05/18/2010

08:00:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	67789Z	05/17/10
ANDERSON, BOB	TC-TC1618	8	33.00	4460********0424	533372	05/17/10
BABCOCK, TRAVIS	TC-TC1621	8	33.00	3783*******5017	169820	05/17/10
BAKER, CINDY	TC-TC1237	8	39.00	4307********8618	583138	05/17/10
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	602387	05/17/10
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	00712C	05/17/10
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	012102	05/17/10
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	031015	05/17/10
BLANCO, NAOMI	TC-TC1231	8	33.00	5490********8059	01500B	05/17/10
BOREN, ZACHARY	TC-TC1531	8	39.00	4460********9614	534628	05/17/10
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	68248P	05/17/10
BREWER, MORGAN	TC-TC1085	8	39.00	4254********8896	918174	05/17/10
CASTELAN 15TH, NICKI	TC-TC1099	8	39.00	4868********2209	634343	05/17/10
CELINA, ALEJANDRA	TC-TC1091	8	39.00	4217********2420	012102	05/17/10
CHANBANDOUT, JANE	TC-TC1484	8	39.00	5424********6603	68081B	05/17/10
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********2581	01501S	05/17/10
COOK, DIANA	TC-TC1223	8	78.00	3767*******1012	188444	05/17/10
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	00693C	05/17/10
DELOOF, CHELLE	TC-TC1729	8	78.00	4342********8143	535506	05/17/10
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	533375	05/17/10
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	141023	05/17/10
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********2894	918175	05/17/10
DONOVAN, NATHAN	TC-TC1120	8	78.00	4460********9758	535509	05/17/10
DOTY, JENNA	TC-TC1574	8	39.00	4217********4751	012102	05/17/10
ELLENBERG, AMI	TC-TC1701	8	39.00	4734********4814	120408	05/17/10
ESWAY, JANET	TC-TC1076	8	39.00	5403********2024	141023	05/17/10
FREIL, JERUSHA	TC-TC1341	8	39.00	4147********6942	01501C	05/17/10
GETTY, KATHY	TC-TC1595	8	39.00	4346********9904	001111	05/17/10
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4426********9434	121023	05/17/10
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	012102	05/17/10
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	013355	05/17/10
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	012102	05/17/10
GRALENSKI, MARGARET	TC-TC1392	8	39.00	5420********7149	01708Z	05/17/10
GRANT, ANNETTE	TC-TC1655	8	39.00	5362********8492	810066	05/17/10
GRAY, SKYE	TC-TC1214	8	39.00	4873********2118	533377	05/17/10
GRAZIANI, RICK	TC-TC1298	8	39.00	4217********7245	012102	05/17/10
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	918177	05/17/10
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5676	69263P	05/17/10
GUNDERGUARD, JON	TC-TC1050	8	33.00	5401********1008	00729Z	05/17/10
HADREAS, PHIL	TC-TC1062	8	39.00	4254********7859	918176	05/17/10
HARRIS, DONNA	TC-TC1499	8	39.00	4217********7577	012102	05/17/10
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01716C	05/17/10
HILL, REBEKA	TC-TC1708	8	39.00	4346********4163	001411	05/17/10
HINSON, JAN	TC-TC1487	8	39.00	4254********6336	918179	05/17/10
HIPSLEY, PAM	TC-TC1222	8	39.00	3715*******1003	108438	05/17/10
HOGARTY, PEGGY	TC-TC1495	8	39.00	4868********2707	702999	05/17/10
HURLEY, JENNIFER	TC-TC1176	8	39.00	5466********2948	69221Z	05/17/10
IUSTER, DAN	TC-TC1438	8	39.00	5466********5370	69430P	05/17/10
JAROS, ANDREWS	TC-TC1081	8	33.00	4264********1844	01504B	05/17/10
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	606802	05/17/10
KINNEY 15TH, MARILYN	TC-TC1111	8	39.00	4635********0341	012102	05/17/10
LABATE, JAN	TC-TC1108	8	39.00	5466********4003	00737P	05/17/10
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	153786	05/17/10
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	01503A	05/17/10
LAUESEN, ERICA	TC-TC1491	8	39.00	4873********2323	533897	05/17/10
LITTLEFIELD, LESLIE	TC-TC1444	8	10.00	4460********1320	563924	05/17/10
MACNAIR, JEREMY	TC-TC1654	8	39.00	5403********5472	817016	05/17/10
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	563925	05/17/10
MARINOVICH, MARK	TC-TC1063	8	39.00	4465********5923	01718B	05/17/10
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01759R	05/17/10
MC COID, CARRIE	TC-TC1118	8	39.00	4465********3785	012102	05/17/10
