06/01/2010
12:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDY, ELIZABETH TC-TC1542 7 39.00 4460********9814 522741 06/01/10
ALLRICH, CHRISTIN TC-TC1513 7 39.00 5424********4720 66918B 06/01/10
ALTMAN, JOHN TC-TC1473 7 33.00 5466********1591 67015P 06/01/10
ANDERSON, JAMES TC-TC1532 7 39.00 4282********7660 093911 06/01/10
ARROYO, MICHAEL TC-TC1305 7 33.00 4845********7085 008392 06/01/10
AVERY, JIM TC-TC1644 7 78.00 4246********9613 079178 06/01/10
BARTEL, ERIC TC-TC1501 7 39.00 6011********3132 00107B 06/01/10
BEGUN, ROBERT TC-TC1343 7 39.00 5466********2832 67085P 06/01/10
BENNIS, JAELEEN TC-TC1322 7 39.00 5409********4514 314383 06/01/10
BERRY, CHRISTIANE TC-TC1713 7 39.00 4282********2584 093911 06/01/10
BIVIN, CHRIS TC-TC1718 7 33.00 5287********5019 093911 06/01/10
BIXBY, LINDY TC-TC1272 7 78.00 5466********8193 67112P 06/01/10
BLANC, LANI TC-TC1333 7 39.00 3715*******2001 186791 06/01/10
BOCKMAN, TED TC-TC1098 7 33.00 4388********9877 07913C 06/01/10
BRAMSEN, AMIRA TC-TC1435 7 39.00 4734********3586 082024 06/01/10
BROWN, JOHN TC-TC1367 7 39.00 5287********9012 093911 06/01/10
CAMPOS, GERI TC-TC1463 7 78.00 4492********7327 030723 06/01/10
CATLEY, LYNN TC-TC1550 7 78.00 4217********0576 008393 06/01/10
CHAPMAN, MACY TC-TC1244 7 39.00 4254********8665 409267 06/01/10
CHARLES, DOROTHY TC-TC1363 7 39.00 4460********0679 522742 06/01/10
CHASE, VALERIE TC-TC1227 7 39.00 4512********2325 243871 06/01/10
CHRISTIE, CYNTHIA TC-TC1543 7 39.00 4264********1526 03592B 06/01/10
CLAMON, MARYLEE TC-TC1637 7 39.00 4282********4657 003911 06/01/10
COLLIGAN, JULIE TC-TC1374 7 39.00 5528********4640 07866Z 06/01/10
COLLOPY, JAMES TC-TC1967 7 33.00 3715*******2007 123663 06/01/10
COSTERE, COLETTE TC-TC1203 7 39.00 4408********2155 07919C 06/01/10
CRUM, FREDA TC-TC1258 7 39.00 5369********5912 07921B 06/01/10
DAVIS, BOB TC-TC1554 7 78.00 5438********9581 298666 06/01/10
DE ROSE, LESLIE TC-TC1158 7 39.00 4254********6654 409269 06/01/10
DENZLER, MICHELLE TC-TC1325 7 33.00 4217********3698 008393 06/01/10
DISETH, PHILIP TC-TC1500 7 39.00 5491********1708 379888 06/01/10
DORJEE, LHAMO TC-TC1556 7 33.00 5424********8565 67543B 06/01/10
DOYLE, KATE TC-TC1472 7 39.00 4254********1767 409271 06/01/10
DUNBAR, FRANK TC-TC1620 7 39.00 4282********5137 003911 06/01/10
EGAN, KAREN TC-TC1651 7 39.00 4060********0677 003911 06/01/10
ELWES, ANDRE TC-TC1506 7 117.00 4385********4017 896409 06/01/10
EMARD, PAT TC-TC1540 7 78.00 5466********6279 67780P 06/01/10
ESTEP, BRIAN TC-TC1103 7 78.00 4217********7668 008393 06/01/10
EVERS, BARBARA TC-TC1731 7 39.00 4114********6726 07932B 06/01/10
FARLEY, PAT TC-TC1269 7 39.00 4266********7048 07933B 06/01/10
FASSIO, HEATHER TC-TC1406 7 33.00 4254********4732 409270 06/01/10
FAVORITE, ALISHA TC-TC1687 7 39.00 4282********6612 003911 06/01/10
