10/01/2010

11:06:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	169534	10/01/10
ADAMS, RANDY	TC-TC1398	7	39.00	4734********4481	081836	10/01/10
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	278362	10/01/10
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	170496	10/01/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	29385Z	10/01/10
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********4837	29038P	10/01/10
ARENSON, ANDREW	TC-TC1852	7	39.00	4147********0410	04503C	10/01/10
ARONCE, DAISY	TC-TC1856	7	39.00	3743*******1352	145404	10/01/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	788962	10/01/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	008405	10/01/10
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	024011	10/01/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00158B	10/01/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	29052P	10/01/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	62276A	10/01/10
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	337262	10/01/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	788974	10/01/10
BERRY, CHRISTIANE	TC-TC1977	7	39.00	4282********2584	024011	10/01/10
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	024011	10/01/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	29497P	10/01/10
BRAMSEN, AMIRA	TC-TC1435	7	39.00	4734********3586	081837	10/01/10
BROWN, JOHN	TC-TC1978	7	39.00	4282********3695	024011	10/01/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	008405	10/01/10
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	008405	10/01/10
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	017600	10/01/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	542763	10/01/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	336312	10/01/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	650822	10/01/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	04507B	10/01/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	024011	10/01/10
CLEMES, MAYA	TC-TC1867	7	39.00	5466********1873	01605Z	10/01/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	01537Z	10/01/10
COLLINS, JACKIE	TC-TC1857	7	78.00	4313********8043	04507C	10/01/10
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	184814	10/01/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	01600C	10/01/10
COTA, NAOMI	TC-TC1854	7	39.00	4282********6583	024011	10/01/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	01602Z	10/01/10
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	335389	10/01/10
DAVIS, BOB	TC-TC1554	7	78.00	5438********9581	232932	10/01/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	542765	10/01/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	008405	10/01/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	008405	10/01/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	854492	10/01/10
DORJEE, LHAMO	TC-TC1556	7	33.00	5424********8565	29858B	10/01/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	034011	10/01/10
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	277132	10/01/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	034011	10/01/10
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	242897	10/01/10
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00125Z	10/01/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	008405	10/01/10
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	01609C	10/01/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	01610B	10/01/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	542766	10/01/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	034011	10/01/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	29872P	10/01/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	01532B	10/01/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	01557B	10/01/10
FINNIGAN, JANE	TC-TC1370	7	78.00	4873********9914	313069	10/01/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	015598	10/01/10
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	277134	10/01/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	103420	10/01/10
FOX, JANET	TC-TC1677	7	33.00	4873********1316	361423	10/01/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	01621P	10/01/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	01621C	10/01/10
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	30136P	10/01/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	542768	10/01/10
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00124Z	10/01/10
GUZMAN, DANIEL	TC-TC1590	7	78.00	4254********0323	542769	10/01/10
HALL, DAN	TC-TC1544	7	156.00	5409********7660	866260	10/01/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	250252	10/01/10
HANECAK, JENNA	TC-TC1657	7	39.00	5491********0924	854571	10/01/10
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	01567C	10/01/10
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	01626B	10/01/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	542770	10/01/10
HELGESON, SUSAN	TC-TC1567	7	33.00	4342********6951	360030	10/01/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	008405	10/01/10
HINTON, BETH	TC-TC1602	7	39.00	4147********7192	01570C	10/01/10
HOGUE, CATHY	TC-TC1723	7	39.00	4254********4306	542771	10/01/10
HOLDRIDGE, SHERI	TC-TC1870	7	39.00	3767*******1011	155582	10/01/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	30358P	10/01/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	081839	10/01/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	30344Z	10/01/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00129B	10/01/10
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	008405	10/01/10
HULL, CHRIS	TC-TC1351	7	39.00	5409********9807	920017	10/01/10
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	170511	10/01/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	147609	10/01/10
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	008405	10/01/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	067114	10/01/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	04509A	10/01/10
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	189181	10/01/10
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	067118	10/01/10
KIHORANY, LORA	TC-TC1679	7	39.00	4282********6334	044011	10/01/10
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	044011	10/01/10
KINSTLER, SHAWN	TC-TC1368	7	39.00	4460********1915	277137	10/01/10
KNOX, CHERYL	TC-TC1170	7	78.00	4254********0630	542773	10/01/10
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	01645C	10/01/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	008405	10/01/10
