11/21/2011

09:07:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APFELBAUM, CARTER	98-0314068	2	19.00	4868********1201	229029	11/21/11
ATTARI, SHEILA	98-0314754	2	25.00	4411********9541	035309	11/21/11
AYERS, KEN	98-0313950	2	29.00	5528********9356	00317S	11/21/11
BARRETT, OISIN	98-0311025	2	39.00	4217********6831	006534	11/21/11
BERGUM, DILLON	98-0314577	2	19.00	5581********4699	460558	11/21/11
BIDDLE, FRANK	98-0313560	2	155.00	5466********0825	00282Z	11/21/11
BLAKESPEAR, JEREMY	98-0314966	2	54.00	4147********5318	00318C	11/21/11
CHIESL, MICHAEL	98-0313824	2	25.00	4282********5078	035309	11/21/11
CHOPP, MICHEAL	98-0313930	2	20.00	4217********3724	006534	11/21/11
CLARK, GREG	98-0315412	2	39.00	4888********5657	05535A	11/21/11
CONNELLY, BRIAN	98-0314707	2	39.00	4465********3078	02147A	11/21/11
DAMICO, TIAGO	98-0313869	2	39.00	5466********3463	90976Z	11/21/11
DAVALOS, JESSICA	98-0313611	2	39.00	4342********4477	123120	11/21/11
DE LACRUZ, VICTORIA	98-0314419	2	29.00	4217********2297	006534	11/21/11
DICKSON, STEVEN	98-0313877	2	39.00	4207********4801	035309	11/21/11
DILL, NICOLE	98-0314441	2	29.00	5576********2339	065113	11/21/11
DORSEY, DAN	98-0310562	2	30.00	4217********5183	006534	11/21/11
DUBNICOFF, ERNEST	98-0310980	2	39.00	4802********4866	031006	11/21/11
ENRIGHT, MICHAEL	98-0315371	2	39.00	5329********0678	05535Z	11/21/11
FIELD, DAVID	98-0315492	2	39.00	4264********6602	05535B	11/21/11
GASTIL, WYATT	98-0313883	2	30.00	4217********0146	006534	11/21/11
GRESHAM, MARTHA	98-0315153	2	29.00	4828********6020	092950	11/21/11
HADAS, RENA	98-0315180	2	39.00	4147********3247	00328C	11/21/11
HAMPTON, BEVERLY	98-0315536	2	29.00	4282********2386	035309	11/21/11
HARPER, MIKE	98-0314903	2	19.99	4217********2275	006534	11/21/11
HARRISON, CHRISTOPHER	98-0314499	2	29.00	4744********4660	195338	11/21/11
HAWKINS, ALISA	98-0314723	2	50.00	3767*******2005	160338	11/21/11
HAYES, PATRICK	98-0314016	2	19.00	4635********3645	006534	11/21/11
HELGESON, LARS	98-0315517	2	39.00	4147********6613	02149D	11/21/11
HERBERT, GEOFF	98-0313581	2	19.99	4366********8964	010070	11/21/11
HEWITT, ANNIE	98-0314041	2	35.00	4888********1234	05535A	11/21/11
HILL, COLLIN	98-0314001	2	19.95	4235********1731	065349	11/21/11
HOEHN, TED	98-0314567	2	39.00	4266********2580	00321B	11/21/11
HOLLOHAN, PAUL	98-0314618	2	39.00	4217********0115	006534	11/21/11
HOLT, ROBERT	98-0308264	2	29.00	5466********7977	00298Z	11/21/11
HONEYMAN, LORINE	98-0311049	2	39.00	3772*******1003	141376	11/21/11
HUSONG, CHRIS	98-0313838	2	58.00	4346********4812	033462	11/21/11
IRONS, WILL	98-0315189	2	25.00	5466********5077	00336Z	11/21/11
JUSTICE, LANCE	98-0314760	2	35.00	4460********1631	161321	11/21/11
KELLER, PATRICIA	98-0314416	2	39.00	4411********4238	035309	11/21/11
KRINKY, MARGARET	98-0315305	2	39.00	4217********2811	006534	11/21/11
LEE, JOHN	98-0309017	2	39.00	3725*******4001	181427	11/21/11
LEVLANC, BRIAN	98-0314019	2	35.00	5588********4009	91295Z	11/21/11
LUNDE, SAMUEL	98-0314113	2	39.00	5466********4336	91282P	11/21/11