FERNANDES, TYLER TC-TC1300 7 39.00 5424********1183 67766B 06/01/10
FIELDER, JAMIE TC-TC1290 7 39.00 5480********7727 07870B 06/01/10
FINDER, VICKY TC-TC1434 7 39.00 4003********2784 07884B 06/01/10
FINNIGAN, JANE TC-TC1370 7 78.00 4873********9914 546856 06/01/10
FIPPIN, DARREN TC-TC1548 7 78.00 4802********0320 078839 06/01/10
FORSTER, LES TC-TC1129 7 78.00 3725*******1001 107501 06/01/10
FOX, JANET TC-TC1677 7 33.00 4873********1316 490163 06/01/10
GAGEN, MOIRA TC-TC1732 7 39.00 4217********1712 008393 06/01/10
GERARD, SARAH TC-TC1380 7 39.00 4388********3086 07942C 06/01/10
GONZALES, JOAN TC-TC1579 7 33.00 4217********5368 008393 06/01/10
GRAY, CINDI TC-TC1035 7 39.00 4254********7979 409273 06/01/10
GROOBY, CHRISTINE TC-TC1238 7 39.00 5108********6128 003930 06/01/10
GUDMUNDSSON, DRIMAY TC-TC1711 7 33.00 4282********6352 003911 06/01/10
GUZMAN, DANIEL TC-TC1590 7 78.00 4254********0323 409274 06/01/10
HAGEMANN, KARL TC-TC1457 7 39.00 3767*******1002 136709 06/01/10
HALL, DAN TC-TC1544 7 156.00 5409********3899 457090 06/01/10
HAMILTON, PATRICE TC-TC1633 7 39.00 4259********6918 921574 06/01/10
HANNA, GLENN TC-TC1260 7 39.00 5466********3337 68169P 06/01/10
HART, JUDITH TC-TC1466 7 39.00 4254********6336 409272 06/01/10
HELGESON, SUSAN TC-TC1567 7 33.00 4342********6951 816694 06/01/10
HENDRIX, ANNIE TC-TC1583 7 39.00 4217********3236 008393 06/01/10
HINTON, BETH TC-TC1602 7 39.00 4147********7192 07895C 06/01/10
HIPSLEY, DOUG TC-TC1256 7 39.00 3715*******1011 180080 06/01/10
HOGUE, CATHY TC-TC1723 7 39.00 4254********4306 409275 06/01/10
HOLGUIN, LAWRENCE TC-TC1522 7 39.00 5466********4457 68294Z 06/01/10
HOWES, STEPHEN TC-TC1212 7 78.00 4734********0525 082026 06/01/10
HUFFMAN, RICHARD TC-TC1262 7 39.00 5588********7832 68252Z 06/01/10
HUFFMAN, WILLIAM TC-TC1037 7 39.00 4465********5500 00133B 06/01/10
HUGHES, ALEXANDRA TC-TC1751 7 39.00 4217********2458 008393 06/01/10
HULL, CHRIS TC-TC1351 7 39.00 5409********0770 445425 06/01/10
ILARINA, ALVIN TC-TC1606 7 39.00 3728*******5004 124627 06/01/10
JACKSON, LARRY TC-TC1734 7 33.00 4217********2101 008393 06/01/10
JAMES, KIM TC-TC1250 7 39.00 4346********5550 040344 06/01/10
JANES, JAN TC-TC1263 7 33.00 4800********0181 03599A 06/01/10
JIMENEZ-NERI, STEPHANIE TC-TC1699 7 39.00 4282********9651 013911 06/01/10
KIHORANY, SHANNON TC-TC1228 7 39.00 4282********8670 013911 06/01/10
KINSTLER, SHAWN TC-TC1368 7 39.00 4460********1915 817215 06/01/10
KNOX, CHERYL TC-TC1170 7 78.00 4254********0630 409276 06/01/10
KOPEL, CORRINA TC-TC1321 7 39.00 4867********2278 013911 06/01/10
LARGE, DONNA TC-TC1733 7 39.00 4417********6604 07973C 06/01/10
LARSEN, DINA TC-TC1600 7 33.00 5409********1049 444856 06/01/10
LARSON, GWYN TC-TC1387 7 39.00 4217********2707 008393 06/01/10
LEE, TREVER TC-TC1115 7 78.00 4217********7071 008393 06/01/10
LILLY, SANDY TC-TC1150 7 39.00 4217********4957 008393 06/01/10
