09/15/2011

05:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ESTHER	TC-TC2951	8	39.00	4888********1257	02564B	09/15/11
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	89736Z	09/15/11
ALTAMIRANO, ELIZABETH	TC-TC2259	8	78.00	4342********0935	809462	09/15/11
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	718801	09/15/11
BABCOCK, TRAVIS	TC-TC1621	8	33.00	3783*******5017	121823	09/15/11
BAKER JR., BARRY	TC-TC2247	8	39.00	4282********8162	002606	09/15/11
BAKER, CINDY	TC-TC1237	8	39.00	4259********2566	244071	09/15/11
BAKER, SHARENE	TC-TC2172	8	78.00	4868********3201	751933	09/15/11
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	66309B	09/15/11
BARNETT, BRENDA	TC-TC2060	8	39.00	4794********5615	972767	09/15/11
BARNEY, CONNIE	TC-TC2961	8	39.00	4282********4971	012606	09/15/11
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	08936C	09/15/11
BASEGIO, ELAINE	TC-TC2044	8	39.00	5121********7786	01545B	09/15/11
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	003263	09/15/11
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	012606	09/15/11
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********5495	840987	09/15/11
BLANCO, NAOMI	TC-TC1231	8	33.00	5466********8829	02560Z	09/15/11
BOBROSKIE, MARTY	TC-TC2068	8	39.00	5466********8570	89722P	09/15/11
BOCCIGNONE, LYNNE	TC-TC2209	8	39.00	4254********9550	840990	09/15/11
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	89777P	09/15/11
BUMGARNER, MELISSA	TC-TC1749	8	39.00	4254********5146	840988	09/15/11
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	244073	09/15/11
CAHILL, MARY	TC-TC2956	8	39.00	4282********3256	012606	09/15/11
CARLTON, KIM	TC-TC1778	8	39.00	4873********6526	751935	09/15/11
CARRERA, JULIE	TC-TC2109	8	39.00	4621********0029	008439	09/15/11
CASEY, LES	TC-TC2088	8	39.00	5417********2371	08945Z	09/15/11
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	89791B	09/15/11
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********9003	02568Z	09/15/11
CHESTER, SADYE	TC-TC2211	8	39.00	4282********4971	012606	09/15/11
CONGROVE, JULIA	TC-TC2135	8	39.00	5453********3072	049664	09/15/11
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	08984C	09/15/11
CORRIGAN, DAVE	TC-TC2220	8	39.00	4217********0309	003263	09/15/11
CROSS, LAURA	TC-TC2215	8	39.00	4266********6467	08947A	09/15/11
CROSS, NATHAN	TC-TC1961	8	78.00	4147********9116	08987C	09/15/11
CURRIER, ZACK	TC-TC2285	8	39.00	4254********1899	840989	09/15/11
CURTIS, MIKE	TC-TC1883	8	33.00	4388********0446	08950C	09/15/11
DAVID, STACEY	TC-TC1421	8	39.00	4888********6401	02560A	09/15/11
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	030152	09/15/11
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	145525	09/15/11
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	052631	09/15/11
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********3525	840991	09/15/11
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	012606	09/15/11
GARCIA, KEVIN	TC-TC2080	8	39.00	4254********5746	840992	09/15/11
GETTY, KATHY	TC-TC1595	8	39.00	4346********9541	004354	09/15/11
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4342********7773	849780	09/15/11
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	003263	09/15/11
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	028072	09/15/11
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	003263	09/15/11
GRAY, SKYE	TC-TC1214	8	39.00	4342********9923	848318	09/15/11
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	840993	09/15/11
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5663	89847P	09/15/11
GUNDERGUARD, JON	TC-TC2945	8	33.00	5401********1008	08961Z	09/15/11
HESS, ANGEL	TC-TC1936	8	78.00	5403********7785	052631	09/15/11
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01534C	09/15/11
HINSON, JAN	TC-TC1487	8	39.00	4254********6495	840995	09/15/11
INGLEBY, MARY	TC-TC1783	8	39.00	4254********1326	840996	09/15/11
JIMENEZ, DEE	TC-TC2149	8	78.00	4104********4391	512301	09/15/11
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	145527	09/15/11
KEACH, CATHERINE	TC-TC1803	8	39.00	4254********6452	840997	09/15/11
KRAL, LACEY	TC-TC1798	8	39.00	4282********2687	022606	09/15/11
LABATE, JAN	TC-TC1108	8	39.00	4147********7802	09007D	09/15/11
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	146281	09/15/11
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	02560A	09/15/11
LAURSEN, LINDA	TC-TC1027	8	39.00	5409********6154	382820	09/15/11
