04/01/2011

10:42:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOREEN	TC-TC1820	7	39.00	4460********2505	449022	04/01/11
ADAMS, MIA	TC-TC1915	7	39.00	4217********0464	007553	04/01/11
ADDY, ELIZABETH	TC-TC1542	7	39.00	4460********9814	818587	04/01/11
ALAMEDA, LINDSAY	TC-TC1912	7	39.00	4147********9934	05942D	04/01/11
ALLEMANDI, ROCKY	TC-TC1834	7	39.00	4460********0701	820882	04/01/11
ALLRICH, CHRISTIN	TC-TC1513	7	39.00	5466********7392	42958Z	04/01/11
ALTMAN, JOHN	TC-TC1473	7	39.00	5466********5274	42666P	04/01/11
AMARO, KATHY	TC-TC1805	7	39.00	4342********7979	534602	04/01/11
ANDERSON, JAMES	TC-TC1532	7	39.00	4282********1248	025510	04/01/11
AREVALO, CHRISTOPHER	TC-TC1942	7	78.00	5275********6547	175652	04/01/11
ARROYO, BARBARA	TC-TC1564	7	39.00	5178********4015	277054	04/01/11
ARROYO, MICHAEL	TC-TC1305	7	33.00	4845********7085	007553	04/01/11
BAKER, CHRIS	TC-TC1956	7	78.00	4332********6619	05987B	04/01/11
BARTEL, ERIC	TC-TC1501	7	39.00	6011********3132	00152B	04/01/11
BASILICO, TARAH	TC-TC2014	7	39.00	4388********2368	05988C	04/01/11
BATTIN, RACHEL	TC-TC2021	7	39.00	3772*******2002	160610	04/01/11
BEGUN, ROBERT	TC-TC1343	7	39.00	5466********2832	42778P	04/01/11
BELGARD, JEFF	TC-TC1464	7	39.00	4888********1089	05553A	04/01/11
BELL, MICHELE	TC-TC1698	7	39.00	4492********1085	31979A	04/01/11
BENEDETTI, KERRI	TC-TC1882	7	39.00	4342********3853	820883	04/01/11
BENNIS, JAELEEN	TC-TC1322	7	39.00	5409********4514	277073	04/01/11
BIVIN, CHRIS	TC-TC1718	7	33.00	5287********5019	025510	04/01/11
BIXBY, LINDY	TC-TC1272	7	78.00	5466********8193	43083P	04/01/11
BLAIR, NEHEMIAH	TC-TC2065	7	39.00	4342********4861	820884	04/01/11
BLOYER, ANGELA	TC-TC2100	7	39.00	4465********5682	00171A	04/01/11
BOCKMAN, TED	TC-TC1098	7	33.00	4388********8967	05992C	04/01/11
BOYNTON, HEIDI	TC-TC1997	7	78.00	4346********5305	071246	04/01/11
BRETT, LANCE	TC-TC2031	7	39.00	4342********3896	819063	04/01/11
BROCK, RANDY	TC-TC2005	7	39.00	5466********8585	70439P	04/01/11
BROWN, JOHN	TC-TC1978	7	39.00	4282********5089	025510	04/01/11
BURKE, VICKI	TC-TC1940	7	39.00	4120********9291	00106B	04/01/11
BURROUGHS, JAN	TC-TC2061	7	39.00	5424********1407	43097B	04/01/11
CANAVAN, PATRICK	TC-TC1933	7	39.00	4254********1464	833845	04/01/11
CARLYLE, BECKY	TC-TC1957	7	39.00	5466********8978	05554Z	04/01/11
CARRINGTON, MICHAEL	TC-TC2030	7	39.00	4247********3596	070664	04/01/11
CASTELAN, NICKI	TC-TC1099	7	39.00	4873********6439	971098	04/01/11
CATLEY, LYNN	TC-TC1550	7	78.00	4217********0576	007553	04/01/11
CAYTON, ARYA	TC-TC1871	7	39.00	4465********3294	007553	04/01/11
