03/01/2012

05:53:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGIO, CHELSEY	6U-001320	1	63.49	4342********4690	139475	03/01/12
AGGIO, DESIREE	6U-001700	1	53.50	3772*******1019	128473	03/01/12
AHLBORN, ROSALIE	6U-001007	1	73.49	4282********9618	044406	03/01/12
AMADOR, MARIA	6U-002028	1	53.50	5154********4154	044406	03/01/12
ANDERSON, STEPHANIE	6U-001675	1	68.50	4266********1440	02146A	03/01/12
ANTONIO, JEN	6U-000413	1	53.50	4282********7711	044406	03/01/12
ANZORE, ANA	6U-001332	1	63.49	4388********8035	02146C	03/01/12
AUNGER, ELIZABETH	6U-001994	1	63.50	4217********2053	003440	03/01/12
BAL, AMITA	6U-001621	1	53.50	4802********3860	031647	03/01/12
BANASZAK, RON	6U-002399	1	63.50	5178********3010	961625	03/01/12
BERNAL, AIDA	6U-002684	1	80.50	4342********3818	872587	03/01/12
BLEICHERT, FRED	6U-001530	1	63.49	4465********0929	00161B	03/01/12
BODO, SUZY	6U-252895687	1	94.50	4147********0978	04539C	03/01/12
BOOTHBY, ELIZABETH	6U-002187	1	53.50	4217********6169	003440	03/01/12
BORGO, ALEX	6U-002076	1	53.50	4217********1245	003440	03/01/12
BOYLE, KELLY	6U-001971	1	53.50	4465********4518	00193B	03/01/12
BROUNSTEIN, MARTEL	6U-002601	1	80.50	4153********4991	034318	03/01/12
BUCKALLEW, JASON	6U-942392568	1	63.50	4342********7698	872592	03/01/12
BURKART, CARRIE	6U-001420	1	63.49	5332********9428	B6QCGF	03/01/12
BUTLER, ELIZABETH	6U-002599	1	70.50	4342********5071	065748	03/01/12
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	164433	03/01/12
CARTER, CATHY	6U-001600	1	53.50	5403********2916	054404	03/01/12
CASAZZA, JANNA	6U-000845	1	63.49	4153********8860	034319	03/01/12
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7037	139476	03/01/12
CERESA, TRACE	6U-001177	1	63.49	5523********0366	R05819	03/01/12
CHACON, SALLY	6U-471006379	1	80.50	4868********2412	201572	03/01/12
CHANDLER, TONYA	6U-000271	1	63.49	4282********4302	044406	03/01/12
CHARBONNIER, SARA	6U-001804	1	63.50	5461********9717	003639	03/01/12
CHAYES, MICHELLE	6U-000086	1	53.49	4888********7488	04532A	03/01/12
COCHRAN, KENDRA	6U-001640	1	53.50	4803********4517	194359	03/01/12
COHEN, ARNIE	6U-000448	1	73.49	4147********1896	02174D	03/01/12
COLEMAN, BARRY	6U-002376	1	93.49	3713*******4003	147363	03/01/12
CORNELL, STEPHANIE	6U-001406	1	53.50	4217********9275	003440	03/01/12
CRAIG, LISA	6U-000017	1	53.49	4800********0735	04532B	03/01/12
CUELLAR, LAURA	6U-001303	1	63.49	4264********5669	04533B	03/01/12
CUNNINGHAM, CHARLENE	6U-297628360	1	70.50	6011********9784	00164R	03/01/12
CUSHMAN, MAX	6U-244978548	1	48.50	4217********5440	003440	03/01/12
DE LA GARZA, BRITTANY	6U-001642	1	53.50	4428********8907	50104B	03/01/12
DECKER, JUSTIN	6U-002105	1	53.50	4430********1836	478732	03/01/12
DECOITE, KAITLYN	6U-923561364	1	33.50	4342********6307	231268	03/01/12
DELANEY, JUDITH	6U-000164	1	63.49	5403********0169	054405	03/01/12
DES ROCHES, ANNA	6U-002189	1	80.50	4153********2863	034319	03/01/12
DIMOND, DENA	6U-001242	1	53.50	5466********9177	04537Z	03/01/12
DOLCINI, DANIELLE	6U-886357187	1	33.50	4153********5677	034319	03/01/12
EDDINGS, GREG	6U-000144	1	53.50	4695********1318	02157B	03/01/12
EDWARDS, CHANTEE	6U-002176	1	53.50	4217********6169	003440	03/01/12
EDWARDS, NOEL	6U-002178	1	53.50	4217********6169	003440	03/01/12
ERICKSON, ADONNA	6U-000560	1	53.50	4282********0517	054406	03/01/12
ERICKSON, KATHLEEN	6U-355461135	1	70.50	4259********0297	054397	03/01/12
