10/06/2010
09:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAUT, BERNADETTE 1C-1126 1 60.00 4460********6226 062113 10/06/10
AUBIN, RON 1C-1286 1 69.00 5490********9060 05598Z 10/06/10
BALBI, ANN 1C-1319 1 44.00 5491********4288 00629P 10/06/10
BARKER, JOE 1C-1029 1 39.00 4217********5651 006592 10/06/10
BARTLETT, ERIN 1C-1418 1 44.00 4465********6539 00629B 10/06/10
BATCHELDER, BILL 1C-0189 1 58.00 4403********7629 05594C 10/06/10
BAUERLE, MICHAEL 1C-1280 1 44.00 5403********9016 085926 10/06/10
BELL, KAREN 1C-0276 1 39.00 4788********1557 373064 10/06/10
BERRY, CHRISTIANE 1C-1423 1 69.00 4352********3954 077899 10/06/10
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 006592 10/06/10
BOHLEN, AL 1C-1260 1 64.00 5401********4895 05592Z 10/06/10
BORKERT, HELENA 1C-1109 1 39.00 5466********9449 06068Z 10/06/10
BROWNING, KARI 1C-1354 1 44.00 4873********5336 062114 10/06/10
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 06040P 10/06/10
BYRD, KARIN 1C-1358 1 44.00 4460********9906 054959 10/06/10
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 07837P 10/06/10
CAMERON, SCOTT 1C-1264 1 29.00 4868********2908 951835 10/06/10
CAMPODENICO, TERESA 1C-1416 1 59.00 4252********0010 895954 10/06/10
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 082736 10/06/10
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 062115 10/06/10
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 041360 10/06/10
CIMINO, LISA 1C-0376 1 39.00 4868********9000 004408 10/06/10
CLARK, PAT 1C-1140 1 29.00 4147********2648 07840C 10/06/10
COLE, PAMELA 1C-1226 1 69.00 4217********4190 006592 10/06/10
COOPER, MARC 1C-1189 1 44.00 4147********1533 07842C 10/06/10
COTENAS, TIM 1C-1191 1 39.00 4342********3236 951837 10/06/10
CRISTMAN, LINDA 1C-1414 1 44.00 4264********9822 05595A 10/06/10
CROOKS, THOMAS 1C-1376 1 44.00 4873********3527 029079 10/06/10
DALES, JANE 1C-1158 1 29.00 4300********6942 00646C 10/06/10
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 80609A 10/06/10
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 042371 10/06/10
DAY, KATHLEEN 1C-1314 1 64.00 4185********0086 085927 10/06/10
DEBRUIN, JEREMY 1C-1161 1 39.00 5523********3101 07828Z 10/06/10
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 623520 10/06/10
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 895958 10/06/10
DOANE, DAVID 1C-1339 1 69.00 4869********4617 945696 10/06/10
DOLAN, DAWN 1C-1411 1 29.00 4427********6009 126839 10/06/10
DUBIN, MARC 1C-1039 1 69.00 4719********6719 80609C 10/06/10
EDIXON, JIM 1C-1343 1 30.00 5465********3295 253085 10/06/10
EMERY, ALAN 1C-1320 1 69.00 4366********5611 004504 10/06/10
FARINACCI, TERRI 1C-1372 1 89.00 4185********1753 085927 10/06/10
FIELD, JEFF 1C-1404 1 69.00 5322********3018 075909 10/06/10
FOLMSBEE, AARON 1C-1312 1 44.00 4217********8104 006592 10/06/10
FORD, MARK 1C-1119 1 45.00 4788********4158 873887 10/06/10
FOSTER, SANDY 1C-1150 1 29.00 4266********6954 07857B 10/06/10
FOWLER, SHERRI 1C-1334 1 69.00 4719********1886 80609C 10/06/10
FOX, KEN 1C-1246 1 69.00 4388********0353 07858C 10/06/10
FRANTZEN, SHIVA 1C-0303 1 39.00 4417********4034 07859B 10/06/10
FULLER, TERESA 1C-1028 1 44.00 4194********0332 025169 10/06/10
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00648B 10/06/10
GASSUAN, SHANNON 1C-1216 1 58.00 4217********2146 006592 10/06/10
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 006592 10/06/10
GILSTRAP, DAVID 1C-1251 1 64.00 4873********2101 088044 10/06/10
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 025169 10/06/10
