08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIOSA CHRIS A9-49454 2 30.00 4342********5356 572336
ALLEN MATT A9-49266 2 35.00 4117********4097 161546
AUGUSTA JACKIE A9-49133 2 30.00 5287********5011 041412
BALDASSARRE ANTOINETTE A9-49268 2 60.00 4452********9521 091409
BARNES TAMMORRA A9-49363 2 40.00 4426********7282 161742
BARNETT ROBIN A9-49067 2 45.00 4452********6679 318175
BATLEY RICHARD A9-49091 2 35.00 5371********5408 051412
BEAMAN PETER A9-49222 2 60.00 4733********0880 020678
BEERS SHIRLEY A9-49044 2 34.95 5401********5838 03381Z
BEVERIDGE KATY A9-45394 2 59.95 4452********2167 318182
BEYER MELISSA A9-49403 2 40.00 5371********3473 051412
BICKNELL CELESTE A9-60089 2 24.95 4452********8037 318184
BIDDLE DONNA A9-49270 2 35.00 5588********8468 66079Z
BIRD JAMES A9-48758 2 24.95 4323********4114 541870
BLANCO ALBERTO A9-49104 2 45.00 4342********8246 345495
BOYCE JARED A9-49204 2 35.00 4868********5805 264264
BRADY CHRISTOPHER A9-49387 2 40.00 4733********4601 020721
BREGANTE ALBERT A9-49269 2 25.00 4366********3853 030184
BROADBENT JAMIE A9-49304 2 24.95 4426********5029 091446
BROOKS JORDI (RACHEL) A9-49537 2 40.00 4366********3423 031701
BROOKS KARMA A9-49065 2 37.50 4433********2922 005701
BROOKS SIMONE A9-49308 2 40.00 4081********8863 016068
BROWN DARRYL A9-48730 2 40.00 5371********7848 071412
BUTI ALLIE A9-49381 2 40.00 4426********7627 171541
BUTLER ERIN A9-49330 2 70.00 5109********4119 076072
CARAGOL ANTHONY A9-49072 2 40.00 4147********4380 01540C
CHANEY GRAHAM A9-49412 2 40.00 4452********1822 117495
CLOUTIER HEATH A9-49089 2 40.00 4366********8186 001330
COLEMAN ANNE A9-49539 2 70.00 4300********6709 767684
COTTER BRANDON A9-49153 2 35.00 4743********5401 01628A
COX MATT A9-49491 2 40.00 4060********1976 091412
CRAFT-COLEMAN LINDA A9-45447 2 55.00 4452********5094 117507
DANCE DARCELL A9-48762 2 24.95 4452********8235 117510
DECKER TIA A9-45389 2 45.00 4342********1969 572352
EISENBERG LISA A9-48725 2 34.95 4121********2025 03456B
EMERSON ANDREW A9-56715 2 54.95 5401********9826 03514P
ETHERINGTON EJ A9-49278 2 35.00 4160********1742 381003
FARLEY DAVID A9-45468 2 54.95 4465********3261 01655B
FERGUSON CHERYL A9-49357 2 40.00 6011********5905 01667R
FERN HOLLY A9-49391 2 40.00 5401********5253 03535Z
FIGUEROA GENTREE A9-49125 2 40.00 4492********3700 919940
FJELD SHERI A9-49152 2 35.00 4743********3799 01635A
FORSHEE GARRET A9-49314 2 25.00 4046********0012 021693
FORSKO SAMANTHA A9-49507 2 40.00 4313********5651 01549B
FOSS EDUARDO A9-49361 2 40.00 4366********7958 014636
FRITTS SARAH A9-48735 2 45.00 4719********2116 11614C
GALOFTEANU CORNELL A9-48754 2 19.95 4366********9507 001337
GARDELS ADAM A9-49488 2 40.00 4492********4681 02166H
GARDNER DANA A9-49456 2 40.00 4388********1458 03585C
GARDNER STAN A9-49329 2 35.00 4802********5149 030194
GERTS EMILIE A9-49343 2 40.00 4185********5899 03596B
GHAMBARI LAILA A9-49349 2 40.00 4037********2483 11614B
