01/03/2011

12:12:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	709647	01/03/11
ADAMS, MIA	TC-TC1915	7	39.00	4217********0464	006502	01/03/11
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	708818	01/03/11
ALAMEDA, LINDSAY	TC-TC1912	7	39.00	4147********9934	00653D	01/03/11
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	739313	01/03/11
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5466********7392	09244Z	01/03/11
ALTMAN, JOHN	TC-TC1473	7	33.00	5466********4837	09230P	01/03/11
AMARO, KATHY	TC-TC1805	7	39.00	4342********7979	686791	01/03/11
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********1248	045009	01/03/11
AREVALO, CHRISTOPHER	TC-TC1942	7	78.00	5275********6547	175700	01/03/11
ARONCE, DAISY	TC-TC1856	7	39.00	3743*******1352	735502	01/03/11
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	704516	01/03/11
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	006502	01/03/11
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	045009	01/03/11
BAKER, CHRIS	TC-TC1956	7	39.00	4332********6619	00743B	01/03/11
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00332B	01/03/11
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	09258P	01/03/11
BELGARD, JEFF	TC-TC1464	7	39.00	4888********1089	05505A	01/03/11
BELL, MICHELE	TC-TC1698	7	10.00	4492********1085	97797A	01/03/11
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	656754	01/03/11
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	704553	01/03/11
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	09369P	01/03/11
BOCKMAN, TED	TC-TC1098	7	10.00	4388********8967	00748C	01/03/11
BOSINGER, HENRY	TC-TC1938	7	39.00	5480********9222	085024	01/03/11
BOYNTON, HEIDI	TC-TC1997	7	78.00	3717*******1003	106863	01/03/11
BROCK, RANDOLPH	TC-TC2005	7	39.00	5466********8585	57651P	01/03/11
BROWN, JOHN	TC-TC1978	7	39.00	4282********5089	045009	01/03/11
BURKE, VICKI	TC-TC1940	7	39.00	4120********9291	00329B	01/03/11
CANAVAN, PATRICK	TC-TC1933	7	39.00	4254********1464	786418	01/03/11
CASTELAN, NICKI	TC-TC1099	7	39.00	4873********6439	707787	01/03/11
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	006502	01/03/11
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	006502	01/03/11
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	030285	01/03/11
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	786419	01/03/11
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	770165	01/03/11
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	963149	01/03/11
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	05505B	01/03/11
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	045009	01/03/11
CLEMES, MAYA	TC-TC1867	7	39.00	5466********1873	00759Z	01/03/11
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	00665Z	01/03/11
COLLINS, JACKIE	TC-TC1857	7	39.00	4313********8043	05505C	01/03/11
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	140978	01/03/11
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	00759C	01/03/11
COTA, NAOMI	TC-TC1854	7	39.00	4282********6583	045009	01/03/11
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	00760Z	01/03/11
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	828288	01/03/11
DAVIS, KYLE	TC-TC1901	7	78.00	4217********8111	006502	01/03/11
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	786420	01/03/11
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	006502	01/03/11
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	006502	01/03/11
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	704600	01/03/11
DOMENICI, MICHAELA	TC-TC1986	7	39.00	4868********9474	00690C	01/03/11
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	055009	01/03/11
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	794362	01/03/11
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	773298	01/03/11
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00331Z	01/03/11
EMARD, PAT	TC-TC1540	7	78.00	5466********6279	09647P	01/03/11
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	006502	01/03/11
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	00770C	01/03/11
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	00769B	01/03/11
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	786421	01/03/11
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	055009	01/03/11
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	09703P	01/03/11
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	00687B	01/03/11
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	00684B	01/03/11
FIPPIN, DARREN	TC-TC1548	7	78.00	4802********0320	006831	01/03/11
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	862376	01/03/11
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	186271	01/03/11
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	00777P	01/03/11
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	00777D	01/03/11
GLINKOWSKI, KINDELL	TC-TC1906	7	39.00	4342********4928	862377	01/03/11
GODBEY, BETH	TC-TC1934	7	39.00	4254********9241	786422	01/03/11
