02/21/2011

13:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHESON, SAMANTHA	16-017304	2	42.59	4426********6326	104042	02/21/11
ACOSTA, SPENCER	16-019454	2	38.22	4426********7518	104042	02/21/11
ADAMS, KERRY	16-016629	2	42.59	4465********5337	02117B	02/21/11
ANCHETA, LARRY	16-019860	2	42.59	4426********9500	104042	02/21/11
ANTON-ERIK, ALIINA	16-018644	2	70.98	4426********2400	104043	02/21/11
ARWAY, GEORGE	16-016245	2	41.38	3712*******1007	163460	02/21/11
ASH, BRIAN	16-018017	2	76.44	5287********4012	024013	02/21/11
ATTAWAY, GREG	16-020363	2	38.22	4121********2631	006313	02/21/11
ATWOOD, JIM	16-019989	2	42.59	5449********4216	B38365	02/21/11
ATWOOD, KATHY	16-019732	2	5.46	5449********6233	B34657	02/21/11
BAKER, DONALD	16-019499	2	39.31	4888********4782	04501A	02/21/11
BALLARD, JANE	16-017976	2	38.22	4428********9467	02131B	02/21/11
BARBER, NATHAN	16-015012	2	42.59	4266********1982	012914	02/21/11
BARRY, MATT	16-019851	2	42.59	4160********1631	879706	02/21/11
BASH, KURT	16-011253	2	34.86	4313********1548	04504A	02/21/11
BAXTER, KATHY	16-018037	2	38.22	4492********5639	012915	02/21/11
BEACH, LESLIE	16-019651	2	34.94	4426********8203	104043	02/21/11
BEDFORD, JUSTIN	16-020233	2	38.22	4426********9026	104043	02/21/11
BENEDICT, TIM	16-019748	2	38.22	4426********8729	104043	02/21/11
BERNARD, RALPH	16-011520	2	34.86	3727*******1002	100178	02/21/11
BILLESBACH, ANNETTE	16-018962	2	5.46	4426********3800	104043	02/21/11
BILLINGS, CRAIG	16-020101	2	45.04	4719********4322	21120C	02/21/11
BISTERFELDT, AIMEE	16-019955	2	65.52	5444********9627	058596	02/21/11
BLACKWELL-OLSBY, HAYLEY	16-016881	2	42.59	4342********7668	496488	02/21/11
BONSEN, RANDY	16-015649	2	42.48	4147********3485	04502C	02/21/11
BRAATEN, KYLE	16-020102	2	5.46	4465********6811	104043	02/21/11
BRADFORD, BETH	16-019578	2	38.22	4428********0608	02154B	02/21/11
BRESNAHAN, DIANNE	16-018777	2	76.44	4147********9666	02133C	02/21/11
BRIDGES, JESSE	16-019058	2	42.59	3772*******1000	169969	02/21/11
BRILL, VICTORIA	16-015045	2	21.79	4426********7775	104043	02/21/11
BRITTEN, WENDY	16-018959	2	38.22	4867********7239	034013	02/21/11
BRODY, PATRICK	16-019437	2	38.22	5444********7411	058597	02/21/11
BRONSON, DEBBIE	16-019719	2	38.22	4147********3972	04509C	02/21/11
BRUMBAUGH, MATT	16-020312	2	38.22	4730********5614	001282	02/21/11
BUGNI, ARNOLD	16-019819	2	39.31	4408********7952	03928A	02/21/11
BURLEY, ROB	16-018182	2	42.59	5371********4735	034013	02/21/11
BURNS, GINGER	16-020196	2	38.22	5444********3819	058599	02/21/11
BUTLER, KYLE	16-020113	2	45.04	4472********9444	086210	02/21/11
BUZZARD, CARL	16-018543	2	39.31	5444********8865	058603	02/21/11
CALKINS, SHELLY	16-019772	2	42.59	5371********2997	034013	02/21/11
CALVERT, STACY	16-020086	2	42.59	4313********9369	04505C	02/21/11
CARDWELL, JOHN	16-019696	2	39.31	5449********8804	B38049	02/21/11
CAVE, KENNEY	16-016911	2	34.94	5287********1012	034013	02/21/11
CAW, PETE	16-019967	2	38.22	4300********3012	012918	02/21/11
CHURCH, BRANDE	16-020219	2	38.22	5371********7964	034013	02/21/11
COHEN, MATTHEW	16-019270	2	42.59	4868********6607	029103	02/21/11