CERVELLI, COURTNEY	TC-TC1804	7	39.00	5453********7265	069481	04/01/11
CHAPMAN, MACY	TC-TC1244	7	39.00	4254********8665	833846	04/01/11
CHRISTIE, CYNTHIA	TC-TC1543	7	39.00	4264********1526	05553B	04/01/11
CLAMON, MARYLEE	TC-TC1637	7	39.00	4282********4657	035510	04/01/11
COLLIGAN, JULIE	TC-TC1374	7	39.00	5528********4640	05963Z	04/01/11
COLLINS, JACKIE	TC-TC1857	7	78.00	4313********8043	05554C	04/01/11
COLLOPY, JAMES	TC-TC1967	7	33.00	3715*******2007	127410	04/01/11
COSTERE, COLETTE	TC-TC1203	7	39.00	4408********2155	06007C	04/01/11
COTA, NAOMI	TC-TC1854	7	39.00	4282********3648	035510	04/01/11
CRUM, FREDA	TC-TC1258	7	39.00	5369********5912	06017Z	04/01/11
CUMMINGS, JESSE	TC-TC1795	7	39.00	4342********2271	942232	04/01/11
DAVIS, KYLE	TC-TC1901	7	78.00	4217********8111	007553	04/01/11
DE ROSE, LESLIE	TC-TC1158	7	39.00	4254********6654	833847	04/01/11
DEANGELO, INGA	TC-TC1347	7	39.00	4217********8416	007553	04/01/11
DENZLER, MICHELLE	TC-TC1325	7	33.00	4217********3698	007553	04/01/11
DISETH, PHILIP	TC-TC1500	7	39.00	5491********1708	342581	04/01/11
DOMENICI, MICHAELA	TC-TC1986	7	39.00	4868********9474	05981C	04/01/11
DUNBAR, FRANK	TC-TC1620	7	39.00	4282********5137	035510	04/01/11
EALY, SALLY	TC-TC1809	7	39.00	4342********5385	449042	04/01/11
EGAN, KAREN	TC-TC1651	7	78.00	4833********8331	035510	04/01/11
EMANUEL, LEEANN	TC-TC1775	7	33.00	5490********5496	00108Z	04/01/11
EMARD, PAT	TC-TC1540	7	39.00	5466********6279	43459P	04/01/11
ESTEP, BRIAN	TC-TC1103	7	78.00	4217********7668	007553	04/01/11
EVERS, BARBARA	TC-TC1731	7	39.00	4114********6726	06016C	04/01/11
FARLEY, PAT	TC-TC1269	7	39.00	4266********7048	06018B	04/01/11
FASSIO, HEATHER	TC-TC1406	7	33.00	4254********4732	833848	04/01/11
FAVORITE, ALISHA	TC-TC1687	7	39.00	4282********6612	035510	04/01/11
FERNANDES, TYLER	TC-TC1300	7	39.00	5424********1183	43626P	04/01/11
FIELDER, JAMIE	TC-TC1290	7	39.00	5480********7727	05963B	04/01/11
FINDER, VICKY	TC-TC1434	7	39.00	4003********2784	05975B	04/01/11
FINKLE, BARBARA	TC-TC2003	7	39.00	5466********1766	05999Z	04/01/11
FORMAN, JOE	TC-TC1757	7	39.00	4868********3206	820896	04/01/11
FORST-BRADLEY, BRYAN	TC-TC2036	7	78.00	5178********4499	05990B	04/01/11
FOSTER, MELODY	TC-TC1043	7	39.00	5466********7474	05976Z	04/01/11
FRIEDBERG, PETER	TC-TC1516	7	78.00	5401********5618	06033P	04/01/11
GERARD, SARAH	TC-TC1380	7	39.00	4388********3086	06024D	04/01/11
GLASSMAN, JANET	TC-TC2050	7	33.00	4266********0410	06024C	04/01/11
GODBEY, BETH	TC-TC1934	7	39.00	4254********9241	833850	04/01/11
GOLDSMITH, DENYSE	TC-TC2090	7	39.00	5466********0571	06028Z	04/01/11
