06/25/2010

09:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MICHELE	E6-21000913	9	124.00	4301********8642	70809B	06/25/10
AINSLIE, JERI	E6-21000789	9	84.00	4217********6685	007092	06/25/10
ALLBRIGHT, CAROLINE	E6-21001321	9	69.00	4663********3390	079373	06/25/10
ALLEWAY, BARB	E6-21000776	9	84.00	4873********0648	423399	06/25/10
ARMSTRONG, TAMMI	E6-21000769	9	84.00	3712*******4036	195079	06/25/10
ASTEPHEN, JADE	E6-21001046	9	84.00	4868********0108	172409	06/25/10
AUGHENBAUGH, MARY	E6-21000606	9	44.00	3725*******1001	117167	06/25/10
AYALA, TERRI	E6-21000363	9	39.00	3713*******1005	160092	06/25/10
BAIK, KATHLEEN	E6-21001117	9	44.00	4282********2062	020910	06/25/10
BECK, LUCINDA "CIND	E6-21001017	9	44.00	4235********0340	070810	06/25/10
BORDAGARAY, ANNETTE	E6-21001391	9	79.00	4734********0126	435635	06/25/10
BREAN, KIM	E6-21000494	9	46.00	4235********4648	070810	06/25/10
BRIMMER, KYRON 4 MICHE	E6-21000262	9	44.00	4431********1627	070805	06/25/10
BRITTON, ASHLEY	E6-21001114	9	124.00	5581********8243	134591	06/25/10
BUELL, LAURA	E6-21000479	9	44.00	4217********5366	007092	06/25/10
BUELL, LAURA 4 CORA	E6-21000480	9	46.00	4217********5366	007092	06/25/10
BURNS, DEBBIE	E6-21000930	9	44.00	4147********9340	00590C	06/25/10
CAFARELLA, DENISE	E6-21000901	9	44.00	4282********8084	020910	06/25/10
CAMPBELL, CORIE	E6-21001032	9	37.00	4867********8548	020910	06/25/10
CARLSON, MARAH	E6-21000345	9	42.00	4217********4838	007092	06/25/10
CARRASCO, KIM	E6-21000909	9	44.00	4217********1357	007092	06/25/10
CERVANTES, TERESA	E6-21001122	9	77.00	5515********0012	760607	06/25/10
CHANGARIS, CHRISTY	E6-21001219	9	39.00	4128********8297	22098B	06/25/10
COLBURN, KRISTINA	E6-21000830	9	84.00	4388********0396	07701C	06/25/10
COMMERFORD, SUE	E6-21000492	9	46.00	5466********1111	55754P	06/25/10
CONNOLLY, RHONDA	E6-21000252	9	82.00	5466********1182	55810P	06/25/10
COPP, DEBRA	E6-21000685	9	48.00	5401********5571	07706Z	06/25/10
CORRAO, CHRISTINE	E6-21000713	9	84.00	4235********0735	070810	06/25/10
DAVIS, JOHN 4 MEG	E6-21001044	9	124.00	4388********4594	07708C	06/25/10
DE MERS, GINA	E6-21000349	9	40.00	4988********1461	407441	06/25/10
DEVEREUX, DORIS	E6-21001193	9	44.00	4147********7310	93629C	06/25/10
DEWELL, TRISH	E6-21000371	9	120.00	3715*******3045	164729	06/25/10
DILLON, KAY	E6-21001233	9	30.00	5411********6495	542204	06/25/10
DIMEFF, SUZANNE	E6-21001131	9	79.00	4888********6888	00597B	06/25/10
DUSCH, JANET	E6-21000602	9	84.00	4460********2819	172046	06/25/10
EDWARDS, CAROL	E6-21000599	9	88.00	4235********0581	070810	06/25/10
ENGEL, DENISE	E6-21001333	9	39.00	3712*******5014	160028	06/25/10
ENGSTROM, CAROL	E6-21000484	9	46.00	3788*******7018	166638	06/25/10
FALLIS, JOHN D LENZ	E6-21000944	9	44.00	3772*******2008	162466	06/25/10
FARMER, PAIGE	E6-21000618	9	44.00	4246********2348	077138	06/25/10
FERGUSON, KOREEN	E6-21000498	9	46.00	4342********6293	423402	06/25/10
FISHER, DEBRA	E6-21000814	9	44.00	5147********3018	030910	06/25/10
FURNAL, SUSAN	E6-21000527	9	86.00	4431********4149	070806	06/25/10
GARNER, JESSE	E6-21001357	9	48.00	5262********3771	543594	06/25/10
GEIER, SUSAN	E6-21001465	9	44.00	5474********3352	025184	06/25/10
GIPSON, LAURA	E6-21000470	9	116.00	4282********8624	030910	06/25/10
GLASS, CATHY	E6-21001203	9	39.00	4388********1011	07715C	06/25/10
GOETZ, ROSE	E6-21000117	9	63.00	4313********2078	00594C	06/25/10