COOK, JASON	16-018679	2	38.22	4388********5195	01328C	02/21/11
COURRIER, JIM	16-019050	2	42.59	4692********0195	21120A	02/21/11
COVEY, ELIZABETH	16-011356	2	34.86	4023********9703	04505A	02/21/11
COZBY, JAY	16-018818	2	42.59	4426********6403	104043	02/21/11
CRESPO, ROBERTO	16-018719	2	42.59	4342********6034	496500	02/21/11
DANKS, MICHAEL	16-012063	2	30.49	4228********5467	003943	02/21/11
DEAN, ASLAM	16-019996	2	42.59	4017********6175	021385	02/21/11
DECKER, GINGER	16-016364	2	39.20	4147********3205	04507C	02/21/11
DECKER, PEG	16-018044	2	66.52	4147********8539	04506C	02/21/11
DITTBRENNER, BEN	16-019866	2	38.22	5444********8160	058605	02/21/11
DIX, JOHN	16-019218	2	39.31	5287********6014	034013	02/21/11
DIZON, MILEA	16-020103	2	38.22	5449********1796	B37941	02/21/11
DODSON, MARCO	16-LINCDODSON	2	85.00	4063********4912	599880	02/21/11
DOMINGUEZ, RODOLFO	16-019502	2	38.17	5444********6264	058607	02/21/11
DOWNEY, THOMAS	16-020190	2	75.35	4426********1207	104044	02/21/11
DUNPHY, CHRISTOPHER	16-019733	2	38.22	4428********1813	02139A	02/21/11
DURRANCE, JANE	16-016871	2	42.59	4388********5764	01340C	02/21/11
DURTLER, GEORGE	16-018694	2	42.59	4426********7211	104044	02/21/11
EAGON, CORY	16-018830	2	38.22	4121********8698	01265A	02/21/11
EKE, STEVE	16-020209	2	42.59	4426********6742	104044	02/21/11
ELISON, BRYCE	16-018637	2	42.48	4147********3819	01344C	02/21/11
EMAU, JOHN	16-018921	2	42.59	4426********8600	104044	02/21/11
ENGLISH, RICHARD	16-018622	2	37.13	4388********9949	01268A	02/21/11
FABER, JILL	16-020159	2	38.22	4147********0582	04506C	02/21/11
FALLER, KRISTINA	16-019185	2	75.14	4868********5002	029112	02/21/11
FARISON, SAMANTHA	16-020014	2	38.22	4342********0559	495859	02/21/11
FLEISCHER, BLAKE	16-020303	2	36.04	4744********4428	144808	02/21/11
FROST, SCOTT	16-018744	2	78.62	4426********2626	104044	02/21/11
GACK, KENNETH	16-015716	2	37.13	5444********9867	058613	02/21/11
GAY, PHILIP	16-019892	2	34.94	4602********9365	021383	02/21/11
GLOCK, MARK	16-018292	2	41.38	4266********4886	01352C	02/21/11
GREENE, BONNIE	16-LINCGREENE	2	42.50	5109********0078	931136	02/21/11
GREENWOOD, ELIZABETH	16-019156	2	38.22	5444********2061	058615	02/21/11
GRIFFIN, DAN	16-016850	2	39.04	4342********5580	547268	02/21/11
GWINN, MICHAEL	16-LINCGWINN	2	85.00	4060********7558	01284B	02/21/11
HAHLER, HELMI C.	16-018436	2	38.22	5449********2476	B37942	02/21/11
HALLMAN, RICHARD	16-002736	2	20.69	4266********0462	012923	02/21/11
HANCOCK, MICHAEL BROTH	16-019178	2	39.31	4426********9942	104044	02/21/11
HANSEN, DAN	16-019983	2	38.22	4153********8736	03929H	02/21/11
HAWKINS, EMILY	16-020180	2	72.07	4427********8061	044013	02/21/11
HAWKS, JONATHAN	16-017108	2	76.44	4428********3129	02139A	02/21/11
HEARD, TONY	16-020290	2	42.59	4217********2614	010404	02/21/11
HEDZIK, DANIELLE	16-019911	2	76.44	4426********9700	104045	02/21/11
HESER TENAN, KIM	16-020115	2	38.22	3725*******1000	121954	02/21/11
HILSON, ASHLEY	16-019864	2	34.94	5287********6011	044013	02/21/11
HOBAN, MARGARET	16-017130	2	38.22	4121********3787	007438	02/21/11
HONG, SUSIE	16-017639	2	41.50	3715*******3013	141648	02/21/11