GOODRICH, DEDE	TC-TC1770	7	33.00	5466********9785	43695P	04/01/11
GRAY, CAROL	TC-TC2070	7	39.00	4147********1145	00179D	04/01/11
GRELLAS, KAREN	TC-TC1941	7	39.00	4313********7588	05552C	04/01/11
GROH, CATHY	TC-TC1907	7	39.00	4312********5382	060297	04/01/11
GROOBY, CHRISTINE	TC-TC1238	7	39.00	5108********6128	095534	04/01/11
GUDMUNDSSON, DRIMAY	TC-TC1711	7	33.00	5490********9760	00181Z	04/01/11
HALL, DAN	TC-TC1544	7	78.00	5409********7660	411983	04/01/11
HAMILTON, PATRICE	TC-TC1633	7	39.00	4259********6918	448174	04/01/11
HANKH, ALAN	TC-TC2039	7	39.00	4417********1071	06033C	04/01/11
HANLE, JANET	TC-TC1864	7	78.00	4147********9225	05992C	04/01/11
HARRISON, SCOTT	TC-TC1691	7	39.00	4332********6601	06035B	04/01/11
HART, JUDITH	TC-TC1466	7	39.00	4254********6336	833854	04/01/11
HELGESON, SUSAN	TC-TC1567	7	66.00	4802********9629	060078	04/01/11
HIGGINS, JULIE	TC-TC1909	7	39.00	4282********5786	045510	04/01/11
HILL, GREG	TC-TC1601	7	39.00	6011********1838	00151R	04/01/11
HOCKEMEYER, KAREN	TC-TC2105	7	39.00	4254********9954	833853	04/01/11
HOLGUIN, LAWRENCE	TC-TC1522	7	39.00	5466********4457	43959P	04/01/11
HOULE, MARIANNE	TC-TC2053	7	39.00	4417********9180	06040B	04/01/11
HOWES, STEPHEN	TC-TC1212	7	78.00	4734********0525	070667	04/01/11
HUFFMAN, RICHARD	TC-TC1262	7	39.00	5588********7832	44209Z	04/01/11
HUFFMAN, WILLIAM	TC-TC1037	7	39.00	5179********4702	06045B	04/01/11
HUGHES, ALEXANDRA	TC-12218	7	39.00	4217********2458	007553	04/01/11
HULL, CHRIS	TC-TC1351	7	39.00	5409********8861	408152	04/01/11
HURTADO, EDUARDO	TC-TC1382	7	78.00	4868********2102	820906	04/01/11
ILARINA, ALVIN	TC-TC1606	7	39.00	3728*******5004	126821	04/01/11
IPPISCH, KEVIN	TC-TC1959	7	39.00	3728*******5008	163132	04/01/11
JACKSON, LARRY	TC-TC1734	7	39.00	4217********2101	007553	04/01/11
JAMES, KIM	TC-TC1250	7	39.00	4346********5550	042532	04/01/11
JANES, JAN	TC-TC1263	7	33.00	4800********0181	05553A	04/01/11
JENNE, DAVID	TC-TC1763	7	78.00	3727*******4005	105176	04/01/11
JENNERJOHN, CHARLES	TC-TC1866	7	39.00	4346********2748	042539	04/01/11
JONES, BRANDI	TC-TC2094	7	39.00	5403********0060	095534	04/01/11
KIHORANY, SHANNON	TC-TC1228	7	39.00	4282********8866	045510	04/01/11
KINNEY, MARILYN	TC-TC1111	7	39.00	4635********7838	007553	04/01/11
KUNCL, HALEY	TC-TC1916	7	39.00	4147********0881	06008C	04/01/11
LABANI, SUSIE	TC-TC2085	7	39.00	5418********6031	06057B	04/01/11
LARGE, DONNA	TC-TC1733	7	39.00	4417********6604	06054C	04/01/11
LARSON, GWYN	TC-TC1387	7	39.00	4217********2707	007553	04/01/11
LENI, EDITH	TC-TC1570	7	33.00	4342********4726	970193	04/01/11
LINDBLAD, CARL	TC-TC2087	7	39.00	5148********8431	06028B	04/01/11
