10/25/2011
09:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC1097 9 30.00 5466********9125 72493Z 10/25/11
ANDERSON, BOB TC-TC1618 9 30.00 4460********0424 280347 10/25/11
ATKINS, DAVE TC-TC2116 9 30.00 4147********9937 00526C 10/25/11
BABCOCK, WILLIAM TC-TC1621 9 30.00 5588********3329 72743Z 10/25/11
BAKER, CINDY TC-TC1237 9 30.00 4259********0684 001163 10/25/11
BAKER, SHARENE TC-TC2172 9 45.00 4868********3201 324705 10/25/11
BAUTISTA, ROBERT TC-TC1312 9 30.00 4217********1676 007024 10/25/11
BEGUN, ROBERT TC-TC1343 9 30.00 5466********2832 72757P 10/25/11
BELL, MICHELE TC-TC1698 9 30.00 4492********9839 75196A 10/25/11
BERG, BENNO TC-TC1683 9 30.00 4282********2914 050210 10/25/11
BIXBY, LINDY TC-TC1272 9 45.00 5466********8193 72855P 10/25/11
BLANCO, NAOMI TC-TC1231 9 30.00 5466********8829 00529Z 10/25/11
BLOYER, ANGELA TC-TC2100 9 30.00 4465********5682 02574A 10/25/11
BOBROSKIE, MARTY TC-TC2068 9 30.00 5466********8570 72771P 10/25/11
BOCKMAN, TED TC-TC1098 9 30.00 4388********8967 07387C 10/25/11
BOWDEN, KAY TC-TC1355 9 30.00 5466********7983 72882P 10/25/11
BROWN, JOHN TC-TC1978 9 30.00 4282********4388 050210 10/25/11
BUMGARNER, MELISSA TC-TC1749 9 30.00 4254********5146 253553 10/25/11
BURROUGHS, JAN TC-TC2061 9 30.00 5424********1407 72910B 10/25/11
BYERS, JEFFREY TC-TC1013 9 30.00 4342********8521 244557 10/25/11
CAHILL, MARY TC-TC2956 9 30.00 4282********3256 050210 10/25/11
CARLTON, KIM TC-TC1778 9 30.00 4873********6526 187792 10/25/11
CARRERA, JULIE TC-TC2109 9 30.00 4621********0029 009562 10/25/11
CASEY, LES TC-TC2088 9 30.00 5417********2371 07394Z 10/25/11
CASTELAN, NICKI TC-TC1099 9 30.00 4873********6439 065392 10/25/11
CLAMON, MARYLEE TC-TC1637 9 30.00 4282********4657 050210 10/25/11
COLLIGAN, JULIE TC-TC1374 9 30.00 5528********4640 07391Z 10/25/11
COLLOPY, JAMES TC-TC1967 9 30.00 3715*******2007 187923 10/25/11
CONGROVE, JULIA TC-TC2135 9 30.00 5453********3072 096801 10/25/11
COSTERE, COLETTE TC-TC1203 9 30.00 4408********2155 07397C 10/25/11
COTTLE, MARGARET TC-TC2120 9 30.00 4147********8505 02530C 10/25/11
COULTER, AMELIA TC-TC2169 9 30.00 4342********5867 188249 10/25/11
CRUM, FREDA TC-TC1258 9 30.00 5369********5912 07400Z 10/25/11
CUMMINGS, JESSE TC-TC1795 9 30.00 4342********2271 065394 10/25/11
DE LISLE, DIANNE TC-TC1753 9 30.00 4247********7114 070025 10/25/11
DE ROSE, LESLIE TC-TC1158 9 30.00 4254********6654 253554 10/25/11
DEANGELO, INGA TC-TC2972 9 30.00 4217********8684 007024 10/25/11
DENZLER, MICHELLE TC-TC1325 9 30.00 4217********4743 007024 10/25/11
DISKIN, ELLYN TC-TC1082 9 30.00 5403********7792 090246 10/25/11
