01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGIO, CHELSEY	6U-001320	1	63.49	4342********4690	552194	01/02/12
AGGIO, DESIREE	6U-001700	1	53.50	3772*******1019	187284	01/02/12
AHLBORN, ROSALIE	6U-001007	1	73.49	4282********9618	040510	01/02/12
AMADOR, MARIA	6U-002028	1	18.50	5154********4154	050510	01/02/12
AMARAL, ELIZABETH	6U-002307	1	80.50	4153********4990	070432	01/02/12
ANDERSON, STEPHANIE	6U-001675	1	244.04	4266********1440	05156A	01/02/12
ANTONIO, JEN	6U-000413	1	53.50	4282********7711	040510	01/02/12
ANZORE, ANA	6U-001332	1	63.49	4388********8174	05158C	01/02/12
AUNGER, ELIZABETH	6U-001994	1	63.50	4217********2053	007050	01/02/12
BAL, AMITA	6U-001621	1	53.50	4802********3860	029956	01/02/12
BANASZAK, RON	6U-002399	1	63.50	5178********3010	709711	01/02/12
BLEICHERT, FRED	6U-001530	1	63.49	4465********0929	00297B	01/02/12
BODO, SUZY	6U-252895687	1	80.50	4147********0978	00544C	01/02/12
BOOTHBY, ELIZABETH	6U-002187	1	53.50	4217********6169	007050	01/02/12
BORGO, ALEX	6U-002076	1	53.50	4217********1245	007050	01/02/12
BOYLE, KELLY	6U-001971	1	53.50	4465********4518	00297B	01/02/12
BROUNSTEIN, MARTEL	6U-002601	1	80.50	4153********4991	070432	01/02/12
BUTLER, ELIZABETH	6U-002599	1	70.50	4342********5071	574328	01/02/12
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	742058	01/02/12
CARTER, CATHY	6U-001600	1	53.50	5403********2916	090504	01/02/12
CASAZZA, JANNA	6U-000845	1	63.49	4153********6210	070432	01/02/12
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7037	742056	01/02/12
CERESA, TRACE	6U-001177	1	63.49	5523********0366	R05000	01/02/12
CHACON, RAUL	6U-990564346	1	80.50	4868********2412	741377	01/02/12
CHACON, SALLY	6U-471006379	1	80.50	4868********2412	742059	01/02/12
CHANDLER, TONYA	6U-000271	1	63.49	4282********4302	050510	01/02/12
CHARBONNIER, SARA	6U-001804	1	63.50	5461********9717	026351	01/02/12
CHAYES, MICHELLE	6U-000086	1	53.49	4888********7488	00545A	01/02/12
COCHRAN, KENDRA	6U-001640	1	53.50	4803********4517	482037	01/02/12
COHEN, ARNIE	6U-000448	1	73.49	4147********1896	05173D	01/02/12
COLEMAN, BARRY	6U-002376	1	93.49	3713*******4003	167369	01/02/12
CORNELL, STEPHANIE	6U-001406	1	53.50	4217********6628	007050	01/02/12
CRAIG, LISA	6U-000017	1	53.49	4800********0735	00544B	01/02/12
CUELLAR, LAURA	6U-001303	1	63.49	4264********5669	00544B	01/02/12
DE LA GARZA, BRITTANY	6U-001642	1	53.50	4428********8907	90205B	01/02/12
DECKER, JUSTIN	6U-002105	1	53.50	4430********1836	509995	01/02/12
DELANEY, JUDITH	6U-000164	1	63.49	5403********0169	090505	01/02/12
DES ROCHES, ANA	6U-002189	1	80.50	4153********5662	070433	01/02/12
DIMOND, DENA	6U-001242	1	53.50	5466********9177	00542Z	01/02/12
DOYLE, ABBY	6U-001807	1	63.50	4147********7435	05179D	01/02/12
DOYLE, SANDY	6U-002067	1	63.50	4147********7435	05181D	01/02/12
EDDINGS, GREG	6U-000144	1	53.50	4695********1318	05152A	01/02/12
EDRIDGE, LINDSAY	6U-002627	1	80.50	4217********8080	007050	01/02/12
EDWARDS, CHANTEE	6U-002176	1	53.50	4217********6169	007050	01/02/12
EDWARDS, NOEL	6U-002178	1	53.50	4217********6169	007050	01/02/12
ELLIS, CINDY	6U-000081	1	53.49	5403********6543	090505	01/02/12
