05/25/2010

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MICHELE	E6-21000913	9	124.00	4301********8642	64927B	05/25/10
AINSLIE, JERI	E6-21000789	9	84.00	4217********6685	006503	05/25/10
ALLEWAY, BARB	E6-21000776	9	84.00	4873********0648	362565	05/25/10
ARMSTRONG, TAMMI	E6-21000769	9	84.00	3712*******4036	152535	05/25/10
ASTEPHEN, JADE	E6-21001046	9	84.00	4868********0108	281378	05/25/10
AUGHENBAUGH, MARY	E6-21000606	9	44.00	3725*******1001	193719	05/25/10
AYALA, TERRI	E6-21000363	9	39.00	3713*******1005	169089	05/25/10
BAIK, KATHLEEN	E6-21001117	9	44.00	4282********2062	065009	05/25/10
BECK, LUCINDA "CIND	E6-21001017	9	44.00	4235********0340	064927	05/25/10
BREAN, KIM	E6-21000494	9	46.00	4235********4648	064927	05/25/10
BRIMMER, KYRON 4 MICHE	E6-21000262	9	44.00	4431********1627	064923	05/25/10
BRITTON, ASHLEY	E6-21001114	9	124.00	5581********8243	500039	05/25/10
BUELL, LAURA	E6-21000479	9	44.00	4217********5366	006503	05/25/10
BUELL, LAURA 4 CORA	E6-21000480	9	46.00	4217********5366	006503	05/25/10
BURG, SHAN	E6-21000381	9	42.00	5287********9016	065009	05/25/10
BURNS, DEBBIE	E6-21000930	9	44.00	4147********9340	05505C	05/25/10
CAFARELLA, DENISE	E6-21000901	9	44.00	4282********8084	065009	05/25/10
CAMPBELL, CORIE	E6-21001032	9	77.00	4867********8548	065009	05/25/10
CARLSON, MARAH	E6-21000345	9	42.00	4217********4838	006503	05/25/10
CARRASCO, KIM	E6-21000909	9	44.00	4217********1357	006503	05/25/10
CERVANTES, TERESA	E6-21001122	9	77.00	5515********0012	706135	05/25/10
CHANGANS, CHRISTY	E6-21001219	9	39.00	4128********8297	03776B	05/25/10
CLINE, BAMBI	E6-21000732	9	44.00	4388********3542	64923A	05/25/10
COLBURN, KRISTINA	E6-21000830	9	84.00	4388********0396	01112C	05/25/10
COMMERFORD, SUE	E6-21000492	9	46.00	5466********1111	76604P	05/25/10
CONNOLLY, RHONDA	E6-21000252	9	82.00	5466********1182	76577P	05/25/10
COPP, DEBRA	E6-21000685	9	48.00	5401********5571	01117Z	05/25/10
DAVIS, JOHN 4 MEG	E6-21001044	9	124.00	4388********4594	01116C	05/25/10
DEAN, MARIANNE	E6-21001244	9	44.00	5222********2141	01118Z	05/25/10
DEVEREUX, DORIS	E6-21001193	9	44.00	4147********7310	87025C	05/25/10
DEWELL, TRISH	E6-21000371	9	120.00	3715*******3045	169777	05/25/10
DILLON, KAY	E6-21001233	9	30.00	5411********6495	150337	05/25/10
DIMEFF, SUZANNE	E6-21001131	9	79.00	4888********6888	05503B	05/25/10
DUSCH, JANET	E6-21000602	9	84.00	4460********2819	393913	05/25/10
EDWARDS, CAROL	E6-21000599	9	88.00	4235********0581	064928	05/25/10
ENGSTROM, CAROL	E6-21000484	9	46.00	3788*******7018	129709	05/25/10
FARMER, PAIGE	E6-21000618	9	44.00	4246********2348	011203	05/25/10
FERGUSON, KOREEN	E6-21000498	9	46.00	4342********6293	338121	05/25/10
FISHER, DEBRA	E6-21000814	9	44.00	5147********3018	065009	05/25/10
FRAHM, CHRISTINE	E6-21000722	9	44.00	5507********1268	085036	05/25/10
FURNAL, SUSAN	E6-21000527	9	86.00	4431********4149	064924	05/25/10
GEIER, SUSAN	E6-21001013	9	44.00	5474********3352	025501	05/25/10
GIPSON, LAURA	E6-21000470	9	116.00	4282********8624	065009	05/25/10
GLASS, CATHY	E6-21001203	9	39.00	4388********1011	01124C	05/25/10
GOETZ, ROSE	E6-21000117	9	63.00	4313********2078	05509C	05/25/10
GRACIANO, STEPHANIE	E6-21000816	9	39.00	5107********5420	445039	05/25/10