EVANS, BONNIE	6U-001538	1	63.49	4282********9945	054406	03/01/12
FINN, CARLOS	6U-222337530	1	80.50	5466********6274	02162Z	03/01/12
FLORES, DAN	6U-002157	1	70.50	4342********8318	014802	03/01/12
FOGED, DEBBIE	6U-000709	1	73.49	4153********3038	034319	03/01/12
FRYM, DAVE	6U-001261	1	63.49	3715*******2000	141680	03/01/12
GAFFEY, RACHAEL	6U-435323418	1	70.50	4217********6301	003440	03/01/12
GARD, CASSY	6U-000072	1	53.49	4217********2495	003440	03/01/12
GILLMORE, GRETA	6U-002419	1	70.50	3772*******3005	168529	03/01/12
GINOCHIO, ALICIA	6U-954751292	1	80.50	4342********4483	970654	03/01/12
GNERI, CORINA	6U-002237	1	70.50	4644********0923	021843	03/01/12
GOOCH, HARMONY	6U-001954	1	53.50	4342********9080	907445	03/01/12
GRAVES, KRISTY	6U-853534574	1	70.50	4342********0557	970655	03/01/12
GREENE, ROBYN	6U-000057	1	53.49	5582********0968	02189Z	03/01/12
HAGARDORN, ARIEL	6U-000501	1	53.49	4153********2328	034320	03/01/12
HAGSWORTH, ELENA	6U-950071658	1	80.50	5466********6274	02178Z	03/01/12
HALL, JULIANA	6U-001466	1	63.49	4342********0085	906537	03/01/12
HARRIS, MIKE	6U-000234	1	73.49	3728*******1007	120251	03/01/12
HARTWIG, TERRY	6U-002029	1	53.50	4339********2051	02220G	03/01/12
HARTWIG, WALTER	6U-002030	1	53.50	4339********2051	02222G	03/01/12
HAUCK, AARON	6U-001586	1	43.50	4147********1361	04532C	03/01/12
HONDA, PAMELA	6U-444279029	1	80.50	3732*******2002	186457	03/01/12
HUPPERT, MARY-LOUISE	6U-000420	1	63.49	4217********8013	003440	03/01/12
JOHNSON, BARBARA	6U-002034	1	53.50	4266********3823	02198B	03/01/12
JOHNSON, JOANIE	6U-001515	1	63.49	4246********4105	02199G	03/01/12
KENDALL, THOMAS	6U-001691	1	103.49	4342********6081	873911	03/01/12
KESTERSON, DANIELLE	6U-001690	1	43.50	4217********9891	003440	03/01/12
KNIGHT, JAN	6U-496243324	1	80.50	4217********9875	003440	03/01/12
KWAN, ARDEN	6U-000577	1	53.50	4147********0166	02199C	03/01/12
LADD, TRACY	6U-509102648	1	80.50	6011********7574	00156R	03/01/12
LANGLEY, CLAIRE	6U-15426027	1	80.50	4342********0619	872601	03/01/12
LAWLER, SUSAN	6U-002177	1	53.50	4217********6169	003440	03/01/12
LESLIE, CHRISTINA	6U-002053	1	53.50	4342********2855	872602	03/01/12
LUCHOK, JEFF	6U-001062	1	58.50	3717*******1001	147253	03/01/12
MAHONEY, DANA	6U-002118	1	53.50	4217********8917	003440	03/01/12
MALEY, KAITLIN	6U-001818	1	53.50	4217********5402	003440	03/01/12
MALOTT, KAYLA	6U-703128292	1	80.50	4427********2793	064406	03/01/12
MARBLE, MICHELLE	6U-934374301	1	80.50	4559********5477	02207A	03/01/12
MARSHALL, SAMANTHA	6U-001828	1	53.50	4862********7775	02223A	03/01/12
MASON, NICK	6U-321738481	1	80.50	5466********6274	02195Z	03/01/12
MCDANIEL, MARIANA	6U-002100	1	53.50	4868********4303	873017	03/01/12
MCGUINESS, PONY	6U-001658	1	50.00	4695********2103	027076	03/01/12
MCISAAC, COURTNEY	6U-393092510	1	80.50	4479********1132	001022	03/01/12
MCLAUGHLIN, JOANNE	6U-002485	1	70.50	5156********3302	02199P	03/01/12
MIKLOS, ANNE MARIE	6U-000140	1	63.49	4282********6149	064406	03/01/12
MILLER, NICOLE	6U-576662772	1	77.00	3772*******1007	107258	03/01/12
MILLS, JULIE	6U-001517	1	50.00	4342********2242	054406	03/01/12
MITCHELL, SABRINA	6U-000329	1	69.99	5490********6861	04547Z	03/01/12
MORRIS, DIANNE	6U-401205448	1	103.49	4342********8343	065756	03/01/12
MURPHY, ALAYA	6U-000497	1	43.50	4282********8994	074406	03/01/12
NAGLE, ELIZABETH	6U-001422	1	33.50	4264********2602	04542A	03/01/12