GONZALEZ, MARIA 1C-1410 1 44.00 4217********9960 006592 10/06/10
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 085928 10/06/10
GRIMES, KATHY 1C-1378 1 39.00 5362********5632 137396 10/06/10
HADD, BOB 1C-1391 1 64.00 4404********3176 085928 10/06/10
HAIGHT, CHARLENE 1C-0520 1 69.00 4128********5452 40251B 10/06/10
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 05595B 10/06/10
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********8170 056478 10/06/10
HEGY, KORRIE 1C-1396 1 44.00 4465********1807 00632B 10/06/10
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 006592 10/06/10
HICKMAN, MARIE 1C-0388 1 39.00 5490********9536 00632Z 10/06/10
HIDDE, KATHY 1C-1141 1 29.00 5403********1536 085927 10/06/10
HIGGINBOTHAM, STACIE 1C-1047 1 69.00 4873********6316 055599 10/06/10
HILL, JEANETTE 1C-1157 1 29.00 4130********0512 006047 10/06/10
HOGAN-ESCH, ROBIN 1C-1401 1 39.00 4194********6425 025169 10/06/10
HOLDEN, JOHN 1C-1258 1 39.00 4869********0121 338520 10/06/10
IDEN, CRAIG 1C-1285 1 64.00 4494********5670 110401 10/06/10
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 083588 10/06/10
JENSEN, JAN 1C-1266 1 44.00 4147********4067 05595C 10/06/10
JOKERST, NICK 1C-1390 1 29.00 5466********5746 06666P 10/06/10
JONAS, TOM 1C-1245 1 64.00 4023********0385 078274 10/06/10
JUDEEN, STEPHANIE 1C-1380 1 39.00 4494********8344 107929 10/06/10
KARUSTIS, DAVID 1C-1323 1 39.00 4342********5577 082395 10/06/10
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 951840 10/06/10
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 065837 10/06/10
LAMBRES, VINCENT 1C-1413 1 59.00 5291********7746 07837Z 10/06/10
LANE, GARRETT 1C-1082 1 30.00 4388********2266 07880C 10/06/10
LAWRENCE, SHARON 1C-1165 1 29.00 4388********9219 07882C 10/06/10
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 006592 10/06/10
LEGGE, RHONDA 1C-1360 1 64.00 4254********2474 873895 10/06/10
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 006592 10/06/10
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 078868 10/06/10
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 006592 10/06/10
MACLAIN, ALLEN 1C-1379 1 39.00 4342********2141 088047 10/06/10
MALICH, NANCY 1C-1137 1 58.00 4266********5231 07886C 10/06/10
MARTIN, CARLA 1C-1385 1 69.00 4147********8212 07846C 10/06/10
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 40279B 10/06/10
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 070646 10/06/10
MCCARTY, ERIKA 1C-1329 1 44.00 4494********8402 173889 10/06/10
MCMANUS, PAULA 1C-1382 1 44.00 4342********1776 028553 10/06/10
MELLO, MATTHEW 1C-1037 1 39.00 4259********6257 082399 10/06/10
MEREFEE, CODY 1C-1369 1 39.00 4217********4794 006592 10/06/10
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 07891C 10/06/10
MILLSAP, JOHN 1C-0562 1 58.00 4388********6634 07890C 10/06/10
MOODY, JARED 1C-1294 1 29.00 4194********5547 025170 10/06/10
MOON, JEFF 1C-1214 1 64.00 4194********9298 025171 10/06/10
MOREHEAD, JIM 1C-214 1 39.00 5396********2197 07000B 10/06/10
MORRIS, DEBORAH 1C-507 1 64.00 4460********5103 951843 10/06/10
MOSACK, LINDA 1C-1417 1 63.00 5466********7228 07852Z 10/06/10
MURPHY, RUSS 1C-1283 1 39.00 4313********0433 05596B 10/06/10
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 025171 10/06/10
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 085929 10/06/10
NAGELMANN, JOSH 1C-1273 1 30.00 4868********7409 028554 10/06/10
NASH, JOAN 1C-1310 1 44.00 4888********8344 05596B 10/06/10
NEILL, DIANE 1C-1168 1 29.00 4194********5657 025171 10/06/10
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 07858G 10/06/10
