 07/06/10
BAUERLE, MICHAEL 1C-1280 1 69.00 5403********9016 093158 07/06/10
BELL, KAREN 1C-0276 1 39.00 4788********1557 464057 07/06/10
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 007315 07/06/10
BOHLEN, AL 1C-1260 1 64.00 5401********4895 03519Z 07/06/10
BOLEY, J NAE 1C-1154 1 29.00 4003********2916 04757B 07/06/10
BROWN, CATHERINE 1C-0268 1 39.00 4494********3133 765860 07/06/10
BROWNING, KARI 1C-1354 1 63.00 4873********5336 603194 07/06/10
BYRD, KARIN 1C-1358 1 44.00 4460********9906 817239 07/06/10
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 04793P 07/06/10
CALDWELL, MARSALI 1C-1235 1 29.00 4246********7329 047961 07/06/10
CAMERON, SCOTT 1C-1264 1 29.00 4868********2908 932114 07/06/10
CARPENTER, GAIL 1C-1031 1 44.00 4217********0348 007315 07/06/10
CERDAN, MIGUEL 1C-0443 1 69.00 5480********3303 R0073B 07/06/10
CHAVEZ, MARIA 1C-1366 1 58.00 4342********9627 900201 07/06/10
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 796196 07/06/10
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 764893 07/06/10
CIMINO, LISA 1C-0376 1 39.00 4868********9000 545968 07/06/10
CLARK, PAT 1C-1140 1 29.00 4147********3247 04798D 07/06/10
COLE, PAMELA 1C-1226 1 69.00 4217********4190 007315 07/06/10
CONROY, JANICE 1C-0174 1 39.00 5424********9406 18009B 07/06/10
COOPER, MARC 1C-1189 1 44.00 4147********1533 04798C 07/06/10
COTENAS, TIM 1C-1191 1 39.00 4342********3236 900203 07/06/10
CROOKS, THOMAS 1C-1376 1 44.00 4873********3527 901868 07/06/10
DALES, JANE 1C-1158 1 29.00 4300********6942 00673C 07/06/10
DANIS, WESGOOD 1C-1125 1 64.00 4217********4409 007315 07/06/10
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 90601A 07/06/10
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 765915 07/06/10
DAY, KATHLEEN 1C-1314 1 64.00 4185********0086 093159 07/06/10
DEBRUIN, JEREMY 1C-1161 1 39.00 5523********3101 04772Z 07/06/10
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 841241 07/06/10
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 271242 07/06/10
DOANE, DAVID 1C-1339 1 69.00 4694********5321 080006 07/06/10
DOCKTER, A 1C-1270 1 60.00 4494********1393 080008 07/06/10
DUBIN, MARC 1C-1039 1 69.00 4719********6719 90601C 07/06/10
EASLEY-BOSLEY, CHASTITY 1C-1293 1 45.00 4494********9211 080009 07/06/10
EDIXON, JIM 1C-1343 1 30.00 5465********3295 273543 07/06/10
EMERY, ALAN 1C-1320 1 69.00 4366********5611 003975 07/06/10
FARINACCI, TERRI 1C-1372 1 69.00 4185********1753 093159 07/06/10
FINNIGAN, KATHLEEN 1C-1321 1 69.00 4494********8457 768935 07/06/10
FOGARTY, ALISON 1C-1183 1 44.00 4873********5864 603195 07/06/10
FOLMSBEE, AARON 1C-1312 1 44.00 4264********0291 03511A 07/06/10
FOWLER, SHERRI 1C-1334 1 69.00 4719********1886 90601C 07/06/10
FOX, KEN 1C-1246 1 69.00 4388********0353 06013C 07/06/10
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00610B 07/06/10
GARCIA, RUBEN 1C-1341 1 69.00 4282********2700 093110 07/06/10
GASSUAN, SHANNON 1C-1216 1 39.00 4217********2146 007320 07/06/10
GASTELUM, WILLIAM 1C-1359 1 29.00 4342********6543 900881 07/06/10
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 007320 07/06/10
GILSTRAP, DAVID 1C-1251 1 64.00 4873********2101 840729 07/06/10
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 027121 07/06/10
GORDON, PATRICIA 1C-1194 1 64.00 4217********5791 007320 07/06/10
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 093159 07/06/10
GUIDO, EMILEE 1C-1370 1 29.00 4352********1081 047730 07/06/10
HAIGHT, CHARLENE 1C-0520 1 69.00 4128********5452 10572B 07/06/10
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 03512B 07/06/10
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********8170 817907 07/06/10
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 007320 07/06/10
HENIFIN, BRYAN 1C-1377 1 44.00 4896********6223 093200 07/06/10
HIDDE, KATHY 1C-1141 1 29.00 5403********1536 093159 07/06/10
HILL, JEANETTE 1C-1157 1 29.00 4130********0512 006594 07/06/10
HOLDEN, JOHN 1C-1258 1 64.00 4694********7310 080020 07/06/10
HOLMES, PEGGY 1C-1229 1 39.00 5178********3779 04798Z 07/06/10
IDEN, CRAIG 1C-1285 1 64.00 4494********9172 833934 07/06/10
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 547137 07/06/10
JENSEN, JAN 1C-1266 1 44.00 4147********4067 03512C 07/06/10
JONAS, TOM 1C-1245 1 64.00 4023********0385 047985 07/06/10
KAUR, SONAL 1C-1350 1 44.00 4494********3574 831951 07/06/10
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 600997 07/06/10
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 073206 07/06/10
KNEPPEL, HEATHER 1C-1025 1 29.00 4888********2597 03512A 07/06/10
KUVAKOS, ROZ 1C-1336 1 38.00 4794********9306 507482 07/06/10
LANE, GARRETT 1C-1082 1 30.00 4388********2266 06043C 07/06/10
LAWRENCE, SHARON 1C-1165 1 29.00 4388********9219 06044C 07/06/10