LOCKE-PADDEN, TERRY TC-TC1407 7 39.00 5466********0194 69197P 06/01/10
LUNA, REBEKAH TC-TC1362 7 39.00 4254********4885 409277 06/01/10
LYNDE, RICHARD TC-TC1270 7 39.00 4346********8658 039653 06/01/10
MAACK, JENNA TC-TC1607 7 78.00 5403********2859 103931 06/01/10
MAJOR, MARK TC-TC1401 7 33.00 5409********3582 510320 06/01/10
MARKEY, ALISON TC-TC1704 7 39.00 4282********8932 023911 06/01/10
MARKEY, LAUREN TC-TC1609 7 39.00 5403********4186 366553 06/01/10
MARSHALL, ROBYN TC-TC1572 7 39.00 4366********7040 023910 06/01/10
MATHIESEN, ESTRELLA TC-TC1599 7 39.00 4888********6082 03596B 06/01/10
MC CLELLAN, DOUGLAS TC-TC1364 7 39.00 4254********4419 409278 06/01/10
MCINERNEY, LAURY TC-TC1197 7 39.00 5453********4443 030065 06/01/10
MCNEELY, JUDY TC-TC1534 7 39.00 4003********8691 079337 06/01/10
MENON, ANOOP TC-TC1638 7 39.00 4217********2576 008393 06/01/10
MERCADO, MARIA TC-TC1737 7 39.00 4247********0468 082027 06/01/10
MOE, ALBERT TC-TC1482 7 39.00 4193********1753 07934G 06/01/10
MUDD, ELIZABETH TC-TC1471 7 39.00 4460********4757 490525 06/01/10
MULKEY, NANCY TC-TC1255 7 39.00 4254********8744 409279 06/01/10
MYERS, AVIS TC-TC1233 7 78.00 4147********8279 03590D 06/01/10
NARDELLO, KRIS TC-TC1565 7 39.00 4388********3469 07991D 06/01/10
NEUMAN, CHERYL TC-TC1594 7 39.00 4217********6112 008393 06/01/10
NICKEL, KRISTINE TC-TC1267 7 117.00 4873********2118 523601 06/01/10
OBERG, LEE TC-TC1963 7 39.00 4417********5818 07995C 06/01/10
OLIVA, RICARDO TC-TC1571 7 33.00 4417********6703 07997B 06/01/10
OLIVIEIR, TSHALA TC-TC1328 7 33.00 4254********6430 409281 06/01/10
PALMERR, CATHYRN TC-TC1248 7 39.00 4264********9869 03595B 06/01/10
PAVLINA, NICK TC-TC1664 7 39.00 6011********6609 00144R 06/01/10
PELTON, TOM TC-TC1526 7 39.00 5453********3856 030080 06/01/10
PEREZ, DANA TC-TC1742 7 39.00 4342********6947 490173 06/01/10
PETTER, JENNY TC-TC1738 7 39.00 3727*******3006 192893 06/01/10
PIENNETTE, ADRIENNE TC-TC1686 7 39.00 6011********2017 00147B 06/01/10
PISTOLE, THOMAS TC-TC1310 7 39.00 5424********1584 69795B 06/01/10
POULOS, CHRIS TC-TC1404 7 39.00 5187********0078 69823B 06/01/10
POZZI, JILL TC-TC1639 7 39.00 4147********5754 08002C 06/01/10
PRESSLEY, JOHN TC-TC1430 7 39.00 4460********9822 571629 06/01/10
PURCELL, PATRICK TC-TC1552 7 39.00 4868********7301 820001 06/01/10
REED, MARY TC-TC1478 7 39.00 4247********2127 082028 06/01/10
RENAUD, SIMONE TC-TC1161 7 39.00 4388********4193 08006C 06/01/10
REYNOLDS, CAROLYN TC-TC1257 7 39.00 5491********8717 69962B 06/01/10
RICHARDSON, JOHN TC-TC1527 7 39.00 5403********0001 103931 06/01/10
ROTHHOUSE, RICH TC-TC1414 7 39.00 5401********0036 08009Z 06/01/10
RUSSELL, ARJUNA TC-TC1431 7 33.00 4254********1696 409283 06/01/10
RYAN, AMY TC-TC1662 7 39.00 5262********0065 876199 06/01/10
