02/01/2011

10:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	043661	02/01/11
ADAMS, MIA	TC-TC1915	7	39.00	4217********0464	008121	02/01/11
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	181510	02/01/11
ALAMEDA, LINDSAY	TC-TC1912	7	39.00	4147********9934	06381D	02/01/11
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	112575	02/01/11
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5466********7392	20185Z	02/01/11
ALTMAN, JOHN	TC-TC1473	7	39.00	5466********5274	20171P	02/01/11
AMARO, KATHY	TC-TC1805	7	39.00	4342********7979	933088	02/01/11
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********1248	031211	02/01/11
AREVALO, CHRISTOPHER	TC-TC1942	7	78.00	5275********6547	131422	02/01/11
ARONCE, DAISY	TC-TC1856	7	39.00	3743*******1352	995120	02/01/11
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	196166	02/01/11
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	008121	02/01/11
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	031211	02/01/11
BAKER, CHRIS	TC-TC1956	7	39.00	4332********6619	06430B	02/01/11
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00127B	02/01/11
BASILICO, TARAH	TC-TC2014	7	39.00	4388********2368	06434C	02/01/11
BATTIN, RACHEL	TC-TC2021	7	39.00	3772*******2002	147401	02/01/11
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	20269P	02/01/11
BELGARD, JEFF	TC-TC1464	7	39.00	4888********1089	01521A	02/01/11
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	12544A	02/01/11
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	957249	02/01/11
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	196181	02/01/11
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	031211	02/01/11
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	20338P	02/01/11
BOCKMAN, TED	TC-TC1098	7	33.00	4388********8967	06434C	02/01/11
BOSINGER, HENRY	TC-TC1938	7	39.00	5480********9222	101214	02/01/11
BOYNTON, HEIDI	TC-TC1997	7	78.00	3717*******1003	168344	02/01/11
BRETT, LANCE	TC-TC2031	7	39.00	4342********3896	112578	02/01/11
BROCK, RANDY	TC-TC2005	7	39.00	5466********8585	21950P	02/01/11
BROWN, JOHN	TC-TC1978	7	39.00	4282********5089	041211	02/01/11
BURKE, VICKI	TC-TC1940	7	39.00	4120********9291	00115B	02/01/11
CANAVAN, PATRICK	TC-TC1933	7	39.00	4254********1464	764877	02/01/11
CARLYLE, BECKY	TC-TC1957	7	39.00	5466********8978	01525Z	02/01/11
CARRINGTON, MICHAEL	TC-TC2030	7	39.00	4247********3596	080139	02/01/11
CASEY, LORIE	TC-TC2013	7	39.00	4254********3740	764879	02/01/11
CASTELAN, NICKI	TC-TC1099	7	39.00	4873********6439	989630	02/01/11
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	008121	02/01/11
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	008121	02/01/11
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	099165	02/01/11
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	764878	02/01/11
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	181514	02/01/11
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	057834	02/01/11
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	01527B	02/01/11
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	041211	02/01/11
CLEMES, MAYA	TC-TC1867	7	39.00	5466********1873	06449Z	02/01/11
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	06397Z	02/01/11
COLLINS, JACKIE	TC-TC1857	7	78.00	4313********8043	01522C	02/01/11
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	168700	02/01/11
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	06448C	02/01/11
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	06452Z	02/01/11
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	085213	02/01/11
DAVIS, KYLE	TC-TC1901	7	78.00	4217********8111	008121	02/01/11
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	764880	02/01/11
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	008121	02/01/11
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	008121	02/01/11
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	296856	02/01/11
DOMENICI, MICHAELA	TC-TC1986	7	39.00	4868********9474	06436C	02/01/11
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	041211	02/01/11
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	988659	02/01/11
EGAN, KAREN	TC-TC1651	7	78.00	4833********8331	041211	02/01/11
ELWES, ANDRE	TC-TC1506	7	117.00	4385********4017	650463	02/01/11
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00118Z	02/01/11
EMARD, PAT	TC-TC1540	7	39.00	5466********6279	20908P	02/01/11
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	008121	02/01/11
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	06464C	02/01/11
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	06466B	02/01/11
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	764881	02/01/11
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	041211	02/01/11
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	20964P	02/01/11
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	06400B	02/01/11
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	06418B	02/01/11
FINKLE, BARBARA	TC-TC2003	7	39.00	5466********1766	06442Z	02/01/11
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	147446	02/01/11
FORST-BRADLEY, BRYAN	TC-TC2036	7	78.00	5178********4499	06420B	02/01/11
FORSTER, LES	TC-TC1129	7	78.00	3725*******1001	184664	02/01/11
