10/22/2010

10:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC1097	I	30.00	5466********9125	94044Z	10/22/10
ANDERSON, BOB	TC-TC1618	I	30.00	4460********0424	172408	10/22/10
ARROYO, MICHAEL	TC-TC1305	I	30.00	4845********7085	006522	10/22/10
BABCOCK, BILL	TC-TC1621	I	30.00	3783*******5017	119724	10/22/10
BAKER, CINDY	TC-TC1237	I	30.00	4307********8618	150724	10/22/10
BAUTISTA, ROBERT	TC-TC1312	I	30.00	4217********1676	006522	10/22/10
BEGUN, ROBERT	TC-TC1343	I	30.00	5466********2832	94058P	10/22/10
BELL, MICHELE	TC-TC1698	I	30.00	4492********1085	46840A	10/22/10
BENNIS, JAELEEN	TC-TC1322	I	30.00	5409********4514	800279	10/22/10
BERG, BENNO	TC-TC1683	I	30.00	4282********2914	025209	10/22/10
BERRY, CHRISTIANE	TC-TC1977	I	30.00	4282********2584	025209	10/22/10
BIVIN, CHRIS	TC-TC1718	I	30.00	5287********5019	025209	10/22/10
BIXBY, LINDY	TC-TC1272	I	45.00	5466********8193	94085P	10/22/10
BLANCO, NAOMI	TC-TC1231	I	30.00	5490********8059	05529B	10/22/10
BOWDEN, KAY	TC-TC1355	I	30.00	5466********7983	94113P	10/22/10
BUMGARNER, MELISSA	TC-TC1749	I	30.00	4254********5146	254790	10/22/10
BYERS, JEFFREY	TC-TC1013	I	30.00	4342********8521	040450	10/22/10
CARLTON, KIM	TC-TC1778	I	30.00	4873********6526	118117	10/22/10
CHAPMAN, MACY	TC-TC1244	I	30.00	4254********8665	254789	10/22/10
CHARLES, DOROTHY	TC-TC1363	I	30.00	4460********0679	028670	10/22/10
CLAMON, MARYLEE	TC-TC1637	I	30.00	4282********4657	025209	10/22/10
CLARK, JUDITH	TC-TC1791	I	30.00	4217********3236	006522	10/22/10
COLLIGAN, JULIE	TC-TC1374	I	30.00	5528********4640	06677Z	10/22/10
COLLOPY, JAMES	TC-TC1967	I	30.00	3715*******2007	167559	10/22/10
COOK, DIANA	TC-TC1223	I	45.00	4262********6826	067015	10/22/10
COSTERE, COLETTE	TC-TC1203	I	30.00	4408********2155	06700C	10/22/10
CROSS, NATHAN	TC-TC1961	I	45.00	4147********9116	06680C	10/22/10
CRUM, FREDA	TC-TC1258	I	30.00	5369********5912	06703Z	10/22/10
CUMMINGS, JESSE	TC-TC1795	I	30.00	4342********2271	116754	10/22/10
DE LISLE, DIANNE	TC-TC1753	I	30.00	4247********7114	060534	10/22/10
DE ROSE, LESLIE	TC-TC1158	I	30.00	4254********6654	254792	10/22/10
DEANGELO, INGA	TC-TC1347	I	30.00	4217********8416	006522	10/22/10
DELOOF, CHELLE	TC-TC1729	I	45.00	4342********8143	150726	10/22/10
DENZLER, MICHELLE	TC-TC1325	I	30.00	4217********3698	006522	10/22/10
DISKIN, ELLYN	TC-TC1082	I	30.00	5403********7792	085222	10/22/10
DONATO, ROLANDO	TC-TC1135	I	30.00	4254********3525	254791	10/22/10
DUNBAR, FRANK	TC-TC1620	I	30.00	4282********5137	035209	10/22/10
EGAN, KAREN	TC-TC1651	I	30.00	4060********0677	035209	10/22/10
EMANUEL, LEEANN	TC-TC1775	I	30.00	5490********5496	02225Z	10/22/10
ESTEP, BRIAN	TC-TC1103	I	45.00	4217********7668	006522	10/22/10
ESWAY, JANET	TC-TC1076	I	30.00	5403********2024	085222	10/22/10
EVERS, BARBARA	TC-TC1731	I	30.00	4114********6726	06713C	10/22/10
FARLEY, PAT	TC-TC1269	I	30.00	4266********7048	06713B	10/22/10
FAVORITE, ALISHA	TC-TC1687	I	30.00	4282********6612	035209	10/22/10
FERNANDES, TYLER	TC-TC1300	I	30.00	5424********1183	94433P	10/22/10
FIELDER, JAMIE	TC-TC1290	I	30.00	5480********7727	06649B	10/22/10