LEE, TREVER	TC-TC1115	7	78.00	4217********7071	008405	10/01/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	30914P	10/01/10
LYNDE, RICHARD	TC-TC1270	7	39.00	4346********8658	066821	10/01/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	104054	10/01/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	919473	10/01/10
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	044011	10/01/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	023739	10/01/10
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	01100A	10/01/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	542772	10/01/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	017640	10/01/10
MCNEELY, JUDY	TC-TC1534	7	44.00	4003********8691	015787	10/01/10
MENON, ANOOP	TC-TC1638	7	39.00	4217********6855	008405	10/01/10
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	081841	10/01/10
MILLER, CARLA	TC-TC1823	7	39.00	4342********8016	360032	10/01/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	01603G	10/01/10
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	163396	10/01/10
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	451247	10/01/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	01663D	10/01/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	008405	10/01/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	361429	10/01/10
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	139785	10/01/10
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	985561	10/01/10
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	008405	10/01/10
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	01671C	10/01/10
OLIVA, RICARDO	TC-TC1571	7	33.00	4337********0422	515670	10/01/10
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	650823	10/01/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00190R	10/01/10
PEARSON, CARL	TC-TC1853	7	39.00	4388********2280	01675D	10/01/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	017655	10/01/10
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	450151	10/01/10
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	177098	10/01/10
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00192B	10/01/10
PISTOLE, THOMAS	TC-TC1310	7	39.00	5424********1584	31540B	10/01/10
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	01677C	10/01/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	31679B	10/01/10
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	01679C	10/01/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	172278	10/01/10
PURCELL, PATRICK	TC-TC1552	7	39.00	4868********7301	249768	10/01/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	081843	10/01/10
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	01682C	10/01/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	32151P	10/01/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	104055	10/01/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	01686D	10/01/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	01696Z	10/01/10
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	01687C	10/01/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	234130	10/01/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	650824	10/01/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	757770	10/01/10
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	054011	10/01/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	01691D	10/01/10
SCHUMACHER, JAMES	TC-TC1315	7	78.00	4873********6439	450155	10/01/10
SEDILLOS, SANDRA	TC-TC1470	7	39.00	3731*******4002	141896	10/01/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	360039	10/01/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	105600	10/01/10
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	01633B	10/01/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	008405	10/01/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	419542	10/01/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5466********2339	32277Z	10/01/10
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001529	10/01/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	064011	10/01/10
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	064011	10/01/10
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	01639C	10/01/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	01640G	10/01/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	04505B	10/01/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	01698D	10/01/10
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	249774	10/01/10
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	240246	10/01/10
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	004055	10/01/10
SWEENEY, TERESA	TC-TC1518	7	39.00	4427********4733	064011	10/01/10
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	008405	10/01/10
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1565	542775	10/01/10
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	04509C	10/01/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R9111B	10/01/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	139509	10/01/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	04505B	10/01/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	01711C	10/01/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00108Z	10/01/10
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	008405	10/01/10
WARTER, DANIEL	TC-TC1462	7	39.00	5453********4613	017674	10/01/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	277143	10/01/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	067114	10/01/10
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	008405	10/01/10
WELLS, CHERI	TC-TC1700	7	39.00	4888********5235	04500B	10/01/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	249779	10/01/10
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	01718C	10/01/10
WIENS, JEN	TC-TC1842	7	39.00	4217********8494	008405	10/01/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	04505B	10/01/10
WILLIAMS, TREVOR	TC-TC1373	7	39.00	4128********9689	62860B	10/01/10
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	01721C	10/01/10
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	336341	10/01/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	01675B	10/01/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	104056	10/01/10
ZIMMERMAN, CINDY	TC-TC1773	7	39.00	4254********8832	542776	10/01/10

Totals

Count	Card Type	Total
12	American Express	579.00
44	MasterCard	1986.00
131	Visa	5877.00
3	Discover	117.00
0	Other	0.00
		8559.00