ERICKSON, ADONNA	6U-000560	1	53.50	4282********0517	050510	01/02/12
EVANS, BONNIE	6U-001538	1	63.49	4282********9945	050510	01/02/12
FLORES, DAN	6U-002157	1	70.50	4342********8318	552201	01/02/12
FRYM, DAVE	6U-001261	1	63.49	3715*******2000	169516	01/02/12
FRYMIRE, JULIE	6U-001862	1	53.50	4635********0736	007050	01/02/12
GARD, CASSY	6U-000072	1	53.49	4217********2495	007050	01/02/12
GILLMORE, GRETA	6U-002419	1	70.50	3772*******3005	121617	01/02/12
GNERI, CORINA	6U-002237	1	70.50	4644********0923	051949	01/02/12
GOOCH, HARMONY	6U-001954	1	53.50	4342********9080	609339	01/02/12
GREENE, ROBYN	6U-000057	1	53.49	5582********0968	05197Z	01/02/12
HAGARDORN, ARIEL	6U-000501	1	53.49	4153********2328	070433	01/02/12
HALL, JULIANA	6U-001466	1	63.49	4342********0085	584285	01/02/12
HARRIS, MIKE	6U-000234	1	73.49	3728*******1007	108050	01/02/12
HARTWIG, TERRY	6U-002029	1	53.50	4339********2051	05225G	01/02/12
HARTWIG, WALTER	6U-002030	1	53.50	4339********2051	05225G	01/02/12
HAUCK, AARON	6U-001586	1	43.50	4147********1361	00540C	01/02/12
HUPPERT, MARY-LOUISE	6U-000420	1	63.49	4217********8013	007050	01/02/12
JOHNSON, BARBARA	6U-002034	1	53.50	4266********3823	05203B	01/02/12
JOHNSON, GRACE	6U-001166	1	63.49	5461********8803	026353	01/02/12
JOHNSON, JOANIE	6U-001515	1	63.49	4246********4105	05205G	01/02/12
KENDALL, THOMAS	6U-001691	1	53.50	5466********2374	29681P	01/02/12
KESTERSON, DANIELLE	6U-001690	1	43.50	4217********6986	007050	01/02/12
KOEHLERSCHMIDT, ALLEN	6U-001926	1	53.50	5155********2155	R8208Z	01/02/12
KOEHLERSCHMIDT, DEBBIE	6U-001927	1	53.50	5155********2155	R8209Z	01/02/12
KWAN, ARDEN	6U-000577	1	53.50	4147********0166	05208C	01/02/12
LAWLER, SUSAN	6U-002177	1	53.50	4217********6169	007050	01/02/12
LESLIE, CHRISTINA	6U-002053	1	53.50	4342********2855	584294	01/02/12
LUCHOK, JEFF	6U-001062	1	58.50	3717*******1001	128782	01/02/12
MAHONEY, DANA	6U-002118	1	53.50	4217********9714	007050	01/02/12
MALEY, KAITLIN	6U-001818	1	53.50	4217********5402	007050	01/02/12
MARSHALL, SAMANTHA	6U-001828	1	53.50	4862********7775	05217A	01/02/12
MCDANIEL, MARIANA	6U-002100	1	53.50	4868********4303	647699	01/02/12
MCGINN, KAYLEIGH	6U-000542	1	73.49	5403********2724	090506	01/02/12
MCGUINESS, PONY	6U-001658	1	61.17	4695********2103	893707	01/02/12
MCLAUGHLIN, JOANNE	6U-002485	1	70.50	5156********3302	05186P	01/02/12
MIKLOS, ANNE MARIE	6U-000140	1	63.49	4282********6149	060510	01/02/12
MILLS, JULIE	6U-001517	1	50.00	4342********2242	672200	01/02/12
MITCHELL, SABRINA	6U-000329	1	73.49	5490********6861	00557Z	01/02/12
MORGAN, KIM	6U-001159	1	63.49	4147********3346	00204C	01/02/12
MORRIS, DIANNE	6U-401205448	1	99.99	4342********8343	645782	01/02/12
MORTON-ATKINS, KELLI	6U-001832	1	53.50	5461********4841	026354	01/02/12
MURPHY, ALAYA	6U-000497	1	43.50	4282********8994	070510	01/02/12
NAGLE, ELIZABETH	6U-001422	1	33.50	4264********2602	00553A	01/02/12
NELSON, ANNIKA	6U-002656	1	70.50	4798********4963	90205G	01/02/12
NEVE, JANE	6U-001692	1	53.50	4031********9254	05228B	01/02/12
NG, CARMEN	6U-001842	1	53.50	4465********0562	00202B	01/02/12
NILSEN, DENISE	6U-001476	1	63.49	4217********9202	007050	01/02/12
