07/26/2010

09:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MICHELE	E6-21000913	9	124.00	4301********8642	70240B	07/26/10
AINSLIE, JERI	E6-21000789	9	84.00	4217********6685	007035	07/26/10
ALLBRIGHT, CAROLINE	E6-21001321	9	69.00	4663********3390	051284	07/26/10
ALLEWAY, BARB	E6-21000776	9	84.00	4873********0648	655829	07/26/10
ANDERSON, SHANNON	E6-21001425	9	79.00	4301********7157	70240B	07/26/10
ARMSTRONG, TAMMI	E6-21000769	9	84.00	3712*******4036	106368	07/26/10
ASTEPHEN, JADE	E6-21001046	9	84.00	4868********0108	411680	07/26/10
AUGHENBAUGH, MARY	E6-21000606	9	44.00	3725*******1001	173319	07/26/10
AYALA, TERRI	E6-21000363	9	39.00	3713*******1005	142505	07/26/10
BAIK, KATHLEEN	E6-21001117	9	44.00	4282********2062	060310	07/26/10
BARETTE, VALLERI	E6-21001439	9	44.00	5418********5796	00701Z	07/26/10
BARNES, ELIZABETH	E6-21001301	9	39.00	5466********7352	15347P	07/26/10
BECK, LUCINDA "CIND	E6-21001017	9	44.00	4235********0340	070240	07/26/10
BORDAGARAY, ANNETTE	E6-21001391	9	79.00	4734********0126	320881	07/26/10
BREAN, KIM	E6-21000494	9	46.00	4235********4648	070240	07/26/10
BRIMMER, KYRON 4 MICHE	E6-21000262	9	44.00	4431********1627	070234	07/26/10
BRITTON, ASHLEY	E6-21001114	9	124.00	5581********8243	558996	07/26/10
BUELL, LAURA	E6-21000479	9	44.00	4217********5366	007035	07/26/10
BUELL, LAURA 4 CORA	E6-21000480	9	46.00	4217********5366	007035	07/26/10
BURG, SHAN	E6-21000381	9	42.00	4867********9194	060310	07/26/10
BURNS, DEBBIE	E6-21000930	9	44.00	4147********9340	00531C	07/26/10
CAFARELLA, DENISE	E6-21000901	9	44.00	4282********8084	060310	07/26/10
CAMPBELL, CORIE	E6-21001032	9	37.00	4867********8548	060310	07/26/10
CARLSON, MARAH	E6-21000345	9	42.00	4217********4838	007035	07/26/10
CARRILLO, FRANCES	E6-21001442	9	36.00	4342********1981	411682	07/26/10
CERVANTES, TERESA	E6-21001122	9	77.00	5515********0012	816015	07/26/10
CHANGARIS, CHRISTY	E6-21001219	9	39.00	4128********8297	18408B	07/26/10
COLBURN, KRISTINA	E6-21000830	9	84.00	4388********0396	00715C	07/26/10
COMMERFORD, SUE	E6-21000492	9	46.00	5466********1111	15667P	07/26/10
CONNOLLY, RHONDA	E6-21000252	9	82.00	5466********1182	15681P	07/26/10
CONWAY, TRACI	E6-21001351	9	39.00	4217********5481	007035	07/26/10
COPP, DEBRA	E6-21000685	9	48.00	5401********5571	00718Z	07/26/10
CORRAO, CHRISTINE	E6-21000713	9	84.00	4235********0735	070241	07/26/10
DEVEREUX, DORIS	E6-21001193	9	44.00	4147********7310	77842C	07/26/10
DEWELL, TRISH	E6-21000371	9	120.00	3715*******3045	145976	07/26/10
DILLON, KAY	E6-21001233	9	30.00	5411********6495	588602	07/26/10
DIMEFF, SUZANNE	E6-21001131	9	79.00	4888********6888	00538B	07/26/10
DUSCH, JANET	E6-21000602	9	84.00	4460********2819	655447	07/26/10
EDWARDS, CAROL	E6-21001533	9	88.00	4235********0581	070241	07/26/10
EMERY, GAIL	E6-21001443	9	79.00	4465********0033	02651B	07/26/10
