12/01/2010

12:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	717203	12/01/10
ADAMS, MIA	TC-TC1915	7	39.00	4217********0464	009302	12/01/10
ADAMS, RANDY	TC-TC1398	7	39.00	4734********4481	090690	12/01/10
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	689150	12/01/10
ALAMEDA, LINDSAY	TC-TC1912	7	39.00	4147********9934	00738D	12/01/10
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	774619	12/01/10
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5424********4720	49825Z	12/01/10
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********4837	49756P	12/01/10
AMARO, KATHY	TC-TC1805	7	39.00	4342********7979	637666	12/01/10
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********1248	053012	12/01/10
AREVALO, CHRISTOPHER	TC-TC1942	7	78.00	5275********6547	133902	12/01/10
ARONCE, DAISY	TC-TC1856	7	39.00	3743*******1352	855302	12/01/10
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	507197	12/01/10
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	009302	12/01/10
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	053012	12/01/10
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00107B	12/01/10
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	49867P	12/01/10
BELGARD, JEFF	TC-TC1464	7	39.00	4888********1089	03505A	12/01/10
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	25465A	12/01/10
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	634297	12/01/10
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	507219	12/01/10
BERRY, CHRISTIANE	TC-TC1977	7	39.00	4282********2584	053012	12/01/10
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	50061P	12/01/10
BOCKMAN, TED	TC-TC1098	7	33.00	4388********8967	00788C	12/01/10
BROWN, JOHN	TC-TC1978	7	39.00	4282********5089	053012	12/01/10
BURKE, VICKI	TC-TC1940	7	39.00	4120********9291	00134B	12/01/10
CANAVAN, PATRICK	TC-TC1933	7	39.00	4254********1464	614864	12/01/10
CASTELAN, NICKI	TC-TC1099	7	39.00	4873********6439	603658	12/01/10
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	009302	12/01/10
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	009302	12/01/10
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	034559	12/01/10
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	614865	12/01/10
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	715740	12/01/10
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	852106	12/01/10
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	03500B	12/01/10
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	053012	12/01/10
CLEMES, MAYA	TC-TC1867	7	39.00	5466********1873	00799Z	12/01/10
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	00751Z	12/01/10
COLLINS, JACKIE	TC-TC1857	7	39.00	4313********8043	03509C	12/01/10
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	168860	12/01/10
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	00799C	12/01/10
COTA, NAOMI	TC-TC1854	7	39.00	4282********6583	053012	12/01/10
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	00801Z	12/01/10
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	635769	12/01/10
DAVIS, KYLE	TC-TC1901	7	78.00	4217********8111	009302	12/01/10
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	614866	12/01/10
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	009302	12/01/10
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	009302	12/01/10
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	122727	12/01/10
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	063012	12/01/10
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	741345	12/01/10
EGAN, KAREN	TC-TC1651	7	39.00	4060********0677	063012	12/01/10
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	667883	12/01/10
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00138Z	12/01/10
EMARD, PAT	TC-TC1540	7	39.00	5466********6279	50979P	12/01/10
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	009302	12/01/10
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	00810C	12/01/10
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	00810B	12/01/10
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	614868	12/01/10
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	063012	12/01/10
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	51187P	12/01/10
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	00749B	12/01/10
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	00766B	12/01/10
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	007669	12/01/10
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	809191	12/01/10
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	108816	12/01/10
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	00817P	12/01/10
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	00817D	12/01/10
GLINKOWSKI, KINDELL	TC-TC1906	7	39.00	4342********4928	717233	12/01/10
GODBEY, BETH	TC-TC1934	7	39.00	4254********9241	614869	12/01/10
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	51493P	12/01/10
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	614871	12/01/10
GRELLAS, KAREN	TC-TC1941	7	39.00	4313********7588	03500C	12/01/10
GROH, CATHY	TC-TC1907	7	39.00	4312********5382	008248	12/01/10
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	013026	12/01/10
GROOBY, STUART	TC-TC1861	7	33.00	5108********6136	013026	12/01/10
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00156Z	12/01/10
GUZMAN, DANIEL	TC-TC1590	7	117.00	4254********0323	614872	12/01/10
HALL, DAN	TC-TC1544	7	78.00	5409********7660	192138	12/01/10
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	603435	12/01/10
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	00780C	12/01/10
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	00825B	12/01/10
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	614870	12/01/10
HELGESON, SUSAN	TC-TC1567	7	33.00	4802********9629	007834	12/01/10
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	009302	12/01/10
HIGGINS, JULIE	TC-TC1909	7	39.00	4282********5786	063012	12/01/10
HOLDRIDGE, SHERI	TC-TC1870	7	39.00	3767*******1011	178777	12/01/10
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	51966P	12/01/10
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	090693	12/01/10
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	52021Z	12/01/10
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00158B	12/01/10
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	009302	12/01/10
HULL, CHRIS	TC-TC1351	7	10.00	5409********9807	185375	12/01/10
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	126022	12/01/10
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	009302	12/01/10
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	089855	12/01/10
JANES, JAN	TC-TC1263	7	33.00	4800********0181	03502A	12/01/10
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	108100	12/01/10
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	007538	12/01/10
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	073012	12/01/10
KIHORANY, LORA	TC-TC2939	7	39.00	4282********6334	073012	12/01/10
KUNCL, HALEY	TC-TC1916	7	39.00	4147********0881	00796C	12/01/10
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	00842C	12/01/10
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	009302	12/01/10
