10/20/2011

04:55:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APFELBAUM, CARTER	98-0314068	2	19.00	4868********1201	202082	10/20/11
ATTARI, SHEILA	98-0314754	2	25.00	4411********9541	083305	10/20/11
AYERS, KEN	98-0313950	2	29.00	5528********9356	09601S	10/20/11
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	002331	10/20/11
BERGUM, DILLON	98-0314577	2	19.00	5581********4699	255949	10/20/11
BIDDLE, FRANK	98-0313560	2	155.00	5466********0825	09527Z	10/20/11
BLAKESPEAR, JEREMY	98-0314966	2	29.00	4147********5318	09602C	10/20/11
CASHMAN, ALICIA/MICHAE	98-0313955	2	29.00	5513********9393	707502	10/20/11
CHIESL, MICHAEL	98-0313824	2	25.00	4282********5078	083305	10/20/11
CLARK, GREG	98-0315412	2	39.00	4888********5657	03539A	10/20/11
CONNELLY, BRIAN	98-0314707	2	39.00	4465********3078	02063A	10/20/11
CRUZAN, JANET	98-0313837	2	87.00	4271********2964	68013D	10/20/11
DAMICO, TIAGO	98-0313869	2	39.00	5466********3463	84275Z	10/20/11
DE LACRUZ, VICTORIA	98-0314419	2	29.00	4217********2297	002331	10/20/11
DICKSON, STEVEN	98-0313877	2	39.00	4207********4801	083305	10/20/11
DILL, NICOLE	98-0314441	2	29.00	5576********2339	023052	10/20/11
DORSEY, DAN	98-0310562	2	30.00	4217********5183	002331	10/20/11
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	008291	10/20/11
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	03536Z	10/20/11
FIELD, DAVID	98-0315492	2	39.00	4264********6602	03539B	10/20/11
GASTIL, WYATT	98-0313883	2	30.00	4217********0146	002331	10/20/11
GODDARD, WESLEY	98-0315143	2	39.00	4217********8918	002331	10/20/11
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	906726	10/20/11
HAAKE, DONALD	98-0311849	2	39.00	4388********8535	09561C	10/20/11
HADAS, RENA	98-0315180	2	39.00	4147********3247	09610C	10/20/11
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	083305	10/20/11
HARPER, MIKE	98-0314903	2	19.99	4217********2275	002331	10/20/11
HARRISON, CHRISTOPHER	98-0314499	2	29.00	4744********4660	143231	10/20/11
HAWKINS, ALISA	98-0314723	2	50.00	3767*******2005	167152	10/20/11
HELGESON, LARS	98-0315517	2	39.00	4147********6613	02063D	10/20/11
HERNANDEZ, JESSICA	98-0313611	2	39.00	4342********4477	272704	10/20/11
HEWITT, ANNIE	98-0314041	2	35.00	4888********1234	03539A	10/20/11
HILL, COLLIN	98-0314001	2	19.95	4235********1731	023329	10/20/11
HOEHN, TED	98-0314567	2	39.00	4266********2580	09568B	10/20/11
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	09543Z	10/20/11
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	184541	10/20/11
IRONS, WILL	98-0315189	2	25.00	5466********5077	09619Z	10/20/11
JUSTICE, LANCE	98-0314760	2	35.00	4460********1631	340231	10/20/11
KELLER, PATRICIA	98-0314416	2	39.00	4411********4238	093305	10/20/11
KRINKY, MARGARET	98-0315305	2	39.00	4217********2811	002331	10/20/11
LEE, JOHN	98-0309017	2	39.00	3725*******4001	104140	10/20/11
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	84358Z	10/20/11
LUNDE, SAMUEL	98-0311162	2	39.00	5466********4336	84344P	10/20/11
MAGNUSON, ERIC	98-0314557	2	89.00	5528********9292	09626Z	10/20/11
MAYBURY, CHRIS	98-0313813	2	29.00	5109********5052	313253	10/20/11
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	589859	10/20/11
MCDONALD, MATT	98-0314500	2	39.00	3772*******1009	167678	10/20/11
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02037B	10/20/11
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	09629D	10/20/11
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	84372P	10/20/11
MENDOZA, SALVADOR	98-0313934	2	39.00	4342********3390	790976	10/20/11
MONTANEZ, ANGELA	98-0314743	2	25.00	4366********4367	028944	10/20/11
MORELAND, KEN	98-0309240	2	30.00	4868********4100	203818	10/20/11
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	002331	10/20/11
MURRAY, BARBARA	98-0311040	2	68.00	5491********8329	594197	10/20/11
MURRAY, JUSTIN	98-0315255	2	39.00	3797*******1009	193371	10/20/11
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	222205	10/20/11
NEFF, EDWARD	98-0310854	2	39.00	5414********2522	020640	10/20/11
PASTOR, ROB	98-0314758	2	39.00	5424********8887	84386B	10/20/11
POWELL, KRIS	98-0311061	2	39.00	4217********9862	002331	10/20/11
RADER, JOHN	98-0310626	2	35.00	4388********6803	09588D	10/20/11
RADILLA, DOMINGO	98-0314737	2	39.00	4868********8204	906729	10/20/11
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02037A	10/20/11
RAMEY, PHIL	98-0311608	2	107.00	4147********3579	03539C	10/20/11
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	093305	10/20/11
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	09588D	10/20/11
RUDOLPH, TURTLE	98-0313939	2	39.00	3772*******3006	136984	10/20/11
SANCHEZ, CARL	98-0313860	2	79.00	4888********5525	03533A	10/20/11
SARACENO, TRACY	98-0315213	2	34.00	5588********9969	84455Z	10/20/11
SLOME, LINDA	98-0315091	2	39.00	5466********6078	84441P	10/20/11
SMITH, BRAD	98-0315425	2	39.00	4063********6980	448998	10/20/11
SMITH, TY	98-0313852	2	29.00	4217********6160	002331	10/20/11
STELTER, JEAN	98-0310822	2	29.00	4235********4059	023330	10/20/11
STERN, TOM	98-0315503	2	19.00	4217********1156	002331	10/20/11
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	489360	10/20/11
SWITZER, JOHN	98-0314652	2	29.00	5155********2587	R1448Z	10/20/11
TERRY, ANGELA	98-0314952	2	21.00	6011********9140	02000P	10/20/11
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	84483S	10/20/11
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	591320	10/20/11
VAN CLEVE, DEREK	98-0315162	2	39.00	4313********4362	03537D	10/20/11
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	093305	10/20/11
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	172794	10/20/11
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02038B	10/20/11
WEATHERLEY, BENJI	98-0315263	2	39.00	4888********5890	03538B	10/20/11
WILD, RON	98-0315057	2	29.00	4411********8939	093305	10/20/11
ZANETTI, RAENEE	98-0311177	2	39.00	4465********2695	02004B	10/20/11

Totals

Count	Card Type	Total
6	American Express	245.00
24	MasterCard	986.00
55	Visa	2063.91
1	Discover	21.00
0	Other	0.00
		3315.91