02/06/2012
08:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALLONE, CATHY 1C-1601 1 48.00 4868********5106 997528 02/06/12
BAILEY, JEREMIAH 1C-1490 1 69.00 4342********4951 863771 02/06/12
BANDERA, CAITLIN 1C-1617 1 29.00 4282********4132 032307 02/06/12
BARMAN, KARLI 1C-1556 1 59.00 5424********1559 19263B 02/06/12
BATCHELDER, BILL 1C-0189 1 58.00 4313********0433 02532C 02/06/12
BELL, KAREN 1C-0276 1 39.00 4788********1557 494408 02/06/12
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 004234 02/06/12
BOIKE, JIM 1C-1495 1 69.00 3747*******4711 205233 02/06/12
BOSWELL, STEPHAN 1C-1268 1 59.00 4366********8485 012062 02/06/12
BRANDSTELLER, EILEEN 1C-1685 1 44.00 4352********4245 002468 02/06/12
BROWN, CATHERINE 1C-0268 1 39.00 4266********4125 00306A 02/06/12
BROWN, PAULA 1C-1676 1 29.00 4130********5533 042050 02/06/12
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 19277P 02/06/12
BURLESON, SHERRON 1C-0066 1 39.00 4888********6619 02532B 02/06/12
BYRD, KARIN 1C-1358 1 44.00 4460********9906 936280 02/06/12
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 00309P 02/06/12
CANALE, DEBRA 1C-1683 1 59.00 4282********0203 032307 02/06/12
CARR, KATHRYN 1C-1479 1 58.00 4217********5951 004234 02/06/12
CARVER, ALAN 1C-1658 1 59.00 4494********1241 914450 02/06/12
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 972225 02/06/12
CECIL, VICKI 1C-1481 1 39.00 4313********5569 02537D 02/06/12
CHAMBERLAIN, BECKY 1C-1609 1 29.00 4217********6527 004234 02/06/12
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 830655 02/06/12
CLARK, PAT 1C-1140 1 29.00 4147********2648 00315D 02/06/12
COMBS, ROBERT 1C-1570 1 50.00 4217********0719 004234 02/06/12
COOPER, MARIE 1C-1189 1 39.00 4147********1769 00317C 02/06/12
CORRELL, CHRIS 1C-1641 1 44.00 4342********1885 864287 02/06/12
COTENAS, TIM 1C-1191 1 39.00 4342********0057 973018 02/06/12
COYNE, DAVE 1C-1008 1 59.00 4635********5395 004234 02/06/12
CROOKS, THOMAS 1C-1376 1 44.00 4342********5491 936284 02/06/12
CROSBY, KEVIN 1C-1575 1 48.00 4282********4575 032307 02/06/12
DAVIS, JEFFREY 1C-1656 1 69.00 4873********1729 972228 02/06/12
DEGRINNIS, TRICIA 1C-0293 1 59.00 5523********0399 R09857 02/06/12
DEPUE, MARILYN 1C-1139 1 58.00 4802********3115 003074 02/06/12
DEWITT, TYLER 1C-1651 1 69.00 4194********4223 015824 02/06/12
DOCKTER, A 1C-1270 1 60.00 4788********8903 655440 02/06/12
DUARTE, MARIA 1C-1493 1 39.00 4217********8188 004234 02/06/12
FADALA, SALVATORE 1C-0240 1 58.00 4339********6344 00326G 02/06/12
FENNELL, TOM 1C-1448 1 48.00 5466********1199 00271Z 02/06/12
FIELD, JEFF 1C-1404 1 69.00 4427********4740 032307 02/06/12
FIGGINS, LORI 1C-1626 1 44.00 4388********6201 00325D 02/06/12
FINE, BETH 1C-1628 1 30.00 4217********8450 004234 02/06/12
FORD, MARK 1C-1119 1 30.00 4788********4158 728872 02/06/12
FOX, KEN 1C-1246 1 69.00 4388********0353 00329D 02/06/12
FRANTZEN, SHIVA 1C-0303 1 39.00 5466********2412 00315Z 02/06/12
GALINDO, LEO 1C-1497 1 39.00 4494********4411 912520 02/06/12
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00642B 02/06/12
GASSUAN, SHANNON 1C-1216 1 39.00 4342********3542 971859 02/06/12
GEARY, MARY 1C-1438 1 39.00 4494********7967 912531 02/06/12
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 004234 02/06/12
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 015825 02/06/12
GONSALVES, LINDSEY 1C-1127 1 58.00 4494********0584 914444 02/06/12