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	06472P	02/01/11
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	06472D	02/01/11
GLINKOWSKI, KINDELL	TC-TC1906	7	39.00	4342********4928	989636	02/01/11
GODBEY, BETH	TC-TC1934	7	39.00	4254********9241	764882	02/01/11
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	21353P	02/01/11
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	764883	02/01/11
GRELLAS, KAREN	TC-TC1941	7	39.00	4313********7588	01528C	02/01/11
GROH, CATHY	TC-TC1907	7	39.00	4312********5382	064780	02/01/11
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	001215	02/01/11
GROOBY, STUART	TC-TC1861	7	33.00	5108********6136	001215	02/01/11
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00167Z	02/01/11
GUZMAN, DANIEL	TC-TC1590	7	117.00	4254********0323	764885	02/01/11
HALL, DAN	TC-TC1544	7	78.00	5409********7660	366241	02/01/11
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	933096	02/01/11
HANKH, ALAN	TC-TC2039	7	39.00	4417********1071	06479C	02/01/11
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	06430C	02/01/11
HARRISON, SCOTT	TC-TC1691	7	10.00	4332********6601	06481B	02/01/11
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	764884	02/01/11
HELGESON, SUSAN	TC-TC1567	7	66.00	4802********9629	064321	02/01/11
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	008121	02/01/11
HIGGINS, JULIE	TC-TC1909	7	39.00	4282********5786	051211	02/01/11
HILL, GREG	TC-TC1601	7	39.00	6011********1838	00165R	02/01/11
HODGES, STEPHANIE	TC-TC2018	7	39.00	4342********9334	931610	02/01/11
HOLDRIDGE, SHERI	TC-TC1870	7	39.00	3767*******1011	175711	02/01/11
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	21631P	02/01/11
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	080140	02/01/11
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	21617Z	02/01/11
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	5179********4702	06488B	02/01/11
HUGHES, ALEXANDRA	TC-12218	7	39.00	4217********2458	008121	02/01/11
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	112586	02/01/11
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	149833	02/01/11
IPPISCH, KEVIN	TC-TC1959	7	33.00	3728*******5008	143284	02/01/11
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	008121	02/01/11
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	061220	02/01/11
JANES, JAN	TC-TC1263	7	33.00	4800********0181	01525A	02/01/11
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	161015	02/01/11
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	061228	02/01/11
JIMENEZ-NERI, STEPHANIE	TC-TC1699	7	39.00	4282********9651	051211	02/01/11
KIHORANY, LORA	TC-TC2939	7	39.00	4282********6334	061211	02/01/11
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	051211	02/01/11
KUNCL, HALEY	TC-TC1916	7	39.00	4147********0881	06445C	02/01/11
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	06497C	02/01/11
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	008121	02/01/11
LENI, EDITH	TC-TC1570	7	33.00	4342********4726	181532	02/01/11
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	22076P	02/01/11
LOSEE, MARK	TC-TC1899	7	78.00	4217********2363	008121	02/01/11
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	101216	02/01/11
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	427265	02/01/11
MARCUS, JACLYN	TC-TC1896	7	39.00	4282********6966	061211	02/01/11
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	061211	02/01/11
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	013402	02/01/11
MATERA, ENNIO	TC-TC1939	7	33.00	5329********0221	01524Z	02/01/11
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	01102A	02/01/11
MC CLELLAN, DOUGLAS	TC-TC1364	7	39.00	4254********4419	764889	02/01/11
MCKOWN, AUDRA	TC-TC1999	7	39.00	4217********7855	008121	02/01/11
MCNEELY, JUDY	TC-TC1534	7	44.00	4003********8691	064945	02/01/11
MENON, ANOOP	TC-TC1638	7	39.00	4217********6855	008121	02/01/11
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	080141	02/01/11
MILLER, CARLA	TC-TC1823	7	39.00	4342********8016	043690	02/01/11
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	06464G	02/01/11
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	108960	02/01/11
MORAN, MICHAEL	TC-TC1893	7	33.00	3713*******1002	106840	02/01/11
MORRIS, RYAN	TC-TC1954	7	39.00	4867********2254	061211	02/01/11
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	043691	02/01/11
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	06519D	02/01/11
NEUMAN, CHERYL	TC-TC1594	7	39.00	4254********8496	764888	02/01/11
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	181537	02/01/11
NOBLE HOLZ, FOREST	TC-TC1808	7	39.00	3772*******1007	122561	02/01/11
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	427925	02/01/11
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	008121	02/01/11
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	06523C	02/01/11
PALISCA, MATTEO	TC-TC2025	7	39.00	4342********0143	180862	02/01/11
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	057835	02/01/11
PATTEN, FLORENCE	TC-TC2007	7	78.00	5491********1949	431821	02/01/11
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00140R	02/01/11
PEARSON, LINDA	TC-TC1771	7	39.00	4388********1448	06525D	02/01/11
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	099211	02/01/11
