03/01/2011

09:38:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	469595	03/01/11
ADAMS, MIA	TC-TC1915	7	39.00	4217********0464	007160	03/01/11
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	972165	03/01/11
ALAMEDA, LINDSAY	TC-TC1912	7	39.00	4147********9934	08202D	03/01/11
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	375828	03/01/11
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5466********7392	80186Z	03/01/11
ALTMAN, JOHN	TC-TC1473	7	39.00	5466********5274	80172P	03/01/11
AMARO, KATHY	TC-TC1805	7	39.00	4342********7979	859190	03/01/11
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********1248	081610	03/01/11
ARENSON, ANDREW	TC-TC1852	7	39.00	4147********0410	01567C	03/01/11
AREVALO, CHRISTOPHER	TC-TC1942	7	78.00	5275********6547	131462	03/01/11
ARONCE, DAISY	TC-TC1856	7	39.00	3743*******1352	455160	03/01/11
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	240590	03/01/11
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	007160	03/01/11
BAKER JR., BARRY	TC-TC1818	7	39.00	4282********4716	081610	03/01/11
BAKER, CHRIS	TC-TC1956	7	78.00	4332********6619	08275B	03/01/11
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00181B	03/01/11
BASILICO, TARAH	TC-TC2014	7	39.00	4388********2368	08277C	03/01/11
BATTIN, RACHEL	TC-TC2021	7	39.00	3772*******2002	178115	03/01/11
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	80339P	03/01/11
BELGARD, JEFF	TC-TC1464	7	39.00	4888********1089	01564A	03/01/11
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	06654A	03/01/11
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	376882	03/01/11
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	306052	03/01/11
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	081610	03/01/11
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	80380P	03/01/11
BLAIR, NEHEMIAH	TC-TC2065	7	39.00	4342********4861	350510	03/01/11
BOCKMAN, TED	TC-TC1098	7	33.00	4388********8967	08283C	03/01/11
BRETT, LANCE	TC-TC2031	7	39.00	4342********3896	402826	03/01/11
BROCK, RANDY	TC-TC2005	7	39.00	5466********8585	45781P	03/01/11
BROWN, JOHN	TC-TC1978	7	39.00	4282********5089	091610	03/01/11
BURKE, VICKI	TC-TC1940	7	39.00	4120********9291	00107B	03/01/11
BURROUGHS, JAN	TC-TC2061	7	39.00	5424********1407	80617B	03/01/11
CANAVAN, PATRICK	TC-TC1933	7	39.00	4254********1464	749979	03/01/11
CARLYLE, BECKY	TC-TC1957	7	39.00	5466********8978	01562Z	03/01/11
CARRINGTON, MICHAEL	TC-TC2030	7	39.00	4247********3596	070322	03/01/11
CASEY, LORIE	TC-TC2013	7	39.00	4756********9426	099311	03/01/11
CASTELAN, NICKI	TC-TC1099	7	39.00	4873********6439	322199	03/01/11
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	007160	03/01/11
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	007160	03/01/11
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	090538	03/01/11
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	749981	03/01/11
CHARLES, DOROTHY	TC-TC1363	7	39.00	4460********0679	350518	03/01/11
CHASE, VALERIE	TC-TC1227	7	39.00	4512********2325	151648	03/01/11
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	01568B	03/01/11
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	091610	03/01/11
CLEMES, MAYA	TC-TC1867	7	39.00	5466********1873	08295Z	03/01/11
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	08221Z	03/01/11
COLLINS, JACKIE	TC-TC1857	7	78.00	4313********8043	01564C	03/01/11
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	109864	03/01/11
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	08296C	03/01/11
COTA, NAOMI	TC-TC1854	7	39.00	4282********3648	091610	03/01/11
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	08299Z	03/01/11
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	972172	03/01/11
DAVIS, KYLE	TC-TC1901	7	78.00	4217********8111	007160	03/01/11
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	749980	03/01/11
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	007160	03/01/11
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	007160	03/01/11
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	306129	03/01/11
DOMENICI, MICHAELA	TC-TC1986	7	39.00	4868********9474	08242C	03/01/11