GONZALES, DESIREE	E6-21001325	9	29.00	4282********8589	030910	06/25/10
GRACIANO, STEPHANIE	E6-21000816	9	39.00	5107********5420	021848	06/25/10
GRAUER, STEPHANIE	E6-21001224	9	39.00	4217********2111	007092	06/25/10
GREENFIELD, CARLENE "CARL	E6-21001145	9	44.00	4868********4104	275790	06/25/10
GRIM, LISA	E6-21001001	9	44.00	5411********9129	544984	06/25/10
GROSSE, JANICE	E6-21001089	9	79.00	4217********8453	007092	06/25/10
HANSON, DANIELLE	E6-21000729	9	44.00	5362********2778	545401	06/25/10
HARRIS, LINDA	E6-21000472	9	86.00	4465********6262	02547B	06/25/10
HARTH, ELISABET	E6-21001143	9	44.00	5466********9682	56213Z	06/25/10
HECKMAN, KENDRA	E6-21001012	9	44.00	4342********3042	302131	06/25/10
HITCH, MARCIA	E6-21000364	9	44.00	3715*******2018	121705	06/25/10
HO, SUZANNE	E6-21001324	9	40.00	3731*******8007	183629	06/25/10
HOLLINGSWORTH, DAWNA	E6-21001118	9	44.00	5571********3122	545818	06/25/10
HOUSE, CINDY	E6-21000377	9	42.00	4337********2558	70811B	06/25/10
HUMPHREY, ROBERTA	E6-21000936	9	44.00	4873********3322	275792	06/25/10
HUNTLEY, ROSALIE	E6-21000736	9	44.00	4282********6849	030910	06/25/10
JENNINGS, JEANNE	E6-21001234	9	30.00	5416********7895	02520Z	06/25/10
KIBBEE, MELISSA	E6-21001116	9	39.00	4128********8269	22181B	06/25/10
KIBBEE, SARAH	E6-21001115	9	39.00	4128********8269	22195B	06/25/10
KIM, WOO PARK 4 MI	E6-21001091	9	39.00	4802********2998	076868	06/25/10
KIRBEY, WENDI	E6-21000491	9	84.00	3727*******3008	105692	06/25/10
KORALTAN, SEVDA	E6-21001210	9	88.00	4147********6880	07730D	06/25/10
KREBS, DIANE	E6-21000739	9	44.00	4621********6988	22223B	06/25/10
KRUGER, KAREN MELLGRE	E6-21001221	9	25.00	5490********9456	02520B	06/25/10
LAUER, DEBORAH	E6-21000622	9	88.00	3727*******1012	169284	06/25/10
LECHLEITER, LESLIE	E6-21001139	9	84.00	5466********7765	56366P	06/25/10
LECOURS, HOLLY	E6-21000917	9	44.00	4388********9822	07733C	06/25/10
LIEBERMAN, CYNDEE	E6-21000488	9	46.00	4388********7418	07734C	06/25/10
LIGHTFOOT, JENNA	E6-21000589	9	38.00	4460********7315	444352	06/25/10
LOPILATO, KATHERINE	E6-21000035	9	61.00	4235********8265	070811	06/25/10
LUCE, CINDY	E6-21001048	9	44.00	5409********9959	257625	06/25/10
MALIN, PHYLLIS	E6-21001016	9	44.00	3715*******2003	103500	06/25/10
MARTIN, ALEZA	E6-21000358	9	42.00	4147********7473	02549D	06/25/10
MCCANN, KATHLEEN	E6-21000793	9	44.00	4063********6317	783505	06/25/10
MCDANIEL, LORRAINE	E6-21001356	9	44.00	4431********4449	070806	06/25/10
MEGLIC, MARGARET	E6-21001011	9	44.00	3719*******3008	184143	06/25/10
MELLGREN, KARIN	E6-21001220	9	39.00	5490********9456	02518B	06/25/10
MELLO, PAULA	E6-21001037	9	44.00	3734*******2018	100979	06/25/10
MENDIOROZ, SYNDEA	E6-21000946	9	44.00	4417********9212	07740C	06/25/10
MENDOZA, MARY AUGHENBA	E6-21000607	9	44.00	3725*******1001	149431	06/25/10
MERRILL, NANCY	E6-21000931	9	44.00	3717*******2007	183059	06/25/10
MEZOUARI, COLLEEN	E6-21001002	9	44.00	4308********3693	54143B	06/25/10
MIDDLEBROOK, DORI	E6-21000230	9	42.00	4366********7055	006322	06/25/10
MILLER, CRISTINA	E6-21001039	9	84.00	5322********7018	040910	06/25/10
MILLER, KAREN HAUBRIC	E6-21000455	9	38.00	3737*******4002	167324	06/25/10
MILROY, KAHEA	E6-21001006	9	44.00	4217********5014	007092	06/25/10
MORAN, BRIDGET	E6-21001019	9	44.00	4063********6021	458928	06/25/10
MURRAY, RINA	E6-21001236	9	84.00	4282********7130	040910	06/25/10
