05/02/2011
11:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOREEN TC-TC1820 7 39.00 4460********2505 480989 05/02/11
ADAMS, MIA TC-TC1915 7 39.00 4217********0464 008590 05/02/11
ADDY, ELIZABETH TC-TC1542 7 39.00 4460********9814 590407 05/02/11
ALAMEDA, LINDSAY TC-TC1912 7 39.00 4147********9934 07186D 05/02/11
ALLEMANDI, ROCKY TC-TC1834 7 39.00 4460********0701 712835 05/02/11
ALLRICH, CHRISTIN TC-TC1513 7 39.00 5466********7392 57753Z 05/02/11
ALTMAN, JOHN TC-TC1473 7 39.00 5466********5274 57739P 05/02/11
AMARO, KATHY TC-TC1805 7 39.00 4342********7979 590406 05/02/11
ANDERSON, JAMES TC-TC1532 7 39.00 4282********1248 085911 05/02/11
AREVALO, CHRISTOPHER TC-TC1942 7 78.00 5275********6547 145093 05/02/11
ARROYO, BARBARA TC-TC1564 7 39.00 5178********4015 283983 05/02/11
ARROYO, MICHAEL TC-TC1305 7 33.00 4845********7085 008590 05/02/11
ATKINS, DAVE TC-TC2116 7 39.00 4147********9937 05594C 05/02/11
BAKER, CHRIS TC-TC1956 7 78.00 4332********6619 07256B 05/02/11
BARTEL, ERIC TC-TC1501 7 39.00 6011********3132 00244B 05/02/11
BASILICO, TARAH TC-TC2014 7 39.00 4388********2368 07257C 05/02/11
BATTIN, RACHEL TC-TC2021 7 39.00 3772*******2002 193210 05/02/11
BEGUN, ROBERT TC-TC1343 7 39.00 5466********2832 57822P 05/02/11
BELGARD, JEFF TC-TC1464 7 39.00 4888********1089 05595A 05/02/11
BELL, MICHELE TC-TC1698 7 39.00 4492********1085 44767A 05/02/11
BENEDETTI, KERRI TC-TC1882 7 39.00 4342********3853 588953 05/02/11
BENNIS, JAELEEN TC-TC1322 7 39.00 5409********4514 283998 05/02/11
BERRY, CHRISTIANE TC-TC1977 7 39.00 4282********4745 085911 05/02/11
BIXBY, LINDY TC-TC1272 7 78.00 5466********8193 57920P 05/02/11
BLAIR, NEHEMIAH TC-TC2065 7 39.00 4342********4861 613907 05/02/11
BLOYER, ANGELA TC-TC2100 7 39.00 4465********5682 00245A 05/02/11
BOCKMAN, TED TC-TC1098 7 33.00 4388********8967 07261C 05/02/11
BOSINGER, HENRY TC-TC1938 7 39.00 5480********9222 105908 05/02/11
BRETT, LANCE TC-TC2031 7 39.00 4342********3896 418430 05/02/11
BROCK, RANDY TC-TC2005 7 39.00 5466********8585 25299P 05/02/11
BROWN, JOHN TC-TC1978 7 39.00 4282********5089 085911 05/02/11
BURKE, VICKI TC-TC1940 7 39.00 4120********9291 00246B 05/02/11
BURROUGHS, JAN TC-TC2061 7 39.00 5424********1407 58253B 05/02/11
CANAVAN, PATRICK TC-TC1933 7 39.00 4254********1464 954220 05/02/11
CARLYLE, BECKY TC-TC1957 7 39.00 5466********8978 05596Z 05/02/11
CARRINGTON, MICHAEL TC-TC2030 7 39.00 4247********3596 081302 05/02/11
CASTELAN, NICKI TC-TC1099 7 39.00 4873********6439 446165 05/02/11
CATLEY, LYNN TC-TC1550 7 78.00 4217********0576 008590 05/02/11
CAYTON, ARYA TC-TC1871 7 39.00 4465********3294 008590 05/02/11
