09/16/2010

12:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ESTHER	TC-TC1816	8	39.00	4888********1257	02526B	09/16/10
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	11331Z	09/16/10
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	306114	09/16/10
BABCOCK, BILL	TC-TC1621	8	33.00	3783*******5017	134527	09/16/10
BAKER, CINDY	TC-TC1237	8	39.00	4307********8618	346439	09/16/10
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	621270	09/16/10
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	06398C	09/16/10
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	010221	09/16/10
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	022213	09/16/10
BLANCO, NAOMI	TC-TC1231	8	33.00	5490********8059	02524B	09/16/10
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	11428P	09/16/10
BUMGARNER, MELISSA	TC-TC1749	8	39.00	4254********5146	044957	09/16/10
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	451566	09/16/10
CARLTON, KIM	TC-TC1778	8	39.00	4873********6526	344681	09/16/10
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	11470B	09/16/10
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********2581	02526S	09/16/10
CLARK, JUDITH	TC-TC1791	8	39.00	4217********3236	010221	09/16/10
COOK, DIANA	TC-TC1223	8	78.00	4262********6826	064015	09/16/10
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	06352C	09/16/10
CROSS, NATHAN	TC-TC1961	8	78.00	4147********9116	06352C	09/16/10
DAVID, STACEY	TC-TC1421	8	78.00	4888********0639	02520A	09/16/10
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	100486	09/16/10
DELOOF, CHELLE	TC-TC1729	8	78.00	4342********8143	449936	09/16/10
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	201239	09/16/10
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	122212	09/16/10
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********2894	044959	09/16/10
DOTY, JENNA	TC-TC1574	8	39.00	4217********4751	010221	09/16/10
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	022213	09/16/10
FREIL, JERUSHA	TC-TC1341	8	39.00	4147********6942	02522C	09/16/10
GETTY, KATHY	TC-TC1595	8	39.00	4346********9904	072744	09/16/10
GEYER, JANET	TC-TC1840	8	39.00	4868********7909	344682	09/16/10
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4217********0372	010221	09/16/10
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	010221	09/16/10
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	007977	09/16/10
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	010221	09/16/10
GRANT, ANNETTE	TC-TC1655	8	39.00	5362********8492	068810	09/16/10
GRAY, SKYE	TC-TC1214	8	39.00	4873********2118	175915	09/16/10
GRAZIANI, RICK	TC-TC1298	8	39.00	4217********7245	010221	09/16/10
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	044960	09/16/10
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5676	12082P	09/16/10
GUNDERGUARD, JON	TC-TC1050	8	33.00	5401********1008	06416Z	09/16/10
HARRIS, DONNA	TC-TC1499	8	39.00	4217********7577	010221	09/16/10
HAUGEN, JOOLZ	TC-TC1796	8	33.00	5403********0741	122213	09/16/10
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01648C	09/16/10
HILL, REBEKA	TC-TC1708	8	39.00	4346********5960	062495	09/16/10
HINSON, JAN	TC-TC1487	8	39.00	4254********6336	044962	09/16/10
HOGARTY, PEGGY	TC-TC1495	8	39.00	4868********2707	175918	09/16/10
IMPERIAL, VICKI	TC-TC1764	8	39.00	4282********8048	032213	09/16/10
INGLEBY, MARY	TC-TC1783	8	39.00	4254********7655	044961	09/16/10
IUSTER, DAN	TC-TC1438	8	39.00	4147********2566	06423C	09/16/10
JAROS, ANDREWS	TC-TC1081	8	33.00	4264********1844	02521B	09/16/10
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	346449	09/16/10
KINNEY 15TH, MARILYN	TC-TC1111	8	39.00	4635********0341	010221	09/16/10
KRAL, LACEY	TC-TC1798	8	39.00	4282********2687	032213	09/16/10
LABATE, JAN	TC-TC1108	8	39.00	5466********4003	06374P	09/16/10
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	153563	09/16/10
LAKE, SARAH	TC-TC1971	8	39.00	4366********6080	010775	09/16/10
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	02522A	09/16/10
LAUESEN, ERICA	TC-TC1491	8	39.00	4873********2323	176546	09/16/10
LAWSON, LOIS	TC-TC1253	8	33.00	4888********7471	02528B	09/16/10
LITTLEFIELD, LESLIE	TC-TC1444	8	39.00	4460********1320	414805	09/16/10
