02/01/2012

08:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGIO, CHELSEY	6U-001320	1	63.49	4342********4690	227599	02/01/12
AGGIO, DESIREE	6U-001700	1	53.50	3772*******1019	144499	02/01/12
AMADOR, MARIA	6U-002028	1	53.50	5154********4154	035606	02/01/12
AMARAL, ELIZABETH	6U-002307	1	80.50	4153********4990	035554	02/01/12
ANDERSON, STEPHANIE	6U-001675	1	53.50	4266********1440	09019A	02/01/12
ANTONIO, JEN	6U-000413	1	53.50	4282********7711	035606	02/01/12
AUNGER, ELIZABETH	6U-001994	1	63.50	4217********2053	003563	02/01/12
BAL, AMITA	6U-001621	1	53.50	4802********3860	006298	02/01/12
BANASZAK, RON	6U-002399	1	63.50	5178********3010	469739	02/01/12
BERNAL, AIDA	6U-002684	1	80.50	4342********3818	264015	02/01/12
BLEICHERT, FRED	6U-001530	1	63.49	4465********0929	00187B	02/01/12
BODO, SUZY	6U-252895687	1	80.50	4147********0978	05563C	02/01/12
BOOTHBY, ELIZABETH	6U-002187	1	53.50	4217********6169	003563	02/01/12
BORGO, ALEX	6U-002076	1	53.50	4217********1245	003563	02/01/12
BOYLE, KELLY	6U-001971	1	53.50	4465********4518	00187B	02/01/12
BROUNSTEIN, MARTEL	6U-002601	1	80.50	4153********4991	035554	02/01/12
BURKART, CARRIE	6U-001420	1	63.49	5332********9428	AE945M	02/01/12
BUTLER, ELIZABETH	6U-002599	1	70.50	4342********5071	235052	02/01/12
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	270829	02/01/12
CARTER, CATHY	6U-001600	1	53.50	5403********2916	055633	02/01/12
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7037	167076	02/01/12
CERESA, TRACE	6U-001177	1	63.49	5523********0366	R05202	02/01/12
CHACON, RAUL	6U-990564346	1	80.50	4868********2412	306901	02/01/12
CHACON, SALLY	6U-471006379	1	80.50	4868********2412	264017	02/01/12
CHANDLER, TONYA	6U-000271	1	63.49	4282********4302	045606	02/01/12
CHARBONNIER, SARA	6U-001804	1	63.50	5461********9717	060336	02/01/12
CHAYES, MICHELLE	6U-000086	1	53.49	4888********7488	05567A	02/01/12
COCHRAN, KENDRA	6U-001640	1	53.50	4803********4517	736715	02/01/12
COHEN, ARNIE	6U-000448	1	73.49	4147********1896	09045D	02/01/12
COLEMAN, BARRY	6U-002376	1	93.49	3713*******4003	185819	02/01/12
CRAIG, LISA	6U-000017	1	53.49	4800********0735	05567B	02/01/12
CUELLAR, LAURA	6U-001303	1	63.49	4264********5669	05565B	02/01/12
CUNNINGHAM, CHARLENE	6U-297628360	1	70.50	6011********9784	00150R	02/01/12
DE LA GARZA, BRITTANY	6U-001642	1	53.50	4428********8907	50106B	02/01/12
DECKER, JUSTIN	6U-002105	1	53.50	4430********1836	680517	02/01/12
DELANEY, JUDITH	6U-000164	1	63.49	5403********0169	055634	02/01/12
DIMOND, DENA	6U-001242	1	53.50	5466********9177	05566Z	02/01/12
DOYLE, ABBY	6U-001807	1	63.50	4147********7435	09050D	02/01/12
DOYLE, SANDY	6U-002067	1	63.50	4147********7435	09050D	02/01/12
EDWARDS, CHANTEE	6U-002176	1	53.50	4217********6169	003563	02/01/12
EDWARDS, NOEL	6U-002178	1	53.50	4217********6169	003563	02/01/12
ERICKSON, ADONNA	6U-000560	1	53.50	4282********0517	045606	02/01/12
EVANS, BONNIE	6U-001538	1	63.49	4282********9945	045606	02/01/12