HORENSTEIN, JEFF	16-020282	2	42.59	3746*******1781	895404	02/21/11
HOULE, MELISSA	16-020313	2	38.22	4828********1012	404505	02/21/11
HOWARD, TRAVIS	16-019684	2	38.22	4428********4962	903492	02/21/11
HUDSON-FALCON, GARRICK	16-019950	2	42.48	4426********7600	104045	02/21/11
HUFF, NORRIS	16-019796	2	42.59	4366********6620	030169	02/21/11
HUSTON, CHASE	16-020189	2	34.94	5371********0212	044013	02/21/11
HYATT, ASONJA	16-016639	2	34.94	4465********2011	104045	02/21/11
HYMAN, BARBRA	16-019039	2	38.22	4193********7497	01296G	02/21/11
ISCHE, TODD	16-019987	2	42.59	4465********5345	104045	02/21/11
ISRAEL, CALM	16-019284	2	39.31	4426********9942	104045	02/21/11
JAMES, JOY	16-019902	2	5.46	5178********9793	01295Z	02/21/11
JANSSON, SASKA	16-019849	2	42.59	5438********8923	453020	02/21/11
JUAREZ, ECTOR	16-019895	2	5.46	4021********0685	802096	02/21/11
KAUK, STACY	16-019917	2	34.94	4342********9379	572893	02/21/11
KINMAN, JESSICA	16-019913	2	103.74	5444********5661	058621	02/21/11
KINNEY, LYNNE	16-020038	2	45.04	4428********2335	02147B	02/21/11
KJELLIN, JAMES	16-020022	2	42.59	4366********3427	028221	02/21/11
KOMBOL, ISAIAH	16-020172	2	42.59	4342********0949	549546	02/21/11
KULBECK, DONA	16-005199	2	55.55	5490********6438	04501Z	02/21/11
KUMMER, TIM	16-016123	2	37.56	4756********1249	012926	02/21/11
KURISU, KATHY	16-017995	2	42.59	5444********4961	058625	02/21/11
LAMBERT, HEIDI	16-018908	2	76.44	4366********8854	032033	02/21/11
LARAMY, ARTHUR	16-018829	2	38.22	4868********3609	059233	02/21/11
LAROSE, CASSIDY	16-020094	2	45.04	5371********2456	054013	02/21/11
LARSON, TRACEY	16-017653	2	37.56	4264********4290	04509B	02/21/11
LARTER, WILLIAM	16-017729	2	78.42	4644********2392	024049	02/21/11
LAST, DAVID	16-016163	2	32.67	5444********9111	058630	02/21/11
LEMOINE, DAVE	16-019943	2	42.59	4465********9411	104045	02/21/11
LEWIS, KIM	16-020029	2	42.59	5444********9457	058639	02/21/11
LEWIS, LYNN	16-020308	2	38.22	5444********3064	058627	02/21/11
LILLIE, KATHLEEN	16-LINCLILLIE	2	85.00	4063********1654	599890	02/21/11
LILLY, TOM	16-019842	2	38.22	4418********0615	032692	02/21/11
LINDSAY, CHUCK	16-019886	2	42.59	5371********6079	064013	02/21/11
LISA, DANNY	16-019061	2	38.22	4147********3426	04503D	02/21/11
LOVVORN, MIKE	16-020298	2	34.94	4300********9848	802100	02/21/11
LUCKENSMEYER, CLAIRE	16-018949	2	38.22	4426********2200	104047	02/21/11
LY, PHENGLY	16-019921	2	42.59	5444********8319	058642	02/21/11
MADDOX, FRED	16-018064	2	42.48	5287********3010	064013	02/21/11
MADDY, NEIL	16-019904	2	36.04	4147********5817	04504C	02/21/11
MALONE, AUSTIN	16-019655	2	38.22	4644********9482	024053	02/21/11
MARSON, WILLIAM	16-019353	2	38.22	4707********5578	028229	02/21/11
MARTI, NATHAN	16-020015	2	38.22	5444********8365	058645	02/21/11
MARTINELLO, TAMARA	16-016841	2	42.59	5444********9689	058644	02/21/11
MASON, JEFF	16-018545	2	26.21	5490********8080	04500B	02/21/11
MATHEWS, SABRIENA	16-019082	2	42.59	4868********7207	111187	02/21/11
MCCARTHY, REBECCA	16-016949	2	38.22	4147********8523	04500D	02/21/11
MCCOLLUM, KEVIN	16-018752	2	38.22	5466********1370	04500Z	02/21/11