LOVE, JOHN	TC-TC1847	8	39.00	3772*******1015	102396	09/16/10
MACNAIR, JEREMY	TC-TC1654	8	39.00	5403********5472	555655	09/16/10
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	174940	09/16/10
MARINOVICH, MARK	TC-TC1981	8	39.00	4465********5923	01651B	09/16/10
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01694R	09/16/10
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	601864	09/16/10
MC COID, CARRIE	TC-TC1118	8	39.00	4465********3785	010221	09/16/10
MOODY, WANDA "JEANNE	TC-TC1201	8	39.00	4640********3396	06434C	09/16/10
MORGAN, ALLEN	TC-TC1205	8	39.00	4342********7931	416422	09/16/10
MOULTON, ZACKARY	TC-TC1085	8	39.00	4254********2460	044963	09/16/10
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01610B	09/16/10
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	010221	09/16/10
NEWLANDER, AIMEE	TC-TC1815	8	39.00	4217********7330	010221	09/16/10
NICHOLAS, MONICA	TC-TC1385	8	39.00	4366********7240	008427	09/16/10
O DOYLE, ALI	TC-TC1969	8	39.00	4828********6019	221405	09/16/10
ORTIZ, JOE	TC-TC1297	8	39.00	5466********1079	13472P	09/16/10
OSTERHOUDT, DAVID	TC-TC1137	8	33.00	5466********5468	13597P	09/16/10
PATTERSON, CAROL	TC-TC1020	8	39.00	5466********8729	13750P	09/16/10
PEARSON, LINDA	TC-TC1771	8	39.00	4388********2280	06444D	09/16/10
PEQUEEN, EARL (JIM)	TC-TC1685	8	39.00	5121********2906	01696Z	09/16/10
PEQUEEN, GLORIA	TC-TC1706	8	39.00	5121********2906	21696Z	09/16/10
PHILLIPS, CINDY	TC-TC1537	8	39.00	4147********8949	01684C	09/16/10
PHISTER, RICK	TC-TC1350	8	39.00	5466********8297	13833P	09/16/10
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	06445A	09/16/10
RATTO, MELANY	TC-TC1059	8	39.00	4388********4028	06447C	09/16/10
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	306129	09/16/10
RHODES, PAM	TC-TC1488	8	33.00	5396********6343	14139B	09/16/10
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	176554	09/16/10
RODAS, ROSIO	TC-TC1452	8	78.00	4465********4603	01615B	09/16/10
RODIN, BAILA	TC-TC1745	8	39.00	4408********6747	06454B	09/16/10
SAUTER, DAN	TC-TC1626	8	39.00	4282********9123	042213	09/16/10
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01656B	09/16/10
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	06402P	09/16/10
SHANNON, MARTEE	TC-TC1208	8	39.00	4873********4024	199030	09/16/10
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	129441	09/16/10
SIEMON, BILL	TC-TC1777	8	39.00	4254********4271	044964	09/16/10
SILVA, REGGIE	TC-TC1316	8	78.00	5480********3860	122214	09/16/10
SIMMONS, LYNN	TC-TC1049	8	39.00	5401********6981	06455Z	09/16/10
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********1543	063301	09/16/10
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	14334P	09/16/10
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01656C	09/16/10
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	109081	09/16/10
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	167619	09/16/10
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	02528B	09/16/10
STEVENS, BRENT	TC-TC1393	8	39.00	4342********3989	345543	09/16/10
STOW, BONNIE	TC-TC1682	8	39.00	4868********0905	254001	09/16/10
STRUSS, REBECCA	TC-TC1744	8	39.00	4282********3895	042213	09/16/10
SUMARNA, REVA	TC-TC1629	8	39.00	4217********6708	010221	09/16/10
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	06462C	09/16/10
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	308046	09/16/10
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	010221	09/16/10
TUCCI, DAVE	TC-TC1781	8	66.00	4266********0491	06468B	09/16/10
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01619C	09/16/10
URAM, ANDREA	TC-TC1598	8	39.00	5424********5693	15293B	09/16/10
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	06415Z	09/16/10
VERDUGO, CASEY	TC-TC1218	8	39.00	4346********7997	061749	09/16/10
WAGNER, LONNIE	TC-TC1078	8	39.00	5491********6074	15585P	09/16/10
WALL, SUSAN	TC-TC1207	8	39.00	5187********0073	15390B	09/16/10
WHITE, LEXI	TC-TC1088	8	39.00	4217********8929	010221	09/16/10
WILLIS, BONNIE	TC-TC1303	8	39.00	4254********7641	044966	09/16/10

Totals

Count	Card Type	Total
6	American Express	267.00
30	MasterCard	1167.00
84	Visa	3558.00
1	Discover	33.00
0	Other	0.00
		5025.00