MAYBURY, CHRIS	98-0313813	2	29.00	5109********5052	310421	11/21/11
MCCREE, EVAN	98-0313840	2	25.00	5409********7471	416772	11/21/11
MCDONALD, MATT	98-0314500	2	39.00	3772*******1009	122393	11/21/11
MCHARGUE, BILL	98-0311009	2	68.00	4465********8596	02151B	11/21/11
MCKAY, DOUG	98-0315236	2	39.00	4147********7243	00346D	11/21/11
MCMANIGAL, MARGIE	98-0314402	2	29.00	4465********0600	02186B	11/21/11
MEHEW, DANIELLE (DEJ	98-0311108	2	29.00	5466********5926	91379P	11/21/11
MENDOZA, SALVADOR	98-0313934	2	39.00	4342********3390	160373	11/21/11
MONTANEZ, ANGELA	98-0314743	2	25.00	4366********4367	026962	11/21/11
MURPHY, ANDREA	98-0315080	2	29.00	4465********6178	006534	11/21/11
MURRAY, BARBARA	98-0311040	2	68.00	5491********8329	421100	11/21/11
MURRAY, JUSTIN	98-0315255	2	39.00	3797*******1009	182677	11/21/11
MURRAY, STEVEN	98-0315262	2	39.00	4988********0420	107711	11/21/11
NEFF, EDWARD	98-0310854	2	39.00	5414********2522	021870	11/21/11
PASTOR, ROB	98-0314758	2	39.00	5424********8887	91421B	11/21/11
PROSSER, MATT	98-0314100	2	68.00	4282********5262	045309	11/21/11
RADER, JOHN	98-0310626	2	35.00	4388********6803	00337D	11/21/11
RADILLA, DOMINGO	98-0314737	2	39.00	4868********8204	131987	11/21/11
RAMEY, KURT	98-0312313	2	78.00	4470********5789	02152A	11/21/11
RAMEY, PHIL	98-0311608	2	107.00	4147********3579	05536C	11/21/11
REEVES, MICHAEL	98-0313845	2	75.00	4264********3990	05536D	11/21/11
RODRIGUEZ, JOSE	98-0312298	2	19.00	4282********8690	045309	11/21/11
ROSNER, KRISPIN	98-0315028	2	39.98	4388********5556	00342D	11/21/11
RUDOLPH, TURTLE	98-0313939	2	39.00	3772*******3006	186376	11/21/11
SANCHEZ, CARL	98-0313860	2	79.00	4888********5525	05536A	11/21/11
SARACENO, TRACY	98-0315213	2	34.00	5588********9969	91560Z	11/21/11
SLOME, LINDA	98-0315091	2	39.00	5466********6078	91448P	11/21/11
SMITH, BRAD	98-0315425	2	39.00	4063********6980	402695	11/21/11
SMITH, TY	98-0313852	2	29.00	4217********6160	006534	11/21/11
SOMMERS, CRAIG	98-0314738	2	25.00	4060********3532	00325B	11/21/11
STELTER, JEAN	98-0310822	2	29.00	4235********4059	065350	11/21/11
SWANBERG, KELLY	98-0314084	2	35.00	5262********8501	926533	11/21/11
SWITZER, JOHN	98-0314652	2	29.00	5155********2587	R7194Z	11/21/11
TERRY, ANGELA	98-0314952	2	21.00	6011********9140	02181P	11/21/11
TIETGE, DEBBIE	98-0315422	2	25.00	5588********5363	91615S	11/21/11
TIMMES, JULIE	98-0308392	2	39.00	5581********0738	418234	11/21/11
VAN CLEVE, DEREK	98-0315162	2	39.00	4313********4362	05537C	11/21/11
VAN EVERA, ROBERT	98-0313851	2	25.00	4282********0703	045309	11/21/11
VON GYMNICH, NICK	98-0315022	2	19.99	4868********5206	148834	11/21/11
WARREN, JOY/JOYCE	98-0315379	2	35.00	4266********4045	02154B	11/21/11
WEATHERLEY, BENJI	98-0315263	2	39.00	4888********5890	05537B	11/21/11
WILD, RON	98-0315057	2	29.00	4411********8939	045309	11/21/11
ZANETTI, RAENEE	98-0311177	2	39.00	4465********2695	02154B	11/21/11

Totals

Count	Card Type	Total
6	American Express	245.00
22	MasterCard	868.00
58	Visa	2188.90
1	Discover	21.00
0	Other	0.00
		3322.90