METCALFE, KAYLIA	TC-TC1660	8	39.00	4217********5111	012102	05/17/10
MONAGHAN, LOIS	TC-TC1249	8	39.00	4888********3230	01505A	05/17/10
MOODY, WANDA "JEANNE	TC-TC1201	8	39.00	4640********3396	00746C	05/17/10
MORGAN, ALLEN	TC-TC1205	8	10.00	4342********7931	703000	05/17/10
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01715B	05/17/10
NEUMAN, CARLEEN	TC-TC1596	8	39.00	4217********3005	012102	05/17/10
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	012102	05/17/10
NEWLAND, SCOTT	TC-TC1395	8	78.00	3715*******1008	178336	05/17/10
OSTERHOUDT, DAVID	TC-TC1137	8	33.00	5466********5468	70333P	05/17/10
PATTERSON, CAROL	TC-TC1020	8	39.00	5466********8729	69930P	05/17/10
PEQUEEN, GLORIA	TC-TC1706	8	39.00	5121********2906	01797Z	05/17/10
PEQUEEN, JIM	TC-TC1685	8	39.00	5121********2906	21797Z	05/17/10
PHILLIPS, CINDY	TC-TC1537	8	39.00	4147********8949	01721C	05/17/10
PHISTER, RICK	TC-TC1350	8	39.00	5466********8297	69944P	05/17/10
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	00756A	05/17/10
RATTO, MELANY	TC-TC1059	8	39.00	4388********4028	00756C	05/17/10
RHODES, PAM	TC-TC1488	8	33.00	5396********6343	70180B	05/17/10
RICKER, TIM	TC-TC1728	8	33.00	4342********1751	534635	05/17/10
RIORDAN, DONNA	TC-TC1485	8	78.00	4301********2466	00758C	05/17/10
RIORDAN, MICHAEL	TC-TC1557	8	39.00	4301********2466	00758C	05/17/10
RODAS, ROSIO	TC-TC1452	8	78.00	4734********2047	120409	05/17/10
SAUTER, DAN	TC-TC1626	8	39.00	4282********9123	051015	05/17/10
SAWYER, MARGARET	TC-TC1384	8	39.00	3772*******2007	137963	05/17/10
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01711B	05/17/10
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	00763P	05/17/10
SHANNON, MARTEE	TC-TC1208	8	39.00	4873********4024	535526	05/17/10
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	151900	05/17/10
SHEHADEH, KAMIL	TC-TC1433	8	39.00	4217********3050	012102	05/17/10
SILVER, JOEL	TC-TC1048	8	39.00	5490********1611	01711B	05/17/10
SIMMONS, LYNN	TC-TC1049	8	39.00	5401********6981	00768Z	05/17/10
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********1543	006560	05/17/10
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	70834P	05/17/10
SKINNER, KARLI	TC-TC1661	8	39.00	4217********2516	012102	05/17/10
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01712C	05/17/10
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	107869	05/17/10
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	169142	05/17/10
SPOON, ANNE	TC-TC1354	8	39.00	3772*******2005	111187	05/17/10
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	01504B	05/17/10
STEVENS, BRENT	TC-TC1393	8	39.00	4342********3989	534640	05/17/10
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	602088	05/17/10
STRINGER, TERRY	TC-TC1209	8	33.00	5453********3089	014260	05/17/10
SUMARNA, REVA	TC-TC1629	8	39.00	4217********6708	012102	05/17/10
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	00775C	05/17/10
TENNANT, SUSAN	TC-TC1659	8	39.00	4868********9301	648127	05/17/10
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	908204	05/17/10
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	012102	05/17/10
THOMPSON, ANASTAISA	TC-TC1631	8	39.00	5409********1128	908798	05/17/10
TOMLINSON, MADALINE	TC-TC1301	8	39.00	4746********9254	001644	05/17/10
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01714C	05/17/10
URAM, ANDREA	TC-TC1598	8	39.00	5424********5693	71251B	05/17/10
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********2724	061015	05/17/10
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	00764Z	05/17/10
WAGNER, LONNIE	TC-TC1078	8	39.00	5491********6074	71334B	05/17/10
WALL, SUSAN	TC-TC1207	8	39.00	5187********0073	71209B	05/17/10
WHITE, LEXI	TC-TC1088	8	39.00	4217********8929	012102	05/17/10
WILLIAMS, JUDY	TC-TC1302	8	39.00	4301********8530	00793A	05/17/10
WILLIS, BETH	TC-TC1673	8	39.00	5178********4166	908833	05/17/10
WILLIS, BONNIE	TC-TC1303	8	39.00	4254********7641	918180	05/17/10
YONENURA, STAN	TC-TC1483	8	39.00	4529********3423	002614	05/17/10

Totals

Count	Card Type	Total
10	American Express	501.00
35	MasterCard	1323.00
74	Visa	3077.00
1	Discover	33.00
0	Other	0.00
		4934.00