LOCKE-PADDEN, TERRY	TC-TC1407	7	39.00	5466********0194	44571P	04/01/11
LOSEE, MARK	TC-TC1899	7	78.00	4217********2363	007553	04/01/11
LOWRY, GRETTA	TC-TC2106	7	39.00	3712*******3005	180123	04/01/11
LYNDE, RICHARD	TC-TC2072	7	33.00	4346********8658	042587	04/01/11
MAJOR, MARK	TC-TC1401	7	33.00	5409********3582	473034	04/01/11
MARCUS, JACLYN	TC-TC1896	7	39.00	4282********6966	055510	04/01/11
MARKEY, LAUREN	TC-TC1609	7	39.00	4282********6616	055510	04/01/11
MARSHALL, ROBYN	TC-TC1572	7	39.00	4366********7040	001713	04/01/11
MASTEN, TAYLOR	TC-TC2063	7	39.00	4217********4602	007553	04/01/11
MATERA, ENNIO	TC-TC1939	7	33.00	5329********0221	05557Z	04/01/11
MATHIESEN, ESTRELLA	TC-TC1599	7	78.00	4037********3312	90105B	04/01/11
MAYHEW, RICK	TC-TC2074	7	39.00	4342********7773	511124	04/01/11
MCKOWN, AUDRA	TC-TC1999	7	39.00	4217********7855	007553	04/01/11
MCLAUGHLIN, MARY	TC-TC2093	7	39.00	5403********9255	095535	04/01/11
MELO, MICHELLE	TC-TC2089	7	39.00	4337********4716	145358	04/01/11
MENON, ANOOP	TC-TC1638	7	39.00	4217********8442	007553	04/01/11
MERCADO, MARIA	TC-TC1737	7	39.00	4247********0468	070668	04/01/11
MILLS, RICK	TC-TC2098	7	78.00	5409********0721	477561	04/01/11
MOE, ALBERT	TC-TC1482	7	39.00	4193********1753	06033G	04/01/11
MONTS, DIANE	TC-TC1860	7	39.00	3723*******1000	145593	04/01/11
MORAN, MICHAEL	TC-TC1893	7	33.00	3713*******1002	169064	04/01/11
MUDD, ELIZABETH	TC-TC1471	7	39.00	4342********9614	940794	04/01/11
MUTTERSBACH, SUE	TC-TC2051	7	39.00	4147********2945	06040C	04/01/11
MUTTERSBACH, TYLER	TC-TC2075	7	39.00	5523********5915	681157	04/01/11
NARDELLO, KRIS	TC-TC1565	7	39.00	4388********3469	06080D	04/01/11
NEUMAN, CHERYL	TC-TC1594	7	39.00	4254********8496	833856	04/01/11
NICKEL, KRISTINE	TC-TC1267	7	117.00	4873********2118	845493	04/01/11
NORTON, DENNIS	TC-TC1533	7	39.00	5581********6295	473693	04/01/11
NUSS, TIM	TC-TC1755	7	39.00	4217********7512	007553	04/01/11
OBERG, LEE	TC-TC1963	7	39.00	4417********5818	06085C	04/01/11
OLSEN, TERESA	TC-TC2054	7	78.00	5403********7164	095535	04/01/11
PALISCA, MATTEO	TC-TC2025	7	39.00	4342********0143	972003	04/01/11
PARKS, CAROLYN	TC-TC1758	7	78.00	4843********5353	255582	04/01/11
PATTEN, FLORENCE	TC-TC2007	7	78.00	5491********1949	477593	04/01/11
PAVLINA, NICK	TC-TC1664	7	39.00	6011********6609	00105R	04/01/11
PEARSON, LINDA	TC-TC1771	7	39.00	4388********1448	06090D	04/01/11
PELTON, TOM	TC-TC1526	7	39.00	5453********3856	069538	04/01/11
PETTER, JENNY	TC-TC1738	7	39.00	3727*******3006	167014	04/01/11
PIENNETTE, ADRIENNE	TC-TC1686	7	39.00	6011********2017	00115B	04/01/11