NADZAN, KATHIE	E6-21000453	9	86.00	4235********1636	070812	06/25/10
NICHOLS, DIANNE	E6-21000611	9	44.00	4431********0008	070807	06/25/10
OLSON, HEATHER	E6-21000634	9	44.00	4323********8825	558642	06/25/10
ORBAN, DEBBIE	E6-21001014	9	44.00	4118********2990	07745C	06/25/10
OREN, MARY	E6-21000477	9	46.00	3717*******1015	180597	06/25/10
OSHITA, CAREY	E6-21001130	9	44.00	3712*******3003	147937	06/25/10
PARK, WOO J 4 KYUNG	E6-21000476	9	40.00	4802********2998	077021	06/25/10
PATNAIK, SHALINI	E6-21000726	9	44.00	4282********2173	040910	06/25/10
PAULEY, LARA	E6-21000744	9	84.00	4873********7406	172414	06/25/10
PEAVEY, JEN	E6-21001040	9	109.00	5362********6205	550961	06/25/10
RAMOS, MARYSOL	E6-21001311	9	29.00	4217********4544	007092	06/25/10
REASONS, KOKI MARIA	E6-21001003	9	69.00	4867********9900	040910	06/25/10
REDFIELD, JUANITA (JENN	E6-21000447	9	46.00	4431********0278	070807	06/25/10
RICE, JOYCE	E6-21001010	9	44.00	3743*******1926	669728	06/25/10
ROBINSON, DIANE	E6-21001146	9	44.00	4227********5386	70807A	06/25/10
ROCHE, JACQUELINE	E6-21000482	9	126.00	4465********6067	02551B	06/25/10
ROMAN, ERICA	E6-21000933	9	44.00	4867********9770	040910	06/25/10
RUIZ, TERESA "TERRY	E6-21001180	9	44.00	4235********4302	070812	06/25/10
SAWYER, KATHY	E6-21000927	9	44.00	3772*******1015	148223	06/25/10
SCHMITZ, STEPHANIE	E6-21000929	9	84.00	3712*******3014	108804	06/25/10
SCHOOLER, KAREN	E6-21000469	9	71.00	5408********5807	R5116B	06/25/10
SEEGER, MELINDA 4 KRI	E6-21000608	9	39.00	4868********1807	228675	06/25/10
SHABRAM, LYNDA	E6-21001018	9	44.00	5466********0595	56991Z	06/25/10
SHAW, SHANNON	E6-21001227	9	44.00	4388********9998	07760D	06/25/10
SHERMAN, AIMEE	E6-21001243	9	44.00	4342********4268	226901	06/25/10
SHERMAN, AIMEE 4 SIERR	E6-21001338	9	29.00	4342********4268	226902	06/25/10
SIMON, CLAUDIA	E6-21000935	9	44.00	5424********5367	56977B	06/25/10
SIZER, DENISE	E6-21000604	9	84.00	4266********9413	02523C	06/25/10
SLOSSER, JACKIE	E6-21001133	9	36.00	4868********3508	302143	06/25/10
SMITH, VANESSA	E6-21000362	9	84.00	4888********6066	00596B	06/25/10
SPEARS, BRIDGET MORAN	E6-21001020	9	39.00	4063********6021	880219	06/25/10
SPEARS, BRIDGET MORAN	E6-21001021	9	39.00	4063********6021	377625	06/25/10
SPENCE, SHEILA	E6-21001331	9	29.00	5537********8906	070925	06/25/10
STEINBERG, DANI	E6-21000481	9	42.00	3725*******1019	107054	06/25/10
STRONG, JOHN STAFFORD	E6-21001320	9	69.99	4368********1373	130891	06/25/10
SUTTON, LAURIE	E6-21001099	9	44.00	4868********6102	558644	06/25/10
TEMPLE, HEATHER	E6-21000490	9	86.00	5462********7756	018412	06/25/10
TESORO, LAUREL	E6-21000912	9	44.00	4342********4339	423406	06/25/10
THOMAS, JOYCE	E6-21000609	9	44.00	4235********9309	070812	06/25/10
THOMPSON, JENNA	E6-21001322	9	44.00	4867********0188	050910	06/25/10
TISCARENO, CHERYL	E6-21001015	9	44.00	5178********4304	323139	06/25/10
UDWIN, BLAIR	E6-21001024	9	44.00	4465********0261	02552B	06/25/10
VALLE, LISETTE	E6-21000474	9	40.00	4235********4187	070813	06/25/10
WIRICK, SHEILA	E6-21001027	9	124.00	4388********0099	07775C	06/25/10
WOECKENER, BRENDA	E6-21000600	9	44.00	4266********2221	07775A	06/25/10
WONG, MELISSA	E6-21001023	9	129.00	5491********7603	57255B	06/25/10
ZOLDAN, MICHELE	E6-21000926	9	44.00	3717*******3009	124305	06/25/10

Totals

Count	Card Type	Total
24	American Express	1278.00
28	MasterCard	1620.00
91	Visa	5107.99
0	Discover	0.00
0	Other	0.00
		8005.99