12/06/2010
10:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, WESLEY 1C-1434 1 29.00 4460********8603 636255 12/06/10
AMATULLI, DENNIS 1C-1447 1 39.00 4465********0366 00617B 12/06/10
ANTHONY, JOHN 1C-1432 1 29.00 4366********0242 014863 12/06/10
AUBIN, RON 1C-1286 1 69.00 5490********9060 03584Z 12/06/10
BAKER, DANIEL 1C-1429 1 29.00 4366********9463 025524 12/06/10
BALBI, ANN 1C-1319 1 44.00 5491********4288 00617P 12/06/10
BARKER, JOE 1C-1029 1 39.00 4217********5651 007380 12/06/10
BATCHELDER, BILL 1C-0189 1 58.00 4403********7629 03585C 12/06/10
BAUERLE, MICHAEL 1C-1280 1 44.00 5403********9016 093802 12/06/10
BELL, KAREN 1C-0276 1 39.00 4788********1557 801116 12/06/10
BERRY, CHRISTIANE 1C-1423 1 69.00 4352********3954 040207 12/06/10
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 007380 12/06/10
BOHANNON, DANIELLE 1C-1451 1 39.00 4868********7703 604228 12/06/10
BOHLEN, AL 1C-1260 1 64.00 5401********4895 03587Z 12/06/10
BORKERT, HELENA 1C-1109 1 39.00 5466********9449 03061Z 12/06/10
BRANNAN, VIVIAN 1C-1440 1 69.00 4342********5785 611050 12/06/10
BROWN, CATHERINE 1C-0268 1 39.00 4494********3133 801346 12/06/10
BROWNING, KARI 1C-1354 1 44.00 4873********5336 687486 12/06/10
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 03103P 12/06/10
BYRD, KARIN 1C-1358 1 44.00 4460********9906 604229 12/06/10
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 04102P 12/06/10
CAMERON, SCOTT 1C-1264 1 29.00 4868********2908 637125 12/06/10
CAMPODENICO, TERESA 1C-1416 1 59.00 4252********0010 990451 12/06/10
CARPENTER, GAIL 1C-1031 1 44.00 4217********0348 007380 12/06/10
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 609500 12/06/10
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 606398 12/06/10
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 800375 12/06/10
CIMINO, LISA 1C-0376 1 39.00 4868********9000 636259 12/06/10
CLARK, PAT 1C-1140 1 29.00 4147********2648 04111D 12/06/10
COLAS, JAMES 1C-0284 1 39.00 4460********9009 757294 12/06/10
COOPER, MARC 1C-1189 1 44.00 4147********1533 04112C 12/06/10
COTENAS, TIM 1C-1191 1 39.00 4342********0057 759169 12/06/10
CRISTMAN, LINDA 1C-1414 1 44.00 4264********9822 03587A 12/06/10
CROOKS, THOMAS 1C-1376 1 44.00 4873********3527 722960 12/06/10
DALES, JANE 1C-1158 1 29.00 4300********6942 00619C 12/06/10
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 90608A 12/06/10
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 801406 12/06/10
DAY, KATHLEEN 1C-1314 1 64.00 4185********0086 093803 12/06/10
DEBRUIN, JEREMY 1C-1161 1 39.00 5523********3101 04046Z 12/06/10
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 198194 12/06/10
DEPUE, MARILYN 1C-1139 1 58.00 4802********3115 040756 12/06/10
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 441544 12/06/10
DOANE, DAVID 1C-1339 1 69.00 4869********4617 740731 12/06/10
DOLAN, DAWN 1C-1411 1 29.00 4427********6009 429148 12/06/10
DUBIN, MARC 1C-1039 1 69.00 4719********6719 90608C 12/06/10
EASLEY-BOSLEY, CHASTITY 1C-1293 1 25.00 4788********8690 441545 12/06/10
EDIXON, JIM 1C-1343 1 30.00 5465********3295 905223 12/06/10
FARINACCI, TERRI 1C-1372 1 49.00 4185********1753 093803 12/06/10
FARY, ERIC 1C-1403 1 59.00 4185********3704 093803 12/06/10
FOLMSBEE, AARON 1C-1312 1 44.00 4217********8104 007380 12/06/10
FORD, MARK 1C-1119 1 45.00 4788********4158 990455 12/06/10
FOSTER, SANDY 1C-1150 1 29.00 4266********6954 04126B 12/06/10
FOWLER, SHERRI 1C-1334 1 69.00 4719********1886 90608C 12/06/10
FOX, KEN 1C-1246 1 69.00 4388********0353 04127C 12/06/10
FRANTZEN, SHIVA 1C-0303 1 39.00 4417********4034 04128B 12/06/10
FULLER, TERESA 1C-1028 1 44.00 4194********0332 027485 12/06/10