FORMAN, JOE	TC-TC1757	I	30.00	4868********3206	114945	10/22/10
FORSTER, LES	TC-TC1129	I	45.00	3725*******1001	169861	10/22/10
FOX, JANET	TC-TC1677	I	30.00	4873********1316	172409	10/22/10
FREIL, JERUSHA	TC-TC1341	I	30.00	4147********6942	05529C	10/22/10
GONZALES, ART	TC-TC1680	I	45.00	4366********9420	025340	10/22/10
GOODRICH, DEDE	TC-TC1770	I	30.00	5466********9785	94461P	10/22/10
GORMAN, KELLI	TC-TC1286	I	30.00	4217********7067	006522	10/22/10
GRANT, ANNETTE	TC-TC1655	I	30.00	5362********8492	665091	10/22/10
GRAY, CINDI	TC-TC1035	I	30.00	4254********7979	254793	10/22/10
GRAY, SKYE	TC-TC1214	I	30.00	4873********2118	096102	10/22/10
GRAZIANI, RICK	TC-TC1298	I	30.00	4217********7245	006522	10/22/10
GREENWOOD, MARY	TC-TC1278	I	30.00	4254********5019	254794	10/22/10
GROOBY, CHRISTINE	TC-TC1238	I	30.00	5108********6128	085223	10/22/10
GUAGNINI, ANN	TC-TC1134	I	30.00	5466********5676	94655P	10/22/10
GUDMUNDSSON, DRIMAY	TC-TC1711	I	30.00	5490********9760	02220Z	10/22/10
GUNDERGUARD, JON	TC-TC1050	I	30.00	5401********1008	06726Z	10/22/10
HAMILTON, PATRICE	TC-TC1633	I	30.00	4259********6918	040453	10/22/10
HANECAK, JENNA	TC-TC1657	I	30.00	5491********0924	703819	10/22/10
HARRISON, SCOTT	TC-TC1691	I	30.00	4332********6601	06732B	10/22/10
HAUGEN, JOOLZ	TC-TC1796	I	30.00	5403********0741	085223	10/22/10
HILL, LAURIE	TC-TC1090	I	30.00	4147********3430	02235C	10/22/10
HOGUE, CATHY	TC-TC1723	I	30.00	4254********4306	254796	10/22/10
HOWES, STEPHEN	TC-TC1212	I	45.00	4734********0525	060535	10/22/10
HUFFMAN, RICHARD	TC-TC1262	I	30.00	5588********7832	94892Z	10/22/10
HUFFMAN, WILLIAM	TC-TC1037	I	30.00	4465********5500	02227B	10/22/10
HUGHES, ALEXANDRA	TC-TC1751	I	30.00	4217********2458	006522	10/22/10
HULL, CHRIS	TC-TC1351	I	30.00	5409********9807	139295	10/22/10
HURLEY, JENNIFER	TC-TC1176	I	30.00	5466********2948	94961Z	10/22/10
IMPERIAL, VICKI	TC-TC1764	I	30.00	4282********8048	045209	10/22/10
INGLEBY, MARY	TC-TC1783	I	30.00	4254********7655	254795	10/22/10
JAMES, KIM	TC-TC1250	I	30.00	4346********5550	068294	10/22/10
JANES, JAN	TC-TC1263	I	30.00	4800********0181	05524A	10/22/10
JENNE, DAVID	TC-TC1763	I	30.00	3727*******4005	142683	10/22/10
KAPPLER, MARY	TC-TC1215	I	30.00	4460********2608	172414	10/22/10
KIHORANY, LORA	TC-TC1679	I	30.00	4282********6334	045209	10/22/10
KIHORANY, SHANNON	TC-TC1228	I	30.00	4282********8866	045209	10/22/10
KINNEY 15TH, MARILYN	TC-TC1111	I	30.00	4635********0341	006522	10/22/10
KINSTLER, SHAWN	TC-TC1368	I	30.00	4460********1915	096109	10/22/10
KRAL, LACEY	TC-TC1798	I	30.00	4282********2687	045209	10/22/10
LABATE, JAN	TC-TC1108	I	30.00	5466********4003	06695P	10/22/10
LARGE, DONNA	TC-TC1733	I	30.00	4417********6604	06744C	10/22/10
LATORRACA, MARILYN	TC-TC1669	I	30.00	4888********0302	05525A	10/22/10
LAURSEN, LINDA	TC-TC1027	I	30.00	5409********6154	139343	10/22/10
LYNDE, RICHARD	TC-TC1270	I	30.00	4346********8658	068337	10/22/10
MACNAIR, JEREMY	TC-TC1654	I	30.00	5403********5472	724726	10/22/10
MARINOVICH, MARK	TC-TC1981	I	30.00	4465********5923	02237B	10/22/10