PIPITONE, TOM	TC-TC2001	7	39.00	5411********2916	521663	04/01/11
PIUS, GAYLA	TC-TC1780	7	39.00	4147********7736	06096C	04/01/11
POULOS, CHRIS	TC-TC1404	7	39.00	5187********0078	45391B	04/01/11
PRICE, ERIC	TC-TC2048	7	78.00	4217********0795	007553	04/01/11
RADOV, ANEITA	TC-TC2042	7	39.00	4388********1943	06097D	04/01/11
REED, MARY	TC-TC1478	7	39.00	4247********2127	070669	04/01/11
RENAUD, SIMONE	TC-TC1161	7	39.00	4388********4193	06098C	04/01/11
REYNOLDS, CAROLYN	TC-TC1257	7	39.00	5491********8717	45446P	04/01/11
RICHARDSON, JOHN	TC-TC1527	7	39.00	5403********0001	095536	04/01/11
ROSENTHAL, ADRIAN	TC-TC1520	7	39.00	4388********6470	06098D	04/01/11
ROTHHOUSE, RICH	TC-TC1414	7	39.00	5401********0036	06107Z	04/01/11
RUGG, LINDA	TC-TC1877	7	39.00	4266********2120	06100C	04/01/11
RUSSELL, ARJUNA	TC-TC1431	7	10.00	4254********1696	833857	04/01/11
RYAN, AMY	TC-TC1662	7	39.00	5262********0065	522636	04/01/11
RYSDALE, SCOT	TC-TC1143	7	39.00	4719********3822	90105C	04/01/11
SARIO, JACKY	TC-TC2058	7	39.00	4254********6618	833858	04/01/11
SCHAT, SHEILA	TC-TC1409	7	78.00	4843********2088	255583	04/01/11
SCHATTENBURG, JESSICA	TC-TC1117	7	39.00	5581********9509	030363	04/01/11
SCHJELDERUP, CHRISTINA	TC-TC1741	7	39.00	4282********1012	065510	04/01/11
SCHULTZ, TRACY	TC-TC1039	7	39.00	4640********0582	06105D	04/01/11
SHANK, HEIDI	TC-TC1962	7	78.00	3772*******1019	176154	04/01/11
SHIELDS, PATRICK	TC-TC1032	7	43.00	4003********7503	06058B	04/01/11
SHOEMAKER, LETICIA	TC-TC1426	7	39.00	4217********0955	007553	04/01/11
SHUBB, BARBARA	TC-TC1313	7	39.00	4873********6803	477296	04/01/11
SINCLAIR, JORDAN	TC-TC1799	7	39.00	4479********2353	001405	04/01/11
SINGLETON, SIBYL	TC-TC1400	7	39.00	4282********4557	065510	04/01/11
SKELTON, JEAN	TC-TC1862	7	78.00	4282********1741	065510	04/01/11
SLAY, JANET	TC-TC1786	7	39.00	4147********1697	06064C	04/01/11
SMALL, REBECCA	TC-TC1605	7	39.00	4193********6960	06066G	04/01/11
SMITH, ANNLINING	TC-TC2035	7	39.00	5444********1839	001233	04/01/11
SMITH, MARGARET	TC-TC1335	7	33.00	4266********6260	06111B	04/01/11
SMITH, REBECCA	TC-TC1992	7	33.00	5581********7788	538628	04/01/11
SMITH, WALTER	TC-TC1995	7	33.00	4282********8949	065510	04/01/11
SPILLER, JOHN	TC-TC1898	7	78.00	4640********7615	06112C	04/01/11
STACK, JUSTIN	TC-TC2066	7	39.00	4806********2704	001920	04/01/11
STEELE, LYNN	TC-TC1754	7	39.00	4868********7502	533760	04/01/11
STROUD, JOHN	TC-TC1830	7	78.00	5411********8690	526111	04/01/11
SUMMERS, RACHELL	TC-TC1859	7	33.00	4160********4665	095536	04/01/11
TAITAGUE, KRISTIN	TC-TC1712	7	39.00	4217********6477	007553	04/01/11