GRAUER, STEPHANIE	E6-21001224	9	39.00	4217********2111	006503	05/25/10
GREENFIELD, CARLENE "CARL	E6-21001145	9	44.00	4868********4104	421741	05/25/10
GRIM, LISA	E6-21001001	9	44.00	5411********9129	152144	05/25/10
GROSSE, JANICE	E6-21001089	9	79.00	4217********8453	006503	05/25/10
HADDEN-COOK, CHARLIE	E6-21000493	9	46.00	5424********2157	76882B	05/25/10
HARRIS, LINDA	E6-21000472	9	86.00	4465********6262	02551B	05/25/10
HARTH, ELISABET	E6-21001143	9	44.00	5466********9682	76994Z	05/25/10
HECKMAN, KENDRA	E6-21001012	9	44.00	4342********3042	338485	05/25/10
HITCH, MARCIA	E6-21000364	9	44.00	3715*******2018	140555	05/25/10
HOLLINGSWORTH, DAWNA	E6-21001118	9	44.00	5571********3122	153534	05/25/10
HOUSE, CINDY	E6-21000377	9	42.00	4337********2558	64928B	05/25/10
HUMPHREY, ROBERTA	E6-21000936	9	44.00	4873********3322	315771	05/25/10
HUNTLEY, ROSALIE	E6-21000736	9	44.00	4282********6849	075009	05/25/10
JENNINGS, JEANNE	E6-21001234	9	30.00	5416********7895	02573Z	05/25/10
KIBBEE, MELISSA	E6-21001116	9	39.00	4128********8269	03804B	05/25/10
KIBBEE, SARAH	E6-21001115	9	39.00	4128********8269	03818B	05/25/10
KIM, WOO PARK 4 MI	E6-21001091	9	39.00	4802********2998	010909	05/25/10
KIRBEY, WENDI	E6-21000491	9	84.00	3727*******3008	124890	05/25/10
KORALTAN, SEVDA	E6-21001210	9	88.00	4147********6880	01135D	05/25/10
KREBS, DIANE	E6-21000739	9	44.00	4621********6988	03846B	05/25/10
KRUGER, KAREN MELLGRE	E6-21001221	9	25.00	5490********9456	02552B	05/25/10
LAUER, DEBORAH	E6-21000622	9	88.00	3727*******1012	179117	05/25/10
LECHLEITER, LESLIE	E6-21001139	9	84.00	5466********7765	77133P	05/25/10
LECOURS, HOLLY	E6-21000917	9	44.00	4388********9822	01136C	05/25/10
LENZ, MAEGHAN	E6-21001163	9	44.00	3772*******1002	166360	05/25/10
LIEBERMAN, CYNDEE	E6-21000488	9	46.00	4388********7418	01139C	05/25/10
LIGHTFOOT, JENNA	E6-21000589	9	38.00	4460********7315	395131	05/25/10
LUCE, CINDY	E6-21001048	9	44.00	5409********9959	508111	05/25/10
MADDOCK, DEBBIE	E6-21000620	9	44.00	4282********0439	075009	05/25/10
MAES, THERESA	E6-21001041	9	77.00	4635********2522	006503	05/25/10
MALIN, PHYLLIS	E6-21001016	9	44.00	3715*******2003	102369	05/25/10
MARTIN, ALEZA	E6-21000358	9	42.00	4147********7473	02574D	05/25/10
MCCANN, KATHLEEN	E6-21000793	9	44.00	4063********6317	350006	05/25/10
MCDANIEL, LORRAINE	E6-21001129	9	44.00	4431********4449	064924	05/25/10
MCDONNELL, DEBORAH	E6-21000619	9	84.00	4888********9632	05507A	05/25/10
MEGLIC, MARGARET	E6-21001011	9	44.00	3719*******3008	147837	05/25/10
MELLGREN, KARIN	E6-21001220	9	39.00	5490********9456	02574B	05/25/10
MELLO, PAULA	E6-21001037	9	44.00	3734*******2018	103993	05/25/10
MENDIOROZ, SYNDEA	E6-21000946	9	44.00	4417********9212	01145C	05/25/10
MENDOZA, MARY AUGHENBA	E6-21000607	9	44.00	3725*******1001	180434	05/25/10
MERRILL, NANCY	E6-21000931	9	44.00	3717*******2007	142734	05/25/10
MEZOUARI, COLLEEN	E6-21001002	9	44.00	4308********3693	53554B	05/25/10
MIDDLEBROOK, DORI	E6-21000230	9	42.00	4366********7055	029267	05/25/10
MILLER, CRISTINA	E6-21001039	9	84.00	5322********7018	075009	05/25/10
MILLER, KAREN HAUBRIC	E6-21000455	9	38.00	3737*******4002	180284	05/25/10
MORAN, BRIDGET	E6-21001019	9	44.00	4063********6021	726619	05/25/10
MURPHY, NANCY	E6-21000727	9	44.00	4307********1102	281382	05/25/10
