05/02/2010

08:38:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	821010	05/01/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	74079B	05/01/10
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********1591	74148P	05/01/10
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********7660	024012	05/01/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5409********4352	222862	05/01/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	009400	05/01/10
AVERY, JIM	TC-TC1644	7	78.00	4246********9613	000691	05/01/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	001054	05/01/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	74162P	05/01/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	15908A	05/01/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	222821	05/01/10
BERRY, CHRISTIANE	TC-TC1713	7	39.00	4282********2584	024012	05/01/10
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	024012	05/01/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	74190P	05/01/10
BLANC, LANI	TC-TC1333	7	39.00	3715*******2001	170372	05/01/10
BOCKMAN, TED	TC-TC1098	7	33.00	4388********9877	00072C	05/01/10
BOUEY, KIYOKO	TC-TC1577	7	10.00	4266********9284	00070B	05/01/10
BOWERS, MARYLYNNE	TC-TC1674	7	66.00	4417********5299	00071A	05/01/10
BRAMSEN, AMIRA	TC-TC1435	7	39.00	4734********3586	091053	05/01/10
BROWN, JOHN	TC-TC1367	7	39.00	5287********9012	024012	05/01/10
CAMPOS, GERI	TC-TC1463	7	78.00	4492********7327	034372	05/01/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	009400	05/01/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	364156	05/01/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	656911	05/01/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	140793	05/01/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	03592B	05/01/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	024012	05/01/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	00044Z	05/01/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	00081C	05/01/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	00079B	05/01/10
DAVID, STACEY	TC-TC1421	7	39.00	4888********0639	03591A	05/01/10
DAVID, TIM	TC-TC1529	7	39.00	4888********0639	03590A	05/01/10
DAVIS, BOB	TC-TC1554	7	78.00	5438********9581	249323	05/01/10
DAVIS, TYLER	TC-TC1615	7	39.00	4346********5821	029723	05/01/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	364157	05/01/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	009400	05/01/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	009400	05/01/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	222869	05/01/10
DORJEE, LHAMO	TC-TC1556	7	33.00	5424********8565	74635B	05/01/10
DOYLE, KATE	TC-TC1472	7	39.00	4254********1767	364159	05/01/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	024012	05/01/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	034012	05/01/10
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	555018	05/01/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	009400	05/01/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	00091B	05/01/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	364158	05/01/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	034012	05/01/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	74927B	05/01/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	00049B	05/01/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	00064B	05/01/10
FINNIGAN, JANE	TC-TC1370	7	78.00	4873********9914	818367	05/01/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	000661	05/01/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	109246	05/01/10
FOX, JANET	TC-TC1677	7	33.00	4873********1316	745279	05/01/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5211********8728	00098P	05/01/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	00099C	05/01/10
GONZALES, JOAN	TC-TC1579	7	33.00	4217********5368	009400	05/01/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	364161	05/01/10
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	014002	05/01/10
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	4282********6352	034012	05/01/10
GUZMAN, DANIEL	TC-TC1590	7	78.00	4254********0323	364163	05/01/10
HAGEMANN, KARL	TC-TC1457	7	39.00	3767*******1002	191998	05/01/10
HALL, DAN	TC-TC1544	7	156.00	5409********3899	300128	05/01/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	629081	05/01/10
HANECAK, JENNA	TC-TC1657	7	39.00	5409********5094	288374	05/01/10
HANNA, GLENN	TC-TC1260	7	39.00	5466********3337	75511P	05/01/10
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	00109B	05/01/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	364162	05/01/10
HELGESON, SUSAN	TC-TC1567	7	33.00	4342********6951	654208	05/01/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	009400	05/01/10
HINTON, BETH	TC-TC1602	7	39.00	4147********7192	00082C	05/01/10
HIPSLEY, DOUG	TC-TC1256	7	39.00	3715*******1011	168883	05/01/10
HOGUE, CATHY	TC-TC1723	7	39.00	4254********4306	364164	05/01/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	75761Z	05/01/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	091055	05/01/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	75691Z	05/01/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00181B	05/01/10
HULL, CHRIS	TC-TC1351	7	39.00	5409********0770	353902	05/01/10
IDOINE, KATHY	TC-TC1361	7	39.00	3723*******2009	124203	05/01/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	127204	05/01/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	029945	05/01/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	03593A	05/01/10
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	044012	05/01/10
KIHORANY, LORA	TC-TC1679	7	39.00	5287********0019	034012	05/01/10
KINSTLER, SHAWN	TC-TC1368	7	39.00	4460********1915	654215	05/01/10
KNOX, CHERYL	TC-TC1170	7	78.00	4254********0630	364165	05/01/10