ENGEL, DENISE	E6-21001333	9	39.00	3712*******5014	124627	07/26/10
ENGSTROM, CAROL	E6-21000484	9	46.00	3788*******7018	143294	07/26/10
FALLIS, JOHN D LENZ	E6-21000944	9	44.00	3772*******2008	166621	07/26/10
FARMER, PAIGE	E6-21000618	9	44.00	4246********2348	007234	07/26/10
FERGUSON, KOREEN	E6-21000498	9	46.00	4342********6293	701262	07/26/10
FORD, CHERYL	E6-21001450	9	39.00	4235********3381	070241	07/26/10
FREDERICKS, CHRISTINA	E6-21001470	9	79.00	4147********0916	00532C	07/26/10
FULLER, BETHANY (BETH	E6-21001328	9	39.00	6011********8160	02647P	07/26/10
GAGNON, BARBARA	E6-21001473	9	36.00	5466********6282	00727P	07/26/10
GATTO, STACY	E6-21001448	9	44.00	4147********9191	00693C	07/26/10
GEIER, SUSAN	E6-21001566	9	44.00	5474********3352	026726	07/26/10
GIPSON, LAURA	E6-21000470	9	116.00	4282********8624	070310	07/26/10
GLASS, CATHY	E6-21001203	9	39.00	4388********1011	00730C	07/26/10
GOETZ, ROSE	E6-21000117	9	63.00	4313********2078	00537C	07/26/10
GONZALES, DESIREE	E6-21001325	9	29.00	4282********8589	070310	07/26/10
GRACIANO, STEPHANIE	E6-21000816	9	39.00	5107********5420	553634	07/26/10
GRAUER, STEPHANIE	E6-21001224	9	39.00	4217********2111	007035	07/26/10
GREENFIELD, CARLENE "CARL	E6-21001145	9	44.00	4868********4104	542527	07/26/10
GRIM, LISA	E6-21001001	9	44.00	5411********9129	591243	07/26/10
GROSSE, JANICE	E6-21001089	9	79.00	4217********8453	007035	07/26/10
HADDEN-COOK, CHARLIE	E6-21001481	9	36.00	5466********3423	00721P	07/26/10
HANSON, DANIELLE	E6-21000729	9	44.00	5362********2778	591799	07/26/10
HARTH, ELISABET	E6-21001143	9	44.00	5466********9682	15945Z	07/26/10
HECKMAN, KENDRA	E6-21001012	9	44.00	4342********3042	704673	07/26/10
HITCH, MARCIA	E6-21000364	9	44.00	3715*******2018	121147	07/26/10
HO, SUZANNE	E6-21001324	9	40.00	3731*******8007	168526	07/26/10
HOFFMANN, NANCY	E6-21001472	9	36.00	4388********4112	00738C	07/26/10
HOLLINGSWORTH, DAWNA	E6-21001118	9	44.00	5571********3122	592216	07/26/10
HOSAKA, PAT	E6-21001334	9	30.00	4337********4192	70241B	07/26/10
HOUSE, CINDY	E6-21000377	9	42.00	4337********2558	70242B	07/26/10
HUBBARD, KELLY	E6-21001441	9	64.00	5401********2900	00742P	07/26/10
HUMPHREY, ROBERTA	E6-21000936	9	44.00	4873********3322	655448	07/26/10
HUNTLEY, ROSALIE	E6-21000736	9	44.00	4282********6849	070310	07/26/10
JENNINGS, JEANNE	E6-21001234	9	30.00	5416********7895	02674Z	07/26/10
JUNG, ERICA	E6-21001380	9	39.00	5491********8921	616076	07/26/10
KIM, WOO PARK 4 MI	E6-21001091	9	39.00	4802********2998	007117	07/26/10
KING, DEBORAH	E6-21001453	9	79.00	4342********8255	491825	07/26/10
KIRBEY, WENDI	E6-21000491	9	84.00	3727*******3008	120828	07/26/10
KORALTAN, SEVDA	E6-21001210	9	88.00	4147********6880	00746D	07/26/10
KREBS, DIANE	E6-21000739	9	44.00	4621********6988	18519B	07/26/10
LAUER, DEBORAH	E6-21000622	9	88.00	3727*******1012	129762	07/26/10