OCHILSKI, MEGAN	6U-001620	1	53.50	5403********2676	090507	01/02/12
OSMUNDSON, CAPPI	6U-002052	1	53.50	4342********2824	647704	01/02/12
OSMUNDSON, PAUL	6U-002075	1	53.50	4460********7710	707794	01/02/12
PADGETT, MARIE	6U-002092	1	53.50	4153********8703	070434	01/02/12
PADILLA, ASHLEY	6U-002080	1	53.50	4342********2778	742077	01/02/12
PALMINI, SUZANN	6U-001070	1	74.45	4342********6652	609342	01/02/12
PALMINI, WILL	6U-001069	1	63.49	4342********6652	574345	01/02/12
PEKUN, INNA	6U-001996	1	53.50	4217********2227	007050	01/02/12
PENGEL, AMANDA	6U-000207	1	63.49	4433********4787	00206A	01/02/12
PHILLIPS, TREVOR	6U-002107	1	53.50	4264********6674	00558A	01/02/12
PIASTRELLI, TIM	6U-000307	1	73.49	5403********3214	090507	01/02/12
POMETTA, KIMBERLY	6U-001631	1	53.50	4411********9695	070510	01/02/12
POWERS, HEIDI	6U-002227	1	60.00	4147********8146	00551C	01/02/12
PRESS, KARYN	6U-001453	1	59.99	4873********5726	552214	01/02/12
RAVAZZINI, DALE	6U-001557	1	63.49	5466********3386	30126P	01/02/12
REDDICK, MARIAH	6U-002461	1	70.50	4342********1299	553021	01/02/12
RODRIGUES, ALISON	6U-000179	1	73.49	4282********7502	070510	01/02/12
ROONEY, NICOLE	6U-002303	1	63.50	4460********2514	552215	01/02/12
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2097	552219	01/02/12
SANDOVAL, CHRISTIE	6U-605298920	1	80.50	4479********3897	002684	01/02/12
SCHAEFER, PAT	6U-002064	1	63.50	4147********5027	05243D	01/02/12
SCHALCH, MARY	6U-000079	1	53.49	4352********3544	052369	01/02/12
SEAMAN, JAMES	6U-001852	1	53.50	4411********6065	070510	01/02/12
SETTERLUND, BRAD	6U-002119	1	53.50	4693********2336	818499	01/02/12
SIKORA, KAREN	6U-000229	1	73.49	4388********2063	05247D	01/02/12
SMIDA, JURINA	6U-000134	1	53.49	4636********3328	002046	01/02/12
SMITH, RACHEL	6U-001878	1	53.50	5438********8736	710470	01/02/12
SODERLING, BRIGITT	6U-001893	1	43.50	4744********0706	150255	01/02/12
SOUTHERN, CANDICE	6U-001601	1	53.50	4282********2591	070510	01/02/12
STUBER, STEPHANIE	6U-000399	1	80.50	4479********4423	002687	01/02/12
TAPPERO, VICKY	6U-000035	1	53.49	4147********0995	05251C	01/02/12
TEIXEIRA, KARA LEE	6U-000655	1	73.49	5403********3126	090507	01/02/12
TOMISER, KIRK	6U-002466	1	70.50	3767*******1000	124859	01/02/12
TOMISER, VICKI	6U-002452	1	70.50	3767*******1000	163817	01/02/12
TORCHIA, PRESTIN	6U-000827	1	73.49	5144********2123	427634	01/02/12
TORRES, ANGEL	6U-255474047	1	63.50	4217********6169	007050	01/02/12
TORRES, ELIANA	6U-002698	1	48.50	4217********5182	007050	01/02/12
TRAVE, VICKY	6U-000325	1	53.50	4217********9478	007050	01/02/12
VILLALPANDO, KELLIE	6U-002388	1	63.50	5461********9841	026355	01/02/12
WALKER, CHRISTINE	6U-001535	1	63.49	4342********6617	551158	01/02/12
WESTPHAL, RACHELLE	6U-001073	1	53.50	4217********0880	007050	01/02/12
WOLFF, BOBBI	6U-001637	1	53.50	4217********2081	007050	01/02/12
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2304	452125	01/02/12
ZIPSEN, HANS	6U-002087	1	63.50	4868********1100	647713	01/02/12

Totals

Count	Card Type	Total
8	American Express	553.97
24	MasterCard	1435.89
105	Visa	6525.35
0	Discover	0.00
0	Other	0.00
		8515.21