MARTIN SR., ROBERT	TC-TC1029	I	30.00	6011********2483	02219R	10/22/10
MARTIN, HAMID	TC-TC1628	I	30.00	4512********7638	719879	10/22/10
MC CLELLAN, DOUGLAS	TC-TC1364	I	30.00	4254********4419	254800	10/22/10
MCCOID, CARRIE	TC-TC1118	I	30.00	4254********8106	254799	10/22/10
MCINERNEY, LAURY	TC-TC1197	I	30.00	5453********4443	017247	10/22/10
MENON, ANOOP	TC-TC1638	I	30.00	4217********6855	006522	10/22/10
MERCADO, MARIA	TC-TC1737	I	30.00	4247********0468	060536	10/22/10
MONAGHAN, LOIS	TC-TC1249	I	30.00	4888********3230	05525A	10/22/10
MOODY, WANDA "JEANNE	TC-TC1201	I	30.00	4640********3396	06758C	10/22/10
MORGAN, ALLEN	TC-TC1205	I	30.00	4342********7931	170001	10/22/10
MULKEY, NANCY	TC-TC1255	I	30.00	4254********8744	254802	10/22/10
MURRAY, ROBIN	TC-TC1724	I	30.00	5491********9743	02230B	10/22/10
NEUMANN, DARLENE	TC-TC1229	I	30.00	4465********8939	006522	10/22/10
NUSS, TIM	TC-TC1755	I	30.00	4217********7512	006522	10/22/10
OBERG, LEE	TC-TC1963	I	30.00	4417********5818	06762C	10/22/10
OLIVIEIR, TSHALA	TC-TC1328	I	30.00	4254********6430	254801	10/22/10
ORTIZ, JOE	TC-TC1297	I	30.00	5466********1079	95448P	10/22/10
OSTERHOUDT, DAVID	TC-TC1137	I	30.00	5466********5468	95517P	10/22/10
PARKS, CAROLYN	TC-TC1758	I	45.00	4843********5353	719880	10/22/10
PAVLINA, NICK	TC-TC1664	I	30.00	6011********6609	02288R	10/22/10
PEARSON, LINDA	TC-TC1771	I	30.00	4388********2280	06768C	10/22/10
PEQUEEN, EARL (JIM)	TC-TC1685	I	30.00	5121********2906	22247Z	10/22/10
PEQUEEN, GLORIA	TC-TC1706	I	30.00	5121********2906	02247Z	10/22/10
PEREZ, DANA	TC-TC1742	I	30.00	4342********6947	028677	10/22/10
PETTER, JENNY	TC-TC1738	I	30.00	3727*******3006	188902	10/22/10
PHISTER, RICK	TC-TC1350	I	30.00	5466********8297	95545P	10/22/10
PICKETT, PATTY	TC-TC1033	I	30.00	4366********0614	06774A	10/22/10
PIENNETTE, ADRIENNE	TC-TC1686	I	30.00	6011********2017	02212B	10/22/10
PISTOLE, THOMAS	TC-TC1983	I	30.00	5424********1584	95753B	10/22/10
PIUS, GAYLA	TC-TC1780	I	30.00	4147********7736	06778C	10/22/10
POZZI, JILL	TC-TC1639	I	30.00	4147********5754	06778C	10/22/10
RATTO, MELANY	TC-TC1059	I	30.00	4388********4028	06777C	10/22/10
REEVES, WHITNEY	TC-TC1748	I	30.00	4342********7379	029148	10/22/10
RENAUD, SIMONE	TC-TC1161	I	30.00	4388********4193	06778C	10/22/10
REYNOLDS, CAROLYN	TC-TC1257	I	30.00	5491********8717	95795P	10/22/10
RICHIE, CHAR	TC-TC1779	I	30.00	4460********0022	116769	10/22/10
RODIN, BAILA	TC-TC1745	I	30.00	4408********6747	06778B	10/22/10
RYAN, AMY	TC-TC1662	I	30.00	5262********0065	674265	10/22/10
SANDERS, CHRIS	TC-TC1676	I	30.00	5409********0566	204862	10/22/10
SAUTER, DAN	TC-TC1626	I	30.00	4282********9123	055209	10/22/10
SCHATTENBURG, JESSICA	TC-TC1117	I	30.00	5581********9509	957268	10/22/10
SCHIPPER, JERI	TC-TC1142	I	30.00	4270********8813	02233B	10/22/10
SCHJELDERUP, CHRISTINA	TC-TC1741	I	30.00	4282********1012	055209	10/22/10
SCHULTZ, TRACY	TC-TC1039	I	30.00	4640********0582	06784D	10/22/10
SCHUMACHER, JAMES	TC-TC1315	I	45.00	4873********6439	142913	10/22/10
SHANDS, ELLE	TC-TC1653	I	30.00	4873********0100	028681	10/22/10
SHANNON, MARTEE	TC-TC1208	I	30.00	4873********4024	028682	10/22/10
