01/02/2012

09:44:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEN	4Q-003619	1	61.36	4266********8832	00899B	01/02/12
BALLESTEROS, SONYA	4Q-003596	1	61.36	4356********9597	150400	01/02/12
BARRY, RACHEL	4Q-009221	1	59.00	5109********4453	442650	01/02/12
BATCHELDOR, PAM	4Q-008608	1	59.00	4820********0688	00246A	01/02/12
BREI, SUZANNE	4Q-004464	1	59.00	3732*******4001	191351	01/02/12
BREWER, JO	4Q-009251	1	61.36	4147********7231	00501C	01/02/12
BROWN, PATTI	4Q-009408	1	59.00	4185********5532	00900B	01/02/12
BRUNK, PAM	4Q-005961	1	59.00	4313********8904	00504C	01/02/12
CALVELLI, KIMBERLEE	4Q-000150	1	59.00	4147********8903	00503C	01/02/12
CAMPION, STEPHANIE	4Q-003085	1	61.36	4744********8243	180507	01/02/12
CARRAUX, KATHY	4Q-007884	1	49.00	4868********3503	686815	01/02/12
CHAPPUE, MIKE	4Q-008337	1	61.36	4636********2756	002474	01/02/12
CHRISTENSEN, HEATHER	4Q-006293	1	11.80	4323********4518	582017	01/02/12
CLEMONS, REBECCA	4Q-907358524	1	49.00	3717*******3001	128447	01/02/12
CORNMESSER, NICKI	4Q-009235	1	61.36	4888********6656	00508B	01/02/12
CRODDY, MARCIA	4Q-007995	1	59.00	4414********0667	080048	01/02/12
CUBILLAS, AMY	4Q-008817	1	59.00	4342********2952	723839	01/02/12
DAUENHAUER, JEFF	4Q-004145	1	29.95	4744********0311	120307	01/02/12
DAVIS, LISA	4Q-008689	1	61.36	4744********6359	150403	01/02/12
DEMANUELE, DENNIS	4Q-005347	1	82.16	6011********0257	00245Q	01/02/12
DISSINGER, LISA	4Q-003268	1	61.36	4342********3620	643807	01/02/12
DUBS, JOCELYN	4Q-006995	1	43.95	4356********3726	180509	01/02/12
EARL, LISA	4Q-006279	1	59.75	4342********7895	738807	01/02/12
GAPPA, PAM	4Q-004302	1	99.00	3713*******2047	180615	01/02/12
GARNER, BILL	4Q-005349	1	34.95	6011********2926	00218R	01/02/12
GARRETT, DEBI	4Q-009325	1	79.00	4342********6315	582542	01/02/12
GIANNETTO, KRISTINA	4Q-006684	1	61.36	5275********2463	190803	01/02/12
HAASE, NATASHA	4Q-006036	1	61.36	4323********5117	582545	01/02/12
HAIGHT, SUSAN	4Q-009509	1	59.00	4744********7418	140607	01/02/12
HALL, JYL	4Q-009445	1	29.50	4867********5542	090010	01/02/12
HARRIS, PATRICIA	4Q-590665839	1	39.49	4414********2040	080048	01/02/12
HAZZARD, BRITTANY	4Q-003152	1	20.00	4744********2873	150405	01/02/12
HERNANDEZ, DEBBIE	4Q-008755	1	61.36	4793********3988	606468	01/02/12
HUDSON, DEL	4Q-009327	1	59.00	4305********0683	009584	01/02/12
INGE, CHRISTINE	4Q-005891	1	61.36	4867********8630	090010	01/02/12
JOHNSTON, LORI	4Q-007112	1	11.80	4867********8881	000010	01/02/12
KINER, SARAH	4Q-009442	1	61.36	4867********5542	000010	01/02/12
KOBAYASHI, DONNA	4Q-007447	1	71.76	5491********3810	00244P	01/02/12
KOBAYASHI, MARC	4Q-009704	1	41.08	5491********3810	00248P	01/02/12
KORPI, LISA	4Q-003141	1	61.36	4323********8839	603351	01/02/12
KREIBICH, JASMIN	4Q-007702	1	19.60	4313********5033	00501C	01/02/12
KREIBICH, JUSTINA	4Q-006612	1	30.68	4313********5033	00508C	01/02/12
LEITNER, CARISSA	4Q-003736	1	59.95	4342********1456	582019	01/02/12
LOUIS, BRAD	4Q-005408	1	0.62	4147********1106	00244C	01/02/12
LOYA, IDALIA	4Q-009478	1	59.00	4342********1745	582021	01/02/12
LUCERO, STEPHANIE	4Q-006574	1	29.95	4868********2406	706530	01/02/12
MACHUE, LISA	4Q-000360	1	77.40	4802********1147	009203	01/02/12