LENI, EDITH	TC-TC1570	7	33.00	4342********4726	638702	12/01/10
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	52355P	12/01/10
LOSEE, MARK	TC-TC1899	7	78.00	4217********2363	009302	12/01/10
LUNA, REBEKAH	TC-TC1362	7	39.00	4254********4885	614876	12/01/10
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	113027	12/01/10
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	187714	12/01/10
MARCUS, JACLYN	TC-TC1896	7	39.00	4282********6966	073012	12/01/10
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	000854	12/01/10
MATERA, ENNIO	TC-TC1939	7	33.00	5329********0221	03503Z	12/01/10
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	11100A	12/01/10
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	614877	12/01/10
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	034592	12/01/10
MCNEELY, JUDY	TC-TC1534	7	44.00	4003********8691	007984	12/01/10
MENON, ANOOP	TC-TC1638	7	39.00	4217********6855	009302	12/01/10
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	090694	12/01/10
MILLER, CARLA	TC-TC1823	7	39.00	4342********8016	741372	12/01/10
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	00815G	12/01/10
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	163864	12/01/10
MORAN, MICHAEL	TC-TC1893	7	33.00	3713*******1002	122808	12/01/10
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	810879	12/01/10
NAKASATO, KRISTIE	TC-TC1556	7	33.00	5424********8565	52939Z	12/01/10
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	00864D	12/01/10
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	009302	12/01/10
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	687973	12/01/10
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	165546	12/01/10
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	253811	12/01/10
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	009302	12/01/10
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	00867C	12/01/10
PACKARD, KATHRYN	TC-TC1924	7	39.00	4465********7378	00128B	12/01/10
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	852107	12/01/10
PATTERSON, KELLEY	TC-TC2938	7	39.00	4254********5923	614878	12/01/10
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00178R	12/01/10
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	034605	12/01/10
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	634869	12/01/10
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	192830	12/01/10
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00196B	12/01/10
PISTOLE, THOMAS	TC-TC1983	7	39.00	5424********1584	53203B	12/01/10
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	00875C	12/01/10
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	53133B	12/01/10
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	00875C	12/01/10
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	715755	12/01/10
REED, MARY	TC-TC1478	7	39.00	4247********2127	090695	12/01/10
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	53272P	12/01/10
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	113028	12/01/10
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	00877D	12/01/10
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	00878Z	12/01/10
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	00877C	12/01/10
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	236587	12/01/10
RYSDALE, SCOT	TC-TC1143	7	78.00	4719********3822	11100C	12/01/10
SANDERS, CHRIS	TC-TC1676	7	39.00	5409********0566	253842	12/01/10
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	852108	12/01/10
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	113509	12/01/10
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	083012	12/01/10
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	00884D	12/01/10
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	638718	12/01/10
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	113050	12/01/10
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	00840B	12/01/10
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	009302	12/01/10
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	664393	12/01/10
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5588********6366	53717Z	12/01/10
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001348	12/01/10
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	083012	12/01/10
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	093012	12/01/10
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	00842C	12/01/10
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	00844G	12/01/10
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	03507B	12/01/10
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	00889C	12/01/10
SPILLER, JOHN	TC-TC1898	7	78.00	4640********7615	00889B	12/01/10
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	774636	12/01/10
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	241313	12/01/10
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	013029	12/01/10
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	009302	12/01/10
TARTORO, HILLARY	TC-TC1928	7	39.00	5121********6816	00163Z	12/01/10
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1565	614879	12/01/10
THOMAS, NANCY	TC-TC1931	7	39.00	4147********8675	03505C	12/01/10
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	03505C	12/01/10
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R6895B	12/01/10
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	147831	12/01/10
UNGOR, JOHN	TC-TC1944	7	39.00	5403********3263	113029	12/01/10
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	03506B	12/01/10
VELAZQUEZ, GABRIEL	TC-TC1423	7	39.00	4640********5985	00900C	12/01/10
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00137Z	12/01/10
VONMELCHERT, BRIAN	TC-TC1776	7	33.00	4426********9681	768841	12/01/10
WALKER, MURRAY	TC-TC1891	7	33.00	4868********0801	689181	12/01/10
WALTER, HELENE	TC-TC1908	7	39.00	4147********8209	00900C	12/01/10
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	009302	12/01/10
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	634324	12/01/10
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	007997	12/01/10
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	009302	12/01/10
WELLS, CHERI	TC-TC1700	7	39.00	4313********1175	03508C	12/01/10
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	636751	12/01/10
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	00905C	12/01/10
WIENS, JEN	TC-TC1842	7	39.00	4217********8494	009302	12/01/10
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	03503B	12/01/10
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	00906C	12/01/10
WORKMAN, LAUREN	TC-TC1914	7	39.00	6011********7550	00120B	12/01/10
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	00907C	12/01/10
YASENCHOK, LARISSA	TC-TC1910	7	33.00	4800********7176	03506A	12/01/10
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	687980	12/01/10
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	00895B	12/01/10
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	113029	12/01/10
ZIMMERMAN, MARY	TC-TC1773	7	39.00	4254********8832	614880	12/01/10

Totals

Count	Card Type	Total
12	American Express	573.00
48	MasterCard	2029.00
142	Visa	6249.00
4	Discover	156.00
0	Other	0.00
		9007.00