04/18/2011

10:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ESTHER	TC-TC2951	8	39.00	4888********1257	04513B	04/18/11
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	21521Z	04/18/11
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	165407	04/18/11
BABCOCK, BILL	TC-TC1621	8	33.00	3783*******5017	119301	04/18/11
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	61173B	04/18/11
BARNETT, BRENDA	TC-TC2060	8	39.00	4794********5615	313258	04/18/11
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	03534C	04/18/11
BASEGIO, ELAINE	TC-TC2044	8	39.00	5121********7786	01886B	04/18/11
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	007411	04/18/11
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	074110	04/18/11
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********5495	453713	04/18/11
BLANCO, NAOMI	TC-TC1231	8	33.00	5490********8059	04518B	04/18/11
BOBROSKIE, MARTY	TC-TC2068	8	39.00	5466********5884	21326P	04/18/11
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	21549P	04/18/11
BUMGARNER, MELISSA	TC-TC1749	8	39.00	4254********5146	453715	04/18/11
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	109391	04/18/11
CAHILL, MARY	TC-TC2041	8	39.00	4282********3256	074110	04/18/11
CARLTON, KIM	TC-TC1778	8	39.00	4873********6526	006055	04/18/11
CASEY, LES	TC-TC2088	8	39.00	5417********2371	03537Z	04/18/11
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	21757B	04/18/11
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********2581	04517S	04/18/11
CLARK, JUDITH	TC-TC1791	8	39.00	4217********3236	007411	04/18/11
CONGROVE, JULIA	TC-TC2135	8	39.00	5453********4194	057563	04/18/11
COOK, DIANA	TC-TC1223	8	78.00	4262********6826	035430	04/18/11
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	03494C	04/18/11
CROSS, NATHAN	TC-TC1961	8	78.00	4147********9116	03499C	04/18/11
CURTIS, MIKE	TC-TC1883	8	33.00	4388********0446	03543C	04/18/11
DAVID, STACEY	TC-TC1421	8	39.00	4888********6401	04513A	04/18/11
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	070596	04/18/11
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	941590	04/18/11
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	094117	04/18/11
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********3525	453714	04/18/11
ESWAY, JANET	TC-TC1076	8	39.00	5403********2024	094117	04/18/11
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	084110	04/18/11
FREIL, JERUSHA	TC-TC1341	8	39.00	4147********6942	04516C	04/18/11
GETTY, KATHY	TC-TC1595	8	39.00	4346********9904	051990	04/18/11
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4342********7773	204294	04/18/11
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	007411	04/18/11
GINTERT, JENISE	TC-TC1890	8	39.00	4460********1306	096201	04/18/11
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	007086	04/18/11
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	007411	04/18/11
GRANT, ANNETTE	TC-TC1655	8	39.00	5362********8492	202741	04/18/11
GRAY, SKYE	TC-TC1214	8	39.00	4873********2118	064131	04/18/11
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	453716	04/18/11
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5663	22021P	04/18/11
GUNDERGUARD, JON	TC-TC2945	8	33.00	5401********1008	03558Z	04/18/11
HAHN, CHRISTOPH	TC-TC1036	8	33.00	3717*******5003	125381	04/18/11
HARRIS, DONNA	TC-TC1499	8	39.00	4217********7577	007411	04/18/11
HESS, ANGEL	TC-TC1936	8	78.00	5403********7785	094118	04/18/11
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01803C	04/18/11
HINSON, JAN	TC-TC1487	8	39.00	4254********6336	453718	04/18/11
IMPERIAL, VICKI	TC-TC1764	8	39.00	4282********8048	084110	04/18/11
INGLEBY, MARY	TC-TC1783	8	39.00	4254********4472	453717	04/18/11
IUSTER, DAN	TC-TC1438	8	39.00	5466********2567	03572Z	04/18/11
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	137340	04/18/11
KEACH, CATHERINE	TC-TC1803	8	39.00	4254********6452	453720	04/18/11
KRAL, LACEY	TC-TC1798	8	39.00	4282********2687	084110	04/18/11
LABATE, JAN	TC-TC1108	8	39.00	4147********7994	03525C	04/18/11
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	170575	04/18/11
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	04517A	04/18/11
LAUESEN, ERICA	TC-TC1491	8	39.00	4411********0431	084110	04/18/11
LAURSEN, LINDA	TC-TC1027	8	39.00	5409********6154	882957	04/18/11
LAWSON, LOIS	TC-TC1253	8	33.00	4888********6845	04517B	04/18/11
LITTLEFIELD, LESLIE	TC-TC1444	8	10.00	4460********1320	136369	04/18/11
LOVE, JOHN	TC-TC1847	8	39.00	3772*******1015	109297	04/18/11