DONATO, ROLANDO TC-TC1135 9 30.00 4254********3525 253555 10/25/11
DUNBAR, FRANK TC-TC1620 9 30.00 4282********5137 060210 10/25/11
EGAN, KAREN TC-TC1651 9 45.00 4833********8331 060210 10/25/11
ELLIS, STEVEN TC-TC2182 9 30.00 4147********8269 75265C 10/25/11
EMANUEL, LEEANN TC-TC1775 9 30.00 5490********5496 02531Z 10/25/11
ESTEP, BRIAN TC-TC1103 9 45.00 4217********7668 007024 10/25/11
EVERS, BARBARA TC-TC1731 9 30.00 4114********6726 07407C 10/25/11
FERNANDES, TYLER TC-TC1300 9 30.00 5424********1183 73216P 10/25/11
FIELDER, JAMIE TC-TC1290 9 30.00 5480********7727 07384B 10/25/11
FORMAN, JOE TC-TC1757 9 30.00 4868********3206 934314 10/25/11
FOSTER, MELODY TC-TC1043 9 30.00 5466********7474 07408Z 10/25/11
GAVRILIS, JOHN TC-TC2114 9 30.00 6011********8712 02578Q 10/25/11
GIMLEN, ANA TC-TC2111 9 30.00 4282********2686 060210 10/25/11
GLASSMAN, JANET TC-TC2050 9 30.00 4266********0410 07411C 10/25/11
GOLDSMITH, DENYSE TC-TC2090 9 30.00 5466********0571 07413S 10/25/11
GONZALES, ART TC-TC1680 9 45.00 4366********9420 027811 10/25/11
GORMAN, KELLI TC-TC1286 9 30.00 4217********7067 007024 10/25/11
GRAY, CAROL TC-TC2070 9 30.00 4147********1145 02532D 10/25/11
GRAY, CINDI TC-TC1035 9 30.00 4254********7979 253557 10/25/11
GRAY, SKYE TC-TC1214 9 30.00 4342********9923 358103 10/25/11
GREENWOOD, MARY TC-TC1278 9 30.00 4254********5019 253559 10/25/11
GREGORY, JIM TC-TC2976 9 30.00 5515********1479 025360 10/25/11
GROOBY, CHRISTINE TC-TC1238 9 30.00 5108********6128 090246 10/25/11
GUAGNINI, ANN TC-TC1134 9 30.00 5466********5663 73313P 10/25/11
GUDMUNDSSON, DRIMAY TC-TC1711 9 30.00 5490********9760 02578Z 10/25/11
GUNDERGUARD, JON TC-TC2945 9 30.00 5401********1008 07420Z 10/25/11
GUNDERSON, CATHARINE TC-TC2059 9 30.00 4254********9215 253560 10/25/11
HAHN, CHRISTOPH TC-TC1036 9 30.00 3717*******5003 187155 10/25/11
HAMILTON, PATRICE TC-TC1633 9 30.00 4259********6918 064317 10/25/11
HILL, LAURIE TC-TC1090 9 30.00 4147********3430 02585C 10/25/11
HOLLAND, MEREDITH TC-TC2073 9 30.00 5438********5274 570798 10/25/11
HOLLOWAY, TREVOR TC-TC2162 9 30.00 4282********1794 060210 10/25/11
HOLT, ROBERT TC-TC2127 9 30.00 5178********9827 992478 10/25/11
HORATH, MARY TC-TC2178 9 30.00 4254********4811 253562 10/25/11
HOULE, MARIANNE TC-TC2053 9 30.00 4266********7788 07423B 10/25/11
HOWES, STEPHEN TC-TC1212 9 45.00 4734********0525 070027 10/25/11
HUFFMAN, RICHARD TC-TC1262 9 30.00 3772*******1000 157121 10/25/11
HUFFMAN, WILLIAM TC-TC2960 9 30.00 5179********4702 07426B 10/25/11
HULL, CHRIS TC-TC1351 9 30.00 5409********8861 992478 10/25/11
INGLEBY, MARY TC-TC1783 9 30.00 4254********1326 253561 10/25/11
