02/07/2011
10:08:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, WESLEY 1C-1434 1 29.00 4460********8603 032367 02/07/11
ALBERS, MICHAEL 1C-1471 1 29.00 4217********3714 007283 02/07/11
AMATULLI, DENNIS 1C-1447 1 39.00 4465********0366 00727B 02/07/11
ANTHONY, JOHN 1C-1432 1 29.00 4366********0242 013633 02/07/11
AUBIN, RON 1C-1286 1 69.00 5490********9060 02584Z 02/07/11
BAILEY, JEREMIAH 1C-1490 1 69.00 4342********4951 978463 02/07/11
BARKER, JOE 1C-1029 1 39.00 4217********5651 007283 02/07/11
BARTLETT, ERIN 1C-1418 1 44.00 4465********6539 00739B 02/07/11
BATCHELDER, BILL 1C-0189 1 58.00 4403********7629 02581C 02/07/11
BAUERLE, MICHAEL 1C-1280 1 44.00 5403********9016 092833 02/07/11
BELL, KAREN 1C-0276 1 39.00 4788********1557 258889 02/07/11
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 007283 02/07/11
BOHANNON, DANIELLE 1C-1451 1 39.00 4868********7703 123263 02/07/11
BOHLEN, AL 1C-1260 1 64.00 5401********4895 02589Z 02/07/11
BOIKE, JIM 1C-1495 1 69.00 3747*******4711 455282 02/07/11
BRANNAN, VIVIAN 1C-1440 1 69.00 4342********5785 977695 02/07/11
BROWN, CATHERINE 1C-0268 1 39.00 4494********3133 160049 02/07/11
BROWNING, KARI 1C-1354 1 44.00 4873********5336 004795 02/07/11
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 43756P 02/07/11
BYRD, KARIN 1C-1358 1 44.00 4460********9906 056048 02/07/11
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 05046P 02/07/11
CAMPODENICO, TERESA 1C-1416 1 59.00 4252********0010 527002 02/07/11
CARR, KATHRYN 1C-1479 1 39.00 4217********5467 007283 02/07/11
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 090850 02/07/11
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 123264 02/07/11
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 159086 02/07/11
CIMINO, LISA 1C-0376 1 39.00 4868********9000 978466 02/07/11
CLARK, PAT 1C-1140 1 29.00 4147********2648 05044D 02/07/11
COLAS, JAMES 1C-0284 1 39.00 4460********9009 056051 02/07/11
COOPER, MARC 1C-1189 1 44.00 4147********1533 05046C 02/07/11
COTENAS, TIM 1C-1191 1 39.00 4342********0057 877984 02/07/11
CRISTMAN, LINDA 1C-1414 1 44.00 4264********9822 02583A 02/07/11
CROOKS, THOMAS 1C-1376 1 44.00 4873********3527 977699 02/07/11
DALES, JANE 1C-1158 1 29.00 4300********6942 00741C 02/07/11
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 90708A 02/07/11
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 225549 02/07/11
DAY, KATHLEEN 1C-1314 1 64.00 4185********0086 092834 02/07/11
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 221001 02/07/11
DELACY, MICHELE 1C-1477 1 69.00 4313********4629 02585C 02/07/11
DELL, JAN 1C-1475 1 39.00 4498********3869 007554 02/07/11
DEPUE, MARILYN 1C-1139 1 58.00 4802********3115 050258 02/07/11
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 826194 02/07/11
DOANE, DAVID 1C-1339 1 69.00 4869********4617 976073 02/07/11
DOCKTER, A 1C-1270 1 60.00 4788********8903 722758 02/07/11
DOLAN, DAWN 1C-1411 1 29.00 4427********6009 407230 02/07/11
DUARTE, MARIA 1C-1493 1 39.00 4217********3379 007283 02/07/11
DUBIN, MARC 1C-1039 1 69.00 4719********6719 90708C 02/07/11
EASLEY-BOSLEY, CHASTITY 1C-1293 1 25.00 4788********8690 976074 02/07/11
FARINACCI, TERRI 1C-1372 1 69.00 4185********1753 092834 02/07/11
FENNELL, TOM 1C-1448 1 24.00 5466********1199 05025Z 02/07/11
FIELD, JEFF 1C-1404 1 69.00 4427********4740 042810 02/07/11
FOLMSBEE, AARON 1C-1312 1 44.00 4217********8104 007283 02/07/11
FORD, MARK 1C-1119 1 45.00 4788********4158 976075 02/07/11
FOSTER, SANDY 1C-1150 1 29.00 4266********6954 05059B 02/07/11
FOWLER, SHERRI 1C-1334 1 69.00 4719********1886 90708C 02/07/11
FOX, KEN 1C-1246 1 69.00 4388********0353 05060C 02/07/11
FRANTZEN, SHIVA 1C-0303 1 39.00 4417********4034 05061B 02/07/11
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00738B 02/07/11
