08/02/2010

14:52:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	356137	08/02/10
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	138006	08/02/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	51309B	08/02/10
AMARO, KATHY	TC-TC1805	7	39.00	4342********8570	030656	08/02/10
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********7660	061711	08/02/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	147953	08/02/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	008174	08/02/10
AVERY, JIM	TC-TC1644	7	78.00	4246********9613	024141	08/02/10
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	061711	08/02/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00220B	08/02/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	51351P	08/02/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	02305A	08/02/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	147974	08/02/10
BERRY, CHRISTIANE	TC-TC1977	7	39.00	4282********2584	061711	08/02/10
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	061711	08/02/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	51406P	08/02/10
BOCKMAN, TED	TC-TC1098	7	33.00	4388********9877	02413C	08/02/10
BRAMSEN, AMIRA	TC-TC1435	7	39.00	4734********3586	080315	08/02/10
BROWN, JOHN	TC-TC1367	7	39.00	4282********3695	061711	08/02/10
CAMPOS, GERI	TC-TC1463	7	78.00	4492********7327	029390	08/02/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	008174	08/02/10
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	046275	08/02/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	509809	08/02/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	296454	08/02/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	451618	08/02/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	01570B	08/02/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	061711	08/02/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	02365Z	08/02/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	02422C	08/02/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	02423Z	08/02/10
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	086048	08/02/10
DAVIS, BOB	TC-TC1554	7	78.00	5438********9581	292880	08/02/10
DAVIS, TYLER	TC-TC1615	7	39.00	4346********5821	071038	08/02/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	509811	08/02/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	008174	08/02/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	008174	08/02/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	213466	08/02/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	061711	08/02/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	071711	08/02/10
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	885482	08/02/10
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00280Z	08/02/10
EMARD, PAT	TC-TC1540	7	78.00	5466********6279	51934P	08/02/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	008174	08/02/10
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	02429C	08/02/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	02431B	08/02/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	509812	08/02/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	071711	08/02/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	52018B	08/02/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	02377B	08/02/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	02379B	08/02/10
FINNIGAN, JANE	TC-TC1370	7	78.00	4873********9914	270848	08/02/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	023808	08/02/10
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	063686	08/02/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	108420	08/02/10
FOX, JANET	TC-TC1677	7	33.00	4873********1316	273500	08/02/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	02440P	08/02/10
GAGEN, MOIRA	TC-TC1732	7	39.00	4217********1712	008174	08/02/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	02441C	08/02/10
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	52338Z	08/02/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	509814	08/02/10
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	001747	08/02/10
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	4282********6352	071711	08/02/10
GUZMAN, DANIEL	TC-TC1590	7	78.00	4254********0323	509813	08/02/10
HAGEMANN, KARL	TC-TC1457	7	39.00	3767*******1002	172290	08/02/10
HALL, DAN	TC-TC1544	7	156.00	5409********7660	225236	08/02/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	085529	08/02/10
HANECAK, JENNA	TC-TC1657	7	39.00	5491********0924	213542	08/02/10
HANNA, GLENN	TC-TC1260	7	39.00	5466********3337	52560P	08/02/10
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	02446B	08/02/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	509815	08/02/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	008174	08/02/10
HINTON, BETH	TC-TC1602	7	39.00	4147********7192	02395C	08/02/10
HOGUE, CATHY	TC-TC1723	7	39.00	4254********4306	509816	08/02/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	52713Z	08/02/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	080316	08/02/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	52699Z	08/02/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00284B	08/02/10
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	008174	08/02/10
HULL, CHRIS	TC-TC1351	7	39.00	5409********0770	278976	08/02/10
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	005442	08/02/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	142845	08/02/10
JACKSON, LARRY	TC-TC1734	7	33.00	4217********2101	008174	08/02/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	070660	08/02/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	01574A	08/02/10
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	128341	08/02/10
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	081711	08/02/10
JONES, JENNY	TC-TC1968	7	39.00	4254********3548	509817	08/02/10
KIHORANY, LORA	TC-TC1679	7	39.00	4282********6334	081711	08/02/10
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	081711	08/02/10
KINSTLER, SHAWN	TC-TC1368	7	39.00	4460********1915	005445	08/02/10
KNOX, CHERYL	TC-TC1170	7	78.00	4254********0630	509820	08/02/10
KOPEL, CORRINA	TC-TC1321	7	39.00	4867********2278	081711	08/02/10
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	02462C	08/02/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	008174	08/02/10