JACKSON, LARRY TC-TC1734 9 30.00 4217********2101 007024 10/25/11
JANES, JAN TC-TC1263 9 30.00 4800********0181 00528A 10/25/11
JENNE, DAVID TC-TC1763 9 45.00 3727*******4005 104806 10/25/11
JIMENEZ, DEE TC-TC2149 9 45.00 4104********4391 525244 10/25/11
JOHNSON, LAURA TC-TC2142 9 30.00 4342********6135 187796 10/25/11
JONES, BRANDI TC-TC2094 9 30.00 5403********0060 090247 10/25/11
KAPPLER, MARY TC-TC1215 9 30.00 4460********2608 358565 10/25/11
KEACH, CATHERINE TC-TC1803 9 30.00 4254********6452 253563 10/25/11
KEARNEY, ANNIE TC-TC2140 9 30.00 5401********2230 07434P 10/25/11
KINNEY, MARILYN TC-TC1111 9 30.00 4635********7838 007024 10/25/11
KINSTLER, SHAWN TC-TC1368 9 30.00 4460********1915 280353 10/25/11
KRACHT, JEEVAN TC-TC2185 9 30.00 4217********2300 007024 10/25/11
KRAL, LACEY TC-TC1798 9 30.00 4282********2687 070210 10/25/11
LABANI, SUSIE TC-TC2085 9 30.00 5418********6031 07438B 10/25/11
LABATE, JAN TC-TC1108 9 30.00 4147********7802 07434D 10/25/11
LARGE, DONNA TC-TC1733 9 30.00 4417********6604 07436C 10/25/11
LATORRACA, MARILYN TC-TC1669 9 30.00 4888********0302 00521A 10/25/11
LAURSEN, LINDA TC-TC1027 9 30.00 5409********6154 992514 10/25/11
LAWSON, LOIS TC-TC1253 9 30.00 4888********6845 00527B 10/25/11
LINCOLN, JOANN TC-TC2133 9 30.00 4640********6998 07443B 10/25/11
LINDBLAD, CARL TC-TC2087 9 30.00 5148********8431 07392B 10/25/11
LOWRY, GRETTA TC-TC2106 9 45.00 3712*******3005 165864 10/25/11
LUNA, REBEKAH TC-TC1362 9 30.00 4342********8797 960621 10/25/11
LYNDE, RICHARD TC-TC2072 9 30.00 4346********8658 074836 10/25/11
MAGRAM, ALLEN TC-TC2160 9 30.00 4217********4693 007024 10/25/11
MARTIN SR., ROBERT TC-TC1029 9 30.00 6011********2483 02563R 10/25/11
MARTIN, HAMID TC-TC1628 9 30.00 4512********7638 968975 10/25/11
MAYHEW, RICK TC-TC2074 9 30.00 4342********7773 245446 10/25/11
MCCOID, CARRIE TC-TC2957 9 45.00 4254********3628 253564 10/25/11
MCLAUGHLIN, MARY TC-TC2093 9 30.00 5403********9255 090247 10/25/11
MCMILLS, KEVIN TC-TC2141 9 45.00 4282********6490 070210 10/25/11
MELO, MICHELLE TC-TC2089 9 30.00 4337********4716 110929 10/25/11
MENON, ANOOP TC-TC1638 9 30.00 4217********8442 007024 10/25/11
MERCADANTE, DAMON TC-TC2112 9 30.00 4388********9823 07453C 10/25/11
MERCADO, MARIA TC-TC1737 9 30.00 4247********0468 070028 10/25/11
MILLS, RICK TC-TC2098 9 30.00 5409********0721 507975 10/25/11
MONAGHAN, LOIS TC-TC1249 9 30.00 4888********3230 00528A 10/25/11
MULKEY, NANCY TC-TC1255 9 30.00 4254********5270 253565 10/25/11
MULLINER, LINDA TC-TC1634 9 45.00 4460********0011 245447 10/25/11
MURRAY, ROBIN TC-TC1724 9 30.00 5491********9743 02582P 10/25/11