GARDEA, NICOLE 1C-1227 1 44.00 5111********1894 092835 02/07/11
GASSUAN, SHANNON 1C-1216 1 58.00 4217********2146 007283 02/07/11
GEARY, MARY 1C-1438 1 39.00 4494********7967 225611 02/07/11
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 007283 02/07/11
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 026916 02/07/11
GOETZ, THOMAS 1C-1188 1 69.00 4411********8925 052810 02/07/11
GONSALVES, LINDSEY 1C-1127 1 58.00 4494********0584 227523 02/07/11
GONZALEZ, MARIA 1C-1410 1 44.00 4217********9960 007283 02/07/11
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 092835 02/07/11
GREGORY, STUART 1C-1459 1 44.00 4388********5677 05072C 02/07/11
GRIMES, KATHY 1C-1378 1 39.00 5362********5632 703158 02/07/11
HAFFNER, DIANE 1C-1433 1 69.00 4300********9279 00731C 02/07/11
HAIGHT, CHARLENE 1C-0520 1 69.00 4128********5452 72409C 02/07/11
HARPER, MICHAEL 1C-1446 1 35.00 4498********8598 007557 02/07/11
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 02588B 02/07/11
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********6794 056056 02/07/11
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 007283 02/07/11
HELO, JOE 1C-0451 1 39.00 4259********2089 056057 02/07/11
HENIFIN, BRYAN 1C-1377 1 44.00 4896********1710 092835 02/07/11
HIDDE, KATHY 1C-1141 1 29.00 5403********1536 092835 02/07/11
HIGGINBOTHAM, STACIE 1C-1047 1 69.00 4873********6316 976839 02/07/11
HILL, JEANETTE 1C-1157 1 29.00 4130********0512 007561 02/07/11
HOGAN-ESCH, ROBIN 1C-1401 1 39.00 4194********6425 026916 02/07/11
HOLDEN, JOHN 1C-1258 1 39.00 4869********0121 722766 02/07/11
IDEN, CRAIG 1C-1285 1 64.00 4494********5670 293601 02/07/11
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 935579 02/07/11
JANKE, JULIE 1C-1431 1 44.00 4465********4967 00732A 02/07/11
JOKERST, NICK 1C-1390 1 29.00 5466********5746 44659P 02/07/11
JONAS, TOM 1C-1245 1 64.00 4023********0385 050438 02/07/11
JUDEEN, STEPHANIE 1C-1380 1 39.00 4494********8344 291111 02/07/11
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 056060 02/07/11
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 072717 02/07/11
KIRLIN, LINDEY 1C-1465 1 44.00 4366********0947 028416 02/07/11
KRAUSE, DANA 1C-1469 1 44.00 4494********3944 291609 02/07/11
LAMBRES, VINCENT 1C-1413 1 59.00 5291********7746 05068Z 02/07/11
LANE, GARRETT 1C-1082 1 30.00 4388********6957 05087C 02/07/11
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 007283 02/07/11
LERCH, NANCY 1C-1474 1 39.00 5424********3727 45076P 02/07/11
LEWIS, LAURA 1C-1442 1 39.00 4282********9429 052810 02/07/11
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 007283 02/07/11
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 050942 02/07/11
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 007283 02/07/11
LYNN, WEISBART 1C-1436 1 44.00 4342********6417 935585 02/07/11
MALICH, NANCY 1C-1137 1 29.00 4266********5231 05095C 02/07/11
MARTIN, CARLA 1C-1385 1 69.00 4147********8212 05069C 02/07/11
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 72520B 02/07/11
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 939520 02/07/11
MCCARTHY, BRIAN 1C-1491 1 69.00 4494********5406 294158 02/07/11
MCCARTY, ERIKA 1C-1329 1 44.00 4494********8402 291649 02/07/11
MELLO, MATTHEW 1C-1037 1 39.00 4259********6257 903431 02/07/11
MEREFEE, CODY 1C-1369 1 39.00 4217********4794 007283 02/07/11
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 05101C 02/07/11
MISRAHI, EILEEN 1C-1466 1 48.00 4479********5113 007565 02/07/11
MOON, JEFF 1C-1214 1 64.00 4194********9298 026917 02/07/11
MOORE, CLAUDIA 1C-265 1 39.00 4217********1666 007283 02/07/11
MOREHEAD, JIM 1C-214 1 59.00 5396********2197 45202B 02/07/11
MOSACK, LINDA 1C-1417 1 63.00 5466********7228 05081Z 02/07/11