LEE, TREVER	TC-TC1115	7	78.00	4217********7071	008174	08/02/10
LILLY, SANDY	TC-TC1150	7	39.00	4217********4957	008174	08/02/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	53283P	08/02/10
LUNA, REBEKAH	TC-TC1362	7	39.00	4254********4885	509818	08/02/10
LYNDE, RICHARD	TC-TC1270	7	39.00	4346********8658	070717	08/02/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	101747	08/02/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	278443	08/02/10
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	081711	08/02/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	013135	08/02/10
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4888********6082	01574B	08/02/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	509819	08/02/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	046302	08/02/10
MCNEELY, JUDY	TC-TC1534	7	39.00	4003********8691	024249	08/02/10
MENON, ANOOP	TC-TC1638	7	39.00	4217********2576	008174	08/02/10
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	080317	08/02/10
MILLER, CARLA	TC-TC1823	7	39.00	4868********9401	085535	08/02/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	02424G	08/02/10
NAKASATO, KRISTIE	TC-TC1556	7	33.00	5424********8565	53422B	08/02/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	02481D	08/02/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	008174	08/02/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	273504	08/02/10
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	117034	08/02/10
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	008174	08/02/10
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	02487C	08/02/10
OLIVIEIR, TSHALA	TC-TC1328	7	33.00	4254********6430	509822	08/02/10
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	451619	08/02/10
PATTERSON, KELLEY	TC-TC1813	7	39.00	4254********0097	509821	08/02/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00200R	08/02/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	046305	08/02/10
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	356160	08/02/10
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	143686	08/02/10
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00277B	08/02/10
PISTOLE, THOMAS	TC-TC1310	7	39.00	5424********1584	53867B	08/02/10
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	02497C	08/02/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	53880B	08/02/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	063695	08/02/10
PURCELL, PATRICK	TC-TC1552	7	39.00	4868********7301	063694	08/02/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	080318	08/02/10
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	02499C	08/02/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	53950B	08/02/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	101748	08/02/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	02501D	08/02/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	02506Z	08/02/10
RUSSELL, ARJUNA	TC-TC1431	7	10.00	4254********1696	509823	08/02/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	079154	08/02/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	451620	08/02/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	910752	08/02/10
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	091711	08/02/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	02511D	08/02/10
SCHUMACHER, JAMES	TC-TC1315	7	39.00	4868********2209	111273	08/02/10
SEDILLOS, SANDRA	TC-TC1470	7	39.00	3731*******4002	131705	08/02/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	112042	08/02/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	149252	08/02/10
SHIELDS, PATRICK	TC-TC1032	7	39.00	4003********7503	02457B	08/02/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	008174	08/02/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	063699	08/02/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5466********2339	54339Z	08/02/10
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	002111	08/02/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	001711	08/02/10
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	02460C	08/02/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	02463G	08/02/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	01576B	08/02/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	02523D	08/02/10
STARKOV, VLADI	TC-TC1719	7	39.00	4342********9860	030667	08/02/10
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	269869	08/02/10
SWEENEY, TERESA	TC-TC1518	7	39.00	4427********4733	001711	08/02/10
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	008174	08/02/10
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1565	509824	08/02/10
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	01579C	08/02/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R5237B	08/02/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	117167	08/02/10
VANNERUS, DAIL	TC-TC1622	7	39.00	5403********7262	101749	08/02/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	01576B	08/02/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	02530C	08/02/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00295Z	08/02/10
VONMELCHERT, BRIAN	TC-TC1776	7	33.00	4426********9681	885525	08/02/10
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	008174	08/02/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	323883	08/02/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	070977	08/02/10
WEINIGER, LESLIE	TC-TC1612	7	39.00	4342********4492	271651	08/02/10
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	008174	08/02/10
WELLS, CHERI	TC-TC1700	7	39.00	4888********5235	01576B	08/02/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	273515	08/02/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	01575B	08/02/10
WILLIAMS, TINA	TC-TC1369	7	39.00	5403********1110	101749	08/02/10
WILLIAMS, TREVOR	TC-TC1373	7	39.00	4128********9689	02652B	08/02/10
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	02540C	08/02/10
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	02539C	08/02/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	02519B	08/02/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	101749	08/02/10
ZIMMERMAN, CINDY	TC-TC1773	7	39.00	4254********8832	509825	08/02/10

Totals

Count	Card Type	Total
9	American Express	468.00
43	MasterCard	1959.00
130	Visa	5671.00
3	Discover	117.00
0	Other	0.00
		8215.00