MCGEACHY, DEL	16-020288	2	36.04	4426********3726	104047	02/21/11
MCGUIRE, PETER	16-016670	2	34.94	4428********1738	02152A	02/21/11
MEYERS, CRAIG	16-020169	2	45.04	4426********4700	104047	02/21/11
MICHEL, JAMES	16-016730	2	42.59	5287********0014	074013	02/21/11
MIDDAUGH, RANDY	16-017993	2	70.89	4426********3252	104047	02/21/11
MILLER, CHERYL	16-020207	2	42.59	4397********1322	01378C	02/21/11
MLODINOW, STEVEN	16-016120	2	30.01	4003********0394	01355B	02/21/11
MOCKLER, RICK	16-019183	2	38.12	4147********0960	04501C	02/21/11
MONTES, MARTIN	16-019514	2	34.94	4868********1807	029150	02/21/11
MURPHY, KIMBERLY	16-019999	2	42.59	4128********6971	47029C	02/21/11
MURPHY, RAY	16-020106	2	38.22	5491********2142	36349P	02/21/11
MYERS, CHRIS	16-020214	2	34.94	4426********8318	104047	02/21/11
NAKIHEI, ROBERT	16-020076	2	78.62	3715*******2016	108418	02/21/11
NELSON, JOHN	16-020307	2	36.04	4744********4428	144808	02/21/11
NELSON, STEVE	16-018077	2	38.22	5466********2517	01361Z	02/21/11
NGUYEN, TUAN	16-020197	2	34.94	4465********0911	104047	02/21/11
NILSON, BROCK	16-020070	2	39.31	4426********4426	104047	02/21/11
O HARA, BRANDON	16-019785	2	38.22	4426********2234	104047	02/21/11
OLSON, TYLER	16-016089	2	37.56	4185********0533	01444B	02/21/11
OSHIE, JEREMY	16-018097	2	39.31	4868********6303	111195	02/21/11
OSWALD, DOUG	16-019575	2	38.22	5287********3015	074013	02/21/11
PACKWOOD, KEN	16-020034	2	42.59	5444********4081	058654	02/21/11
PATTON, SHANNON	16-019331	2	38.22	4313********2874	04502B	02/21/11
PELAYO, ANTHONY TONY	16-019852	2	138.22	4426********5518	104047	02/21/11
PERRIGO, DONNA	16-019747	2	38.22	3732*******2005	179512	02/21/11
PETERSEN, STANLEY	16-016039	2	41.38	4246********2015	014472	02/21/11
PFAU, JASON	16-020052	2	38.22	4366********3183	018802	02/21/11
PHELPS, MATT	16-017399	2	34.86	3772*******1011	152101	02/21/11
PHELPS, NOAH	16-020154	2	39.31	5444********7961	058658	02/21/11
PHIPPEN, MICHEAL	16-019092	2	39.31	4342********6843	059287	02/21/11
PITTS, WESLEY	16-018819	2	38.12	4418********1824	30839C	02/21/11
POHLAND, HOLLY	16-020066	2	42.59	4147********5655	01387C	02/21/11
RABY, BRIAN	16-019788	2	38.22	5371********5119	084013	02/21/11
RAJ, SANJAY	16-019984	2	42.59	5371********9002	084013	02/21/11
RANDLE, MELISSA	16-018625	2	39.31	5287********9010	084013	02/21/11
RAY, TERESA	16-019746	2	78.62	4259********1311	548265	02/21/11
REA, JENNY	16-019564	2	39.31	4021********6066	903503	02/21/11
REMLEY, FIONA	16-020166	2	42.59	4426********0323	104048	02/21/11
ROCHON, IAN	16-019591	2	38.22	5444********4769	058663	02/21/11
RODEWHIZER, SCOTT	16-019957	2	38.22	4342********3415	140225	02/21/11
ROSSMAN, BRANDON	16-020220	2	39.31	4636********8773	012935	02/21/11
RUSSIAN, DAVID	16-011290	2	32.13	3715*******4001	151359	02/21/11
SANFORD, KIM	16-018992	2	39.31	5444********5819	058664	02/21/11
SATTI-HEWAT, JEAN	16-019701	2	42.59	3712*******1006	169376	02/21/11
SAWDON, HEIDI	16-019650	2	38.22	5444********2511	058668	02/21/11
SCHLEIGER, PATRICK	16-020003	2	38.22	4730********7517	001283	02/21/11
SCHUMANN, JAIME	16-020069	2	39.31	4428********0257	02170A	02/21/11