TARTORO, HILLARY	TC-TC1928	7	39.00	5121********6816	00122Z	04/01/11
THEILEN, GLEN	TC-TC1797	7	39.00	4254********1374	833859	04/01/11
THOMAS, NANCY	TC-TC1931	7	39.00	4147********8675	05556C	04/01/11
THORNTON, JULIE	TC-TC1996	7	39.00	4888********1024	05555B	04/01/11
THRIFT, ED	TC-TC1750	7	39.00	4147********5295	05550C	04/01/11
TOLLNER, JUDY	TC-TC2069	7	39.00	4266********3746	06124B	04/01/11
TONG, VIN	TC-TC1190	7	39.00	5480********6735	R8094B	04/01/11
TREVINO, CARMEN	TC-TC2062	7	39.00	4282********6839	075510	04/01/11
TREVINO, NANCY	TC-TC2056	7	39.00	4282********3162	075510	04/01/11
TUDOR, VALERIE	TC-TC1324	7	39.00	3727*******5001	149628	04/01/11
TURPEN, JEREMY	TC-TC2006	7	39.00	4460********0062	533190	04/01/11
UNGOR, JOHN	TC-TC1944	7	39.00	5403********3263	095537	04/01/11
VANNI, LISA MARIE	TC-TC2004	7	39.00	6011********4204	00198R	04/01/11
VANVLIET, ALITA	TC-TC1456	7	39.00	4888********7889	05556B	04/01/11
VIGUERIE, MIKE	TC-TC1523	7	39.00	5491********4056	00103Z	04/01/11
WADLEY, LINDA	TC-TC2101	7	78.00	4388********2344	06128D	04/01/11
WALKER, MURRAY	TC-TC1891	7	33.00	4868********0801	901971	04/01/11
WALTER, HELENE	TC-TC1908	7	39.00	4147********8209	06129C	04/01/11
WALTERS, LORRI	TC-TC1725	7	39.00	4217********6462	007553	04/01/11
WASZCZUK, DIANA	TC-TC1415	7	39.00	4868********7803	476149	04/01/11
WEAVER, BONNIE	TC-TC1603	7	39.00	4346********9178	042904	04/01/11
WEAVER, CHRIS	TC-TC2040	7	39.00	4147********0166	06086C	04/01/11
WELLS, CHERI	TC-TC1700	7	39.00	4313********1175	05556C	04/01/11
WENGER, DONNA	TC-TC1144	7	78.00	4282********3881	075510	04/01/11
WHITE, SAMANTHA	TC-TC1279	7	39.00	4342********6597	511143	04/01/11
WHITELEY, MOLLY	TC-TC1873	7	39.00	4388********8145	06132C	04/01/11
WIECKOWSKI, PETE	TC-TC2015	7	39.00	4217********0357	007553	04/01/11
WILEY, BRYAN	TC-TC1549	7	39.00	4802********0320	060891	04/01/11
WILSON, CARTER	TC-TC1311	7	39.00	4147********6469	06134C	04/01/11
WOLFE, BEN	TC-TC2032	7	39.00	4417********8692	06136C	04/01/11
WOODWORTH, DAVID	TC-TC2077	7	39.00	4802********8180	060909	04/01/11
WORKMAN, LAUREN	TC-TC1914	7	39.00	6011********7550	00106B	04/01/11
WOWAK, CHRISTINA	TC-TC1275	7	39.00	4388********5058	06138C	04/01/11
YATES, STEVE	TC-TC1835	7	78.00	4259********9265	940805	04/01/11
YOUHAS, SARA	TC-TC1604	7	39.00	4868********7156	06109B	04/01/11
YOUNG, WENDY	TC-TC1988	7	39.00	4411********7934	075510	04/01/11
ZAPPETTINI, MIKE	TC-TC1187	7	39.00	5480********4597	095537	04/01/11

Totals

Count	Card Type	Total
11	American Express	495.00
60	MasterCard	2649.00
155	Visa	6833.00
6	Discover	234.00
0	Other	0.00
		10211.00