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	09814P	01/03/11
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	786423	01/03/11
GRELLAS, KAREN	TC-TC1941	7	39.00	4313********7588	05506C	01/03/11
GROH, CATHY	TC-TC1907	7	39.00	4312********5382	007800	01/03/11
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	085025	01/03/11
GROOBY, STUART	TC-TC1861	7	33.00	5108********6136	085025	01/03/11
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00374Z	01/03/11
HALL, DAN	TC-TC1544	7	78.00	5409********7660	143999	01/03/11
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	793272	01/03/11
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	00692C	01/03/11
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	00784B	01/03/11
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	786424	01/03/11
HELGESON, SUSAN	TC-TC1567	7	66.00	4802********9629	006933	01/03/11
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	006502	01/03/11
HIGGINS, JULIE	TC-TC1909	7	39.00	4282********5786	055009	01/03/11
HOLDRIDGE, SHERI	TC-TC1870	7	39.00	3767*******1011	113042	01/03/11
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	09981P	01/03/11
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	060439	01/03/11
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	09995Z	01/03/11
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	4465********5500	00375B	01/03/11
HUGHES, ALEXANDRA	TC-TC1751	7	39.00	4217********2458	006502	01/03/11
HULL, CHRIS	TC-TC1351	7	39.00	5409********9807	140139	01/03/11
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	156723	01/03/11
IPPISCH, KEVIN	TC-TC1959	7	33.00	3728*******5008	104648	01/03/11
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	006502	01/03/11
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	060069	01/03/11
JANES, JAN	TC-TC1263	7	33.00	4800********0181	05502A	01/03/11
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	121740	01/03/11
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	060076	01/03/11
KIHORANY, LORA	TC-TC2939	7	39.00	4282********6334	065009	01/03/11
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	065009	01/03/11
KUNCL, HALEY	TC-TC1916	7	39.00	4147********0881	00705C	01/03/11
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	00798C	01/03/11
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	006502	01/03/11
LENI, EDITH	TC-TC1570	7	33.00	4342********4726	654287	01/03/11
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	10203P	01/03/11
LOSEE, MARK	TC-TC1899	7	78.00	4217********2363	006502	01/03/11
LUNA, REBEKAH	TC-TC1362	7	39.00	4254********4885	786425	01/03/11
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	085026	01/03/11
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	205008	01/03/11
MARCUS, JACLYN	TC-TC1896	7	39.00	4282********6966	065009	01/03/11
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	065009	01/03/11
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	032659	01/03/11
MATERA, ENNIO	TC-TC1939	7	33.00	5329********0221	05508Z	01/03/11
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	80300A	01/03/11
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	786426	01/03/11
MCINERNEY, LAURY	TC-TC1197	7	39.00	5453********4443	030302	01/03/11
MCKOWN, AUDRA	TC-TC1999	7	39.00	4217********7855	006502	01/03/11
MCNEELY, JUDY	TC-TC1534	7	44.00	4003********8691	007461	01/03/11
MENON, ANOOP	TC-TC1638	7	39.00	4217********6855	006502	01/03/11
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	060440	01/03/11
MILLER, CARLA	TC-TC1823	7	39.00	4342********8016	830241	01/03/11
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	00727G	01/03/11
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	129524	01/03/11
MORAN, MICHAEL	TC-TC1893	7	33.00	3713*******1002	199614	01/03/11
MORRIS, RYAN	TC-TC1954	7	39.00	4867********2254	065009	01/03/11
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	656767	01/03/11
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	00823D	01/03/11
NEUMAN, CHERYL	TC-TC1594	7	39.00	4217********6112	006502	01/03/11
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	862386	01/03/11
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	106876	01/03/11
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	271114	01/03/11
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	006502	01/03/11
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	00823C	01/03/11
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	963150	01/03/11
PATTERSON, KELLEY	TC-TC2938	7	39.00	4254********5923	786427	01/03/11
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00378R	01/03/11
PEARSON, LINDA	TC-TC1771	7	39.00	4388********1448	00826D	01/03/11
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	030308	01/03/11
PEREZ, DANA	TC-TC1742	7	39.00	4342********6947	628704	01/03/11
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	182218	01/03/11
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00346B	01/03/11
PISTOLE, THOMAS	TC-TC1983	7	39.00	5424********1584	10731B	01/03/11
