02/01/2012

08:28:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEN	4Q-003619	1	61.36	4266********8832	06323B	02/01/12
BALLESTEROS, SONYA	4Q-003596	1	61.36	4356********9597	115329	02/01/12
BARRY, RACHEL	4Q-009221	1	59.00	5109********4453	416241	02/01/12
BATCHELDOR, PAM	4Q-008608	1	59.00	4820********0688	00143A	02/01/12
BLAKELY, TAWANNA	4Q-008740	1	79.00	4149********1076	101218	02/01/12
BREI, SUZANNE	4Q-004464	1	59.00	3732*******4001	103516	02/01/12
BREWER, JO	4Q-009251	1	61.36	4147********7231	05529C	02/01/12
BROWN, PATTI	4Q-009408	1	61.36	4185********5532	06323B	02/01/12
BRUNK, PAM	4Q-005961	1	61.36	4313********8904	05520C	02/01/12
CALVELLI, KIMBERLEE	4Q-000150	1	61.36	4147********8903	05529C	02/01/12
CAMPION, STEPHANIE	4Q-003085	1	61.36	4744********8243	105423	02/01/12
CARRAUX, KATHY	4Q-007884	1	49.00	4868********3503	261620	02/01/12
CHAPPUE, MIKE	4Q-008337	1	61.36	4636********2756	001047	02/01/12
CHRISTENSEN, HEATHER	4Q-006293	1	11.80	4323********4518	193782	02/01/12
CLEMONS, REBECCA	4Q-907358524	1	49.00	3717*******3001	125981	02/01/12
CORNMESSER, NICKI	4Q-009235	1	61.36	4888********6656	05527B	02/01/12
CRODDY, MARCIA	4Q-007995	1	59.00	4414********0667	045226	02/01/12
CUBILLAS, AMY	4Q-008817	1	59.00	4342********2952	304427	02/01/12
DAUENHAUER, JEFF	4Q-004145	1	29.95	4744********0311	125528	02/01/12
DAVIS, LISA	4Q-008689	1	61.36	4744********6359	115422	02/01/12
DEMANUELE, DENNIS	4Q-005347	1	82.16	6011********0257	00101Q	02/01/12
DISSINGER, LISA	4Q-003268	1	61.36	4342********3620	163628	02/01/12
DUBS, JOCELYN	4Q-006995	1	43.95	4356********3726	105425	02/01/12
EARL, LISA	4Q-006279	1	59.25	4342********7895	269603	02/01/12
FISHER, MIKE	4Q-008831	1	60.25	4452********6876	001002	02/01/12
FURFARO, ELISE	4Q-007108	1	53.90	3743*******1131	115520	02/01/12
GAPPA, PAM	4Q-004302	1	99.00	3713*******2047	126383	02/01/12
GARNER, BILL	4Q-005349	1	34.95	6011********2926	00106R	02/01/12
GIANNETTO, KRISTINA	4Q-006684	1	11.80	5275********2463	175329	02/01/12
HAASE, NATASHA	4Q-006036	1	59.00	4323********5117	193785	02/01/12
HAIGHT, SUSAN	4Q-009509	1	59.00	4744********7418	105426	02/01/12
HALL, JYL	4Q-009445	1	29.50	4867********5542	015206	02/01/12
HARRIS, PATRICIA	4Q-590665839	1	39.98	4414********2040	045227	02/01/12
HAZZARD, BRITTANY	4Q-003152	1	20.00	4744********2873	115424	02/01/12
HERNANDEZ, DEBBIE	4Q-008755	1	59.00	4793********3988	443429	02/01/12
HUDSON, DEL	4Q-009327	1	59.00	4305********0683	006502	02/01/12
INGE, CHRISTINE	4Q-005891	1	61.36	4867********8630	015206	02/01/12
JENSEN-LONG, LISA	4Q-007664	1	61.36	3727*******4004	127881	02/01/12
JOHNSTON, LORI	4Q-007112	1	59.00	4867********8881	015206	02/01/12
KINER, SARAH	4Q-009442	1	61.36	4867********5542	015206	02/01/12
KOBAYASHI, DONNA	4Q-007447	1	71.76	5491********3810	00144P	02/01/12
KOBAYASHI, MARC	4Q-009704	1	41.08	5491********3810	00105P	02/01/12
KORPI, LISA	4Q-003141	1	61.36	4323********8839	226409	02/01/12
