05/18/2010

15:14:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDANKI, CHAITANYA	C8-0006507	3	57.24	4256********1132	124091	05/18/10
ALKE, IAN	C8-0007894	3	80.56	4427********6884	824989	05/18/10
ANDREWS, NICHELLE	C8-0009177	3	107.06	4744********9977	174196	05/18/10
ANDRUS, ADRIANA	C8-0006362	3	10.00	4037********7095	11819A	05/18/10
ARIMANDA, HIMABINDU	C8-0006660	3	10.00	4843********6227	007806	05/18/10
BARAN, CHARLES	C8-0006509	3	51.94	4217********5091	009492	05/18/10
BIAGAS, DAVID	C8-0009181	3	80.56	4465********4269	01818A	05/18/10
BOARINI, CATE	C8-0009357	3	80.56	4736********5293	545208	05/18/10
BOGE-HUBBARD, CHRISTINE	C8-0006957	3	101.71	4388********7460	07822C	05/18/10
BOYSEN, NICK	C8-0009429	3	51.94	5183********1117	28029B	05/18/10
BROPHY, ROBIN	C8-0007865	3	69.17	5291********3120	07781Z	05/18/10
BUSCHMAN, PAUL	C8-0009196	3	51.94	5499********6895	60050B	05/18/10
CAMPBELL, JOEL	C8-0010766	3	80.56	4427********8336	824998	05/18/10
CAPITAN, JUAN	C8-0001536	3	80.56	4323********9501	023495	05/18/10
CHAMBERLIN, ERIC	C8-0006525	3	51.94	4700********0045	029719	05/18/10
CHRISTIANSEN, BRETT	C8-0009399	3	51.94	4323********1901	047408	05/18/10
CRABTREE, ASHLEIGH	C8-0003549	3	80.56	4432********9869	002367	05/18/10
CROFT, ANNE MARIE	C8-0009071	3	301.04	4700********9016	029722	05/18/10
CROW, KERRY	C8-0009937	3	51.94	4157********1276	014926	05/18/10
DANNER, ELIZABETH	C8-0004610	3	80.56	4700********5759	029720	05/18/10
DAVENPORT, KHALDEE	C8-0001524	3	80.56	4185********2681	07824A	05/18/10
DOLEZAL, CARMEN	C8-0007052	3	133.56	4700********0045	029721	05/18/10
DONOHOE, MARIA	C8-0009356	3	52.43	4700********4222	029718	05/18/10
ESTRADA, JOEY	C8-0007595	3	51.94	4427********7434	825018	05/18/10
FELD, ALLEN	C8-0007206	3	51.94	4366********6203	025886	05/18/10
FLETCHER, BRIAN	C8-0001562	3	15.90	4266********7448	07829C	05/18/10
FOSTER, KELSEY	C8-0007876	3	51.94	5438********8197	855930	05/18/10
FOUST, LEAH	C8-0009430	3	78.44	4412********4626	92176B	05/18/10
GARLAND, SAM	C8-0007901	3	80.56	6011********6337	01857R	05/18/10
GOULDING, KEVIN	C8-0010762	3	80.56	4736********7012	545209	05/18/10
GRANNER, STACY	C8-0010769	3	51.94	4266********2751	07831C	05/18/10
GREENE, RENDA	C8-0001838	3	51.94	4013********3902	018080	05/18/10
GRETTER, SARAH	C8-0007888	3	80.56	3713*******2026	167630	05/18/10
HAGEMANN, EMILY	C8-0009365	3	51.94	4432********4308	012459	05/18/10
HAMRE, WADE	C8-0007890	3	96.46	4190********6845	025943	05/18/10
HAYDEN, SAMANTHA	C8-0009403	3	51.94	5444********5369	238326	05/18/10
HEYING, JAMIE	C8-0003320	3	51.94	5490********5008	04590B	05/18/10
HIPPEE, CHARLES	C8-0007885	3	51.94	4147********2823	07801C	05/18/10
HOENIG, KELLY	C8-0006330	3	10.00	5424********8826	28683B	05/18/10
HOER, DENNIS	C8-0006145	3	51.94	6011********9783	01875R	05/18/10
JANSEN, MATTHEW	C8-0009396	3	51.94	4037********0585	11819B	05/18/10
JENNINGS, THERESA	C8-0009959	3	80.56	4700********4935	029724	05/18/10
JUDAS, KATHRYN	C8-0009203	3	51.94	4037********7251	11819A	05/18/10
KERNS, TIM	C8-0009070	3	51.94	4037********2999	11819A	05/18/10
KING, ELLEN	C8-0009069	3	51.94	4388********2807	07842C	05/18/10
KIPP, ANGELA	C8-0010761	3	46.64	4022********6620	701242	05/18/10
KLEMESRUD, RICK	C8-0006160	3	67.84	6011********5804	01848R	05/18/10
KOZENY, RICHARD	C8-0006147	3	51.94	4465********9180	01879A	05/18/10
KROB, AMANDA	C8-0007731	3	51.94	4700********0188	029723	05/18/10
LAYMAN, IKE	C8-0006397	3	46.64	4121********5249	07808B	05/18/10
LISENBEE, JENNIFER	C8-0006164	3	51.94	4388********5144	07844C	05/18/10
LUCKE, NATALIE	C8-4043894	3	26.50	4700********5983	029725	05/18/10
MANGERS, JAMES	C8-0002803	3	51.94	3772*******1000	149485	05/18/10