CERVELLI, COURTNEY TC-TC1804 7 39.00 5453********7265 049820 05/02/11
CHRISTIE, CYNTHIA TC-TC1543 7 39.00 4264********1526 05599B 05/02/11
CLAMON, MARYLEE TC-TC1637 7 39.00 4282********4657 085911 05/02/11
COLLIGAN, JULIE TC-TC1374 7 39.00 5528********4640 07201Z 05/02/11
COLLINS, JACKIE TC-TC1857 7 78.00 4313********8043 05598C 05/02/11
COLLOPY, JAMES TC-TC1967 7 33.00 3715*******2007 106149 05/02/11
COSTERE, COLETTE TC-TC1203 7 39.00 4408********2155 07276C 05/02/11
COTA, NAOMI TC-TC1854 7 39.00 4282********3648 085911 05/02/11
COTTLE, MARGARET TC-TC2120 7 39.00 4147********8505 00241C 05/02/11
CRUM, FREDA TC-TC1258 7 39.00 5369********5912 07277Z 05/02/11
CUMMINGS, JESSE TC-TC1795 7 39.00 4342********2271 588013 05/02/11
DAVIS, KYLE TC-TC1901 7 78.00 4217********8111 008590 05/02/11
DEANGELO, INGA TC-TC1347 7 39.00 4217********8416 008590 05/02/11
DENZLER, MICHELLE TC-TC1325 7 33.00 4217********3698 008590 05/02/11
DISETH, PHILIP TC-TC1500 7 39.00 5491********1708 349510 05/02/11
DOMENICI, MICHAELA TC-TC1986 7 39.00 4868********9474 07220C 05/02/11
DRAKE, ERIC TC-TC2121 7 33.00 4254********1759 954223 05/02/11
DUNBAR, FRANK TC-TC1620 7 39.00 4282********5137 095911 05/02/11
EALY, SALLY TC-TC1809 7 39.00 4342********5385 590420 05/02/11
EGAN, KAREN TC-TC1651 7 78.00 4833********8331 095911 05/02/11
EMANUEL, LEEANN TC-TC1775 7 33.00 5490********5496 00236Z 05/02/11
EMARD, PAT TC-TC1540 7 39.00 5466********6279 58726P 05/02/11
ESTEP, BRIAN TC-TC1103 7 78.00 4217********7668 008590 05/02/11
EVERS, BARBARA TC-TC1731 7 39.00 4114********6726 07285C 05/02/11
FARLEY, PAT TC-TC1269 7 39.00 4266********7048 07285B 05/02/11
FASSIO, HEATHER TC-TC1406 7 33.00 4254********4732 954222 05/02/11
FAVORITE, ALISHA TC-TC1687 7 39.00 4282********6612 095911 05/02/11
FERNANDES, TYLER TC-TC1300 7 39.00 5424********1183 58865P 05/02/11
FIELDER, JAMIE TC-TC1290 7 39.00 5480********7727 07221B 05/02/11
FINKLE, BARBARA TC-TC2003 7 39.00 5466********1766 07230Z 05/02/11
FORMAN, JOE TC-TC1757 7 39.00 4868********3206 481413 05/02/11
FORST-BRADLEY, BRYAN TC-TC2036 7 78.00 5178********4499 07223B 05/02/11
FOSTER, MELODY TC-TC1043 7 39.00 5466********7474 07222Z 05/02/11
FRIEDBERG, PETER TC-TC1516 7 78.00 5401********5618 07297P 05/02/11
GAVRILIS, JOHN TC-TC2114 7 33.00 6011********8712 00277B 05/02/11
GERARD, SARAH TC-TC1380 7 39.00 4388********3086 07297D 05/02/11
GIMLEN, ANA TC-TC2111 7 39.00 4282********2686 095911 05/02/11
GLASSMAN, JANET TC-TC2050 7 33.00 4266********0410 07301C 05/02/11
GODBEY, BETH TC-TC1934 7 39.00 4254********9241 954224 05/02/11
GOLDSMITH, DENYSE TC-TC2090 7 39.00 5466********0571 07299Z 05/02/11
