07/01/2010

10:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	408730	07/01/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	66024B	07/01/10
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********1591	66121P	07/01/10
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********7660	033011	07/01/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	526201	07/01/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	008304	07/01/10
AVERY, JIM	TC-TC1644	7	78.00	4246********9613	013234	07/01/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00133B	07/01/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	66135P	07/01/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	81176A	07/01/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	526208	07/01/10
BERRY, CHRISTIANE	TC-TC1713	7	39.00	4282********2584	033011	07/01/10
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	033011	07/01/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	66246P	07/01/10
BLANC, LANI	TC-TC1333	7	39.00	3715*******2001	138968	07/01/10
BOCKMAN, TED	TC-TC1098	7	33.00	4388********9877	01325C	07/01/10
BRAMSEN, AMIRA	TC-TC1435	7	39.00	4734********3586	080869	07/01/10
CAMPOS, GERI	TC-TC1463	7	78.00	4492********7327	030183	07/01/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	008304	07/01/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	429287	07/01/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	139937	07/01/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	346368	07/01/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	03505B	07/01/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	033011	07/01/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	01289Z	07/01/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	01328C	07/01/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	01330B	07/01/10
DAVIS, BOB	TC-TC1554	7	78.00	5438********9581	274233	07/01/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	429288	07/01/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	008304	07/01/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	008304	07/01/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	591717	07/01/10
DOYLE, KATE	TC-TC1472	7	39.00	4254********1767	429290	07/01/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	043011	07/01/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	043011	07/01/10
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00122Z	07/01/10
EMARD, PAT	TC-TC1540	7	78.00	5466********6279	66885P	07/01/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	008304	07/01/10
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	01344B	07/01/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	01345B	07/01/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	429289	07/01/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	043011	07/01/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	66830B	07/01/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	01277B	07/01/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	01313B	07/01/10
FINNIGAN, JANE	TC-TC1370	7	78.00	4873********9914	431210	07/01/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	013105	07/01/10
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	460798	07/01/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	109029	07/01/10
FOX, JANET	TC-TC1677	7	33.00	4873********1316	460223	07/01/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	01350P	07/01/10
GAGEN, MOIRA	TC-TC1732	7	39.00	4217********1712	008304	07/01/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	01350C	07/01/10
GONZALES, JOAN	TC-TC1579	7	33.00	4217********5368	008304	07/01/10
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	67288Z	07/01/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	429292	07/01/10
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	003044	07/01/10
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	4282********6352	043011	07/01/10
GUZMAN, DANIEL	TC-TC1590	7	78.00	4254********0323	429291	07/01/10
HAGEMANN, KARL	TC-TC1457	7	39.00	3767*******1002	163546	07/01/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	138924	07/01/10
HANECAK, JENNA	TC-TC1657	7	39.00	5491********0924	591777	07/01/10
HANNA, GLENN	TC-TC1260	7	39.00	5466********3337	67511P	07/01/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	429293	07/01/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	008304	07/01/10
HINTON, BETH	TC-TC1602	7	39.00	4147********7192	01324C	07/01/10
HIPSLEY, DOUG	TC-TC1256	7	39.00	3715*******1011	166226	07/01/10
HOGUE, CATHY	TC-TC1723	7	39.00	4254********4306	429294	07/01/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	67678Z	07/01/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	080870	07/01/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	67692Z	07/01/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00123B	07/01/10
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	008304	07/01/10
HULL, CHRIS	TC-TC1351	7	39.00	5409********0770	657242	07/01/10
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	138926	07/01/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	115030	07/01/10
JACKSON, LARRY	TC-TC1734	7	33.00	4217********2101	008304	07/01/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	072294	07/01/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	03504A	07/01/10
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	168762	07/01/10
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	053011	07/01/10
JONES, JENNY	TC-TC1968	7	39.00	4254********3548	429295	07/01/10
KIHORANY, LORA	TC-TC1679	7	39.00	4282********6334	053011	07/01/10
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8670	053011	07/01/10
KINSTLER, SHAWN	TC-TC1368	7	39.00	4460********1915	241567	07/01/10
KNOX, CHERYL	TC-TC1170	7	78.00	4254********0630	429296	07/01/10
KOPEL, CORRINA	TC-TC1321	7	39.00	4867********2278	053011	07/01/10
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	01378C	07/01/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	008304	07/01/10
