12/01/2011

08:44:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEN	4Q-003619	1	61.36	4266********8832	04247B	12/01/11
AYERS, ALLISON	4Q-006538	1	79.00	4356********0794	112317	12/01/11
BALLESTEROS, SONYA	4Q-003596	1	61.36	4356********9597	132617	12/01/11
BARRY, RACHEL	4Q-009221	1	59.00	5109********4453	428075	12/01/11
BATCHELDOR, PAM	4Q-008608	1	59.00	4820********0688	00164A	12/01/11
BREI, SUZANNE	4Q-004464	1	59.00	3732*******4001	131733	12/01/11
BREWER, JO	4Q-009251	1	61.36	4147********7231	02512C	12/01/11
BROWN, PATTI	4Q-009408	1	61.36	4185********5532	04259B	12/01/11
BRUNK, PAM	4Q-005961	1	61.36	4313********8904	02518C	12/01/11
CALVELLI, KIMBERLEE	4Q-000150	1	59.00	4147********8903	02512C	12/01/11
CAMPION, STEPHANIE	4Q-003085	1	61.36	4744********8243	182519	12/01/11
CARRAUX, KATHY	4Q-007884	1	53.90	4868********3503	758969	12/01/11
CHAPPUE, MIKE	4Q-008337	1	61.36	4636********2756	001021	12/01/11
CHRISTENSEN, HEATHER	4Q-006293	1	61.36	4323********4518	711883	12/01/11
CORNMESSER, NICKI	4Q-009235	1	61.36	4888********6656	02517B	12/01/11
CRODDY, MARCIA	4Q-007995	1	59.00	4414********0667	072203	12/01/11
CUBILLAS, AMY	4Q-008817	1	61.36	4342********2952	710891	12/01/11
DAUENHAUER, JEFF	4Q-004145	1	29.95	4744********0311	132710	12/01/11
DAVIS, LISA	4Q-008689	1	61.36	4744********6359	172812	12/01/11
DEMANUELE, DENNIS	4Q-005347	1	82.16	6011********0257	00122Q	12/01/11
DISSINGER, LISA	4Q-003268	1	61.36	4342********3620	731944	12/01/11
DUBS, JOCELYN	4Q-006995	1	43.95	4356********3726	132610	12/01/11
FURFARO, ELISE	4Q-007108	1	53.90	3743*******1131	355213	12/01/11
GAPPA, PAM	4Q-004302	1	99.00	3713*******2047	186819	12/01/11
GARNER, BILL	4Q-005349	1	34.95	6011********2926	00112R	12/01/11
GOODWILL, KATHY	4Q-000035	1	59.00	4157********9590	135747	12/01/11
HAASE, NATASHA	4Q-006036	1	61.36	4323********5117	619173	12/01/11
HAIGHT, SUSAN	4Q-009509	1	61.36	4744********7418	182612	12/01/11
HAZZARD, BRITTANY	4Q-003152	1	20.00	4744********2873	112412	12/01/11
HERNANDEZ, DEBBIE	4Q-008755	1	61.36	4793********3988	902372	12/01/11
HUDSON, DEL	4Q-009327	1	61.36	4305********0683	009200	12/01/11
INGE, CHRISTINE	4Q-005891	1	61.36	4867********8630	022109	12/01/11
JOHNSTON, LORI	4Q-007112	1	11.80	4867********8881	022109	12/01/11
KINER, SARAH	4Q-009442	1	61.36	4867********5542	022109	12/01/11
KOBAYASHI, DONNA	4Q-007447	1	71.76	5491********3810	00104P	12/01/11
KOBAYASHI, MARC	4Q-009704	1	41.08	5491********3810	00166P	12/01/11
KORPI, LISA	4Q-003141	1	61.36	4323********8839	756238	12/01/11
KREIBICH, JASMIN	4Q-007702	1	19.60	4313********5033	02514C	12/01/11
KREIBICH, JUSTINA	4Q-006612	1	30.68	4313********5033	02519C	12/01/11
LEITNER, CARISSA	4Q-003736	1	59.95	4342********1456	691277	12/01/11
LOYA, IDALIA	4Q-009478	1	59.00	4342********1745	754927	12/01/11
LUCERO, STEPHANIE	4Q-006574	1	29.95	4868********2406	789139	12/01/11
MACHUE, LISA	4Q-000360	1	77.40	4802********1147	043033	12/01/11