GOODRICH, DEDE TC-TC1770 7 33.00 5466********9785 59171P 05/02/11
GRAY, CAROL TC-TC2070 7 39.00 4147********1145 00246D 05/02/11
GRAY, CINDI TC-TC1035 7 39.00 4254********7979 954225 05/02/11
GREGORY, JIM TC-TC2136 7 39.00 5515********1479 032342 05/02/11
GRELLAS, KAREN TC-TC1941 7 39.00 4313********7588 05595C 05/02/11
GROH, CATHY TC-TC1907 7 39.00 4312********5382 073002 05/02/11
GROOBY, CHRISTINE TC-TC1238 7 39.00 5108********6128 005909 05/02/11
GUDMUNDSSON, DRIMAY TC-TC1711 7 33.00 5490********9760 00241Z 05/02/11
GUNDERSON, CATHARINE TC-TC2059 7 39.00 4254********9215 954228 05/02/11
HALL, DAN TC-TC1544 7 78.00 5409********7660 353480 05/02/11
HAMILTON, PATRICE TC-TC1633 7 39.00 4259********6918 506875 05/02/11
HANLE, JANET TC-TC1864 7 78.00 4147********9225 07235C 05/02/11
HART, JUDITH TC-TC1466 7 39.00 4254********6336 954227 05/02/11
HELGESON, SUSAN TC-TC1567 7 66.00 4147********8116 05595C 05/02/11
HIGGINS, JULIE TC-TC1909 7 39.00 4282********5786 095911 05/02/11
HINDSON, PAUL TC-TC2107 7 39.00 4254********9976 954229 05/02/11
HOCKEMEYER, KAREN TC-TC2105 7 39.00 4254********9954 954230 05/02/11
HOLDRIDGE, SHERI TC-TC1870 7 39.00 3767*******1011 199878 05/02/11
HOLGUIN, LAWRENCE TC-TC1522 7 39.00 5466********4457 59490P 05/02/11
HOLT, ROBERT TC-TC2127 7 39.00 5178********9827 349606 05/02/11
HOULE, MARIANNE TC-TC2053 7 39.00 4417********9180 07309B 05/02/11
HOWES, STEPHEN TC-TC1212 7 78.00 4734********0525 081303 05/02/11
HUFFMAN, RICHARD TC-TC1262 7 39.00 3772*******1000 121363 05/02/11
HUFFMAN, WILLIAM TC-TC1037 7 39.00 5179********4702 07314B 05/02/11
HUGHES, ALEXANDRA TC-12218 7 39.00 4217********2458 008590 05/02/11
HULL, CHRIS TC-TC1351 7 39.00 5409********8861 415069 05/02/11
ILARINA, ALVIN TC-TC1606 7 39.00 3728*******5004 109468 05/02/11
IPPISCH, KEVIN TC-TC1959 7 39.00 3728*******5008 158550 05/02/11
JACKSON, LARRY TC-TC1734 7 39.00 4217********2101 008590 05/02/11
JAMES, KIM TC-TC1250 7 39.00 4346********5550 012085 05/02/11
JANES, JAN TC-TC1263 7 33.00 4800********0181 05592A 05/02/11
JENNE, DAVID TC-TC1763 7 78.00 3727*******4005 120765 05/02/11
JENNERJOHN, CHARLES TC-TC1866 7 39.00 4346********2748 012469 05/02/11
JONES, BRANDI TC-TC2094 7 39.00 5403********0060 105910 05/02/11
KEARNEY, ANNIE TC-TC2140 7 39.00 5211********0802 07323P 05/02/11
KIHORANY, SHANNON TC-TC1228 7 39.00 4282********8866 005911 05/02/11
KINNEY, MARILYN TC-TC1111 7 39.00 4635********7838 008590 05/02/11
KUNCL, HALEY TC-TC1916 7 39.00 4147********0881 07251C 05/02/11
LABANI, SUSIE TC-TC2085 7 39.00 5418********6031 07324B 05/02/11
LARGE, DONNA TC-TC1733 7 39.00 4417********6604 07327C 05/02/11
LARION, CATHERINE TC-TC2146 7 78.00 5205********0688 049849 05/02/11