MURRAY, RINA	E6-21001236	9	84.00	4282********7130	075009	05/25/10
NADZAN, KATHIE	E6-21000453	9	86.00	4235********1636	064929	05/25/10
NICHOLS, DIANNE	E6-21000611	9	44.00	4431********0008	064925	05/25/10
OLSON, HEATHER	E6-21000634	9	44.00	4323********8825	279582	05/25/10
ORBAN, DEBBIE	E6-21001014	9	44.00	4118********2990	01152C	05/25/10
OREN, MARY	E6-21000477	9	46.00	3717*******1015	188711	05/25/10
OSHITA, CAREY	E6-21001130	9	44.00	3712*******3003	107474	05/25/10
PARK, WOO J 4 KYUNG	E6-21000476	9	40.00	4802********2998	011137	05/25/10
PAULEY, LARA	E6-21000744	9	84.00	4873********7406	174708	05/25/10
PEAVEY, JEN	E6-21001040	9	109.00	5362********6205	159233	05/25/10
REASONS, KOKI MARIA	E6-21001003	9	69.00	4867********9900	085009	05/25/10
REDFIELD, JUANITA (JENN	E6-21000447	9	46.00	4431********0278	064925	05/25/10
RICE, JOYCE	E6-21001010	9	44.00	3743*******1926	807614	05/25/10
RIENICK, BENIOA	E6-21001093	9	44.00	5462********3386	006375	05/25/10
ROBINSON, DIANE	E6-21001146	9	44.00	4227********5386	64925A	05/25/10
ROCHE, JACQUELINE	E6-21000482	9	126.00	4465********6067	02575B	05/25/10
ROMAN, ERICA	E6-21000933	9	44.00	4867********9770	085009	05/25/10
RUIZ, TERESA "TERRY	E6-21001180	9	44.00	4235********4302	064929	05/25/10
SAWYER, KATHY	E6-21000927	9	44.00	3772*******1015	111854	05/25/10
SCHMITZ, STEPHANIE	E6-21000929	9	84.00	3712*******3014	166198	05/25/10
SCHOOLER, KAREN	E6-21000469	9	71.00	5408********5807	R1190B	05/25/10
SEEGER, MELINDA 4 KRI	E6-21000608	9	39.00	4868********1807	253956	05/25/10
SHAW, SHANNON	E6-21001227	9	44.00	4388********9998	01166D	05/25/10
SHERMAN, AIMEE	E6-21001243	9	44.00	4342********4268	280536	05/25/10
SIMON, CLAUDIA	E6-21000935	9	44.00	5424********5367	77633B	05/25/10
SIZER, DENISE	E6-21000604	9	84.00	4266********9413	02571C	05/25/10
SLOSSER, JACKIE	E6-21001133	9	36.00	4868********3508	228467	05/25/10
SMITH, VANESSA	E6-21000362	9	84.00	4888********6066	05502B	05/25/10
SPEARS, BRIDGET MORAN	E6-21001020	9	39.00	4063********6021	496471	05/25/10
SPEARS, BRIDGET MORAN	E6-21001021	9	39.00	4063********6021	824337	05/25/10
STEINBERG, DANI	E6-21000481	9	42.00	3725*******1019	144468	05/25/10
SUTTON, LAURIE	E6-21001099	9	44.00	4868********6102	395132	05/25/10
TAYLOR, JANET	E6-21001096	9	44.00	4147********3385	05504C	05/25/10
TEMPLE, HEATHER	E6-21000490	9	86.00	5462********7756	006377	05/25/10
TESORO, LAUREL	E6-21000912	9	44.00	4342********4339	339403	05/25/10
TISCARENO, CHERYL	E6-21001015	9	44.00	5178********4304	123626	05/25/10
UDWIN, BLAIR	E6-21001024	9	44.00	4465********0261	02572B	05/25/10
VALLE, LISETTE	E6-21000474	9	40.00	4235********4187	064930	05/25/10
WATT, SUZIE MAYER	E6-21000353	9	44.00	4235********6554	064930	05/25/10
WILSON-AIZIKOVI, DEBRA	E6-21001181	9	39.00	4465********6856	024901	05/25/10
WING, GENEVIEVE	E6-21000612	9	84.00	5156********4982	01143B	05/25/10
WIRICK, SHEILA	E6-21001027	9	124.00	4388********0099	01177C	05/25/10
WOECKENER, BRENDA	E6-21000600	9	44.00	4266********2221	01179A	05/25/10
WONG, MELISSA	E6-21001023	9	129.00	5491********7603	77869B	05/25/10
ZOLDAN, MICHELE	E6-21000926	9	44.00	3717*******3009	104054	05/25/10

Totals

Count	Card Type	Total
22	American Express	1199.00
30	MasterCard	1759.00
86	Visa	4902.00
0	Discover	0.00
0	Other	0.00
		7860.00