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	00835C	01/03/11
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	10787B	01/03/11
POZZI, JILL	TC-TC1639	7	39.00	4147********5754	00837C	01/03/11
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	793281	01/03/11
REED, MARY	TC-TC1478	7	39.00	4247********2127	060441	01/03/11
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	10870P	01/03/11
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	085027	01/03/11
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	00837D	01/03/11
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	00839Z	01/03/11
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	00837C	01/03/11
RUSSELL, ARJUNA	TC-TC1431	7	33.00	4254********1696	786428	01/03/11
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	782931	01/03/11
RYSDALE, SCOT	TC-TC1143	7	78.00	4719********3822	80300C	01/03/11
SANCHEZ, KATHRYN	TC-TC1924	7	39.00	4465********7378	00339B	01/03/11
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	963151	01/03/11
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	346732	01/03/11
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	075009	01/03/11
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	00840D	01/03/11
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	709661	01/03/11
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	137934	01/03/11
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	00752B	01/03/11
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	006502	01/03/11
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	628706	01/03/11
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5588********6366	10995Z	01/03/11
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	003891	01/03/11
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	075009	01/03/11
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	075009	01/03/11
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	00758C	01/03/11
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	00759G	01/03/11
SMITH, MARGARET	TC-TC1335	7	33.00	4888********7027	05509B	01/03/11
SMITH, REBECCA	TC-TC1992	7	33.00	5178********0430	00759Z	01/03/11
SMITH, WALTER	TC-TC1995	7	33.00	4282********8949	075009	01/03/11
SNYDER, MELISSA	TC-TC1617	7	39.00	4388********2928	00851C	01/03/11
SPILLER, JOHN	TC-TC1898	7	78.00	4640********7615	00851B	01/03/11
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	739325	01/03/11
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	785850	01/03/11
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	085028	01/03/11
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	006502	01/03/11
TARTORO, HILLARY	TC-TC1928	7	39.00	5121********6816	00392Z	01/03/11
TEMPLEMAN, ART	TC-TC1958	7	33.00	4734********4651	060442	01/03/11
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1565	786429	01/03/11
THOMAS, NANCY	TC-TC1931	7	39.00	4147********8675	05504C	01/03/11
THORNTON, JULIE	TC-TC1996	7	39.00	4888********1024	05509B	01/03/11
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	05507C	01/03/11
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R3190B	01/03/11
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	182997	01/03/11
TURPEN, JEREMY	TC-TC2006	7	39.00	4460********0062	709664	01/03/11
UNGOR, JOHN	TC-TC1944	7	39.00	5403********3263	085028	01/03/11
VANNI, LISA MARIE	TC-TC2004	7	39.00	6011********4204	00399R	01/03/11
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	05504B	01/03/11
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00393Z	01/03/11
VONMELCHERT, BRIAN	TC-TC1776	7	33.00	4426********9681	424020	01/03/11
WALKER, MURRAY	TC-TC1891	7	33.00	4868********0801	770187	01/03/11
WALTER, HELENE	TC-TC1908	7	39.00	4147********8209	00866C	01/03/11
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	006502	01/03/11
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	793286	01/03/11
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	062825	01/03/11
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	006502	01/03/11
WELLS, CHERI	TC-TC1700	7	39.00	4313********1175	05506C	01/03/11
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	741206	01/03/11
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	00867C	01/03/11
WIENS, JEN	TC-TC1842	7	39.00	4217********8494	006502	01/03/11
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	05500B	01/03/11
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	00870C	01/03/11
WORKMAN, LAUREN	TC-TC1914	7	39.00	6011********7550	00322B	01/03/11
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	00873C	01/03/11
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	628716	01/03/11
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	00798B	01/03/11
YOUNG, WENDY	TC-TC1988	7	39.00	4411********7934	085009	01/03/11
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	085028	01/03/11

Totals

Count	Card Type	Total
14	American Express	684.00
49	MasterCard	2136.00
147	Visa	6335.00
5	Discover	195.00
0	Other	0.00
		9350.00