LARSON, GWYN TC-TC1387 7 39.00 4217********2707 008590 05/02/11
LENI, EDITH TC-TC1570 7 33.00 4342********4726 585267 05/02/11
LINCOLN, JOANN TC-TC2133 7 39.00 4640********6998 07329B 05/02/11
LINDBLAD, CARL TC-TC2087 7 39.00 5148********8431 07270B 05/02/11
LOCKE-PADDEN, TERRY TC-TC1407 7 39.00 5466********0194 60533P 05/02/11
LOWRY, GRETTA TC-TC2106 7 39.00 3712*******3005 122760 05/02/11
LYNDE, RICHARD TC-TC2072 7 33.00 4346********8658 012146 05/02/11
MAJOR, MARK TC-TC1401 7 33.00 5409********3582 414517 05/02/11
MARCUS, JACLYN TC-TC1896 7 39.00 4282********6966 005911 05/02/11
MARSHALL, ROBYN TC-TC1572 7 39.00 4366********7040 000873 05/02/11
MATERA, ENNIO TC-TC1939 7 33.00 5329********0221 05594Z 05/02/11
MATHIESEN, ESTRELLA TC-TC1599 7 78.00 4037********3312 01209B 05/02/11
MAYHEW, RICK TC-TC2074 7 39.00 4342********7773 505029 05/02/11
MCKOWN, AUDRA TC-TC1999 7 39.00 4217********7855 008591 05/02/11
MCLAUGHLIN, MARY TC-TC2093 7 39.00 5403********9255 105910 05/02/11
MCNEELY, JUDY TC-TC1534 7 44.00 4147********4373 05598C 05/02/11
MELO, MICHELLE TC-TC2089 7 39.00 4337********4716 125497 05/02/11
MENON, ANOOP TC-TC1638 7 39.00 4217********8442 008591 05/02/11
MERCADO, MARIA TC-TC1737 7 39.00 4247********0468 081304 05/02/11
MILLS, RICK TC-TC2098 7 78.00 5409********0721 484481 05/02/11
MOE, ALBERT TC-TC1482 7 39.00 4193********1753 07273G 05/02/11
MONTS, DIANE TC-TC1860 7 39.00 3723*******1000 128268 05/02/11
MORAN, MICHAEL TC-TC1893 7 33.00 3713*******1002 107468 05/02/11
MUDD, ELIZABETH TC-TC1471 7 39.00 4342********9614 612838 05/02/11
MUTTERSBACH, SUE TC-TC2051 7 39.00 4147********2945 07275C 05/02/11
NARDELLO, KRIS TC-TC1565 7 39.00 4388********3469 07351D 05/02/11
NEUMAN, CHERYL TC-TC1594 7 39.00 4254********8496 954231 05/02/11
NICKEL, KRISTINE TC-TC1267 7 117.00 4873********2118 612839 05/02/11
NORTON, DENNIS TC-TC1533 7 39.00 5581********6295 480616 05/02/11
NUSS, TIM TC-TC1755 7 39.00 4217********7512 008591 05/02/11
OBERG, LEE TC-TC1963 7 39.00 4417********5818 07354C 05/02/11
OLSEN, TERESA TC-TC2054 7 78.00 5403********7164 105911 05/02/11
PARKS, CAROLYN TC-TC1758 7 78.00 4843********5353 363036 05/02/11
PATTEN, FLORENCE TC-TC2007 7 78.00 5491********1949 484524 05/02/11
PAVLINA, NICK TC-TC1664 7 39.00 6011********6609 00245R 05/02/11
PEARSON, LINDA TC-TC1771 7 39.00 4388********3200 07356D 05/02/11
PETTER, JENNY TC-TC1738 7 39.00 3727*******3006 141858 05/02/11
PIENNETTE, ADRIENNE TC-TC1686 7 39.00 6011********2017 00247B 05/02/11
PIPITONE, TOM TC-TC2001 7 39.00 5411********2916 377033 05/02/11
PISTOLE, THOMAS TC-TC1983 7 39.00 5424********5757 61284B 05/02/11