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	091610	03/01/11
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	833743	03/01/11
EGAN, KAREN	TC-TC1651	7	78.00	4833********8331	091610	03/01/11
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00132Z	03/01/11
EMARD, PAT	TC-TC1540	7	39.00	5466********6279	80742P	03/01/11
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	007160	03/01/11
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	08305C	03/01/11
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	08307B	03/01/11
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	749983	03/01/11
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	091610	03/01/11
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	80797P	03/01/11
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	08245B	03/01/11
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	08241B	03/01/11
FINKLE, BARBARA	TC-TC2003	7	39.00	5466********1766	08257Z	03/01/11
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	402283	03/01/11
FORST-BRADLEY, BRYAN	TC-TC2036	7	78.00	5178********4499	08243B	03/01/11
FOSTER, MELODY	TC-TC1043	7	39.00	5466********7474	08241Z	03/01/11
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	08317P	03/01/11
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	08318D	03/01/11
GLASSMAN, JANET	TC-TC2050	7	33.00	4266********0410	08319C	03/01/11
GODBEY, BETH	TC-TC1934	7	39.00	4254********9241	749984	03/01/11
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	81034P	03/01/11
GRAY, CAROL	TC-TC2070	7	39.00	4147********1145	00187D	03/01/11
GRAY, CINDI	TC-TC1035	7	39.00	4254********7979	749986	03/01/11
GRELLAS, KAREN	TC-TC1941	7	39.00	4313********7588	01565C	03/01/11
GROH, CATHY	TC-TC1907	7	39.00	4312********5382	083217	03/01/11
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	091610	03/01/11
GROOBY, STUART	TC-TC1861	7	33.00	5108********6136	091610	03/01/11
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00112Z	03/01/11
GUNDERSON, CATHARINE	TC-TC2059	7	33.00	4254********5173	749985	03/01/11
GUZMAN, DANIEL	TC-TC1590	7	117.00	4254********0323	749987	03/01/11
HALL, DAN	TC-TC1544	7	78.00	5409********7660	375539	03/01/11
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	858244	03/01/11
HANKH, ALAN	TC-TC2039	7	39.00	4417********1071	08324C	03/01/11
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	08252C	03/01/11
HARRISON, SCOTT	TC-TC1691	7	10.00	4332********6601	08324B	03/01/11
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	749988	03/01/11
HELGESON, SUSAN	TC-TC1567	7	66.00	4802********9629	082539	03/01/11
HENDRIX, ANNIE	TC-TC1583	7	39.00	4217********3236	007161	03/01/11
HIGGINS, JULIE	TC-TC1909	7	39.00	4282********5786	001610	03/01/11
HILL, GREG	TC-TC1601	7	39.00	6011********1838	00120R	03/01/11
HODGES, STEPHANIE	TC-TC2018	7	39.00	4342********9334	323894	03/01/11
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	81395P	03/01/11
HOLLAND, MEREDITH	TC-TC2073	7	39.00	5491********6102	00136B	03/01/11
HOULE, MARIANNE	TC-TC2053	7	39.00	4417********9180	08331B	03/01/11
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	070323	03/01/11
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	81478Z	03/01/11
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	5179********4702	08334B	03/01/11
HUGHES, ALEXANDRA	TC-12218	7	39.00	4217********2458	007161	03/01/11
HULL, CHRIS	TC-TC1351	7	39.00	5409********8861	371680	03/01/11
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	469393	03/01/11
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	150573	03/01/11
IPPISCH, KEVIN	TC-TC1959	7	33.00	3728*******5008	154392	03/01/11
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	007161	03/01/11
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	094294	03/01/11
JANES, JAN	TC-TC1263	7	33.00	4800********0181	01566A	03/01/11
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	167323	03/01/11
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	094293	03/01/11
KIHORANY, LORA	TC-TC2939	7	39.00	4282********6334	001610	03/01/11
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	011610	03/01/11