LAWRENCE, CINDY	E6-21001430	9	109.00	5466********2117	16223P	07/26/10
LECHLEITER, LESLIE	E6-21001139	9	84.00	5466********6876	16237P	07/26/10
LECOURS, HOLLY	E6-21000917	9	44.00	4388********6532	00749C	07/26/10
LEDESMA, IRMA	E6-21001428	9	36.00	4366********1454	015431	07/26/10
LIGHTFOOT, JENNA	E6-21000589	9	38.00	5109********5755	672590	07/26/10
LUCE, CINDY	E6-21001048	9	44.00	5409********9959	616610	07/26/10
MALIN, PHYLLIS	E6-21001016	9	44.00	3715*******2003	143005	07/26/10
MANNING, SUSAN	E6-21001459	9	39.00	4431********2463	070236	07/26/10
MARASSI, MICHELLE	E6-21001438	9	79.00	5424********8349	16250B	07/26/10
MARTIN, ALEZA	E6-21000358	9	42.00	4147********7473	02675D	07/26/10
MAYNE, LORI	E6-21001423	9	79.00	4342********5413	436227	07/26/10
MCDANIEL, LORRAINE	E6-21001356	9	44.00	4431********4449	070236	07/26/10
MEGLIC, MARGARET	E6-21001011	9	44.00	3719*******3008	124568	07/26/10
MELLO, PAULA	E6-21001037	9	44.00	3734*******2018	141940	07/26/10
MENDIOROZ, SYNDEA	E6-21000946	9	44.00	4417********9212	00759C	07/26/10
MENDOZA, MARY AUGHENBA	E6-21000607	9	44.00	3725*******1001	134179	07/26/10
MERRILL, NANCY	E6-21000931	9	44.00	3717*******2007	168424	07/26/10
MEZOUARI, COLLEEN	E6-21001002	9	44.00	4308********3693	54087B	07/26/10
MILLER, CRISTINA	E6-21001039	9	84.00	5322********7018	080310	07/26/10
MILLER, KAREN HAUBRIC	E6-21000455	9	38.00	3737*******4002	168912	07/26/10
MILROY, KAHEA	E6-21001006	9	44.00	4217********5014	007035	07/26/10
MONTAZERI, NICOLE	E6-21001447	9	44.00	4266********6039	00761B	07/26/10
MORAN, BRIDGET	E6-21001019	9	44.00	4063********6021	688766	07/26/10
MURRAY, RINA	E6-21001236	9	84.00	4282********7130	080310	07/26/10
NADZAN, KATHIE	E6-21000453	9	86.00	4235********1636	070242	07/26/10
NICHOLS, DIANNE	E6-21000611	9	44.00	4431********0008	070236	07/26/10
OLSON, HEATHER	E6-21000634	9	44.00	4323********8825	730947	07/26/10
ORBAN, DEBBIE	E6-21001014	9	44.00	4118********2990	00764C	07/26/10
OREN, MARY	E6-21000477	9	46.00	3717*******1015	192838	07/26/10
OSHITA, CAREY	E6-21001130	9	44.00	3712*******3003	162574	07/26/10
PARK, WOO J 4 KYUNG	E6-21000476	9	40.00	4802********2998	007312	07/26/10
PATNAIK, SHALINI	E6-21000726	9	44.00	4282********2173	080310	07/26/10
PAULEY, LARA	E6-21000744	9	84.00	4873********7406	469106	07/26/10
PEAVEY, JEN	E6-21001040	9	109.00	5362********6205	598332	07/26/10
PETERSON, NATALIE	E6-21000721	9	44.00	6011********8439	02668R	07/26/10
RAMOS, MARYSOL	E6-21001311	9	29.00	4217********4544	007035	07/26/10
REASONS, KOKI MARIA	E6-21001003	9	69.00	4867********9900	080310	07/26/10
REDFIELD, JUANITA (JENN	E6-21000447	9	46.00	4431********0278	070237	07/26/10
REES, SUSAN	E6-21001386	9	30.00	3715*******4002	134540	07/26/10
RICE, JOYCE	E6-21001010	9	44.00	3743*******1926	444951	07/26/10