MUTTERSBACH, SUE TC-TC2051 9 30.00 4147********2945 07453C 10/25/11
MUTTERSBACH, TYLER TC-TC2075 9 30.00 5523********5915 R07378 10/25/11
NEUMANN, DARLENE TC-TC1229 9 30.00 4465********8939 007024 10/25/11
NICKEL, KRISTINE TC-TC1267 9 30.00 4342********9923 358569 10/25/11
NUSS, TIM TC-TC1755 9 30.00 4217********7512 007024 10/25/11
ODERMANN, DONALD TC-TC2170 9 45.00 5466********0348 73925P 10/25/11
OLSEN, TERESA TC-TC2054 9 45.00 5403********7164 090248 10/25/11
PARKS, CAROLYN TC-TC1758 9 45.00 4843********5353 968976 10/25/11
PATTERSON, CAROL TC-TC2949 9 30.00 5466********8729 73967P 10/25/11
PAVLINA, NICK TC-TC1664 9 30.00 6011********6609 02513R 10/25/11
PETTER, JENNY TC-TC1738 9 30.00 3727*******3006 106900 10/25/11
PICKETT, PATTY TC-TC1033 9 30.00 4366********0614 07465A 10/25/11
PIENNETTE, ADRIENNE TC-TC1686 9 30.00 6011********2017 02570B 10/25/11
PIGA, SILVANA TC-TC2091 9 30.00 5403********5950 090248 10/25/11
PISTOLE, THOMAS TC-TC1983 9 30.00 5424********5757 74092B 10/25/11
PIUS, GAYLA TC-TC1780 9 30.00 4147********7736 07465C 10/25/11
POWERS, MICHAEL TC-TC2104 9 30.00 4342********4444 358575 10/25/11
POZZI, JILL TC-TC1639 9 30.00 4147********5754 07468C 10/25/11
PRICE, ERIC TC-TC2048 9 30.00 4217********0795 007024 10/25/11
PROLA, DUSTY TC-TC2123 9 30.00 4460********6141 101338 10/25/11
RADOV, ANEITA TC-TC2042 9 30.00 4388********6141 07470D 10/25/11
REEVES, WHITNEY TC-TC1748 9 30.00 4342********7379 933372 10/25/11
REICHARD, LAUREN TC-TC2175 9 45.00 4282********4082 080210 10/25/11
REIMAN-ESTES, SHERI TC-TC2129 9 30.00 4465********7323 02538B 10/25/11
RENAUD, SIMONE TC-TC1161 9 30.00 4388********4193 07470C 10/25/11
RICHIE, CHAR TC-TC1779 9 30.00 4460********0022 000353 10/25/11
ROBERTS, JANICE TC-TC2113 9 30.00 4873********8318 101340 10/25/11
ROBLES, DAVID TC-TC2179 9 30.00 4802********6188 074725 10/25/11
ROE, LILY TC-TC2151 9 30.00 5490********6100 02584B 10/25/11
RUEDI, PEGGY TC-TC2108 9 30.00 4147********1323 07474C 10/25/11
RYSDALE, SCOT TC-TC1143 9 30.00 4719********3822 90522C 10/25/11
SALISKAR, ANDREA TC-TC2157 9 30.00 4465********3861 02585A 10/25/11
SCHATTENBURG, JESSICA TC-TC1117 9 30.00 5581********9509 858062 10/25/11
SCHIPPER, JERI TC-TC1142 9 30.00 4270********8813 02539B 10/25/11
SCHJELDERUP, CHRISTINA TC-TC1741 9 30.00 4282********1012 080210 10/25/11
SCHULTZ, TRACY TC-TC1039 9 30.00 6011********9094 02575R 10/25/11
SEEHART, TERRY TC-TC1235 9 30.00 5466********0778 07429P 10/25/11
SHIELDS, PATRICK TC-TC1032 9 30.00 4003********7503 07481B 10/25/11
SHUBB, BARBARA TC-TC1313 9 30.00 4873********6803 280159 10/25/11
SILVA, REGGIE TC-TC1316 9 30.00 5480********3860 090248 10/25/11