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	130321	02/01/11
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00118B	02/01/11
PIPITONE, TOM	TC-TC2001	7	39.00	5411********2916	933416	02/01/11
PISTOLE, THOMAS	TC-TC1983	7	39.00	5424********1584	22771B	02/01/11
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	06531C	02/01/11
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	22715B	02/01/11
PRESSLEY, JOHN	TC-TC1430	7	39.00	4460********9822	109908	02/01/11
PRICE, ERIC	TC-TC2048	7	78.00	4217********0795	008121	02/01/11
REED, MARY	TC-TC1478	7	39.00	4247********2127	080142	02/01/11
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	06533C	02/01/11
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	22854P	02/01/11
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	101217	02/01/11
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	06536D	02/01/11
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	06538Z	02/01/11
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	06537C	02/01/11
RUSSELL, ARJUNA	TC-TC1431	7	33.00	4254********1696	764890	02/01/11
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	935362	02/01/11
RYSDALE, SCOT	TC-TC1143	7	78.00	4719********3822	01102C	02/01/11
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	057836	02/01/11
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	900398	02/01/11
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	071211	02/01/11
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	06540D	02/01/11
SHANDS, ELLE	TC-TC1653	7	39.00	4873********0100	957285	02/01/11
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	168724	02/01/11
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	06490B	02/01/11
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	008121	02/01/11
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	043697	02/01/11
SIEGEL, MICHAEL	TC-TC1652	7	39.00	5588********6366	23035Z	02/01/11
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001914	02/01/11
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	071211	02/01/11
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	071211	02/01/11
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	06493C	02/01/11
SMITH, MARGARET	TC-TC1335	7	33.00	4266********6260	06547B	02/01/11
SMITH, REBECCA	TC-TC1992	7	33.00	5178********0430	06496Z	02/01/11
SMITH, WALTER	TC-TC1995	7	33.00	4282********8949	071211	02/01/11
SPILLER, JOHN	TC-TC1898	7	78.00	4640********7615	06547B	02/01/11
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	043703	02/01/11
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	937864	02/01/11
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	001217	02/01/11
SUNSERI, MARY	TC-TC2011	7	33.00	4352********5373	065095	02/01/11
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	008121	02/01/11
TARTORO, HILLARY	TC-TC1928	7	39.00	5121********6816	00128Z	02/01/11
TEMPLEMAN, ART	TC-TC1958	7	33.00	4734********4651	080144	02/01/11
THOMAS, NANCY	TC-TC1931	7	39.00	4147********8675	01523C	02/01/11
THORNTON, JULIE	TC-TC1996	7	39.00	4888********1024	01526B	02/01/11
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	01523C	02/01/11
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R8431B	02/01/11
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	137563	02/01/11
TURPEN, JEREMY	TC-TC2006	7	39.00	4460********0062	086140	02/01/11
UNGOR, JOHN	TC-TC1944	7	39.00	5403********3263	101218	02/01/11
VANNI, LISA MARIE	TC-TC2004	7	39.00	6011********4204	00135R	02/01/11
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	01527B	02/01/11
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00179Z	02/01/11
WALKER, MURRAY	TC-TC1891	7	33.00	4868********0801	086141	02/01/11
WALTER, HELENE	TC-TC1908	7	39.00	4147********8209	06560C	02/01/11
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	008121	02/01/11
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	032713	02/01/11
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	062309	02/01/11
WEAVER, CHRIS	TC-TC2040	7	39.00	4147********0166	06515C	02/01/11
WEITZEL, CRYSTAL	TC-TC1812	7	39.00	4217********1938	008121	02/01/11
WELLS, CHERI	TC-TC1700	7	39.00	4313********1175	01523C	02/01/11
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	180868	02/01/11
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	06565C	02/01/11
WIECKOWSKI, PETE	TC-TC2015	7	39.00	4217********0357	008121	02/01/11
WIENS, JEN	TC-TC1842	7	39.00	4217********8494	008121	02/01/11
WILEY, BRYAN	TC-TC1549	7	39.00	4802********0320	065155	02/01/11
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	01525B	02/01/11
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	06568C	02/01/11
WOLFE, BEN	TC-TC2032	7	39.00	4417********8692	06569C	02/01/11
WORKMAN, LAUREN	TC-TC1914	7	39.00	6011********7550	00169B	02/01/11
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	06569C	02/01/11
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	112602	02/01/11
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	06547B	02/01/11
YOUNG, WENDY	TC-TC1988	7	39.00	4411********7934	081211	02/01/11
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	101218	02/01/11

Totals

Count	Card Type	Total
15	American Express	723.00
54	MasterCard	2370.00
153	Visa	6787.00
6	Discover	234.00
0	Other	0.00
		10114.00