KUNCL, HALEY	TC-TC1916	7	39.00	4147********0881	08269C	03/01/11
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	08343C	03/01/11
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	007161	03/01/11
LENI, EDITH	TC-TC1570	7	33.00	4342********4726	322206	03/01/11
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	81743P	03/01/11
LOSEE, MARK	TC-TC1899	7	78.00	4217********2363	007161	03/01/11
LYNDE, RICHARD	TC-TC2072	7	33.00	4346********8658	093340	03/01/11
MAACK, JENNA	TC-TC1607	7	78.00	5403********2859	091611	03/01/11
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	436544	03/01/11
MARCUS, JACLYN	TC-TC1896	7	39.00	4282********6966	011610	03/01/11
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	011610	03/01/11
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	016632	03/01/11
MASTEN, TAYLOR	TC-TC2063	7	39.00	4217********4602	007161	03/01/11
MATERA, ENNIO	TC-TC1939	7	33.00	5329********0221	01567Z	03/01/11
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	90106A	03/01/11
MAYHEW, RICK	TC-TC2074	7	39.00	4342********7773	325537	03/01/11
MCKOWN, AUDRA	TC-TC1999	7	39.00	4217********7855	007161	03/01/11
MCNEELY, JUDY	TC-TC1534	7	44.00	4003********8691	082815	03/01/11
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	070324	03/01/11
MILLER, CARLA	TC-TC1823	7	39.00	4342********8016	972188	03/01/11
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	08288G	03/01/11
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	141450	03/01/11
MORAN, MICHAEL	TC-TC1893	7	33.00	3713*******1002	119225	03/01/11
MORRIS, RYAN	TC-TC1954	7	39.00	4867********2254	011610	03/01/11
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	891874	03/01/11
MUTTERSBACH, SUE	TC-TC2051	7	39.00	4247********3959	070325	03/01/11
MUTTERSBACH, TYLER	TC-TC2075	7	39.00	5523********5915	267612	03/01/11
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	08364D	03/01/11
NEUMAN, CHERYL	TC-TC1594	7	39.00	4254********8496	749990	03/01/11
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	944678	03/01/11
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	437226	03/01/11
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	007161	03/01/11
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	08367C	03/01/11
OLSEN, TERESA	TC-TC2054	7	78.00	5403********7164	091611	03/01/11
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	151649	03/01/11
PATTEN, FLORENCE	TC-TC2007	7	78.00	5491********1949	506557	03/01/11
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00189R	03/01/11
PEARSON, LINDA	TC-TC1771	7	39.00	4388********1448	08372D	03/01/11
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	090577	03/01/11
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	147261	03/01/11
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00190B	03/01/11
PIPITONE, TOM	TC-TC2001	7	39.00	5411********2916	176057	03/01/11
PISTOLE, THOMAS	TC-TC1983	7	39.00	5424********1584	82229B	03/01/11
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	08374C	03/01/11
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	82201B	03/01/11
PRICE, ERIC	TC-TC2048	7	78.00	4217********0795	007161	03/01/11
RADOV, ANEITA	TC-TC2042	7	39.00	4388********1943	08379D	03/01/11
REED, MARY	TC-TC1478	7	39.00	4247********2127	070326	03/01/11
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	08380C	03/01/11
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	82312P	03/01/11
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	091612	03/01/11
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	08381D	03/01/11
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	08383Z	03/01/11
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	08381C	03/01/11
RUSSELL, ARJUNA	TC-TC1431	7	10.00	4254********1696	749992	03/01/11
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	177586	03/01/11
RYSDALE, SCOT	TC-TC1143	7	78.00	4719********3822	90106C	03/01/11
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	151650	03/01/11
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	346621	03/01/11
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	021610	03/01/11
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	08385D	03/01/11