NELSON, ANNIKA	6U-002656	1	70.50	4798********4963	50104G	03/01/12
NEVE, JANE	6U-001692	1	53.50	4031********9254	02219B	03/01/12
NILSEN, CHRIS	6U-001856	1	53.50	4635********2183	003440	03/01/12
NILSEN, DENISE	6U-001476	1	63.49	4217********9202	003440	03/01/12
NUNES, ANTHONY	6U-002391	1	93.49	4736********0121	022203	03/01/12
OSMUNDSON, CAPPI	6U-002052	1	53.50	4342********2824	067618	03/01/12
OSMUNDSON, PAUL	6U-002075	1	53.50	4460********7710	201580	03/01/12
PADILLA, ASHLEY	6U-002080	1	53.50	4342********2778	872607	03/01/12
PALMINI, SUZANN	6U-001070	1	63.49	4342********6652	231277	03/01/12
PALMINI, WILL	6U-001069	1	63.49	4342********6652	201581	03/01/12
PEKUN, INNA	6U-001996	1	38.50	4217********2227	003440	03/01/12
PENGEL, AMANDA	6U-000207	1	63.49	4433********4787	00165A	03/01/12
PETERS, BECKY	6U-933706414	1	80.50	4117********1208	184242	03/01/12
PETNIC, GINA	6U-001499	1	63.49	4470********2698	054407	03/01/12
PHILLIPS, TREVOR	6U-002107	1	53.50	4264********6674	04546A	03/01/12
PIASTRELLI, TIM	6U-000307	1	73.49	5403********3214	054407	03/01/12
POLLESEL, SUZANNE	6U-350736556	1	70.50	4217********4629	003440	03/01/12
PRESS, KARYN	6U-001453	1	59.99	4873********5726	906540	03/01/12
PROTEAU, SANDY	6U-374146024	1	80.50	5403********4478	054407	03/01/12
RAVAZZINI, DALE	6U-001557	1	63.49	5466********3386	50003P	03/01/12
REDDICK, MARIAH	6U-002461	1	70.50	4342********1299	100194	03/01/12
RODRIGUES, ALISON	6U-000179	1	73.49	4282********7502	074406	03/01/12
ROONEY, NICOLE	6U-002303	1	63.50	4460********2514	873919	03/01/12
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2097	231279	03/01/12
SANDOVAL, CHRISTIE	6U-605298920	1	80.50	4479********3897	001024	03/01/12
SCHALCH, MARY	6U-000079	1	53.49	4352********3544	021807	03/01/12
SEAMAN, JAMES	6U-001852	1	53.50	4411********6065	074406	03/01/12
SETTERLUND, BRAD	6U-002119	1	53.50	4693********2336	060456	03/01/12
SHORT, MARCIA	6U-001169	1	53.50	4153********8028	034321	03/01/12
SIKORA, KAREN	6U-000229	1	73.49	4388********2063	02240D	03/01/12
SMIDA, JURINA	6U-000134	1	53.49	4636********3328	001978	03/01/12
SMITH, RACHEL	6U-001878	1	53.50	5438********8736	739491	03/01/12
SODERLING, BRIGITT	6U-001893	1	43.50	4744********0706	184246	03/01/12
SOUTHERN, CANDICE	6U-001601	1	53.50	4282********2591	074406	03/01/12
STUBER, STEPHANIE	6U-000399	1	80.50	4479********4423	001025	03/01/12
TAPPERO, VICKY	6U-000035	1	53.49	4147********0995	02244C	03/01/12
THOMAS, PAIGE	6U-693460175	1	80.50	4153********9968	034321	03/01/12
TISCHBERN, STACEY	6U-002347	1	70.50	4342********1966	873922	03/01/12
TORCHIA, PRESTIN	6U-000827	1	73.49	5144********2123	030101	03/01/12
TORRES, ANGEL	6U-255474047	1	63.50	4217********6169	003440	03/01/12
TORRES, ELIANA	6U-002698	1	48.50	4217********5182	003440	03/01/12
TRAVE, VICKY	6U-000325	1	53.50	4217********9478	003440	03/01/12
WALKER, CHRISTINE	6U-001535	1	63.49	4342********6617	014806	03/01/12
WATSON, NICOLE	6U-285295306	1	80.50	4306********7035	001678	03/01/12
WESTPHAL, RACHELLE	6U-001073	1	53.50	4217********0880	003440	03/01/12
WOLFF, BOBBI	6U-001637	1	53.50	4217********5017	003440	03/01/12
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2304	553878	03/01/12
ZIPSEN, HANS	6U-002087	1	63.50	4868********1100	231285	03/01/12

Totals

Count	Card Type	Total
8	American Express	570.47
19	MasterCard	1257.92
118	Visa	7338.15
2	Discover	151.00
0	Other	0.00
		9317.54