05/18/2010

15:14:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, MARY	CF-0009541	3	49.76	4388********2498	005113	05/18/10
ADAMSON, MISTY	CF-0006758	3	52.70	4418********6558	82759B	05/18/10
ALLEMANG, RICK	CF-0008181	3	97.37	4428********1380	11819B	05/18/10
ARMSTRONG, MATTHEW	CF-0011135	3	57.78	4190********8014	025538	05/18/10
AVERILL, EMILY	CF-0008853	3	52.43	4238********8822	730437	05/18/10
BAKER, LAUREN	CF-0007975	3	10.00	4037********0808	11819B	05/18/10
BAUMLER, KARLA	CF-0008959	3	47.08	4640********6037	08003B	05/18/10
BEAL, LINDSEY	CF-1065064	3	47.08	4465********7199	01812B	05/18/10
BELL, SHARI	CF-0008980	3	47.08	4323********9208	022559	05/18/10
BELLEVILLE, MICHELLE	CF-0009641	3	47.08	4190********4064	007759	05/18/10
BERG, WANDA	CF-0003872	3	68.48	4266********7071	08009B	05/18/10
BHARGAVA, SPARSH	CF-0008682	3	52.43	4190********6475	024877	05/18/10
BLAZEK, NICK	CF-0008371	3	52.43	4427********4909	825311	05/18/10
BONELLO, ANTHONY	CF-0008995	3	52.43	4190********1275	026916	05/18/10
BONTHIUS, NANCY	CF-0008464	3	51.94	4264********6486	04595B	05/18/10
BOYT, MARGARET	CF-0003770	3	21.15	4388********1339	08004D	05/18/10
BRAY, LIZA	CF-0010420	3	10.00	5466********6133	45078P	05/18/10
BRENTON, CURTIS	CF-0005799	3	108.07	4427********3930	825317	05/18/10
BUTCHER, ALAYNA	CF-0011056	3	47.08	4246********8836	080074	05/18/10
CARLSON, RACHAEL	CF-0005784	3	52.43	4700********3207	029734	05/18/10
CARVER, STEVE	CF-0005092	3	38.52	4718********7957	018526	05/18/10
CASTONEDA, BLANCA	CF-0010426	3	52.43	4736********8299	545211	05/18/10
CAVANAUGH, JOE	CF-2150086	3	69.84	3737*******1005	129680	05/18/10
CAVENDISH, LESLIE	CF-0008967	3	52.43	4465********3470	01814B	05/18/10
CHANDLER, KIM	CF-0005535	3	52.43	4313********4025	04593A	05/18/10
CHITNENI, POOJA	CF-0008993	3	52.43	4417********8154	08012C	05/18/10
CLENDENEN, CHRIS	CF-0011126	3	60.44	4427********7462	825325	05/18/10
CONROY, TIM	CF-0010622	3	75.17	5466********3442	34354P	05/18/10
COOPER, JODI	CF-0001994	3	67.41	4270********9106	01859A	05/18/10
COPPINS, HOLLY	CF-0008744	3	10.00	4432********9698	024878	05/18/10
CROWLEY, SEAN	CF-0009686	3	52.43	5466********6168	34423Z	05/18/10
CYSEWSKI, KACIE	CF-0009636	3	47.08	4352********7839	080038	05/18/10
DEMARIS, SHARI	CF-7452811	3	52.43	4427********0244	825335	05/18/10
DENNY, KYM	CF-0011122	3	52.43	4352********6135	080038	05/18/10
DONAHUE, CHRIS	CF-0011127	3	52.43	4736********0666	545211	05/18/10
EICHENBERGER, JULIE	CF-0003878	3	113.42	3772*******1006	148855	05/18/10
FARKAS, KATHERINE	CF-1154664	3	32.05	4736********6734	545211	05/18/10
FAWCETT, SAMANTHA	CF-0003415	3	81.32	4190********7273	024012	05/18/10
FINGER, RACHEL	CF-4232082	3	16.05	4427********6785	825339	05/18/10
FRASER, TIM	CF-0008092	3	68.48	4700********0767	029736	05/18/10
FREUDENTHAL, BRET	CF-0008992	3	52.43	4700********7879	029737	05/18/10
GALBRAITH, JOSEPH	CF-6806192	3	79.36	5490********8346	01815Z	05/18/10
GERWE, CHRISTINE	CF-0009654	3	10.00	4388********8759	08025C	05/18/10
GOFFSTEIN, DANIEL	CF-0010457	3	52.43	5466********6218	34799Z	05/18/10
GONYER, ROBERT	CF-0005148	3	39.59	4323********0932	023517	05/18/10
GOVINDAN, SRIHARI	CF-0004902	3	37.10	3713*******1005	121425	05/18/10
GRAVES, THEODORE	CF-008844	3	52.43	4700********1353	029735	05/18/10
GURWELL, ADELAIDE	CF-0008166	3	81.32	4306********5722	018576	05/18/10
GUTWEIN, JACQUE	CF-0005031	3	79.18	4264********3798	04599B	05/18/10