PIUS, GAYLA TC-TC1780 7 39.00 4147********7736 07361C 05/02/11
POULOS, CHRIS TC-TC1404 7 39.00 5187********0078 61297B 05/02/11
POZZI, JILL TC-TC1639 7 39.00 4147********5754 07362C 05/02/11
PRICE, ERIC TC-TC2048 7 78.00 4217********0795 008591 05/02/11
RADOV, ANEITA TC-TC2042 7 39.00 4388********1943 07362D 05/02/11
REED, MARY TC-TC1478 7 39.00 4247********2127 081305 05/02/11
REIMAN-ESTES, SHERI TC-TC2129 7 59.00 4465********7323 00266B 05/02/11
RENAUD, SIMONE TC-TC1161 7 39.00 4388********4193 07364C 05/02/11
REYNOLDS, CAROLYN TC-TC1257 7 39.00 5491********8717 61492P 05/02/11
RICHARDSON, JOHN TC-TC1527 7 39.00 5403********0001 105911 05/02/11
ROBERTS, JANICE TC-TC2113 7 39.00 4873********8318 418466 05/02/11
ROSENTHAL, ADRIAN TC-TC1520 7 39.00 4388********6470 07365D 05/02/11
ROTHHOUSE, RICH TC-TC1414 7 39.00 5401********0036 07367Z 05/02/11
RUGG, LINDA TC-TC1877 7 39.00 4266********2120 07366C 05/02/11
RUSSELL, ARJUNA TC-TC1431 7 10.00 4254********1696 954232 05/02/11
RYAN, AMY TC-TC1662 7 39.00 5262********0065 381481 05/02/11
RYSDALE, SCOT TC-TC1143 7 39.00 4719********3822 01209C 05/02/11
SCHAT, SHEILA TC-TC1409 7 78.00 4843********2088 363037 05/02/11
SCHATTENBURG, JESSICA TC-TC1117 7 39.00 5581********9509 719617 05/02/11
SCHJELDERUP, CHRISTINA TC-TC1741 7 39.00 4282********1012 025911 05/02/11
SCHULTZ, TRACY TC-TC1039 7 39.00 4640********0582 07374D 05/02/11
SHANK, HEIDI TC-TC1962 7 78.00 3772*******1019 102890 05/02/11
SHIELDS, PATRICK TC-TC1032 7 43.00 4003********7503 07303B 05/02/11
SHOEMAKER, LETICIA TC-TC1426 7 39.00 4217********0955 008591 05/02/11
SHUBB, BARBARA TC-TC1313 7 39.00 4873********6803 613955 05/02/11
SINCLAIR, JORDAN TC-TC1799 7 39.00 4479********2353 002333 05/02/11
SINGLETON, SIBYL TC-TC1400 7 39.00 4282********4557 025911 05/02/11
SLAY, JANET TC-TC1786 7 39.00 4147********1697 07306C 05/02/11
SMALL, REBECCA TC-TC1605 7 39.00 4193********6960 07320G 05/02/11
SMITH, ANNLINING TC-TC2035 7 39.00 5444********1839 002689 05/02/11
SMITH, MARGARET TC-TC1335 7 33.00 4266********6260 07380B 05/02/11
SMITH, REBECCA TC-TC1992 7 33.00 5581********7788 545560 05/02/11
SMITH, WALTER TC-TC1995 7 33.00 4282********8949 025911 05/02/11
SPILLER, JOHN TC-TC1898 7 78.00 4640********7615 07380C 05/02/11
STACK, JUSTIN TC-TC2066 7 39.00 4806********2704 002699 05/02/11
STEELE, LYNN TC-TC1754 7 39.00 4868********7502 558929 05/02/11
STROUD, JOHN TC-TC1830 7 78.00 5411********8690 385095 05/02/11
SUMMERS, RACHELL TC-TC1859 7 33.00 4160********4665 005912 05/02/11
TAITAGUE, KRISTIN TC-TC1712 7 39.00 4217********6477 008591 05/02/11
TARTORO, HILLARY TC-TC1928 7 39.00 5121********6816 00220Z 05/02/11