ROBERTS, SHANNON	E6-21001437	9	79.00	3772*******5016	146855	07/26/10
ROBINSON, DIANE	E6-21001146	9	44.00	4227********5386	70237A	07/26/10
ROCHE, JACQUELINE	E6-21000482	9	126.00	4465********6067	02659B	07/26/10
ROMAN, ERICA	E6-21000933	9	44.00	4867********9770	080310	07/26/10
ROTHE, LORI	E6-21001440	9	79.00	4128********1468	18672B	07/26/10
RUIZ, TERESA "TERRY	E6-21001180	9	44.00	4235********4302	070243	07/26/10
SACHS, FLORENCE	E6-21001388	9	30.00	3727*******1011	140682	07/26/10
SAWYER, KATHY	E6-21000927	9	44.00	3772*******1015	186021	07/26/10
SCHMITZ, STEPHANIE	E6-21000929	9	84.00	3712*******3014	121406	07/26/10
SCHOOLER, KAREN	E6-21000469	9	71.00	5408********5807	R6673B	07/26/10
SEEGER, MELINDA 4 KRI	E6-21000608	9	39.00	4868********1807	542535	07/26/10
SHABRAM, LYNDA	E6-21001018	9	44.00	5466********0595	16793Z	07/26/10
SHAW, SHANNON	E6-21001227	9	44.00	4388********9998	00780D	07/26/10
SHERMAN, AIMEE	E6-21001243	9	44.00	4342********4268	542536	07/26/10
SHERMAN, AIMEE 4 SIERR	E6-21001338	9	29.00	4342********4268	411686	07/26/10
SIMON, CLAUDIA	E6-21000935	9	44.00	5424********5367	16820B	07/26/10
SIZER, DENISE	E6-21000604	9	84.00	4266********9413	02678C	07/26/10
SLOSSER, JACKIE	E6-21001133	9	36.00	4868********3508	677086	07/26/10
SMITH, VANESSA	E6-21000362	9	84.00	4888********6066	00534B	07/26/10
SPEARS, BRIDGET MORAN	E6-21001020	9	39.00	4063********6021	150235	07/26/10
SPEARS, BRIDGET MORAN	E6-21001021	9	39.00	4063********6021	321428	07/26/10
SPENCE, SHEILA	E6-21001331	9	29.00	5537********8906	070358	07/26/10
STEINBERG, DANI	E6-21000481	9	42.00	3725*******1019	159195	07/26/10
STRONG, JOHN STAFFORD	E6-21001320	9	69.99	4368********1373	170232	07/26/10
SUTTON, LAURIE	E6-21001099	9	44.00	4868********6102	730950	07/26/10
TEMPLE, HEATHER	E6-21000490	9	86.00	5462********7756	007845	07/26/10
TESORO, LAUREL	E6-21000912	9	44.00	4342********4339	702458	07/26/10
THOMAS, JOYCE	E6-21000609	9	44.00	4235********9309	070243	07/26/10
THOMPSON, JENNA	E6-21001322	9	44.00	4867********0188	090310	07/26/10
TISCARENO, CHERYL	E6-21001015	9	44.00	5178********4304	747600	07/26/10
TOMPKINS, REGINA	E6-21001427	9	44.00	4235********9235	070243	07/26/10
TOTMAN, SHARON	E6-21001433	9	36.00	5287********5011	090310	07/26/10
VALLE, LISETTE	E6-21000474	9	40.00	4235********4187	070243	07/26/10
WATT, SUZIE MAYER	E6-21000353	9	44.00	4235********6554	070243	07/26/10
WILKES, BETH	E6-21001464	9	39.00	4282********8677	090310	07/26/10
WIRICK, SHEILA	E6-21001027	9	124.00	4388********0099	00796C	07/26/10
WOECKENER, BRENDA	E6-21000600	9	44.00	4266********2221	00798A	07/26/10
ZEMEL, MARI	E6-21001432	9	44.00	4388********6350	00800C	07/26/10
ZOLDAN, MICHELE	E6-21000926	9	44.00	3717*******3009	189380	07/26/10

Totals

Count	Card Type	Total
27	American Express	1417.00
33	MasterCard	1855.00
98	Visa	5404.99
2	Discover	83.00
0	Other	0.00
		8759.99