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	134182	03/01/11
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	08313B	03/01/11
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	007161	03/01/11
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	350540	03/01/11
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001356	03/01/11
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	021610	03/01/11
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	021610	03/01/11
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	08319C	03/01/11
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	08321G	03/01/11
SMITH, ANNLINING	TC-TC2035	7	39.00	5444********1839	001206	03/01/11
SMITH, MARGARET	TC-TC1335	7	33.00	4266********6260	08391B	03/01/11
SMITH, REBECCA	TC-TC1992	7	33.00	5178********0430	08320Z	03/01/11
SMITH, WALTER	TC-TC1995	7	33.00	4282********8949	021610	03/01/11
SPILLER, JOHN	TC-TC1898	7	78.00	4640********7615	08391B	03/01/11
STACK, JUSTIN	TC-TC2066	7	39.00	4806********2704	001438	03/01/11
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	322212	03/01/11
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	179810	03/01/11
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	091612	03/01/11
SUNSERI, MARY	TC-TC2011	7	33.00	4352********5373	083427	03/01/11
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	007161	03/01/11
TARTORO, HILLARY	TC-TC1928	7	39.00	5121********6816	00119Z	03/01/11
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1374	749993	03/01/11
THOMAS, NANCY	TC-TC1931	7	39.00	4147********8675	01562C	03/01/11
THORNTON, JULIE	TC-TC1996	7	39.00	4888********1024	01562B	03/01/11
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	01564C	03/01/11
TOLLNER, JUDY	TC-TC2069	7	39.00	4266********3746	08400B	03/01/11
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R5188B	03/01/11
TREVINO, CARMEN	TC-TC2062	7	39.00	4282********6839	031610	03/01/11
TREVINO, NANCY	TC-TC2056	7	39.00	4282********3162	031610	03/01/11
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	152937	03/01/11
TURPEN, JEREMY	TC-TC2006	7	39.00	4460********0062	972196	03/01/11
UNGOR, JOHN	TC-TC1944	7	39.00	5403********3263	091612	03/01/11
VANNI, LISA MARIE	TC-TC2004	7	39.00	6011********4204	00141R	03/01/11
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	01569B	03/01/11
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00123Z	03/01/11
VONMELCHERT, BRIAN	TC-TC1776	7	33.00	4426********9681	962329	03/01/11
WALKER, MURRAY	TC-TC1891	7	33.00	4868********0801	972202	03/01/11
WALTER, HELENE	TC-TC1908	7	39.00	4147********8209	08406C	03/01/11
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	007161	03/01/11
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	323907	03/01/11
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	012688	03/01/11
WEAVER, CHRIS	TC-TC2040	7	39.00	4147********0166	08336C	03/01/11
WELLS, CHERI	TC-TC1700	7	39.00	4313********1175	01562C	03/01/11
WERDMULLER, DANA	TC-TC2076	7	39.00	4254********0736	749994	03/01/11
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	891894	03/01/11
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	08411C	03/01/11
WIECKOWSKI, PETE	TC-TC2015	7	39.00	4217********0357	007161	03/01/11
WILEY, BRYAN	TC-TC1549	7	39.00	4802********0320	083400	03/01/11
WILLIAMS, BILLIE	TC-TC1689	7	33.00	4888********7038	01565B	03/01/11
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	08415C	03/01/11
WOLFE, BEN	TC-TC2032	7	39.00	4417********8692	08415C	03/01/11
WOODWORTH, DAVID	TC-TC2077	7	39.00	4802********8180	083451	03/01/11
WORKMAN, LAUREN	TC-TC1914	7	39.00	6011********7550	00177B	03/01/11
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	08419C	03/01/11
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	350543	03/01/11
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	08360B	03/01/11
YOUNG, WENDY	TC-TC1988	7	39.00	4411********7934	031610	03/01/11
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	091613	03/01/11

Totals

Count	Card Type	Total
11	American Express	489.00
59	MasterCard	2604.00
163	Visa	7097.00
6	Discover	234.00
0	Other	0.00
		10424.00