TAYLOR, TIM TC-TC2131 7 78.00 4417********9675 07385A 05/02/11
THEILEN, GLEN TC-TC1797 7 39.00 4254********1374 954234 05/02/11
THOMAS, NANCY TC-TC1931 7 39.00 4147********8675 05590C 05/02/11
THRIFT, ED TC-TC1750 7 39.00 4147********5295 05597C 05/02/11
TOLLNER, JUDY TC-TC2069 7 39.00 4266********3746 07387B 05/02/11
TONG, VIN TC-TC1190 7 39.00 5480********6735 R1737B 05/02/11
TREVINO, CARMEN TC-TC2062 7 39.00 4282********6839 025911 05/02/11
TREVINO, NANCY TC-TC2056 7 39.00 4282********3162 025911 05/02/11
TUDOR, VALERIE TC-TC1324 7 39.00 3727*******5001 153167 05/02/11
TURPEN, JEREMY TC-TC2006 7 39.00 4460********0062 508580 05/02/11
UNGOR, JOHN TC-TC1944 7 39.00 5403********3263 105912 05/02/11
VANNI, LISA MARIE TC-TC2004 7 39.00 6011********4204 00237R 05/02/11
VANVLIET, ALITA TC-TC1456 7 39.00 4888********7889 05591B 05/02/11
VIGUERIE, MIKE TC-TC1523 7 39.00 5491********4056 00265Z 05/02/11
WADLEY, LINDA TC-TC2101 7 78.00 4388********2344 07395D 05/02/11
WALKER, MURRAY TC-TC1891 7 33.00 4868********0801 509462 05/02/11
WALTER, HELENE TC-TC1908 7 39.00 4147********8209 07397C 05/02/11
WALTERS, LORRI TC-TC1725 7 39.00 4217********6462 008591 05/02/11
WASZCZUK, DIANA TC-TC1415 7 39.00 4868********7803 613964 05/02/11
WEAVER, BONNIE TC-TC1603 7 39.00 4346********9178 012904 05/02/11
WEAVER, CHRIS TC-TC2040 7 39.00 4147********0166 07327C 05/02/11
WELLS, CHERI TC-TC1700 7 39.00 4313********1175 05594C 05/02/11
WENGER, DONNA TC-TC1144 7 78.00 4282********3881 035911 05/02/11
WERDMULLER, DANA TC-TC2076 7 39.00 4254********1415 954235 05/02/11
WHITE, SAMANTHA TC-TC1279 7 39.00 4342********6597 590468 05/02/11
WHITELEY, MOLLY TC-TC1873 7 39.00 4388********8145 07402C 05/02/11
WIECKOWSKI, PETE TC-TC2015 7 39.00 4217********0357 008591 05/02/11
WILEY, BRYAN TC-TC1549 7 39.00 4802********0320 073305 05/02/11
WILSON, CARTER TC-TC1311 7 39.00 4147********6469 07403C 05/02/11
WOLFE, BEN TC-TC2032 7 39.00 4417********8692 07406C 05/02/11
WOODWORTH, DAVID TC-TC2077 7 39.00 4802********8180 073332 05/02/11
WORKMAN, LAUREN TC-TC1914 7 39.00 6011********7550 00280B 05/02/11
WOWAK, CHRISTINA TC-TC1275 7 39.00 4388********5058 07408C 05/02/11
YANG, JUNGYOON TC-TC2144 7 39.00 5466********4579 62993Z 05/02/11
YATES, STEVE TC-TC1835 7 78.00 4259********9265 505041 05/02/11
YOUHAS, SARA TC-TC1604 7 39.00 4868********7156 07347B 05/02/11
YOUNG, WENDY TC-TC1988 7 39.00 4411********7934 035911 05/02/11
ZAPPETTINI, MIKE TC-TC1187 7 39.00 5480********4597 105913 05/02/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 573.00
63 MasterCard 2811.00
156 Visa 6774.00
6 Discover 228.00
0 Other 0.00
     
    10386.00