FLORES, DAN	6U-002157	1	70.50	4342********8318	264020	02/01/12
FOGED, DEBBIE	6U-000709	1	73.49	4153********3038	035555	02/01/12
FRYM, DAVE	6U-001261	1	63.49	3715*******2000	175715	02/01/12
GARD, CASSY	6U-000072	1	53.49	4217********2495	003563	02/01/12
GILLMORE, GRETA	6U-002419	1	70.50	3772*******3005	165333	02/01/12
GNERI, CORINA	6U-002237	1	70.50	4644********0923	090519	02/01/12
GOOCH, HARMONY	6U-001954	1	53.50	4342********9080	133600	02/01/12
GREENE, ROBYN	6U-000057	1	53.49	5582********0968	09063Z	02/01/12
HAGARDORN, ARIEL	6U-000501	1	53.49	4153********2328	035556	02/01/12
HALL, JULIANA	6U-001466	1	63.49	4342********0085	297647	02/01/12
HARRIS, MIKE	6U-000234	1	73.49	3728*******1007	103384	02/01/12
HARTWIG, TERRY	6U-002029	1	53.50	4339********2051	09082G	02/01/12
HARTWIG, WALTER	6U-002030	1	53.50	4339********2051	09082G	02/01/12
HAUCK, AARON	6U-001586	1	43.50	4147********1361	05567C	02/01/12
HONDA, PAMELA	6U-444279029	1	77.00	3732*******2002	187434	02/01/12
HUPPERT, MARY-LOUISE	6U-000420	1	63.49	4217********8013	003563	02/01/12
JOHNSON, BARBARA	6U-002034	1	53.50	4266********3823	09070B	02/01/12
JOHNSON, JOANIE	6U-001515	1	63.49	4246********4105	09071G	02/01/12
KENDALL, THOMAS	6U-001691	1	103.49	4342********6081	271307	02/01/12
KOEHLERSCHMIDT, ALLEN	6U-001926	1	53.50	5155********2155	R3637Z	02/01/12
KOEHLERSCHMIDT, DEBBIE	6U-001927	1	53.50	5155********2155	R3638Z	02/01/12
KWAN, ARDEN	6U-000577	1	53.50	4147********0166	09074C	02/01/12
LADD, TRACY	6U-509102648	1	80.50	6011********7574	00148R	02/01/12
LAWLER, SUSAN	6U-002177	1	53.50	4217********6169	003563	02/01/12
LESLIE, CHRISTINA	6U-002053	1	53.50	4342********2855	133602	02/01/12
LUCHOK, JEFF	6U-001062	1	58.50	3717*******1001	128598	02/01/12
MALEY, KAITLIN	6U-001818	1	53.50	4217********5402	003563	02/01/12
MALOTT, KAYLA	6U-703128292	1	80.50	4427********2793	055606	02/01/12
MARSHALL, SAMANTHA	6U-001828	1	53.50	4862********7775	09091A	02/01/12
MCDANIEL, MARIANA	6U-002100	1	53.50	4868********4303	270834	02/01/12
MCGINN, KAYLEIGH	6U-000542	1	73.49	5403********2724	055635	02/01/12
MCGUINESS, PONY	6U-001658	1	53.50	4695********2103	958179	02/01/12
MCISAAC, COURTNEY	6U-393092510	1	80.50	4479********1132	001932	02/01/12
MCLAUGHLIN, JOANNE	6U-002485	1	70.50	5156********3302	09066P	02/01/12
MIKLOS, ANNE MARIE	6U-000140	1	63.49	4282********6149	055606	02/01/12
MILLS, JULIE	6U-001517	1	50.00	4342********2242	134228	02/01/12
MITCHELL, SABRINA	6U-000329	1	73.49	5490********6861	05566Z	02/01/12
MORRIS, DIANNE	6U-401205448	1	103.49	4342********8343	305847	02/01/12
MURPHY, ALAYA	6U-000497	1	43.50	4282********8994	065606	02/01/12
NAGLE, ELIZABETH	6U-001422	1	33.50	4264********2602	05562A	02/01/12
NELSON, ANNIKA	6U-002656	1	70.50	4798********4963	50106G	02/01/12
NEVE, JANE	6U-001692	1	53.50	4031********9254	09093B	02/01/12
NILSEN, CHRIS	6U-001856	1	53.50	4635********2183	003563	02/01/12
NILSEN, DENISE	6U-001476	1	63.49	4217********9202	003563	02/01/12