MARCUS, JEN	4Q-009677	1	69.00	4828********3015	659382	12/01/11
MARTINEZ, SALLY	4Q-005671	1	59.00	4465********8949	00105B	12/01/11
MATTHEWS, JEANINE	4Q-003629	1	61.36	4313********5033	02512C	12/01/11
MCCAMBRIDGE, PEGGY	4Q-003719	1	34.95	4147********9634	04284C	12/01/11
MCNEELY, DEBBIE	4Q-009315	1	61.36	3725*******1005	120667	12/01/11
MCNEELY, JERRY	4Q-589047442	1	29.00	3725*******1005	181048	12/01/11
MENDOZA, LEANN	4Q-009720	1	16.35	5490********2136	02513B	12/01/11
O NEILL, JANE	4Q-009535	1	59.00	4476********1631	003358	12/01/11
PEARL, LORI	4Q-003588	1	64.00	4750********8713	022109	12/01/11
PENA, KAREN	4Q-000881	1	59.00	4867********6816	022109	12/01/11
POWERS, SAVANNA	4Q-004709	1	5.00	5178********7884	04311Z	12/01/11
PULVER, BONNIE	4Q-009522	1	59.00	5466********2619	91753Z	12/01/11
REEDY, TRISHA	4Q-009134	1	71.76	4147********5172	04288C	12/01/11
RICE, JEN	4Q-002959	1	33.00	4744********8154	112418	12/01/11
RODRIGUEZ, CHERYL	4Q-009456	1	61.36	4342********7419	732974	12/01/11
ROOS, TAYLOR	4Q-009590	1	39.00	4342********8804	732975	12/01/11
RUIZ, RENATA	4Q-009287	1	61.36	4750********5902	022109	12/01/11
SAN JULIAN, HOLLIE	4Q-009533	1	59.00	4744********3189	182617	12/01/11
SANTINI, SASHA	4Q-005248	1	61.36	4465********5988	00168B	12/01/11
SCHMITT, SARA	4Q-008978	1	59.00	5438********8441	251595	12/01/11
SHANNON, KELLY	4Q-006514	1	59.00	4147********7994	04314C	12/01/11
SHIPYOR, DEBBIE	4Q-004081	1	11.80	4356********5707	132617	12/01/11
SIBERT, WILLOW	4Q-008014	1	61.36	5581********9387	768237	12/01/11
SNELL, KAY	4Q-009403	1	59.00	3727*******1013	109069	12/01/11
SPENCER, AMY	4Q-004831	1	43.95	4867********3603	022109	12/01/11
STENDER, MICHELLE	4Q-003603	1	61.36	5275********2444	172312	12/01/11
STOKER, GEOFFREY	4Q-549972102	1	39.00	4750********1906	022109	12/01/11
SULLIVAN, PAMELA	4Q-008996	1	61.36	4352********0572	182619	12/01/11
VARTANIAN, JARRET	4Q-008776	1	29.50	4147********0937	04300C	12/01/11
VARTANIAN, TAMMY	4Q-005870	1	59.00	4342********3062	710901	12/01/11
WAGNER, STEVE	4Q-005759	1	54.95	4476********6925	003359	12/01/11
WEIGEL, MARSHAL	4Q-007370	1	71.76	4465********0150	00170B	12/01/11
WEIHN, JEN	4Q-008100	1	59.00	4294********6512	084198	12/01/11
WEST, MALIEA	4Q-002103	1	59.00	4342********4879	619180	12/01/11
WHITMER, CARLA	4Q-000408	1	59.00	4342********4774	618297	12/01/11
WIEGEL, BREE	4Q-000618	1	50.96	4867********4003	032109	12/01/11
WIERMAN, LORI	4Q-008131	1	59.00	4465********3132	00110B	12/01/11
WILSON, STACEY	4Q-007417	1	43.99	4750********4401	032109	12/01/11
WREN, DENISE	4Q-007008	1	59.00	5140********5194	04275Z	12/01/11
WRIGHT, AMANDA	4Q-009188	1	50.96	5109********2130	111787	12/01/11
ZEIS, ESTHER	4Q-007097	1	61.36	5466********2088	02513Z	12/01/11
ZORZYNSKI, LILLIAN	4Q-003430	1	56.16	4744********2898	132811	12/01/11
ZORZYNSKI, TONY	4Q-009531	1	59.00	4313********9688	02510C	12/01/11

Totals

Count	Card Type	Total
6	American Express	361.26
12	MasterCard	605.23
66	Visa	3586.60
2	Discover	117.11
0	Other	0.00
		4670.20