MARCUS, JEN	4Q-009677	1	69.00	4828********3015	609695	01/02/12
MARTINEZ, SALLY	4Q-005671	1	61.36	4465********8949	00250B	01/02/12
MATTHEWS, JEANINE	4Q-003629	1	61.36	4313********5033	00501C	01/02/12
MCCAMBRIDGE, PEGGY	4Q-003719	1	34.95	4147********9634	00923C	01/02/12
MCNEELY, DEBBIE	4Q-009315	1	61.36	3725*******1005	145240	01/02/12
MCNEELY, JERRY	4Q-589047442	1	29.00	3725*******1005	185891	01/02/12
MENDOZA, LEANN	4Q-009720	1	20.50	5490********2136	00501B	01/02/12
O NEILL, JANE	4Q-009535	1	59.00	4476********1631	888912	01/02/12
OMIECINSKI, AMY	4Q-771765208	1	49.00	3717*******3001	161420	01/02/12
PEARL, LORI	4Q-003588	1	59.00	4750********8713	000010	01/02/12
PENA, KAREN	4Q-000881	1	61.36	4867********6816	000010	01/02/12
POWERS, SAVANNA	4Q-004709	1	5.00	5178********7884	00927Z	01/02/12
PULVER, BONNIE	4Q-009522	1	59.00	5466********2619	30504Z	01/02/12
REEDY, TRISHA	4Q-009134	1	71.76	4147********5172	00926C	01/02/12
ROCKOV, CELESTE	4Q-009519	1	79.00	4744********1240	150500	01/02/12
RODRIGUEZ, CHERYL	4Q-009456	1	59.00	4342********7419	644638	01/02/12
ROOS, TAYLOR	4Q-009590	1	39.00	4342********8804	644786	01/02/12
RUIZ, RENATA	4Q-009287	1	61.36	4750********5902	000010	01/02/12
SAN JULIAN, HOLLIE	4Q-009533	1	59.00	4744********3189	120404	01/02/12
SANTINI, SASHA	4Q-005248	1	61.36	4465********5988	00246B	01/02/12
SCHMITT, SARA	4Q-008978	1	59.00	5438********8441	245457	01/02/12
SCHRICK, BRENDA	4Q-009094	1	79.00	4259********9377	582548	01/02/12
SHANNON, KELLY	4Q-006514	1	59.00	4147********7994	00932C	01/02/12
SHIPYOR, DEBBIE	4Q-004081	1	11.80	4356********5707	190503	01/02/12
SIBERT, WILLOW	4Q-008014	1	61.36	5581********9387	473879	01/02/12
SNELL, KAY	4Q-009403	1	59.00	3727*******1013	148811	01/02/12
SPENCER, AMY	4Q-004831	1	43.95	4867********3603	000010	01/02/12
STOKER, GEOFFREY	4Q-549972102	1	39.00	4750********1906	000010	01/02/12
SULLIVAN, PAMELA	4Q-008996	1	59.00	4352********0572	140704	01/02/12
THOMPSON, MICHELE	4Q-008832	1	61.36	3767*******2017	163932	01/02/12
VARTANIAN, JARRET	4Q-008776	1	29.50	4147********0937	00935C	01/02/12
VARTANIAN, TAMMY	4Q-005870	1	61.36	4342********3062	572341	01/02/12
WAGNER, STEVE	4Q-005759	1	49.95	4476********6925	888913	01/02/12
WEIGEL, MARSHAL	4Q-007370	1	69.00	4465********0150	00247B	01/02/12
WEIHN, JEN	4Q-008100	1	61.36	4294********6512	107167	01/02/12
WEST, MALIEA	4Q-002103	1	59.00	4342********4879	739658	01/02/12
WHITMER, CARLA	4Q-000408	1	61.36	4342********4774	644789	01/02/12
WIEGEL, BREE	4Q-000618	1	50.96	4867********4003	010010	01/02/12
WIERMAN, LORI	4Q-008131	1	59.00	4465********3132	00251B	01/02/12
WILSON, STACEY	4Q-007417	1	43.99	4750********4401	000010	01/02/12
WREN, DENISE	4Q-007008	1	59.00	5140********5194	00912Z	01/02/12
WRIGHT, AMANDA	4Q-009188	1	49.00	5109********2130	128775	01/02/12
ZEIS, ESTHER	4Q-007097	1	61.36	5466********2088	00500Z	01/02/12
ZORZYNSKI, LILLIAN	4Q-003430	1	56.16	4744********2898	150505	01/02/12
ZORZYNSKI, TONY	4Q-009531	1	59.00	4313********9688	00504C	01/02/12

Totals

Count	Card Type	Total
8	American Express	466.72
12	MasterCard	607.42
70	Visa	3710.02
2	Discover	117.11
0	Other	0.00
		4901.27