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 026917 02/07/11
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 092836 02/07/11
NAGELMANN, JOSH 1C-1273 1 30.00 4868********7409 903437 02/07/11
NASH, JOAN 1C-1310 1 44.00 4888********8344 02586B 02/07/11
NEILL, DIANE 1C-1168 1 29.00 4194********5657 026917 02/07/11
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 05083G 02/07/11
NISHIMURA, JANIE 1C-1492 1 64.00 4465********4013 00735B 02/07/11
NUNES, MICHAEL 1C-1053 1 29.00 4460********5269 903438 02/07/11
PEIL, CRAIG 1C-1073 1 69.00 4037********5316 90708A 02/07/11
PETERS, BARBARA 1C-401 1 39.00 5466********3065 45285P 02/07/11
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 007283 02/07/11
PRIETO, BIANCA 1C-1457 1 59.00 4494********8555 358668 02/07/11
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00736B 02/07/11
REAGAN, BART 1C-0191 1 39.00 4323********3733 877994 02/07/11
REEVES, KEVIN 1C-1460 1 69.00 4190********0339 005520 02/07/11
REMPEL, MARY LOU 1C-1494 1 39.00 4494********1449 356643 02/07/11
ROATCH, COLLEEN 1C-1255 1 44.00 4194********5850 026918 02/07/11
ROBERTS, DARLENE 1C-1365 1 69.00 4460********5410 032377 02/07/11
ROESER, SARAH 1C-1333 1 44.00 4266********6842 05120B 02/07/11
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 050927 02/07/11
RUSSO, CHARLIE 1C-1412 1 50.00 4366********0275 023996 02/07/11
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 05131Z 02/07/11
SANDLER, KAREN 1C-0522 1 58.00 4147********0738 00736C 02/07/11
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00744P 02/07/11
SCHUMACHER, KATHY 1C-1392 1 69.00 4342********1925 032380 02/07/11
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 084220 02/07/11
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00745C 02/07/11
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00745Z 02/07/11
SMITH, JULIE 1C-1386 1 44.00 4788********5798 826212 02/07/11
SMITH, PATRICIA 1C-0527 1 39.00 4498********2334 007567 02/07/11
SMITH, TERRY 1C-1131 1 69.00 5452********1011 02582Z 02/07/11
SOARES, SCOTT 1C-1393 1 63.00 4342********1367 877996 02/07/11
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 45452P 02/07/11
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 056973 02/07/11
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 056974 02/07/11
SUSTARICH, CATHY 1C-1362 1 58.00 4282********9710 072810 02/07/11
TARAILO, JEFFREY 1C-1296 1 34.00 4217********0089 007283 02/07/11
TARRANT, CARL 1C-1241 1 64.00 4301********5452 526918 02/07/11
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 05143Z 02/07/11
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 072718 02/07/11
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 072718 02/07/11
VAUGHN, NICK 1C-1421 1 44.00 4635********8719 007283 02/07/11
VERNES, RICK 1C-1303 1 44.00 4417********6246 05133B 02/07/11
WARD, SONNY 1C-1422 1 44.00 4282********4838 072810 02/07/11
WEBB, MIKE 1C-1116 1 39.00 4342********4908 014123 02/07/11
WEINBERG, MICHAEL 1C-1444 1 44.00 4403********6653 02587C 02/07/11
WELLER, ROYCE 1C-1407 1 29.00 4788********0645 527030 02/07/11
WELLS, LARRY 1C-1388 1 63.00 4130********7194 072719 02/07/11
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 955984 02/07/11
WHALEN, BILL 1C-1338 1 69.00 4282********5070 072810 02/07/11
WINDH, DOROTHY 1C-0024 1 50.00 4896********4194 092837 02/07/11
YEANDLE-RICH, COLLEEN 1C-1387 1 69.00 4342********3640 090860 02/07/11
YORK, BERNARD 1C-1450 1 69.00 4217********5209 007283 02/07/11
YOUNG, RANDY 1C-1087 1 59.00 4147********3193 05140C 02/07/11
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 903444 02/07/11
ZAWILSKI, KIM 1C-1335 1 58.00 5466********2354 05143Z 02/07/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
25 MasterCard 1210.00
145 Visa 6961.00
0 Discover 0.00
0 Other 0.00
     
    8240.00