KREIBICH, JASMIN	4Q-007702	1	19.60	4313********5033	05529C	02/01/12
KREIBICH, JUSTINA	4Q-006612	1	30.68	4313********5033	05520C	02/01/12
LOUIS, BRAD	4Q-005408	1	50.55	4147********1106	00144C	02/01/12
LUCERO, STEPHANIE	4Q-006574	1	29.95	4868********2406	195194	02/01/12
LUCIANO, KENDRA	4Q-419418288	1	50.86	4426********8800	105429	02/01/12
MACHUE, LISA	4Q-000360	1	77.40	4802********1147	063562	02/01/12
MARCUS, JEN	4Q-009677	1	69.00	4828********3015	269604	02/01/12
MARTINEZ, SALLY	4Q-005671	1	61.36	4465********8949	00144B	02/01/12
MCNEELY, DEBBIE	4Q-009315	1	61.36	3725*******1005	165636	02/01/12
MCNEELY, JERRY	4Q-589047442	1	29.00	3725*******1005	183575	02/01/12
O NEILL, JANE	4Q-009535	1	59.00	4476********1631	667740	02/01/12
PENA, KAREN	4Q-000881	1	59.00	4867********6816	015206	02/01/12
POWERS, SAVANNA	4Q-004709	1	59.00	5178********7884	06368Z	02/01/12
PULVER, BONNIE	4Q-009522	1	59.00	5466********2619	89345Z	02/01/12
REEDY, TRISHA	4Q-009134	1	69.00	4147********5172	06357C	02/01/12
ROCKOV, CELESTE	4Q-009519	1	59.00	4744********1240	145323	02/01/12
RODRIGUEZ, CHERYL	4Q-009456	1	59.00	4342********7419	193789	02/01/12
ROOS, TAYLOR	4Q-009590	1	39.00	4342********8804	302822	02/01/12
RUIZ, RENATA	4Q-009287	1	59.00	4750********5902	015206	02/01/12
SAN JULIAN, HOLLIE	4Q-009533	1	59.00	4744********3189	115429	02/01/12
SANTINI, SASHA	4Q-005248	1	61.36	4465********5988	00106B	02/01/12
SCHMITT, SARA	4Q-008978	1	59.00	5438********8441	201998	02/01/12
SCHRICK, BRENDA	4Q-009094	1	59.00	4259********9377	226410	02/01/12
SHANNON, KELLY	4Q-006514	1	61.36	4147********7994	06369C	02/01/12
SIBERT, WILLOW	4Q-008014	1	61.36	5581********9387	825907	02/01/12
SNELL, KAY	4Q-009403	1	59.00	3727*******1013	122385	02/01/12
SPENCER, AMY	4Q-004831	1	43.95	4867********3603	015206	02/01/12
STOKER, GEOFFREY	4Q-549972102	1	39.00	4750********1906	025206	02/01/12
SULLIVAN, PAMELA	4Q-008996	1	59.00	4352********0572	165623	02/01/12
THOMPSON, MICHELE	4Q-008832	1	61.36	3767*******2017	104089	02/01/12
VARTANIAN, JARRET	4Q-008776	1	29.50	4147********0937	06365C	02/01/12
VARTANIAN, TAMMY	4Q-005870	1	61.36	4342********3062	193795	02/01/12
WAGNER, STEVE	4Q-005759	1	54.95	4476********6925	667741	02/01/12
WEST, MALIEA	4Q-002103	1	59.00	4342********4879	164004	02/01/12
WHITMER, CARLA	4Q-000408	1	59.00	4342********4774	296759	02/01/12
WIEGEL, BREE	4Q-000618	1	50.96	4867********4003	025206	02/01/12
WIERMAN, LORI	4Q-008131	1	59.00	4465********3132	00107B	02/01/12
WILSON, STACEY	4Q-007417	1	43.99	4750********4401	025206	02/01/12
WRIGHT, AMANDA	4Q-009188	1	49.00	5109********2130	199006	02/01/12
ZEIS, ESTHER	4Q-007097	1	61.36	5466********2088	05520Z	02/01/12
ZORZYNSKI, LILLIAN	4Q-003430	1	56.16	4744********2898	105524	02/01/12
ZORZYNSKI, TONY	4Q-009531	1	59.00	4313********9688	05527C	02/01/12

Totals

Count	Card Type	Total
9	American Express	532.98
10	MasterCard	532.36
64	Visa	3461.71
2	Discover	117.11
0	Other	0.00
		4644.16