01/18/2011

09:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ESTHER	TC-TC1816	8	39.00	4888********1257	01590B	01/18/11
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	664932	01/18/11
BABCOCK, TRAVIS	TC-TC1621	8	33.00	3783*******5017	161530	01/18/11
BAKER, CINDY	TC-TC1237	8	39.00	4307********8618	717772	01/18/11
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	693282	01/18/11
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	08000C	01/18/11
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	007193	01/18/11
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	021910	01/18/11
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********5495	292680	01/18/11
BLANCO, NAOMI	TC-TC1231	8	33.00	5490********8059	01596B	01/18/11
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	93782P	01/18/11
BUMGARNER, MELISSA	TC-TC1749	8	39.00	4254********5146	292679	01/18/11
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	700062	01/18/11
CARLTON, KIM	TC-TC1778	8	39.00	4873********6526	811665	01/18/11
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	93838B	01/18/11
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********2581	01592S	01/18/11
CLARK, JUDITH	TC-TC1791	8	39.00	4217********3236	007193	01/18/11
COOK, DIANA	TC-TC1223	8	78.00	4262********6826	080059	01/18/11
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	07981C	01/18/11
CROSS, NATHAN	TC-TC1961	8	78.00	4147********9116	07982C	01/18/11
CURTIS, MIKE	TC-TC1883	8	33.00	4388********0446	08008C	01/18/11
DAVID, STACEY	TC-TC1421	8	39.00	4888********6401	01595A	01/18/11
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	070189	01/18/11
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	811944	01/18/11
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	091932	01/18/11
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********3525	292681	01/18/11
DOTY, JENNA	TC-TC1574	8	39.00	4217********4751	007193	01/18/11
ESWAY, JANET	TC-TC1076	8	39.00	5403********2024	091933	01/18/11
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	031910	01/18/11
FREIL, JERUSHA	TC-TC1341	8	39.00	4147********6942	01599C	01/18/11
GETTY, KATHY	TC-TC1595	8	78.00	4346********9904	063411	01/18/11
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	007193	01/18/11
GINTERT, JENISE	TC-TC1890	8	39.00	4460********1306	742003	01/18/11
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	007193	01/18/11
GRANT, ANNETTE	TC-TC1655	8	39.00	5362********8492	763822	01/18/11
GRAY, SKYE	TC-TC1214	8	39.00	4873********2118	621708	01/18/11
GRAZIANI, RICK	TC-TC1298	8	39.00	4217********7245	007193	01/18/11
GREEN, RANDI	TC-TC1166	8	39.00	4342********4738	716730	01/18/11
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	292682	01/18/11
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********0729	94144P	01/18/11
GUNDERGUARD, JON	TC-TC1050	8	33.00	5401********1008	08020Z	01/18/11
HARRIS, DONNA	TC-TC1499	8	39.00	4217********7577	007193	01/18/11
HAUGEN, JOOLZ	TC-TC1796	8	33.00	5403********0741	091933	01/18/11
HESS, ANGEL	TC-TC1936	8	78.00	5403********7785	091933	01/18/11
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01881C	01/18/11
HILL, REBEKA	TC-TC1708	8	39.00	4346********5960	061721	01/18/11
HINSON, JAN	TC-TC1487	8	39.00	4254********6336	292684	01/18/11
IMPERIAL, VICKI	TC-TC1764	8	39.00	4282********8048	031910	01/18/11
INGLEBY, MARY	TC-TC1783	8	39.00	4254********4472	292683	01/18/11
IUSTER, DAN	TC-TC1438	8	39.00	4147********2566	08028C	01/18/11
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	811946	01/18/11
KEACH, CATHERINE	TC-TC1803	8	39.00	4254********6452	292685	01/18/11
KINNEY 15TH, MARILYN	TC-TC1111	8	39.00	4635********0341	007193	01/18/11
LABATE, JAN	TC-TC1108	8	39.00	5466********4003	08024P	01/18/11
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	113114	01/18/11
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	01594A	01/18/11
LAUESEN, ERICA	TC-TC1491	8	39.00	4873********2323	777109	01/18/11
LAWSON, LOIS	TC-TC1253	8	33.00	4888********7471	01593B	01/18/11
LITTLEFIELD, LESLIE	TC-TC1444	8	39.00	4460********1320	621713	01/18/11
LOVE, JOHN	TC-TC1847	8	39.00	3772*******1015	168238	01/18/11
MACNAIR, JEREMY	TC-TC1654	8	39.00	5403********5472	243474	01/18/11
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	620783	01/18/11