LAWSON, LOIS	TC-TC1253	8	33.00	4888********6845	02569B	09/15/11
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	244080	09/15/11
MAGNER, LAURIE	TC-TC2246	8	39.00	4460********8943	105849	09/15/11
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	89889P	09/15/11
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01538R	09/15/11
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	832944	09/15/11
MATTHEWS, GREG	TC-TC2268	8	39.00	4254********3836	840998	09/15/11
MCCOID, CARRIE	TC-TC2957	8	99.00	4254********3628	840999	09/15/11
MCMILLS, KEVIN	TC-TC2141	8	78.00	4282********6490	022606	09/15/11
MONAGHAN, LOIS	TC-TC1249	8	39.00	4888********3230	02561A	09/15/11
MULKEY, NANCY	TC-TC1255	8	39.00	4254********5270	841000	09/15/11
MURAMOTO, HOMMIN	TC-TC1584	8	39.00	3713*******4011	161840	09/15/11
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01553P	09/15/11
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	003263	09/15/11
NEWLANDER, AIMEE	TC-TC1815	8	39.00	4217********7330	003263	09/15/11
NICHOLAS, MONICA	TC-TC1385	8	39.00	4366********7240	028073	09/15/11
ORTIZ, JOE	TC-TC2946	8	39.00	5466********4047	89944P	09/15/11
PAHL, DON	TC-TC1905	8	10.00	4342********0259	105852	09/15/11
PATTERSON, CAROL	TC-TC2949	8	39.00	5466********8729	89958P	09/15/11
PHILLIPS, CINDY	TC-TC2970	8	39.00	4147********6246	01536C	09/15/11
PHISTER, RICK	TC-TC1350	8	10.00	5466********5214	89986P	09/15/11
PIGA, SILVANA	TC-TC2091	8	33.00	5403********5950	052632	09/15/11
POTTER, GEORGE	TC-TC2026	8	39.00	5409********0675	382870	09/15/11
POWERS, MICHAEL	TC-TC2104	8	39.00	4342********4444	145532	09/15/11
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	174103	09/15/11
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	90028Z	09/15/11
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	210480	09/15/11
RIOPEL, MELISSA	TC-TC1878	8	39.00	4147********0797	08991D	09/15/11
ROBLES, DAVID	TC-TC2179	8	39.00	4802********6188	090311	09/15/11
ROGERS, JUDITH	TC-TC2022	8	39.00	5111********5004	035216	09/15/11
ROUFF, JOHN	TC-TC1945	8	39.00	4282********8802	032606	09/15/11
RUEDI, PEGGY	TC-TC2108	8	39.00	4147********1323	09035C	09/15/11
RYAN, MATT	TC-TC1927	8	39.00	4217********8666	003263	09/15/11
RYMAN, DEBORAH	TC-TC2028	8	39.00	4868********8909	881487	09/15/11
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01595B	09/15/11
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	09008P	09/15/11
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	133782	09/15/11
SHIMAMURA, CELESTE	TC-TC2221	8	78.00	6011********4942	01542B	09/15/11
SILVA, REGGIE	TC-TC1316	8	78.00	5480********3860	052632	09/15/11
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	90111P	09/15/11
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01554C	09/15/11
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	109124	09/15/11
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	140917	09/15/11
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	02566B	09/15/11
STOKES, LAURA	TC-TC2284	8	39.00	4346********4120	005227	09/15/11
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	147061	09/15/11
STRONG-CVETICH, NICK	TC-TC2019	8	39.00	4147********5041	02561C	09/15/11
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	09013C	09/15/11
SWALL, JEFFREY	TC-TC2243	8	44.00	3767*******6001	148467	09/15/11
TENNANT, MIKE	TC-TC2234	8	39.00	4342********5022	809466	09/15/11
TENNANT, THOMAS TOM	TC-TC2233	8	39.00	4342********5022	751941	09/15/11
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	513306	09/15/11
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	003263	09/15/11
TUCCI, DAVE	TC-TC1781	8	66.00	4266********0491	09017B	09/15/11
TUCKER, LAURA	TC-TC1950	8	39.00	4254********7897	841002	09/15/11
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01596C	09/15/11
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	032606	09/15/11
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	09055Z	09/15/11
WALL, SUSAN	TC-TC1207	8	39.00	5187********0073	015461	09/15/11
WASHIENKO, JUDY	TC-TC1926	8	33.00	4207********3092	032606	09/15/11
WEINER, BONNY	TC-TC2083	8	39.00	4266********0466	09018C	09/15/11
WILLIAMS, LEE	TC-TC1949	8	39.00	4271********6571	31415D	09/15/11
WILLIAMS, PATRICK	TC-TC1923	8	39.00	4282********3520	032606	09/15/11

Totals

Count	Card Type	Total
7	American Express	311.00
30	MasterCard	1183.00
88	Visa	3778.00
2	Discover	111.00
0	Other	0.00
		5383.00