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 062344 02/06/12
GREGORY, STUART 1C-1459 1 44.00 4388********5677 00335C 02/06/12
HALL, JUDY 1C-1535 1 69.00 5466********6733 02537Z 02/06/12
HART, KAREN 1C-1692 1 39.00 4873********9219 971860 02/06/12
HEGY, KORRIE 1C-1396 1 44.00 4465********1807 00664B 02/06/12
HEKKANEN, BOBBI 1C-1222 1 44.00 4264********1363 02531A 02/06/12
HENIFIN, BRYAN 1C-1377 1 44.00 4896********1710 062344 02/06/12
HICKS, PATRICIA 1C-1551 1 69.00 4282********7330 042307 02/06/12
HIGGINBOTHAM, STACIE 1C-1047 1 39.00 4873********6316 970687 02/06/12
HOLZER, AUSTIN 1C-1049A 1 25.00 4217********5690 004234 02/06/12
HUFF, TERRI 1C-1184 1 59.00 4323********5761 997531 02/06/12
HUMPHREY, TINA 1C-1058 1 59.00 4788********0147 455669 02/06/12
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 971862 02/06/12
JOHNSON, MONICA 1C-1560 1 44.00 4217********8853 004234 02/06/12
JONAS, TOM 1C-1245 2 64.00 5369********6863 00346P 02/06/12
JORDAN, ANDREW 1C-1666 1 29.00 4342********6346 970688 02/06/12
KARLSSON, ROLF 1C-1690 1 69.00 4366********5038 007445 02/06/12
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********0634 042051 02/06/12
KIRLIN, LINDSEY 1C-1465 1 44.00 4494********9194 978530 02/06/12
LAGANA, BREANNA 1C-1669 1 29.00 4282********2690 042307 02/06/12
LAMBRES, VINCENT 1C-1413 1 59.00 5291********4800 00336Z 02/06/12
LANNI, TAYLOR 1C-1681 1 29.00 4282********9717 042307 02/06/12
LAWRANCE, ANDREW 1C-1590 1 60.00 4465********9828 00643B 02/06/12
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 004234 02/06/12
LEE, JOEY 1C-1595 1 29.00 4217********6759 004234 02/06/12
LEGGE, RHONDA 1C-1360 1 39.00 4254********2474 541203 02/06/12
LERCH, NANCY 1C-1474 1 59.00 5424********3727 19500P 02/06/12
LEWIS, LAURA 1C-1442 1 39.00 4282********9429 052307 02/06/12
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 00352G 02/06/12
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 004234 02/06/12
LYND, DON 1C-1691 1 63.00 4868********9404 972232 02/06/12
MALICH, NANCY 1C-1137 1 29.00 4266********5231 00354C 02/06/12
MARTIN, CARLA 1C-1385 1 69.00 4147********8212 00342C 02/06/12
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 76802B 02/06/12
MCNEIL, VICTORIA 1C-1356 1 48.00 4427********6030 358744 02/06/12
MICHAELIS, JUSTIN 1C-1049 1 24.00 4217********9793 004234 02/06/12
MILLER, JASON 1C-1203 1 29.00 4130********8046 042052 02/06/12
MILLS, CORLISS 1C-1256 1 44.00 4388********6699 00359C 02/06/12
MISRAHI, EILEEN 1C-1466 1 29.00 4479********5113 006567 02/06/12
MOORE, CLAUDIA 1C-265 1 39.00 4217********1666 004234 02/06/12
MOREHEAD, JIM 1C-214 1 59.00 5396********2197 19625B 02/06/12
MOSACK, LINDA 1C-1417 1 44.00 5466********7228 00347Z 02/06/12
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 062345 02/06/12
NAGELMANN, JOSH 1C-1273 1 30.00 4342********8817 859367 02/06/12
NASH, JOAN 1C-1310 1 44.00 4888********8344 02533B 02/06/12
NEILL, DIANE 1C-1168 1 29.00 4194********5657 015826 02/06/12
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 00350G 02/06/12
NISHIMURA, JANIE 1C-1492 1 64.00 4465********4013 00644B 02/06/12
NUNES, MICHAEL 1C-1053 1 29.00 4460********5269 971869 02/06/12
PARR, MICHAEL 1C-1504 1 69.00 4494********2134 406517 02/06/12
PATRICK, MARCIA 1C-1589 1 39.00 4873********0510 863784 02/06/12
PEARCE, SALLY 1C-1505 1 39.00 5415********2826 64840Z 02/06/12