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 007320 07/06/10
LEGGE, RHONDA 1C-1360 1 39.00 4254********2474 693757 07/06/10
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 007320 07/06/10
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 060441 07/06/10
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 007320 07/06/10
MALICH, NANCY 1C-1137 1 58.00 4266********5231 06046C 07/06/10
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 672416 07/06/10
MELLO, MATTHEW 1C-1037 1 64.00 4307********6320 602079 07/06/10
MEREFEE, CODY 1C-1369 1 39.00 4217********4794 007320 07/06/10
MILLER, JASON 1C-1203 1 39.00 4130********8046 073207 07/06/10
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 06048C 07/06/10
MILLSAP, JOHN 1C-0562 1 58.00 4388********6634 06048C 07/06/10
MOLLET, BEAU 1C-1267 1 39.00 4217********4114 007320 07/06/10
MONTERA-STILES, MIGUEL 1C-1375 1 29.00 4494********4766 080023 07/06/10
MOODY, JARED 1C-1294 1 29.00 4194********5547 027122 07/06/10
MOREHEAD, JIM 1C-214 1 39.00 5396********2197 18982B 07/06/10
MORRIS, DEBORAH 1C-507 1 64.00 4460********5103 796197 07/06/10
MURPHY, RUSS 1C-1283 1 39.00 4313********0433 03512B 07/06/10
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 027122 07/06/10
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 093201 07/06/10
NAGELMANN, JOSH 1C-1273 1 60.00 4868********7409 626255 07/06/10
NASH, JOAN 1C-1310 1 44.00 4888********8344 03513B 07/06/10
NEWELL, JEANNE 1C-1170 1 29.00 4185********0868 093201 07/06/10
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 06023G 07/06/10
OLAEZ, DAWN 1C-1298 1 69.00 4868********5208 547142 07/06/10
PATTERSON, GORDON 1C-1278 1 64.00 4003********8067 06025B 07/06/10
PEIL, CRAIG 1C-1073 1 69.00 4037********0812 90602A 07/06/10
PERRY, SHANNON 1C-1300 1 69.00 4266********6968 06058A 07/06/10
PIERCE, SHERRI 1C-1185 1 60.00 4147********7726 06060C 07/06/10
POLKA, SANDRA 1C-391 1 39.00 5291********1823 06025B 07/06/10
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 007320 07/06/10
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00681B 07/06/10
REAGAN, BART 1C-0191 1 39.00 4323********3733 605198 07/06/10
ROBERTS, DARLENE 1C-1365 1 69.00 4460********5410 626259 07/06/10
ROESER, SARAH 1C-1333 1 44.00 4266********6842 06066B 07/06/10
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 060318 07/06/10
RUSSO, CHARLES 1C-1374 1 54.00 4217********5780 007320 07/06/10
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 06069Z 07/06/10
SANDLER, KAREN 1C-0522 1 39.00 4147********0738 00681C 07/06/10
SCHAAL, CHERYL 1C-1015 1 29.00 4282********4354 013210 07/06/10
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00682P 07/06/10
SHELTON, LISA 1C-1274 1 29.00 4147********5525 00682D 07/06/10
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 313714 07/06/10
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00678C 07/06/10
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00678Z 07/06/10
SMITH, TERRY 1C-1131 1 69.00 5452********3869 03513Z 07/06/10
SMOTHERS, SUSAN 1C-1230 1 39.00 4147********7024 03513C 07/06/10
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 19593P 07/06/10
STAFFORD, SAM 1C-1352 1 29.00 4185********1457 093201 07/06/10
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 605202 07/06/10
STONE, JACKIE 1C-1248 1 39.00 4339********8059 060393 07/06/10
STRAUGHN, HERBERT 1C-0396 1 58.00 4217********2484 007320 07/06/10
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 900212 07/06/10
SUSTARICH, CATHY 1C-1362 1 58.00 4282********9710 023210 07/06/10
SWEEDEN, SAMANTHA 1C-1095 1 25.00 4217********6909 007320 07/06/10
SZIGNAROWITZ, BRONWYN 1C-1242 1 44.00 4342********6481 840732 07/06/10
TARAILO, JEFFREY 1C-1296 1 29.00 4217********0089 007320 07/06/10
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 06081Z 07/06/10
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 073208 07/06/10
VAROZZA, KRISTIE 1C-1237 1 74.00 4130********4322 073208 07/06/10
VERNES, RICK 1C-1303 1 44.00 4417********6246 06082B 07/06/10
WEBB, JENNY 1C-1116 1 64.00 4342********4908 931050 07/06/10
WEINGARTEN, ALAN 1C-1225 1 39.00 4032********9781 060303 07/06/10
WELLS, JACIE 1C-1316 1 44.00 4185********4003 093202 07/06/10
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 817244 07/06/10
WHALEN, BILL 1C-1338 1 69.00 4282********6733 023210 07/06/10
WILKINSON, THAD 1C-1368 1 29.00 4342********4217 932128 07/06/10
WOLFORD, FRED 1C-1076 1 25.00 4888********6919 03514B 07/06/10
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 817915 07/06/10
ZAWILSKI, KIM 1C-1335 1 39.00 5401********0989 06087P 07/06/10
ZINK, RAY 1C-1287 1 39.00 4494********7130 080031 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1120.00
126 Visa 6020.00
0 Discover 0.00
0 Other 0.00
     
    7140.00