LEE, TREVER	TC-TC1115	7	78.00	4217********7071	008304	07/01/10
LILLY, SANDY	TC-TC1150	7	39.00	4217********4957	008304	07/01/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	68248P	07/01/10
LUNA, REBEKAH	TC-TC1362	7	39.00	4254********4885	429297	07/01/10
LYNDE, RICHARD	TC-TC1270	7	39.00	4346********8658	072355	07/01/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	103045	07/01/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	656713	07/01/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	013398	07/01/10
MATHIESEN, ESTRELLA	TC-TC1599	7	39.00	4888********6082	03509B	07/01/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	429298	07/01/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	012984	07/01/10
MCNEELY, JUDY	TC-TC1534	7	39.00	4003********8691	013318	07/01/10
MENON, ANOOP	TC-TC1638	7	39.00	4217********2576	008304	07/01/10
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	080871	07/01/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	01357G	07/01/10
MUDD, ELIZABETH	TC-TC1471	7	39.00	4460********4757	194650	07/01/10
NAKASATO, KRISTIE	TC-TC1556	7	33.00	5424********8565	68428B	07/01/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	01399D	07/01/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	008304	07/01/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	408744	07/01/10
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	008304	07/01/10
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	01401C	07/01/10
OLIVA, RICARDO	TC-TC1571	7	33.00	4417********6703	01400B	07/01/10
OLIVIEIR, TSHALA	TC-TC1328	7	33.00	4254********6430	429299	07/01/10
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	346369	07/01/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00148R	07/01/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	012988	07/01/10
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	433019	07/01/10
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	182751	07/01/10
PISTOLE, THOMAS	TC-TC1310	7	39.00	5424********1584	68859B	07/01/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	68873B	07/01/10
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	01409C	07/01/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	215876	07/01/10
PURCELL, PATRICK	TC-TC1552	7	39.00	4868********7301	242315	07/01/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	080873	07/01/10
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	01413C	07/01/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	68998B	07/01/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	103046	07/01/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	01413D	07/01/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	01416Z	07/01/10
RUSSELL, ARJUNA	TC-TC1431	7	33.00	4254********1696	429300	07/01/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	910586	07/01/10
SAMPLE, MALCOLM	TC-TC1582	7	39.00	4868********3901	194656	07/01/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	346370	07/01/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	702482	07/01/10
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	063011	07/01/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	01420D	07/01/10
SCHUMACHER, JAMES	TC-TC1315	7	39.00	4868********2209	386923	07/01/10
SEDILLOS, SANDRA	TC-TC1470	7	39.00	3731*******4002	179059	07/01/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	461663	07/01/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	150330	07/01/10
SHIELDS, PATRICK	TC-TC1032	7	39.00	4003********7503	01386B	07/01/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	008304	07/01/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	493107	07/01/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5466********2339	69373Z	07/01/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	063011	07/01/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	01393G	07/01/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	03502B	07/01/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	01427D	07/01/10
STARKOV, VLADI	TC-TC1719	7	39.00	4342********9860	194658	07/01/10
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	215878	07/01/10
SWEENEY, TERESA	TC-TC1518	7	39.00	4427********4733	073011	07/01/10
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	008304	07/01/10
THRIFT, ED	TC-TC1750	7	39.00	4147********7260	03500C	07/01/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R8078B	07/01/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	145626	07/01/10
VANNERUS, DAIL	TC-TC1622	7	39.00	5403********7262	103047	07/01/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	03507B	07/01/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	01437C	07/01/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00105Z	07/01/10
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	008304	07/01/10
WARTER, DANIEL	TC-TC1462	7	39.00	5453********4613	013000	07/01/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	241576	07/01/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	072569	07/01/10
WEINIGER, LESLIE	TC-TC1612	7	39.00	4342********4492	269769	07/01/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	194660	07/01/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	03509B	07/01/10
WILLIAMS, DOUG	TC-TC1149	7	39.00	5205********6546	012999	07/01/10
WILLIAMS, TINA	TC-TC1369	7	39.00	5403********1110	103047	07/01/10
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	01444C	07/01/10
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	01444C	07/01/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	01406B	07/01/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	103047	07/01/10
ZERCHER, MICHAEL	TC-TC1525	7	39.00	4778********7123	283701	07/01/10
ZIMMERMAN, CINDY	TC-TC1773	7	39.00	4254********8832	429302	07/01/10

Totals

Count	Card Type	Total
10	American Express	507.00
44	MasterCard	1875.00
118	Visa	5103.00
2	Discover	78.00
0	Other	0.00
		7563.00