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00609B 12/06/10
GASSUAN, SHANNON 1C-1216 1 58.00 4217********2146 007380 12/06/10
GEARY, MARY 1C-1438 1 39.00 4494********7967 866901 12/06/10
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 007380 12/06/10
GILSTRAP, DAVID 1C-1251 1 64.00 4873********2101 636264 12/06/10
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 027485 12/06/10
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 093804 12/06/10
GRIMES, KATHY 1C-1378 1 39.00 5362********5632 777054 12/06/10
HADD, BOB 1C-1391 1 64.00 4404********3176 093804 12/06/10
HAIGHT, CHARLENE 1C-0520 1 69.00 4128********5452 41462C 12/06/10
HARPER, MICHAEL 1C-1446 1 35.00 4498********8598 006622 12/06/10
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 03585B 12/06/10
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********8170 585213 12/06/10
HEGY, KORRIE 1C-1396 1 44.00 4465********1807 00676B 12/06/10
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 007380 12/06/10
HENIFIN, BRYAN 1C-1377 1 44.00 4896********1710 093804 12/06/10
HIDDE, KATHY 1C-1141 1 29.00 5403********1536 093804 12/06/10
HIGGINBOTHAM, STACIE 1C-1047 1 69.00 4873********6316 604235 12/06/10
HILL, JEANETTE 1C-1157 1 29.00 4130********0512 006625 12/06/10
HOGAN-ESCH, ROBIN 1C-1401 1 39.00 4194********6425 027485 12/06/10
HOLDEN, JOHN 1C-1258 1 39.00 4869********0121 637008 12/06/10
IDEN, CRAIG 1C-1285 1 64.00 4494********5670 869441 12/06/10
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 636267 12/06/10
JANKE, JULIE 1C-1431 1 44.00 4465********4967 00625A 12/06/10
JOKERST, NICK 1C-1390 1 29.00 5466********5746 04368P 12/06/10
JONAS, TOM 1C-1245 1 64.00 4023********0385 040894 12/06/10
JUDEEN, STEPHANIE 1C-1380 1 39.00 4494********8344 866966 12/06/10
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 609506 12/06/10
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 073700 12/06/10
LAMBRES, VINCENT 1C-1413 1 59.00 5291********7746 04108Z 12/06/10
LANE, GARRETT 1C-1082 1 30.00 4388********6957 04153C 12/06/10
LAWRENCE, SHARON 1C-1165 1 29.00 4388********9219 04155C 12/06/10
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 007380 12/06/10
LEGGE, RHONDA 1C-1360 1 64.00 4254********2474 441553 12/06/10
LEWIS, LAURA 1C-1442 1 39.00 4282********9429 043810 12/06/10
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 007380 12/06/10
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 041569 12/06/10
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 007380 12/06/10
LYNN, WEISBART 1C-1436 1 44.00 4342********6417 523977 12/06/10
MALICH, NANCY 1C-1137 1 58.00 4266********5231 04159C 12/06/10
MARTIN, CARLA 1C-1385 1 69.00 4147********8212 04112C 12/06/10
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 41531B 12/06/10
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 966481 12/06/10
MCCARTY, ERIKA 1C-1329 1 44.00 4494********8402 932932 12/06/10
MELLO, MATTHEW 1C-1037 1 39.00 4259********6257 611070 12/06/10
MEREFEE, CODY 1C-1369 1 39.00 4217********4794 007380 12/06/10
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 04169C 12/06/10
MILLSAP, JOHN 1C-0562 1 58.00 4388********6634 04165C 12/06/10
MOODY, JARED 1C-1294 1 29.00 4194********5547 027486 12/06/10
MOON, JEFF 1C-1214 1 64.00 4194********9298 027486 12/06/10
MOORE, CLAUDIA 1C-265 1 58.00 4217********1666 007380 12/06/10
MOREHEAD, JIM 1C-214 1 39.00 5396********2197 05105B 12/06/10
MOSACK, LINDA 1C-1417 1 63.00 5466********7228 04121Z 12/06/10
MURPHY, RUSS 1C-1283 1 39.00 4313********4645 03586B 12/06/10
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 027486 12/06/10
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 093805 12/06/10