GIBBINS CHAZ (CHARLES) A9-48745 2 34.95 4426********2429 191443
GOOD MINDY A9-57575 2 34.95 4427********3005 031412
GRIFFIN CAROLINE A9-49160 2 40.00 4868********7502 318658
GRUBBS CAILA A9-49094 2 33.33 5418********9034 03622B
GUEST RUBY A9-8328 2 29.95 4259********9983 241277
GUM JOSEPH A9-45413 2 34.95 4342********4146 541092
GUNNING SARA A9-45402 2 59.95 5491********3961 01660T
HENDERSON-WINNI BONNIE A9-45465 2 19.95 4366********5620 000926
HERMANSON ED A9-49189 2 35.00 4246********2252 016804
HINSHAW JEFF A9-45403 2 34.95 4845********6065 191944
HOLLAWAY EVAN A9-49453 2 40.00 4300********2301 767686
HORTON HEATHER A9-49048 2 45.00 5287********7017 041412
HUGHES CHAD A9-49265 2 35.00 4388********2932 03663C
HUNTE PATRICIA A9-49473 2 40.00 4342********8078 538361
IREY MEAGAN A9-49493 2 40.00 4452********6155 117580
JIMENEZ EVANGELINA A9-49508 2 40.00 6011********5206 01658R
JIMENEZ MONIQUE A9-49284 2 30.00 5287********4014 051412
JOHNSON ALONDA A9-49489 2 30.00 4194********7111 021040
JOHNSON SR WESLEY A9-49267 2 35.00 4843********3904 767688
JONES ELI A9-49418 2 45.00 3717*******1000 157924
JORDAN CHARLES A9-49496 2 30.00 4366********9599 030977
JUNK KELLY A9-49449 2 40.00 5147********0017 061412
KAJAMA CATARINO A9-49443 2 70.00 4426********1174 101646
KASTER COREY A9-49129 2 50.00 4733********7412 021072
KEBEDE-BERHANU KEVIN A9-49435 2 40.00 4037********3004 11614A
KRUSSOW MORIAH A9-49423 2 35.00 4366********3830 009445
KUYLMAN MARIKA A9-49482 2 40.00 4147********2187 03731C
LAUER DEAKIN A9-49136 2 45.00 4003********7712 03704B
LEONARD TEDRA A9-49307 2 40.00 4868********2532 371710
LINDSTEDT AMANDA A9-49376 2 70.00 5371********6763 071412
LOCKWOOD JENNIFER A9-45405 2 79.95 4313********0688 01549A
LOLICH ERIN A9-49365 2 40.00 4743********2464 01699A
LONG ANNA A9-48753 2 40.00 4266********5058 03756B
LOPEZ ANA A9-49394 2 40.00 4366********4191 009451
MACDONALD ANNE A9-139 2 25.00 4120********4992 01601A
MACHUCA ELIANA A9-49264 2 85.00 4733********5045 021126
MATHIESON CASSANDRA A9-49074 2 33.33 4452********3704 117612
MCCLARAN ANNE MARIE A9-49138 2 75.00 4426********0460 111440
MCCONNELL ANNIE A9-49511 2 40.00 4867********6856 081412
MCMAHON RYAN A9-192 2 40.00 4037********4866 11614A
MCMANUS MICHAEL A9-49390 2 40.00 4465********5888 01605A
MCPHERSON DONNIE A9-MCPHERSOND 2 19.95 4366********9255 030201
MERCADO BOB A9-49388 2 40.00 4342********1457 541950
MERCEDE JENNIFER A9-57610 2 24.95 4117********2055 111641
MOLITOR GRETA A9-49504 2 40.00 4323********9612 604097
MONGRAIN CHERI A9-49494 2 40.00 4862********4377 03756A
MONTOYA CRAIG A9-49411 2 40.00 4323********1232 317753
MORRIS JASON A9-49054 2 45.00 4452********6724 318347
MORTON NICOLE A9-35743 2 24.90 4366********4539 001356
MUNOZ ERIN A9-49498 2 70.00 4054********6644 111501
NALL RYAN A9-49346 2 40.00 4465********8216 01614B
NEESER SETH A9-49323 2 70.00 4778********4013 318355