PEARSON, TRACEY 1C-1223 1 39.00 4185********3864 062345 02/06/12
PETERS, BARBARA 1C-401 1 39.00 5466********3065 19653P 02/06/12
RADEKIN, WARREN 1C-1210 1 69.00 4465********2670 00645B 02/06/12
REAGAN, BART 1C-0191 1 39.00 4323********3733 904585 02/06/12
REMPEL, MARY LOU 1C-1494 1 39.00 4494********1449 403534 02/06/12
RINKER, HEIDI 1C-0553 1 39.00 4305********8367 00355A 02/06/12
ROBERTS, DARLENE 1C-1365 1 39.00 4460********5410 865108 02/06/12
RODENBERG, GORDON 1C-1678 1 58.00 5466********1582 19680Z 02/06/12
ROESER, SARAH 1C-1333 1 44.00 4266********6842 00370B 02/06/12
ROMERO, CANDACE 1C-1673 1 29.00 4194********5969 015826 02/06/12
ROMERO, MANDY 1C-1581 1 26.00 4342********6136 863786 02/06/12
ROTONDO, STACY 1C-1349 1 59.00 4147********6520 00371C 02/06/12
RUSSO, CHARLIE 1C-1412 1 25.00 4366********0275 014314 02/06/12
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 00375Z 02/06/12
SAENZ, DARRIN 1C-1637 1 58.00 4217********8830 004234 02/06/12
SANDLER, KAREN 1C-0522 1 58.00 4147********0738 00646C 02/06/12
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00646P 02/06/12
SCHUMACHER, KATHY 1C-1392 1 69.00 4342********1925 903579 02/06/12
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00646Z 02/06/12
SMITH, JULIE 1C-1386 1 44.00 4788********5798 728886 02/06/12
SMITH, PATRICIA 1C-0527 1 39.00 4498********2334 006157 02/06/12
SMITH, TERRY 1C-1131 1 69.00 5452********1011 02533Z 02/06/12
SOARES, MONICA 1C-1393 1 29.00 4217********5602 004234 02/06/12
SPOHNHOLZ, SPENSER 1C-1695 1 39.00 4217********2665 004234 02/06/12
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 19708P 02/06/12
STIXRUD, JOHN 1C-1105 1 64.00 4460********5128 864294 02/06/12
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 865110 02/06/12
TANGEN, SEAN 1C-1437 1 24.00 4147********1142 00382C 02/06/12
TARRANT, CARL 1C-1241 1 64.00 4301********5452 515827 02/06/12
TODD, GINA 1C-1561 1 59.00 4130********9614 042053 02/06/12
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 00386Z 02/06/12
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 042053 02/06/12
VERNES, RICK 1C-1303 1 44.00 4417********6246 00384B 02/06/12
VON BOKERN, SHARON 1C-1332 1 69.00 4147********1853 00386C 02/06/12
WALLS, MAYRA 1C-1644 1 29.00 4282********0421 052307 02/06/12
WEDWORTH, SHAWN 1C-1539 1 59.00 4342********8986 904587 02/06/12
WEINBERG, MICHAEL 1C-1444 1 44.00 4313********1850 02537C 02/06/12
WEISSBART, LYNN 1C-1436 1 44.00 4342********6417 863788 02/06/12
WELLS, LARRY 1C-1388 1 63.00 4130********8179 042053 02/06/12
WELLS, MICHELLE 1C-0414 1 39.00 4460********9501 997533 02/06/12
WHALEN, BILL 1C-1338 1 69.00 4282********5070 062307 02/06/12
WHITE, ANDREA 1C-1631 1 54.00 4342********1443 863789 02/06/12
WILKES, BRADY 1C-1643 1 24.00 4147********5287 00389C 02/06/12
WILKES, MICHAEL 1C-1671 1 25.00 4147********6241 00391C 02/06/12
WOLFORD, FRED 1C-1076 1 25.00 4313********8390 02530C 02/06/12
WORTH, ANN 1C-1567 1 39.00 4282********9169 062307 02/06/12
WREN, JONATHAN 1C-1563 1 59.00 4063********1643 415604 02/06/12
YOUNG, ANA MARIA 1C-1509 1 64.00 4868********6806 893493 02/06/12
YOUNG, JEFF 1C-1611 1 25.00 4494********1157 402214 02/06/12
ZARNEKE, JOY 1C-0561 1 39.00 4342********7652 905259 02/06/12
ZINK, RAY 1C-1287 1 59.00 4788********4139 541217 02/06/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
21 MasterCard 1080.00
133 Visa 6043.00
0 Discover 0.00
0 Other 0.00
     
    7192.00