09/01/2010

11:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	490535	09/01/10
ADAMS, RANDY	TC-TC1398	7	39.00	4734********4481	080518	09/01/10
ADAMSON, BRUCE	TC-TC1191	7	39.00	4342********8895	662514	09/01/10
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	571505	09/01/10
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	797491	09/01/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	30064B	09/01/10
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********4837	30008P	09/01/10
AMARO, KATHY	TC-TC1805	7	39.00	4342********8570	662515	09/01/10
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********7660	053811	09/01/10
ARENSON, ANDREW	TC-TC1852	7	39.00	4147********0410	03585C	09/01/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	500956	09/01/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	008385	09/01/10
AVERY, JIM	TC-TC1644	7	78.00	4246********9613	056696	09/01/10
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	053811	09/01/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00113B	09/01/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	30105P	09/01/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	05693A	09/01/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	500975	09/01/10
BERRY, CHRISTIANE	TC-TC1977	7	39.00	4282********2584	053811	09/01/10
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	053811	09/01/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	30091P	09/01/10
BOCKMAN, TED	TC-TC1098	7	33.00	4388********9877	05673C	09/01/10
BRAMSEN, AMIRA	TC-TC1435	7	39.00	4734********3586	080519	09/01/10
BROWN, JOHN	TC-TC1978	7	39.00	4282********3695	053811	09/01/10
CAMPOS, GERI	TC-TC1463	7	78.00	4492********7327	030644	09/01/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	008385	09/01/10
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	018190	09/01/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	535463	09/01/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	568721	09/01/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	552086	09/01/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	03589B	09/01/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	053811	09/01/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	05630Z	09/01/10
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	127716	09/01/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	05684C	09/01/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	05686Z	09/01/10
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	797492	09/01/10
DAVIS, BOB	TC-TC1554	7	78.00	5438********9581	230142	09/01/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	535464	09/01/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	008385	09/01/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	008385	09/01/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	501031	09/01/10
DORJEE, LHAMO	TC-TC1556	7	33.00	5424********8565	30661B	09/01/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	053811	09/01/10
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	597716	09/01/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	053811	09/01/10
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00182Z	09/01/10
EMARD, PAT	TC-TC1540	7	39.00	5466********6279	30703P	09/01/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	008385	09/01/10
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	05690C	09/01/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	05691B	09/01/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	535465	09/01/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	053811	09/01/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	30759P	09/01/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	05635B	09/01/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	05645B	09/01/10
FINNIGAN, JANE	TC-TC1370	7	78.00	4873********9914	597718	09/01/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	056468	09/01/10
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	796281	09/01/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	142645	09/01/10
FOX, JANET	TC-TC1677	7	33.00	4873********1316	663191	09/01/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	05702P	09/01/10
GAGEN, MOIRA	TC-TC1732	7	39.00	4217********1712	008385	09/01/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	05700C	09/01/10
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	30898P	09/01/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	535467	09/01/10
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	003855	09/01/10
GUZMAN, DANIEL	TC-TC1590	7	78.00	4254********0323	535470	09/01/10
HAGEMANN, KARL	TC-TF11403	7	39.00	3767*******1002	163848	09/01/10
HALL, DAN	TC-TC1544	7	156.00	5409********7660	128223	09/01/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	663806	09/01/10
HANECAK, JENNA	TC-TC1657	7	39.00	5491********0924	116531	09/01/10
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	05707B	09/01/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	535469	09/01/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	008385	09/01/10
HINTON, BETH	TC-TC1602	7	39.00	4147********7192	05660C	09/01/10
HOGUE, CATHY	TC-TC1723	7	39.00	4254********4306	535472	09/01/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	31176P	09/01/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	080520	09/01/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	31203Z	09/01/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00186B	09/01/10
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	008385	09/01/10
HULL, CHRIS	TC-TC1351	7	39.00	5409********9807	116573	09/01/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	131162	09/01/10
JACKSON, LARRY	TC-TC1734	7	33.00	4217********2101	008385	09/01/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	048398	09/01/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	03586A	09/01/10
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	163939	09/01/10
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	063811	09/01/10
JONES, JENNY	TC-TC1968	7	39.00	4254********3548	535474	09/01/10
KIHORANY, LORA	TC-TC1679	7	39.00	4282********6334	063811	09/01/10
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	063811	09/01/10
KINSTLER, SHAWN	TC-TC1368	7	39.00	4460********1915	663194	09/01/10
KNOX, CHERYL	TC-TC1170	7	78.00	4254********0630	535473	09/01/10