NAGELMANN, JOSH 1C-1273 1 30.00 4868********7409 687494 12/06/10
NASH, JOAN 1C-1310 1 44.00 4888********8344 03581B 12/06/10
NEILL, DIANE 1C-1168 1 29.00 4194********5657 027486 12/06/10
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 04132G 12/06/10
NUNES, MICHAEL 1C-1053 1 39.00 4460********5269 636271 12/06/10
OLAEZ, DAWN 1C-1298 1 69.00 4868********5208 609511 12/06/10
PATTERSON, GORDON 1C-1278 1 64.00 4003********8067 04135C 12/06/10
PEIL, CRAIG 1C-1073 1 69.00 4037********5316 90608A 12/06/10
PETERS, BARBARA 1C-401 1 39.00 5466********3065 05397P 12/06/10
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 007380 12/06/10
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00619B 12/06/10
REAGAN, BART 1C-0191 1 39.00 4323********3733 758585 12/06/10
RIDDIOUGH, MICHELE 1C-1381 1 50.00 4494********6860 933605 12/06/10
ROBERTS, DARLENE 1C-1365 1 69.00 4460********5410 636272 12/06/10
ROBERTS, HAILEY 1C-1425 1 69.00 4130********1108 073701 12/06/10
ROESER, SARAH 1C-1333 1 44.00 4266********6842 04184B 12/06/10
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 041383 12/06/10
RUSSO, CHARLIE 1C-1412 1 50.00 4366********0275 006076 12/06/10
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 04186Z 12/06/10
SANDLER, KAREN 1C-0522 1 58.00 4147********0738 00631C 12/06/10
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00683P 12/06/10
SHELTON, LISA 1C-1274 1 29.00 4147********5525 00683D 12/06/10
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 044601 12/06/10
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00632C 12/06/10
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00631Z 12/06/10
SMITH, JULIE 1C-1386 1 44.00 4788********5798 990472 12/06/10
SMITH, PATRICIA 1C-0527 1 39.00 4498********2334 006642 12/06/10
SOARES, SCOTT 1C-1393 1 63.00 4342********1367 584107 12/06/10
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 05702P 12/06/10
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 611081 12/06/10
STOBER, CAROL 1C-1420 1 69.00 5178********1199 132043 12/06/10
STONE, JACKIE 1C-1248 1 39.00 4339********8059 041389 12/06/10
STRAUGHN, HERBERT 1C-0396 1 58.00 4217********2484 007380 12/06/10
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 609519 12/06/10
SUSTARICH, CATHY 1C-1362 1 58.00 4282********9710 063810 12/06/10
TARAILO, JEFFREY 1C-1296 1 29.00 4217********0089 007380 12/06/10
TARRANT, CARL 1C-1241 1 64.00 4301********5452 527487 12/06/10
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 04201Z 12/06/10
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 073702 12/06/10
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 073702 12/06/10
VAUGHN, NICK 1C-1421 1 44.00 4635********8719 007380 12/06/10
VERNES, RICK 1C-1303 1 44.00 4417********6246 04201B 12/06/10
WARD, SONNY 1C-1422 1 44.00 4282********4838 063810 12/06/10
WEBB, MIKE 1C-1116 1 39.00 4342********4908 611088 12/06/10
WEINBERG, MICHAEL 1C-1444 1 44.00 4403********6653 03580C 12/06/10
WELLS, LARRY 1C-1388 1 63.00 4130********7194 073702 12/06/10
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 759186 12/06/10
WHALEN, BILL 1C-1338 1 69.00 4282********5070 063810 12/06/10
WINDH, DOROTHY 1C-0024 1 50.00 4896********4194 093806 12/06/10
WOLFORD, FRED 1C-1076 1 25.00 4888********6919 03583A 12/06/10
WRIGHT, CODY 1C-1394 1 39.00 4269********6880 027677 12/06/10
YEANDLE-RICH, COLLEEN 1C-1387 1 69.00 4342********3640 663680 12/06/10
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 637146 12/06/10
ZAWILSKI, KIM 1C-1335 1 58.00 5466********2354 04212Z 12/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1235.00
140 Visa 6615.00
0 Discover 0.00
0 Other 0.00
     
    7850.00