SIMPSON, EVAN TC-TC1179 9 30.00 4756********6180 091408 10/25/11
SINCLAIR, JORDAN TC-TC1799 9 30.00 4479********2353 025730 10/25/11
SISCO, JUANITA TC-TC1072 9 30.00 5466********6235 74384P 10/25/11
SLAY, JANET TC-TC1786 9 30.00 4147********1697 07482C 10/25/11
SMITH, MARGARET TC-TC1335 9 30.00 4266********6260 07485C 10/25/11
SMITH, RORY TC-TC1668 9 30.00 3727*******1016 106900 10/25/11
STACK, JUSTIN TC-TC2066 9 30.00 4806********2704 025404 10/25/11
STARRATT, SANDRA TC-TC1102 9 30.00 4888********3331 00527B 10/25/11
STEELE, LYNN TC-TC1754 9 30.00 4868********7502 184890 10/25/11
STOW, BONNIE TC-TC1682 9 45.00 4868********0905 244566 10/25/11
TAITAGUE, KRISTIN TC-TC1712 9 30.00 4217********6477 007024 10/25/11
TAYLOR, TIM TC-TC2131 9 45.00 4417********9675 07488A 10/25/11
TENNANT, SUSAN TC-TC1659 9 30.00 4465********6661 02586B 10/25/11
THAMHAIN, THILO TC-TC1055 9 30.00 5409********4428 123560 10/25/11
THEILEN, GLEN TC-TC1797 9 30.00 4254********1374 253567 10/25/11
THELIN, JOYCE TC-TC1147 9 30.00 4217********6092 007024 10/25/11
THRIFT, ED TC-TC1750 9 30.00 4147********5295 00529D 10/25/11
TODISCO, CARLY TC-TC2174 9 30.00 4282********1519 090210 10/25/11
TONG, VIN TC-TC1190 9 30.00 5480********6735 R9732B 10/25/11
TREVINO, CARMEN TC-TC2062 9 30.00 4282********6839 090210 10/25/11
TUCCI, DAVE TC-TC1781 9 45.00 4266********0491 07494B 10/25/11
TUDOR, VALERIE TC-TC1324 9 30.00 3727*******5001 193110 10/25/11
UPTON 15TH, MARY TC-TC1127 9 30.00 4266********8667 02542C 10/25/11
VAN HOOFF, FRANS TC-TC1100 9 30.00 4282********9900 090210 10/25/11
WADLEY, LINDA TC-TC2101 9 45.00 4388********2344 07497D 10/25/11
WALTERS, LORRI TC-TC1725 9 45.00 4217********6462 007024 10/25/11
WEAVER, CHRIS TC-TC2040 9 30.00 4147********0166 07496C 10/25/11
WEINER, BONNY TC-TC2083 9 45.00 4266********0466 07499C 10/25/11
WEISMAN, CLARK TC-TC2163 9 30.00 3783*******3008 163880 10/25/11
WENGER, DONNA TC-TC1144 9 30.00 4282********3881 090210 10/25/11
WERDMULLER, DANA TC-TC2076 9 30.00 4254********1415 253569 10/25/11
WHITE, SAMANTHA TC-TC1279 9 30.00 4342********6597 245453 10/25/11
WILLIAMS, BILLIE TC-TC1689 9 30.00 4888********7038 00529B 10/25/11
WILSON, CARTER TC-TC1311 9 30.00 4147********6469 07505C 10/25/11
WOODWORTH, DAVID TC-TC2077 9 30.00 4802********8180 075034 10/25/11
WOWAK, CHRISTINA TC-TC1275 9 30.00 4388********5058 07506C 10/25/11
YORK, CHRISTY TC-TC1710 9 30.00 4217********8459 007024 10/25/11
ZOCCOLI, LINDA TC-TC2159 9 30.00 5140********2951 07455Z 10/25/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 300.00
49 MasterCard 1515.00
134 Visa 4275.00
5 Discover 150.00
0 Other 0.00
     
    6240.00