NUNES, MICHAEL 1C-1053 1 39.00 4460********5269 029085 10/06/10
OLAEZ, DAWN 1C-1298 1 69.00 4868********5208 006534 10/06/10
PATTERSON, GORDON 1C-1278 1 64.00 4003********8067 07861B 10/06/10
PEIL, CRAIG 1C-1073 1 69.00 4037********0812 80609A 10/06/10
PETERS, BARBARA 1C-401 1 39.00 5466********0486 07194P 10/06/10
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 006592 10/06/10
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00653B 10/06/10
REAGAN, BART 1C-0191 1 39.00 4323********3733 028556 10/06/10
RIDDIOUGH, MICHELE 1C-1381 1 50.00 4494********6860 174543 10/06/10
ROBERTS, DARLENE 1C-1365 1 69.00 4460********5410 007635 10/06/10
ROESER, SARAH 1C-1333 1 44.00 4266********6842 07905B 10/06/10
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 078667 10/06/10
RUSSO, CHARLES 1C-1374 1 29.00 4217********5780 006592 10/06/10
RUSSO, CHARLIE 1C-1412 1 50.00 4366********0275 007288 10/06/10
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 07910Z 10/06/10
SANDLER, KAREN 1C-0522 1 39.00 4147********0738 00636C 10/06/10
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00654P 10/06/10
SCHUMACHER, KATHY 1C-1392 1 69.00 4342********1925 083590 10/06/10
SCOTT, ALEXANDRA 1C-1364 1 44.00 4282********6556 095909 10/06/10
SHELTON, LISA 1C-1274 1 29.00 4147********5525 00629D 10/06/10
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 157841 10/06/10
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00654C 10/06/10
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00630Z 10/06/10
SMITH, JULIE 1C-1386 1 44.00 4788********5798 873904 10/06/10
SMITH, PATRICIA 1C-0527 1 39.00 4498********2334 006052 10/06/10
SMITH, TERRY 1C-1131 1 69.00 5452********3869 05599Z 10/06/10
SOARES, SCOTT 1C-1393 1 63.00 4342********1367 062124 10/06/10
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 07458P 10/06/10
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 167940 10/06/10
STOBER, CAROL 1C-1420 1 69.00 5178********1199 307464 10/06/10
STONE, JACKIE 1C-1248 1 39.00 4339********8059 078679 10/06/10
STRAUGHN, HERBERT 1C-0396 1 58.00 4217********2484 006593 10/06/10
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 170167 10/06/10
SUSTARICH, CATHY 1C-1362 1 58.00 4282********9710 005909 10/06/10
TARAILO, JEFFREY 1C-1296 1 29.00 4217********0089 006593 10/06/10
TARRANT, CARL 1C-1241 1 64.00 4301********5452 525171 10/06/10
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 07922Z 10/06/10
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 065839 10/06/10
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 065839 10/06/10
VAUGHN, NICK 1C-1421 1 44.00 4635********8719 006593 10/06/10
VERNES, RICK 1C-1303 1 44.00 4417********6246 07924B 10/06/10
WARD, SONNY 1C-1422 1 44.00 4282********4838 005909 10/06/10
WEBB, MIKE 1C-1116 1 39.00 4342********4908 085453 10/06/10
WELLER, ROYCE 1C-1407 1 29.00 4788********0645 338536 10/06/10
WELLS, LARRY 1C-1388 1 63.00 4130********7194 065839 10/06/10
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 062128 10/06/10
WILKINSON, THAD 1C-1368 1 29.00 4342********4217 083592 10/06/10
WINDH, DOROTHY 1C-0024 1 50.00 4896********4194 085930 10/06/10
WOLFORD, FRED 1C-1076 1 25.00 4888********6919 05591B 10/06/10
YEANDLE-RICH, COLLEEN 1C-1387 1 69.00 4342********3640 135635 10/06/10
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 088054 10/06/10
ZAWILSKI, KIM 1C-1335 1 58.00 5466********2354 07933Z 10/06/10
ZINK, RAY 1C-1287 1 39.00 4788********4139 338538 10/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 1412.00
133 Visa 6369.00
0 Discover 0.00
0 Other 0.00
     
    7781.00