SAMPLE, MALCOLM TC-TC1582 7 39.00 4868********3901 921593 06/01/10
SCHAT, SHEILA TC-TC1409 7 78.00 4843********2088 243873 06/01/10
SCHATTENBURG, JESSICA TC-TC1117 7 39.00 5581********9509 874808 06/01/10
SCHJELDERUP, CHRISTINA TC-TC1741 7 39.00 4282********1012 033911 06/01/10
SCHULTZ, TRACY TC-TC1039 7 39.00 4640********0582 08012D 06/01/10
SCHUMACHER, JAMES TC-TC1315 7 39.00 4868********2209 818332 06/01/10
SEDILLOS, SANDRA TC-TC1470 7 39.00 3731*******4002 139747 06/01/10
SHANDS, ELLE TC-TC1653 7 39.00 4873********0100 522176 06/01/10
SHANK, HEIDI TC-TC1962 7 78.00 3772*******1019 182042 06/01/10
SHIELDS, PATRICK TC-TC1032 7 39.00 4003********7503 07964B 06/01/10
SHOEMAKER, LETICIA TC-TC1426 7 39.00 4217********0955 008393 06/01/10
SHUBB, BARBARA TC-TC1313 7 39.00 4873********6803 523603 06/01/10
SIEGEL, MICHAEL TC-TC1652 7 39.00 5466********2339 70365Z 06/01/10
SMALL, REBECCA TC-TC1605 7 39.00 4193********6960 07970G 06/01/10
SMITH, MARGARET TC-TC1335 7 33.00 4888********7027 03591B 06/01/10
SNYDER, MELISSA TC-TC1617 7 39.00 4388********2928 08021D 06/01/10
SWEENEY, TERESA TC-TC1518 7 39.00 4427********4733 033911 06/01/10
TAITAGUE, KRISTIN TC-TC1712 7 39.00 4217********6477 008393 06/01/10
TONG, VIN TC-TC1190 7 39.00 5480********6735 R7901B 06/01/10
TUDOR, VALERIE TC-TC1324 7 39.00 3727*******5001 107194 06/01/10
VANNERUS, DAIL TC-TC1622 7 39.00 5403********7262 103932 06/01/10
VANVLIET, ALITA TC-TC1456 7 39.00 4888********7889 03594B 06/01/10
VELAZQUEZ, GABRIEL TC-TC1423 7 39.00 4640********5985 08026C 06/01/10
VERDUGO, FRANK TC-TC1514 7 33.00 4254********6906 409284 06/01/10
VIGUERIE, MIKE TC-TC1523 7 39.00 5491********4056 00136Z 06/01/10
WALTERS, LORRI TC-TC1725 7 39.00 4217********6462 008393 06/01/10
WARTER, DANIEL TC-TC1462 7 39.00 5453********4613 030101 06/01/10
WASZCZUK, DIANA TC-TC1415 7 39.00 4868********7803 544348 06/01/10
WEAVER, BONNIE TC-TC1603 7 39.00 4346********9178 039892 06/01/10
WEINIGER, LESLIE TC-TC1612 7 39.00 4342********4492 814348 06/01/10
WHITE, SAMANTHA TC-TC1279 7 39.00 4342********6597 490176 06/01/10
WILLIAMS, BILLIE TC-TC1689 7 10.00 4888********7038 03599B 06/01/10
WILLIAMS, DOUG TC-TC1149 7 39.00 5205********6546 030109 06/01/10
WILLIAMS, TREVOR TC-TC1373 7 39.00 4128********1030 55045B 06/01/10
WILSON, CARTER TC-TC1311 7 39.00 4147********6469 08041C 06/01/10
WOLFE, BEN TC-TC1308 7 39.00 4417********8692 08043C 06/01/10
WOWAK, CHRISTINA TC-TC1275 7 39.00 4388********5058 08043C 06/01/10
YOUHAS, SARA TC-TC1604 7 39.00 4868********7156 08015B 06/01/10
ZAPPETTINI, MIKE TC-TC1187 7 39.00 5480********4597 103933 06/01/10
ZERCHER, MICHAEL TC-TC1525 7 39.00 4778********7123 586538 06/01/10
             
             
             
Totals
Count Card Type Total
     
10 American Express 462.00
42 MasterCard 1881.00
113 Visa 4912.00
3 Discover 117.00
0 Other 0.00
     
    7372.00