MACNAIR, JEREMY	TC-TC1654	8	39.00	5403********5472	208579	04/18/11
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	204296	04/18/11
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	22188P	04/18/11
MARINOVICH, MARK	TC-TC1981	8	39.00	4465********5923	01895B	04/18/11
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01895R	04/18/11
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	314775	04/18/11
MONTAGUE, BOB	TC-TC1920	8	39.00	4791********3824	035367	04/18/11
MOODY, WANDA JEANNE	TC-TC1201	8	39.00	4640********3396	03582C	04/18/11
MURAMOTO, HOMMIN	TC-TC1584	8	39.00	3713*******4011	194676	04/18/11
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01865P	04/18/11
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	007411	04/18/11
NICHOLAS, MONICA	TC-TC1385	8	39.00	4366********7240	000450	04/18/11
O DOYLE, ALI	TC-TC1969	8	39.00	4266********1505	03583B	04/18/11
ORTIZ, JOE	TC-TC2946	8	39.00	5466********1079	22438P	04/18/11
PACHUCKI, LAURIE	TC-TC1947	8	39.00	4346********8201	052172	04/18/11
PATTERSON, CAROL	TC-TC2949	8	39.00	5466********8729	22452P	04/18/11
PHILLIPS, CINDY	TC-TC1537	8	39.00	4147********8949	01865C	04/18/11
PHISTER, RICK	TC-TC1350	8	39.00	5466********5214	22675P	04/18/11
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	03586A	04/18/11
POTTER, GEORGE	TC-TC2026	8	39.00	4366********6519	024939	04/18/11
POWERS, MICHAEL	TC-TC2104	8	39.00	4342********4444	079791	04/18/11
RATTO, MELANY	TC-TC1059	8	39.00	4388********4028	03589C	04/18/11
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	165423	04/18/11
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	22605Z	04/18/11
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	110193	04/18/11
RIOPEL, MELISSA	TC-TC1878	8	39.00	4147********0797	03591C	04/18/11
RODIN, BAILA	TC-TC1745	8	39.00	4408********6747	03592B	04/18/11
ROGERS, JUDITH	TC-TC2022	8	39.00	5111********5909	742121	04/18/11
ROUFF, JOHN	TC-TC1945	8	39.00	4282********8802	094110	04/18/11
ROVICK, ANGELA	TC-TC1453	8	39.00	4254********8422	453721	04/18/11
RUEDI, PEGGY	TC-TC2108	8	39.00	4147********1323	03549C	04/18/11
RYAN, MATT	TC-TC1927	8	39.00	4217********8666	007411	04/18/11
RYMAN, DEBORAH	TC-TC2028	8	39.00	4868********8909	203875	04/18/11
SAUTER, DAN	TC-TC1626	8	39.00	4282********9123	094110	04/18/11
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01898B	04/18/11
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	03552P	04/18/11
SHANNON, MARTEE	TC-TC1208	8	39.00	4873********4024	063586	04/18/11
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	101560	04/18/11
SILVA, REGGIE	TC-TC1316	8	78.00	5480********3860	094119	04/18/11
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********1543	017052	04/18/11
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	22925P	04/18/11
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01899C	04/18/11
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	184739	04/18/11
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	121700	04/18/11
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	04512B	04/18/11
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	971316	04/18/11
STRONG-CVETICH, NICK	TC-TC2019	8	39.00	4147********5041	04518C	04/18/11
STRUSS, REBECCA	TC-TC1744	8	39.00	4282********3895	094110	04/18/11
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	03608C	04/18/11
TENNANT, SUSAN	TC-TC1659	8	39.00	4342********2257	943884	04/18/11
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	947838	04/18/11
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	007411	04/18/11
TUCCI, DAVE	TC-TC1781	8	66.00	4266********0491	03613B	04/18/11
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01811C	04/18/11
VALDEZ, ANDREW	TC-TC2118	8	78.00	4492********4648	034881	04/18/11
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	004110	04/18/11
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	03567Z	04/18/11
VERDUGO, CASEY	TC-TC1218	8	39.00	4346********7997	052207	04/18/11
WAKEFIELD, SHAYLA	TC-TC1148	8	39.00	4342********0080	971318	04/18/11
WALL, SUSAN	TC-TC1207	8	39.00	5187********0073	23106B	04/18/11
WASHIENKO, JUDY	TC-TC1926	8	33.00	4207********3092	004110	04/18/11
WEINER, BONNY	TC-TC2083	8	78.00	4266********0466	03619C	04/18/11
WILLIAMS, LEE	TC-TC1949	8	39.00	4271********6571	70575D	04/18/11
WILLIAMS, PATRICK	TC-TC1923	8	39.00	4147********1107	03574C	04/18/11
WOLFE, MARION	TC-TC1217	8	39.00	5491********4766	01872P	04/18/11

Totals

Count	Card Type	Total
8	American Express	339.00
33	MasterCard	1335.00
88	Visa	3679.00
1	Discover	33.00
0	Other	0.00
		5386.00