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	94463P	01/18/11
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01892R	01/18/11
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	011867	01/18/11
MCCOID, CARRIE	TC-TC1118	8	39.00	4254********8106	292688	01/18/11
MONTAGUE, BOB	TC-TC1920	8	39.00	4791********3824	080209	01/18/11
MOODY, WANDA JEANNE	TC-TC1201	8	39.00	4640********3396	08042C	01/18/11
MULKEY, NANCY	TC-TC1255	8	39.00	4254********8744	292687	01/18/11
MURAMOTO, HOMMIN	TC-TC1584	8	39.00	3713*******4011	169040	01/18/11
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01814P	01/18/11
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	007193	01/18/11
NEWLANDER, AIMEE	TC-TC1815	8	39.00	4217********7330	007193	01/18/11
ORTIZ, JOE	TC-TC1297	8	39.00	5466********1079	94658P	01/18/11
PACHUCKI, LAURIE	TC-TC1947	8	39.00	4346********8201	061771	01/18/11
PAHL, DONALD	TC-TC1905	8	33.00	4342********0259	620424	01/18/11
PATTERSON, CAROL	TC-TC1982	8	39.00	5466********8729	94686P	01/18/11
PEQUEEN, EARL JIM	TC-TC1685	8	78.00	4465********4386	01884B	01/18/11
PHILLIPS, CINDY	TC-TC1537	8	39.00	4147********8949	01861C	01/18/11
PHISTER, RICK	TC-TC1350	8	39.00	5466********5214	94797P	01/18/11
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	08050A	01/18/11
RATTO, MELANY	TC-TC1059	8	39.00	4388********4028	08052C	01/18/11
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	811674	01/18/11
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	94936Z	01/18/11
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	716737	01/18/11
RIOPEL, MELISSA	TC-TC1878	8	39.00	4621********7719	38523B	01/18/11
RODAS, ROSIO	TC-TC1452	8	39.00	4734********2047	070190	01/18/11
RODIN, BAILA	TC-TC1745	8	39.00	4408********6747	08056B	01/18/11
ROUFF, JOHN	TC-TC1945	8	39.00	4282********8802	041910	01/18/11
RYAN, MATT	TC-TC1927	8	39.00	4217********8666	007193	01/18/11
SAUTER, DAN	TC-TC1626	8	39.00	4282********9123	041910	01/18/11
SAWYER, MARGARET	TC-TC1384	8	39.00	3772*******2007	138783	01/18/11
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01886B	01/18/11
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	08057P	01/18/11
SHANNON, MARTEE	TC-TC1208	8	39.00	4873********4024	643411	01/18/11
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	163134	01/18/11
SIEMON, BILL	TC-TC1777	8	39.00	4254********5470	292690	01/18/11
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********1543	063098	01/18/11
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	95075P	01/18/11
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01819C	01/18/11
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	101632	01/18/11
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	189804	01/18/11
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	01595B	01/18/11
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	701327	01/18/11
STRUSS, REBECCA	TC-TC1744	8	39.00	4282********3895	051910	01/18/11
SUMARNA, REVA	TC-TC1629	8	39.00	4217********6708	007193	01/18/11
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	08072C	01/18/11
TENNANT, SUSAN	TC-TC1659	8	39.00	4342********2257	701329	01/18/11
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	126077	01/18/11
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	007193	01/18/11
TUCCI, DAVE	TC-TC1781	8	66.00	4266********0491	08076B	01/18/11
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01865C	01/18/11
URAM, ANDREA	TC-TC1598	8	39.00	4147********9193	01599C	01/18/11
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	051910	01/18/11
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	08054Z	01/18/11
VERDUGO, CASEY	TC-TC1218	8	39.00	4346********7997	063603	01/18/11
WAGNER, LONNIE	TC-TC1078	8	39.00	5491********6074	95436P	01/18/11
WALL, SUSAN	TC-TC1207	8	39.00	5187********0073	95311B	01/18/11
WASHIENKO, JUDY	TC-TC1926	8	33.00	4207********3092	051910	01/18/11
WHITE, LEXI	TC-TC1088	8	39.00	4217********8929	007193	01/18/11
WILLIAMS, LEE	TC-TC1949	8	39.00	4271********6571	38578D	01/18/11
WILLIAMS, PATRICK	TC-TC1923	8	39.00	4147********1107	08062C	01/18/11
WILLIS, BONNIE	TC-TC1303	8	39.00	4254********7641	292691	01/18/11
WOLFE, MARION	TC-TC1217	8	39.00	5491********4766	01890P	01/18/11

Totals

Count	Card Type	Total
8	American Express	345.00
27	MasterCard	1056.00
88	Visa	3663.00
1	Discover	33.00
0	Other	0.00
		5097.00