SCOTT, KAIA	16-020025	2	38.22	4492********1117	012936	02/21/11
SELBY, CHRIS	16-019786	2	38.22	6011********6583	02171B	02/21/11
SELFRIDGE, SCOTT	16-019633	2	38.22	4426********4903	104048	02/21/11
SHARKEY, JULIE	16-019847	2	42.59	4428********7684	02163A	02/21/11
SISCO, JARED	16-017788	2	38.22	4246********8788	014781	02/21/11
SIVLEY, GORDON	16-015413	2	32.67	4719********0766	21120C	02/21/11
SLOCUM, TARRIN	16-019995	2	38.22	5444********1885	058669	02/21/11
SMITH, KIRK	16-020231	2	42.59	4147********6721	04507C	02/21/11
SMITH, STONE	16-020134	2	42.59	5444********8963	058670	02/21/11
SODERQUIST, TIMOTHY	16-016726	2	38.22	4428********4455	02164B	02/21/11
SPARRING, CRAIG	16-017927	2	42.59	4217********8112	104119	02/21/11
STACHOWIAK, PETER	16-019558	2	78.62	3772*******1011	150584	02/21/11
STANBRO, SHANE	16-019861	2	38.22	5287********3020	084013	02/21/11
STATON, NANNETTE	16-010619	2	34.86	5444********0910	058673	02/21/11
STEMLER, TRICIA	16-019491	2	38.22	4426********9803	104049	02/21/11
STEMPLE, KYLE	16-019629	2	42.59	5528********6866	01412Z	02/21/11
STENBERG, STACEY	16-019177	2	38.22	5371********2551	094013	02/21/11
STEPHANSON, RAY	16-019277	2	38.22	4147********3414	04508D	02/21/11
STERN, MICHELLE	16-019439	2	78.42	4426********7403	104049	02/21/11
STINARDO, ROBIN	16-019910	2	38.22	4021********7978	502988	02/21/11
STONE, HELEN	16-012432	2	41.38	4426********6837	104049	02/21/11
SUMMERS, CORINNE	16-020235	2	72.07	5444********3536	058678	02/21/11
SYLVESTER, ALISHA	16-019867	2	38.22	4730********9412	001284	02/21/11
THOMAS, CAROL	16-018969	2	38.22	4313********5162	04507A	02/21/11
THURMAN, JEREMY	16-017561	2	41.50	4790********9456	021677	02/21/11
TUCKER, SHIRLEY	16-020151	2	36.04	4820********2686	02175A	02/21/11
VANDERVATE, KAREN	16-020027	2	42.59	5491********4714	02175P	02/21/11
VEST, NIK	16-019986	2	38.22	5287********6018	094013	02/21/11
WADE, TIM	16-019266	2	38.22	3743*******0452	214505	02/21/11
WALBRIDGE, MICHELE	16-020206	2	34.94	4756********7026	012938	02/21/11
WALDROP, JOHN	16-019985	2	38.22	5371********9903	094013	02/21/11
WALKER, LORI	16-010388	2	42.59	5466********1734	04505Z	02/21/11
WALTERS, JULIE	16-020013	2	38.22	5287********5017	094013	02/21/11
WASHINGTON, AMEE	16-019033	2	38.22	5575********9331	094013	02/21/11
WASILOWSKI, RICHARD	16-019104	2	36.04	5480********9207	B37715	02/21/11
WATERMAN, SUSAN	16-019790	2	76.44	5449********9466	B41765	02/21/11
WEITZEL, DAN	16-019611	2	41.38	3732*******4004	161175	02/21/11
WHITE, LAURA	16-020170	2	38.22	4147********0202	01509C	02/21/11
WILLIAMS, ANDY	16-020133	2	42.59	4342********7412	548286	02/21/11
WILLIAMS, BRYANT	16-020271	2	69.89	4867********4144	094013	02/21/11
WILLIAMS, ORLO-FAMILY	16-FAMILY	2	224.81	5546********3161	01512Z	02/21/11
WILSON, DON	16-018491	2	42.59	4426********0545	104049	02/21/11
WOEBKE, JAN	16-016884	2	119.57	4426********9803	104049	02/21/11
WOOD, STEVEN	16-019359	2	38.22	3767*******1009	141076	02/21/11
WYATT, ROBERT	16-020018	2	78.62	4426********4826	104050	02/21/11

Totals

Count	Card Type	Total
15	American Express	664.00
66	MasterCard	2921.77
150	Visa	6640.41
1	Discover	38.22
0	Other	0.00
		10264.40