SHIELDS, PATRICK	TC-TC1032	I	30.00	4003********7503	06765B	10/22/10
SHUBB, BARBARA	TC-TC1313	I	30.00	4873********6803	028680	10/22/10
SIEGEL, MICHAEL	TC-TC1652	I	30.00	5588********6366	95976Z	10/22/10
SIEMON, BILL	TC-TC1777	I	30.00	4254********4271	254804	10/22/10
SILVA, REGGIE	TC-TC1316	I	45.00	5480********3860	085225	10/22/10
SIMPSON, EVAN	TC-TC1179	I	30.00	4756********1543	003203	10/22/10
SINCLAIR, JORDAN	TC-TC1799	I	30.00	4479********2353	022887	10/22/10
SISCO, JUANITA	TC-TC1072	I	30.00	5466********6235	96017P	10/22/10
SLAY, JANET	TC-TC1786	I	30.00	4147********1697	06772C	10/22/10
SMITH, BERT	TC-TC1074	I	30.00	4147********0866	02230C	10/22/10
SMITH, MARGARET	TC-TC1335	I	30.00	4888********7027	05526B	10/22/10
SMITH, RORY	TC-TC1668	I	30.00	3727*******1016	101277	10/22/10
SNYDER, MELISSA	TC-TC1617	I	30.00	4388********2928	06797C	10/22/10
STARRATT, SANDRA	TC-TC1102	I	30.00	4888********3331	05525B	10/22/10
STEELE, LYNN	TC-TC1754	I	30.00	4868********7502	118414	10/22/10
STOW, BONNIE	TC-TC1682	I	30.00	4868********0905	096117	10/22/10
STRUSS, REBECCA	TC-TC1744	I	30.00	4282********3895	065209	10/22/10
SUMARNA, REVA	TC-TC1629	I	30.00	4217********6708	006522	10/22/10
TAITAGUE, KRISTIN	TC-TC1712	I	30.00	4217********6477	006522	10/22/10
THAMHAIN, THILO	TC-TC1055	I	30.00	5409********4428	270378	10/22/10
THEILEN, GLEN	TC-TC1797	I	30.00	4254********1565	254805	10/22/10
THELIN, JOYCE	TC-TC1147	I	30.00	4217********6092	006522	10/22/10
THRIFT, ED	TC-TC1750	I	30.00	4147********5295	05521C	10/22/10
TONG, VIN	TC-TC1190	I	30.00	5480********6735	R2371B	10/22/10
TUCCI, DAVE	TC-TC1781	I	45.00	4266********0491	06806B	10/22/10
TUDOR, VALERIE	TC-TC1324	I	30.00	3727*******5001	140267	10/22/10
UPTON 15TH, MARY	TC-TC1127	I	30.00	4266********8667	02235C	10/22/10
VAN HOOFF, FRANS	TC-TC1100	I	30.00	4282********9900	065209	10/22/10
VERDUGO, CASEY	TC-TC1218	I	30.00	4346********7997	068526	10/22/10
VONMELCHERT, BRIAN	TC-TC1776	I	30.00	4426********9681	009588	10/22/10
WAGNER, LONNIE	TC-TC1078	I	30.00	5491********6074	96295P	10/22/10
WALL, SUSAN	TC-TC1207	I	30.00	5187********0073	96254B	10/22/10
WALTERS, LORRI	TC-TC1725	I	30.00	4217********6462	006522	10/22/10
WELLS, CHERI	TC-TC1700	I	30.00	4888********5235	05523B	10/22/10
WHITE, LEXI	TC-TC1088	I	30.00	4217********8929	006522	10/22/10
WHITE, SAMANTHA	TC-TC1279	I	30.00	4342********6597	151930	10/22/10
WILLIAMS, BILLIE	TC-TC1689	I	30.00	4888********7038	05526B	10/22/10
WILLIAMS, TINA	TC-TC1369	I	30.00	5403********1110	085226	10/22/10
WILLIAMS, TREVOR	TC-TC1373	I	30.00	4128********9689	47034B	10/22/10
WILLIS, BONNIE	TC-TC1303	I	30.00	4254********7641	254806	10/22/10
WILSON, CARTER	TC-TC1311	I	30.00	4147********6469	06816C	10/22/10
WOWAK, CHRISTINA	TC-TC1275	I	30.00	4388********5058	06814C	10/22/10
ZAPPETTINI, MIKE	TC-TC1187	I	30.00	5480********4597	085226	10/22/10
ZIMMERMAN, CINDY	TC-TC1773	I	30.00	4254********8832	254807	10/22/10

Totals

Count	Card Type	Total
7	American Express	225.00
49	MasterCard	1500.00
124	Visa	3855.00
3	Discover	90.00
0	Other	0.00
		5670.00