MARTIN, TREY	C8-0006148	3	51.94	6011********3884	01876R	05/18/10
MCAREAVY, DOUG	C8-0002987	3	51.94	4323********5007	047411	05/18/10
MCBRIDE, MICHELLE	C8-0006181	3	51.94	4323********0500	048247	05/18/10
MCDANEL, DEANNA	C8-0001477	3	28.62	6011********1015	01875R	05/18/10
MCMORRIS, TARA	C8-0009180	3	51.94	4190********6779	003123	05/18/10
MCQUISTEN, KYLE	C8-0004619	3	74.20	4700********2597	029726	05/18/10
MEIER, CHRISTIAN	C8-0002931	3	46.64	4323********3509	908596	05/18/10
MILLER, KATHLEEN	C8-0009369	3	46.64	5417********0472	005454	05/18/10
MOBBERLY, SEAN	C8-0010796	3	46.64	4361********5184	018807	05/18/10
MULLER, BONNIE	C8-0009072	3	41.34	4323********9609	047414	05/18/10
MUNJAL, GAURAV	C8-0007937	3	57.24	4426********1514	01813A	05/18/10
NASSAR, BOULOS	C8-0010385	3	52.43	4022********4253	825064	05/18/10
NOWELL, KERRI	C8-0010696	3	51.94	3772*******1007	140242	05/18/10
PARKER, TAYLOR	C8-0003541	3	80.56	4323********8009	887061	05/18/10
PARRISH, JOHN	C8-0009063	3	46.64	5144********7336	100050	05/18/10
PERSELS, LISA	C8-0002454	3	51.94	4427********7892	825068	05/18/10
PLUMMER, DIANE	C8-0009777	3	80.56	4700********1033	029729	05/18/10
PONTE, TREVOR	C8-0009171	3	51.94	5466********8807	40908Z	05/18/10
PORTZ, LAURA	C8-0010764	3	51.94	4427********1157	825075	05/18/10
PRIES, BENJAMIN	C8-0009433	3	51.94	4022********0866	127796	05/18/10
PURVIS, JEREMY	C8-0009400	3	80.56	4465********5199	01883B	05/18/10
RABI, FIRAS	C8-0007659	3	51.94	4266********0427	07863B	05/18/10
RIEZMAN, RAYMOND	C8-0003190	3	62.49	4185********5190	07862B	05/18/10
RIGGENBACH, AMBER	C8-0002475	3	80.56	4190********7963	025529	05/18/10
ROBBINS, CHRISTINE	C8-0006755	3	103.88	4719********9568	11819C	05/18/10
ROGNE, NAOMI	C8-0007893	3	51.94	5429********4923	760927	05/18/10
SALTER, THOMAS	C8-0009359	3	52.43	4700********3087	029727	05/18/10
SANDER, RICK	C8-0009075	3	51.94	4190********6543	007751	05/18/10
SEAGREN, SCOTT	C8-0002890	3	80.56	5466********3973	30059Z	05/18/10
SELIM, SHARIER	C8-0010800	3	46.64	4427********8583	825096	05/18/10
SHIPLEY, SIDOT	C8-0009784	3	51.94	4190********7518	025945	05/18/10
SIMMONS, CHAD	C8-0006475	3	80.56	3746*******6578	475492	05/18/10
SNOW, AMBER	C8-3239434	3	31.75	5461********9135	825097	05/18/10
SOUTHARD, DAVID	C8-0009174	3	51.94	4063********3799	391174	05/18/10
STEINKAMP, AMANDA	C8-0009077	3	51.94	5490********7392	04599B	05/18/10
SWEETING, RENEE	C8-0009206	3	51.94	4802********1386	078454	05/18/10
SWIFT, CAYLA	C8-0001471	3	51.94	4325********4286	014929	05/18/10
TEUSINK, JENNIFER	C8-0006923	3	51.94	4147********6851	07878C	05/18/10
THOENSEN, JUSTIN	C8-0009804	3	65.72	5184********9643	07881Z	05/18/10
TRAN, LINH	C8-0007253	3	51.94	5511********0941	456857	05/18/10
UNDERBERG, LAURA	C8-0009789	3	67.84	4427********2089	825116	05/18/10
VAN BEEK, MIRIAM	C8-0009405	3	51.94	4427********8253	825114	05/18/10
VAN HEUKELOM, JON	C8-0007716	3	80.56	5466********6209	30406Z	05/18/10
VEATCH, RYAN	C8-0009435	3	51.94	5424********6389	30295B	05/18/10
WALZ, TESSA	C8-0009377	3	10.00	5200********0657	04597B	05/18/10
WATKINS, DEANDREA	C8-0007780	3	51.94	4700********7489	029731	05/18/10
WECKERLY, JESSICA	C8-0007725	3	51.94	4700********1602	029730	05/18/10
WILLHITE, COLLIN	C8-0009432	3	51.94	4700********8007	029728	05/18/10
WISE, MARY	C8-0007816	3	51.94	4427********8791	825121	05/18/10
YOUNG, L. TODD	C8-0007943	3	112.41	4719********6998	11819B	05/18/10
YU, ANGIE	C8-0003206	3	51.94	5466********3672	30712Z	05/18/10
ZUBAID, ABDUL	C8-0001983	3	85.86	4700********3311	029732	05/18/10

Totals

Count	Card Type	Total
4	American Express	265.00
20	MasterCard	1012.38
76	Visa	4879.40
5	Discover	280.90
0	Other	0.00
		6437.68