NUNES, ANTHONY	6U-002391	1	93.48	4606********6655	090912	02/01/12
OSMUNDSON, CAPPI	6U-002052	1	53.50	4342********2824	196516	02/01/12
OSMUNDSON, PAUL	6U-002075	1	53.50	4460********7710	262989	02/01/12
PADGETT, MARIE	6U-002092	1	53.50	4153********8703	035557	02/01/12
PADILLA, ASHLEY	6U-002080	1	53.50	4342********2778	306917	02/01/12
PALMINI, SUZANN	6U-001070	1	63.49	4342********6652	196124	02/01/12
PALMINI, WILL	6U-001069	1	63.49	4342********6652	297651	02/01/12
PEKUN, INNA	6U-001996	1	38.50	4217********2227	003563	02/01/12
PENGEL, AMANDA	6U-000207	1	63.49	4433********4787	00133A	02/01/12
PETERS, BECKY	6U-933706414	1	80.50	4117********1208	185063	02/01/12
PHILLIPS, TREVOR	6U-002107	1	53.50	4264********6674	05564A	02/01/12
PIASTRELLI, TIM	6U-000307	1	73.49	5403********3214	055636	02/01/12
POLLESEL, SUZANNE	6U-350736556	1	67.00	4217********4629	003563	02/01/12
PRESS, KARYN	6U-001453	1	59.99	4873********5726	196517	02/01/12
PROTEAU, SANDY	6U-374146024	1	80.50	5403********4478	055636	02/01/12
RAVAZZINI, DALE	6U-001557	1	63.49	5466********3386	34047P	02/01/12
REDDICK, MARIAH	6U-002461	1	70.50	4342********1299	271309	02/01/12
RODRIGUES, ALISON	6U-000179	1	73.49	4282********7502	065606	02/01/12
ROONEY, NICOLE	6U-002303	1	63.50	4460********2514	264577	02/01/12
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2097	134231	02/01/12
SANDOVAL, CHRISTIE	6U-605298920	1	80.50	4479********3897	001934	02/01/12
SCHALCH, MARY	6U-000079	1	53.49	4352********3544	090654	02/01/12
SEAMAN, JAMES	6U-001852	1	53.50	4411********6065	065606	02/01/12
SETTERLUND, BRAD	6U-002119	1	53.50	4693********2336	421046	02/01/12
SHORT, MARCIA	6U-001169	1	53.50	4153********8028	035557	02/01/12
SIKORA, KAREN	6U-000229	1	73.49	4388********2063	09117D	02/01/12
SMIDA, JURINA	6U-000134	1	53.49	4636********3328	001946	02/01/12
SMITH, RACHEL	6U-001878	1	53.50	5438********8736	728725	02/01/12
SODERLING, BRIGITT	6U-001893	1	43.50	4744********0706	115867	02/01/12
SOUTHERN, CANDICE	6U-001601	1	53.50	4282********2591	075606	02/01/12
STUBER, STEPHANIE	6U-000399	1	80.50	4479********4423	001935	02/01/12
TAPPERO, VICKY	6U-000035	1	53.49	4147********0995	09122C	02/01/12
TISCHBERN, STACEY	6U-002347	1	70.50	4342********1966	305850	02/01/12
TORCHIA, PRESTIN	6U-000827	1	73.49	5144********2123	815462	02/01/12
TORRES, ANGEL	6U-255474047	1	63.50	4217********6169	003563	02/01/12
TORRES, ELIANA	6U-002698	1	48.50	4217********5182	003563	02/01/12
TRAVE, VICKY	6U-000325	1	53.50	4217********9478	003563	02/01/12
VILLALPANDO, KELLIE	6U-002388	1	63.50	5461********9841	060340	02/01/12
WALKER, CHRISTINE	6U-001535	1	63.49	4342********6617	196127	02/01/12
WATSON, NICOLE	6U-285295306	1	80.50	4306********7035	001956	02/01/12
WESTPHAL, RACHELLE	6U-001073	1	53.50	4217********0880	003563	02/01/12
ZIPSEN, HANS	6U-002087	1	63.50	4868********1100	167086	02/01/12

Totals

Count	Card Type	Total
7	American Express	489.97
20	MasterCard	1263.91
100	Visa	6152.19
2	Discover	151.00
0	Other	0.00
		8057.07