GWINN, JAN	CF-0003703	3	37.45	6011********3192	01816B	05/18/10
HAYNE, KATHLEEN	CF-0010421	3	10.00	3772*******1003	109080	05/18/10
HELLE, ANNA	CF-0008382	3	52.43	5490********2722	04594B	05/18/10
HOEFER, MARY	CF-1205295	3	10.00	4266********9925	08032C	05/18/10
HOLMES, CARRIE	CF-0006154	3	52.43	4190********3040	007760	05/18/10
HUNGER, NEAL	CF-0011128	3	81.32	3717*******2004	119095	05/18/10
HUSTON, MELISSA	CF-0009642	3	52.43	4700********6179	029738	05/18/10
HYDE, DUSTIN	CF-0007979	3	108.07	5511********5312	567465	05/18/10
IRSHAD, NABILAH	CF-0008929	3	47.08	4342********1803	023518	05/18/10
JOHNSON, CARINA	CF-0007675	3	47.08	5491********8031	01859B	05/18/10
JOHNSON, RACHEL	CF-0008958	3	10.00	4427********4631	825364	05/18/10
JOSEPHSON, CODI	CF-00008403	3	75.97	4700********1716	029739	05/18/10
KABEL, WILLIAM	CF-0005957	3	52.43	4037********9719	11819A	05/18/10
KAMPE, KELLYANNE	CF-0008372	3	47.08	4427********9589	825368	05/18/10
KANE, ALLIE	CF-0009240	3	47.08	4258********6401	450236	05/18/10
KELLY, KATHERINE	CF-0008737	3	60.51	4700********1008	029740	05/18/10
KELLY, LAURA	CF-0010389	3	52.43	4736********7586	545211	05/18/10
KNOPKE, KRISTIN	CF-0010405	3	52.43	4490********1437	014934	05/18/10
KOURI, CHRIS	CF-0002986	3	46.64	5403********9151	114933	05/18/10
KROMER, AUSTIN	CF-0005507	3	63.13	5466********8474	35452P	05/18/10
LACEY, JENNIFER	CF-0006582	3	81.32	6011********2394	01824R	05/18/10
LACEY, JILL	CF-0005232	3	69.60	4190********1364	007379	05/18/10
LANGER, AMIE	CF-0004128	3	52.43	5429********3977	872194	05/18/10
LEGRANDE, MICHELLE	CF-0009237	3	47.08	4238********3200	730438	05/18/10
LICHT, RUSTY	CF-0008730	3	47.08	4700********8403	029741	05/18/10
LISS, WILLIAM	CF-0008965	3	47.08	4798********8063	011454	05/18/10
LOCKHART, ABBY	CF-0008736	3	52.43	4736********1988	545211	05/18/10
MADDUX, DAWN	CF-0010413	3	47.08	4806********4309	707981	05/18/10
MAKTABI, OMAR	CF-0008347	3	52.43	5511********4793	100053	05/18/10
MARVIN, CONRAD	CF-7394035	3	52.43	4800********6130	04593B	05/18/10
MCMAHON, COLLEEN	CF-0010415	3	52.43	4700********1049	029742	05/18/10
MCMAHON, SHANNON	CF-0005954	3	68.48	4736********0863	545211	05/18/10
MEARS, MAGGIE	CF-0007713	3	52.43	4037********4870	11819A	05/18/10
MEARS, PHILIP	CF-0009561	3	10.00	6011********1957	01832R	05/18/10
MENNENGA, LYNN	CF-lnmennenga	3	38.52	4640********5859	08054C	05/18/10
MILLER, KELLIE	CF-7640801	3	81.32	5424********1513	35827B	05/18/10
MILLS, CHARLES	CF-0009658	3	10.00	4700********8049	029744	05/18/10
MOORE, RANDY	CF-3089665	3	161.57	4700********1082	029743	05/18/10
MOORHEAD, ALAN	CF-0006971	3	81.32	4147********6851	11819D	05/18/10
MORELAND, CRISTAL	CF-0005909	3	52.43	4388********6430	08057C	05/18/10
MURPHY, ANGELA	CF-0009296	3	47.08	4388********2403	08062C	05/18/10
NELSON, TRAVIS	CF-0007966	3	52.48	4190********0352	008339	05/18/10
NEWMAN, HEATHER	CF-0002166	3	47.08	4700********1300	029745	05/18/10
OLNEY, DANIEL	CF-0008295	3	108.07	5178********6584	08027B	05/18/10
OLSON, SARAH C	CF-0009293	3	73.83	4190********6402	014166	05/18/10
ORRELL, BROOKE	CF-1250522	3	46.73	4427********1689	825406	05/18/10
PAPWORTH, ALASTAIR	CF-0009511	3	75.97	3772*******1018	127906	05/18/10
PARR, RACHEL	CF-0009648	3	47.08	4465********3460	01869A	05/18/10
PATELSKI, CARRIE	CF-0006547	3	52.43	4427********2940	825416	05/18/10
PAUL, KIM	CF-0011131	3	52.43	4700********5582	029746	05/18/10