NELSON ELIZABETH A9-49120 2 37.50 4452********0509 117642
NEWMAN LISA A9-35758 2 34.95 4323********9306 512642
NICHOLAS KRISTY A9-49123 2 40.00 4845********1292 121246
NICHOLSON ELIZABETH A9-49416 2 40.00 4743********5936 01699A
NIETO ALVARO A9-49399 2 40.00 4868********7801 488615
OFTENDAHL SARA A9-60096 2 45.00 4366********4668 009282
OLIVAREZ FLYNNE A9-49422 2 40.00 4300********3449 705952
PARK CHRISTIAN A9-49159 2 35.00 4868********8605 488192
PERKINS EMILY A9-35723 2 40.00 4867********3784 021512
PETERSON CHAD A9-48723 2 54.95 4300********7502 767691
PFALLER CHRIS A9-35736 2 34.95 4493********5453 033303
PIDCONE KIM A9-49427 2 40.00 4867********1982 021512
PIERCE STEPHEN A9-49409 2 40.00 4828********5026 150296
PLAGGE BRENTON A9-49219 2 60.00 4719********4644 11615C
RIEMENSCHNEIDER JOHANNA A9-49302 2 35.00 4287********2795 318393
RIKER KATHERINE A9-57578 2 34.95 5287********3012 031512
ROBINSON KRISTEN A9-57611 2 30.00 5147********0099 05088Z
RUSSELL BECCA A9-49410 2 40.00 4452********2853 219091
RYMAN AMANDA A9-35756 2 34.95 4452********4610 219094
SCHUDER NICK A9-49452 2 40.00 4366********6764 009466
SEID MARK A9-49117 2 70.00 4313********4198 01550B
SHEERN KIM A9-49122 2 70.00 5466********2736 83218Z
SMICK CAROLYN A9-49069 2 37.50 4800********3131 01556A
SMITH LINDSI A9-57593 2 34.95 4366********4697 010798
SMITH MATTHEW A9-49073 2 45.00 4366********6245 014649
SMITH RHONDA A9-48755 2 34.95 4352********0358 051228
SOWE RAMOU A9-49303 2 35.00 4237********7691 033305
STEELE JOHN A9-49076 2 40.00 4868********6600 573736
STEVENS GREG A9-35749 2 29.95 4492********8116 919944
STEWART TRACINA A9-49131 2 29.95 4366********6697 001367
STIGLER TISHA A9-49086 2 24.95 4868********9001 317141
SUNDLIN PERNILLA A9-49393 2 40.00 4788********4295 021416
SUVAGIAN JOSEPH A9-49497 2 70.00 4492********6341 919947
SWERDLIK HEATHER A9-49077 2 40.00 4426********0761 141244
TETTAH MYCHAL A9-49233 2 55.00 4733********6315 021434
TIMS SIMONE A9-49139 2 24.95 4366********5986 010807
TOPLIN JULIE A9-8329 2 79.95 4690********0514 021439
TRUMPOWER CHRIS A9-49109 2 24.95 4366********3396 000946
TUOMINEN MONTY A9-60074 2 40.00 4342********7426 542002
TURNER-BEREND AMBER A9-45462 2 24.95 4388********7172 05245C
VAUGHAN DAVID A9-49458 2 30.00 4873********2311 241348
VERDON JOEL A9-57591 2 40.00 5581********4838 074896
VIOLA CHRIS A9-49066 2 70.00 5287********6016 071512
WEBSTER GREER A9-49447 2 40.00 5287********8016 081512
WEIDMAN MICHELLE A9-49113 2 37.50 5371********5384 081512
WESSLER LAUREN A9-49510 2 29.95 4845********3461 009150
WILLETT JOHN A9-49101 2 70.00 4756********9535 781157
WILLIAMS BRIAN A9-49313 2 35.00 4452********7889 091433
WITWER ELLIE A9-49502 2 40.00 4426********6655 141849
ZINSLI BRENNA A9-49425 2 40.00 4254********4032 010811
           
           
           
Totals
Count Card Type Total
     
1 American Express 45.00
22 MasterCard 980.63
129 Visa 5249.18
2 Discover 80.00
0 Other 0.00
     
    6354.81