KOPEL, CORRINA	TC-TC1321	7	10.00	4867********2278	044012	05/01/10
LARSEN, DINA	TC-TC1600	7	33.00	5409********1049	353342	05/01/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	009400	05/01/10
LEE, TREVER	TC-TC1115	7	78.00	4217********7071	009400	05/01/10
LILLY, SANDY	TC-TC1150	7	39.00	4217********4957	009400	05/01/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	76206P	05/01/10
LUNA, REBEKAH	TC-TC1362	7	39.00	4254********4885	364167	05/01/10
LYNDE, RICHARD	TC-TC1270	7	39.00	4346********8658	029974	05/01/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	114003	05/01/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	353353	05/01/10
MARKEY, ALISON	TC-TC1704	7	39.00	4282********8932	044012	05/01/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	026432	05/01/10
MATHIESEN, ESTRELLA	TC-TC1599	7	39.00	4888********6082	03595B	05/01/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	364169	05/01/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	050646	05/01/10
MCNEELY, JUDY	TC-TC1534	7	39.00	4003********8691	000931	05/01/10
MENON, ANOOP	TC-TC1638	7	39.00	4217********2576	009400	05/01/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	00112G	05/01/10
MUDD, ELIZABETH	TC-TC1471	7	39.00	4460********4757	815720	05/01/10
MULKEY, NANCY	TC-TC1255	7	39.00	4254********8744	364168	05/01/10
MYERS, AVIS	TC-TC1233	7	78.00	4147********8279	03593D	05/01/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	00145D	05/01/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	009400	05/01/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	818371	05/01/10
NORTON, DENNIS	TC-TC1533	7	39.00	5581********8545	419464	05/01/10
O DOYLE, KATHRYN	TC-TC1251	7	78.00	4828********6019	400510	05/01/10
OLIVA, RICARDO	TC-TC1571	7	33.00	4417********6703	00148B	05/01/10
OLIVIEIR, TSHALA	TC-TC1328	7	33.00	4254********6430	364172	05/01/10
PALMERR, CATHYRN	TC-TC1248	7	39.00	4264********9869	03591B	05/01/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	001822	05/01/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	050655	05/01/10
PETERS, MOHINI	TC-TC1040	7	39.00	4305********2972	00127A	05/01/10
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	001379	05/01/10
PISTOLE, THOMAS	TC-TC1310	7	39.00	5424********1584	77373B	05/01/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	77457B	05/01/10
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	00161C	05/01/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	745292	05/01/10
PURCELL, PATRICK	TC-TC1552	7	39.00	4868********7301	585712	05/01/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	091057	05/01/10
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	00164C	05/01/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	77498B	05/01/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	114005	05/01/10
ROBE, RENEE	TC-TC1288	7	39.00	4460********5212	815725	05/01/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********3202	00165D	05/01/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	00167Z	05/01/10
RUSSELL, ARJUNA	TC-TC1431	7	33.00	4254********1696	364171	05/01/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	829647	05/01/10
SAMPLE, MALCOLM	TC-TC1582	7	39.00	4868********3901	821038	05/01/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	140795	05/01/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	989394	05/01/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	00169D	05/01/10
SCHUMACHER, JAMES	TC-TC1315	7	39.00	4868********2209	821040	05/01/10
SEDILLOS, SANDRA	TC-TC1470	7	39.00	3731*******4002	190392	05/01/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	820125	05/01/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	194498	05/01/10
SHIELDS, PATRICK	TC-TC1032	7	39.00	4003********7503	00143B	05/01/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	009400	05/01/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	629092	05/01/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5466********2339	77901Z	05/01/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	5287********9017	054012	05/01/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	00151G	05/01/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	03597B	05/01/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	00178D	05/01/10
SWEENEY, TERESA	TC-TC1518	7	39.00	4427********4733	064012	05/01/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R5598B	05/01/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	106738	05/01/10
VANNERUS, DAIL	TC-TC1622	7	39.00	5403********7262	114005	05/01/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	03598B	05/01/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	00184B	05/01/10
VERDUGO, FRANK	TC-TC1514	7	33.00	4254********6906	364174	05/01/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00197Z	05/01/10
WARTER, DANIEL	TC-TC1462	7	39.00	5453********4613	050679	05/01/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	607271	05/01/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	030364	05/01/10
WEINIGER, LESLIE	TC-TC1612	7	39.00	4342********4492	816675	05/01/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	867024	05/01/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	03598B	05/01/10
WILLIAMS, DOUG	TC-TC1149	7	39.00	5205********6546	050678	05/01/10
WILLIAMS, TREVOR	TC-TC1373	7	39.00	4128********1030	16673B	05/01/10
WILSON, CARTER	TC-TC1311	7	39.00	3715*******2012	117913	05/01/10
WOLFE, BEN	TC-TC1308	7	39.00	4417********8692	00196C	05/01/10
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	00195C	05/01/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	00177B	05/01/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	114006	05/01/10
ZERCHER, MICHAEL	TC-TC1525	7	39.00	4778********7123	884108	05/01/10

Totals

Count	Card Type	Total
10	American Express	468.00
46	MasterCard	2037.00
112	Visa	4910.00
3	Discover	117.00
0	Other	0.00
		7532.00