PEARCY, EDDIE	CF-0006572	3	81.32	3739*******1012	141347	05/18/10
PELZER, TONY	CF-0008966	3	52.43	4427********0968	825415	05/18/10
POPKES, SCOTT	CF-0005643	3	77.04	5424********9637	36661B	05/18/10
PORTMAN, GAIL	CF-2176878	3	102.72	4388********5253	08073C	05/18/10
PRATT, JENNIFER	CF-0003738	3	52.43	4388********9627	08074C	05/18/10
PUGH, CATHERINE	CF-0004637	3	81.32	4736********9464	545211	05/18/10
QUADE, DEBORAH	CF-0009528	3	52.43	4700********8733	029747	05/18/10
QUIMBY, JOSH	CF-0011068	3	39.59	4427********6908	825424	05/18/10
RATANAVANICH, HEIDI	CF-0008731	3	47.08	5429********0618	203284	05/18/10
REA, SHANNON	CF-0005896	3	47.08	4418********9755	78815B	05/18/10
REEKERS, CURT	CF-0003172	3	52.43	3717*******1000	145832	05/18/10
RILEY, TERRANCE	CF-0008204	3	108.07	4736********2714	545211	05/18/10
ROBINSON, JACK	CF-0009184	3	16.05	4246********9675	081013	05/18/10
ROCKWELL, ALLISON	CF-0010418	3	81.32	4428********5232	11819B	05/18/10
ROMAN, LINDSEY	CF-0008984	3	47.08	3717*******1018	131338	05/18/10
ROTH, MARGARET	CF-0011146	3	47.08	4147********9173	08103D	05/18/10
RUMMELHART, MARY	CF-0005598	3	52.43	4003********7000	08069B	05/18/10
SANDLER, KEILAH	CF-0009638	3	47.08	5490********9927	01832B	05/18/10
SCHLUCKEBIER, LINDSEY	CF-0005548	3	52.43	4427********8450	825467	05/18/10
SHORR, DAVID	CF-0008971	3	52.43	3732*******4002	101464	05/18/10
SHORT, SHAUN	CF-0009520	3	52.43	4264********7034	04595A	05/18/10
SIEBRING, ANDREA	CF-0006566	3	52.43	4323********7729	887938	05/18/10
SLADEK, CATHY	CF-0008848	3	81.32	4388********9162	005345	05/18/10
SMITH, AIMEE	CF-0011130	3	52.43	4736********6584	545211	05/18/10
SMITH-MCCARTNEY, LINDSEY	CF-0007677	3	52.43	4700********9526	029749	05/18/10
SMITS, MELINDA	CF-0008729	3	47.08	4190********3874	007383	05/18/10
STANLEY, JULIA	CF-0005365	3	42.03	4190********0595	11819C	05/18/10
STARCH, SHANNON	CF-0005033	3	66.34	4323********9533	047466	05/18/10
STUMP, RICHARD	CF-0010422	3	81.32	5438********1519	028673	05/18/10
SUN, BOWEN	CF-0009652	3	10.00	4190********1518	024169	05/18/10
TAKLE, ERIKA	CF-0003141	3	47.08	4428********5337	11819B	05/18/10
TEDFORD, KASEY	CF-0009798	3	51.94	4037********2001	11819A	05/18/10
THOMAS, JULIE	CF-0011149	3	79.18	4700********7669	029753	05/18/10
TIERNEY, ROBIN	CF-0004068	3	81.32	4266********7864	08113A	05/18/10
TOTH, RYAN	CF-0009517	3	97.37	4325********9823	014937	05/18/10
VIANE, DEREK	CF-0008960	3	52.43	4465********2050	01877A	05/18/10
VILLHAUER, NATHAN	CF-0005424	3	52.43	4246********7745	081157	05/18/10
VOGELSBERG, BRANDON	CF-0011118	3	52.43	5466********8946	38579Z	05/18/10
WARNER, FELISHA	CF-7643663	3	97.07	4718********0643	018372	05/18/10
WHITE, DEANDREA	CF-0011138	3	52.43	4700********1751	029751	05/18/10
WHITEMAN, CLAIRE	CF-0010430	3	108.07	5483********3954	08118Z	05/18/10
WIDMER, TOM	CF-0004094	3	28.89	4266********4687	08117C	05/18/10
WINSLOW, FRAN	CF-0008735	3	52.43	4022********4555	825497	05/18/10
WOLFE, JESSICA	CF-0008380	3	52.43	4427********2193	825493	05/18/10
WOOD, MACKENZIE	CF-0005524	3	47.08	4190********5266	008342	05/18/10
WRIGHT, JAMES	CF-0009647	3	47.08	6011********5192	01804R	05/18/10
YOHNKE, KATIE	CF-0004793	3	47.08	4736********9848	545211	05/18/10
ZEHR, PAM	CF-0010387	3	52.43	5490********9932	04592B	05/18/10

Totals

Count	Card Type	Total
10	American Express	620.91
21	MasterCard	1346.44
112	Visa	6058.11
4	Discover	175.85
0	Other	0.00
		8201.31