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	05723C	09/01/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	008385	09/01/10
LEE, TREVER	TC-TC1115	7	78.00	4217********7071	008385	09/01/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	31607P	09/01/10
LYNDE, RICHARD	TC-TC1270	7	39.00	4346********8658	048449	09/01/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	103855	09/01/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	181442	09/01/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	012586	09/01/10
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4888********6082	03583B	09/01/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	535475	09/01/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	018224	09/01/10
MCNEELY, JUDY	TC-TC1534	7	39.00	4003********8691	056924	09/01/10
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	080521	09/01/10
MILLER, CARLA	TC-TC1823	7	39.00	4868********9401	571511	09/01/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	05685G	09/01/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	05739D	09/01/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	008385	09/01/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	571514	09/01/10
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	138356	09/01/10
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	182098	09/01/10
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	008385	09/01/10
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	05743C	09/01/10
OLIVA, RICARDO	TC-TC1571	7	33.00	4417********6703	05746B	09/01/10
OLIVIEIR, TSHALA	TC-TC1328	7	33.00	4254********6430	535476	09/01/10
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	552087	09/01/10
PATTERSON, KELLEY	TC-TC1813	7	39.00	4254********0097	535477	09/01/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00106R	09/01/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	018232	09/01/10
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	766221	09/01/10
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	161324	09/01/10
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00163B	09/01/10
PISTOLE, THOMAS	TC-TC1310	7	39.00	5424********1584	32427B	09/01/10
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	05752C	09/01/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	32496B	09/01/10
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	05752C	09/01/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	733514	09/01/10
PURCELL, PATRICK	TC-TC1552	7	39.00	4868********7301	733515	09/01/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	080522	09/01/10
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	05754C	09/01/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	32621P	09/01/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	103856	09/01/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	05760D	09/01/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	05759Z	09/01/10
RUSSELL, ARJUNA	TC-TC1431	7	10.00	4254********1696	535478	09/01/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	378267	09/01/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	552088	09/01/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	908739	09/01/10
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	083811	09/01/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	05762D	09/01/10
SCHUMACHER, JAMES	TC-TC1315	7	78.00	4873********6439	490323	09/01/10
SEDILLOS, SANDRA	TC-TC1470	7	39.00	3731*******4002	100698	09/01/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	489261	09/01/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	121469	09/01/10
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	05716B	09/01/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	008385	09/01/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	685936	09/01/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5466********2339	32913Z	09/01/10
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001085	09/01/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	083811	09/01/10
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	05717C	09/01/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	05724G	09/01/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	03580B	09/01/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	05778D	09/01/10
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	542941	09/01/10
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	382576	09/01/10
SWEENEY, TERESA	TC-TC1518	7	39.00	4427********4733	083811	09/01/10
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	008385	09/01/10
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1565	535479	09/01/10
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	03588C	09/01/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R4801B	09/01/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	103928	09/01/10
VANNERUS, DAIL	TC-TC1622	7	39.00	5403********7262	103857	09/01/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	03588B	09/01/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	05782C	09/01/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00109Z	09/01/10
VONMELCHERT, BRIAN	TC-TC1776	7	33.00	4426********9681	119633	09/01/10
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	008385	09/01/10
WARTER, DANIEL	TC-TC1462	7	39.00	5453********4613	018262	09/01/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	570841	09/01/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	096086	09/01/10
WEINIGER, LESLIE	TC-TC1612	7	39.00	4342********4492	597730	09/01/10
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	008385	09/01/10
WELLS, CHERI	TC-TC1700	7	39.00	4888********5235	03589B	09/01/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	685939	09/01/10
WIENS, JEN	TC-TC1842	7	39.00	4217********8494	008385	09/01/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	03580B	09/01/10
WILLIAMS, TREVOR	TC-TC1373	7	39.00	4128********9689	06291B	09/01/10
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	05794C	09/01/10
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	662534	09/01/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	05745B	09/01/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	103858	09/01/10
ZIMMERMAN, CINDY	TC-TC1773	7	39.00	4254********8832	535481	09/01/10

Totals

Count	Card Type	Total
10	American Express	501.00
45	MasterCard	2031.00
128	Visa	5558.00
3	Discover	117.00
0	Other	0.00
		8207.00