05/01/2012

08:34:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGIO, CHELSEY	6U-001320	1	63.49	4342********4690	480743	05/01/12
AHLBORN, ROSALIE	6U-001007	1	73.49	4282********9618	085307	05/01/12
AMADOR, MARIA	6U-002028	1	53.50	5154********4154	035807	05/01/12
ANDERSON, STEPHANIE	6U-001675	1	53.50	4266********1440	05591A	05/01/12
ANTONIO, JEN	6U-000413	1	53.50	4282********7711	055807	05/01/12
BANASZAK, RON	6U-002399	1	63.50	5178********3010	295466	05/01/12
BAPTISTE, JAZZ	6U-135783866	1	15.00	4342********1940	338242	05/01/12
BELFORD, ASHLEY	6U-384009230	1	30.00	4128********4032	47091B	05/01/12
BERINGER, MICHELLE	6U-940241431	1	65.00	4773********8598	043717	05/01/12
BERNAL, AIDA	6U-002684	1	80.50	4342********3818	565765	05/01/12
BLEICHERT, FRED	6U-001530	1	63.49	4465********0929	00111B	05/01/12
BODO, SUZY	6U-252895687	1	80.50	4147********0978	05530C	05/01/12
BORDESSA, RAENA	6U-376539481	1	82.50	5262********5575	224690	05/01/12
BORGO, ALEX	6U-002076	1	53.50	4217********1245	004531	05/01/12
BOYLE, KELLY	6U-001971	1	53.50	4465********4518	00141B	05/01/12
BROCKMAN, NOREEN	6U-689628022	1	82.50	4153********3046	045725	05/01/12
BUCKALLEW, JASON	6U-942392568	1	63.50	4342********7698	533823	05/01/12
BUCKLEY, KATHERINE	6U-670120961	1	79.00	4217********1097	004583	05/01/12
BURKART, CARRIE	6U-001420	1	63.49	5332********9428	CVREXG	05/01/12
BUTLER, ELIZABETH	6U-002599	1	70.50	4342********5071	421260	05/01/12
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	419184	05/01/12
CARTER, CATHY	6U-001600	1	53.50	5403********2916	065820	05/01/12
CASAZZA, JANNA	6U-000845	1	63.49	4153********8860	045253	05/01/12
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7037	534673	05/01/12
CERESA, TRACE	6U-001177	1	63.49	5523********0366	T07092	05/01/12
CHANDLER, TONYA	6U-000271	1	63.49	4282********4302	025807	05/01/12
CHARBONNIER, SARA	6U-001804	1	63.50	5461********9717	028326	05/01/12
CLOVER, ROBIN	6U-721330966	1	80.50	5491********9214	00197P	05/01/12
COCHRAN, KENDRA	6U-001640	1	53.50	4803********4517	079341	05/01/12
COLEMAN, BARRY	6U-002376	1	93.49	3713*******4003	185891	05/01/12
COLTON, CARRIE	6U-858948231	1	79.00	4239********2890	139337	05/01/12
CORNELL, STEPHANIE	6U-001406	1	53.50	4217********9275	004540	05/01/12
CRAIG, LISA	6U-000017	1	53.49	4800********0735	05536B	05/01/12
CRESCI, SHANNON	6U-000438	1	79.00	4147********3847	60103C	05/01/12
CRUSOE, ELLEN	6U-000053	1	79.00	4147********0296	05145C	05/01/12
CUNNINGHAM, CHARLENE	6U-297628360	1	70.50	6011********9784	00194R	05/01/12
CUSHMAN, LAURA	6U-543664257	1	79.00	3728*******2017	194734	05/01/12
CUSHMAN, MAX	6U-244978548	1	48.50	4217********5440	004531	05/01/12
DE LA GARZA, BRITTANY	6U-001642	1	53.50	4428********8907	60108B	05/01/12
DEATRICK, SHERI	6U-869534118	1	79.00	4388********0291	09225C	05/01/12
DECKER, JUSTIN	6U-002105	1	53.50	4430********1836	894294	05/01/12
DECOITE, KAITLYN	6U-923561364	1	33.50	4342********6307	448948	05/01/12
DELANEY, JUDITH	6U-000164	1	63.49	5403********0169	065835	05/01/12
DES ROCHES, ANNA	6U-002189	1	80.50	4153********8509	045748	05/01/12
DIMOND, DENA	6U-001242	1	53.50	5466********9177	05537Z	05/01/12
EARNEST-PAYTE, NICOLE	6U-613690049	1	79.00	3772*******2008	189806	05/01/12
EDDINGS, GREG	6U-000144	1	53.50	4695********1318	05266B	05/01/12
ERICKSON, KATHLEEN	6U-355461135	1	70.50	4259********0297	565734	05/01/12
EVANS, BONNIE	6U-001538	1	63.49	4282********9945	065807	05/01/12
FINN, CARLOS	6U-222337530	1	80.50	5466********6274	02032Z	05/01/12
FLORES, DAN	6U-002157	1	70.50	4342********8318	445285	05/01/12
FOGED, DEBBIE	6U-000709	1	73.49	4153********3038	045209	05/01/12
GAFFEY, RACHAEL	6U-435323418	1	70.50	4217********7200	004584	05/01/12
GARD, CASSY	6U-000072	1	53.49	4217********2495	004540	05/01/12
GILL, CHENUE	6U-986190551	1	79.00	4239********0631	139334	05/01/12
GILLMORE, GRETA	6U-002419	1	70.50	3772*******3005	100374	05/01/12
GINOCHIO, ALICIA	6U-954751292	1	80.50	4342********4483	516549	05/01/12
GNERI, CORINA	6U-002237	1	70.50	4644********0923	005412	05/01/12
GOOCH, HARMONY	6U-001954	1	53.50	4342********9080	569533	05/01/12
GREENE, ROBYN	6U-000057	1	53.49	5582********0968	00606Z	05/01/12
HAGARDORN, ARIEL	6U-000501	1	53.49	5424********6586	13968B	05/01/12
HAGSWORTH, ELENA	6U-950071658	1	80.50	5466********6274	05140Z	05/01/12
HALL, CAROL	6U-824581472	1	103.49	4873********5817	376749	05/01/12
HALL, JULIANA	6U-001466	1	63.49	4342********0085	566867	05/01/12
HARRIS, MIKE	6U-000234	1	73.49	3728*******1007	187112	05/01/12
HARTWIG, TERRY	6U-002029	1	53.50	4339********2051	09767G	05/01/12
HARTWIG, WALTER	6U-002030	1	53.50	4339********2051	04740G	05/01/12
HAUCK, AARON	6U-001586	1	43.50	4147********1361	05534C	05/01/12
HONDA, PAMELA	6U-444279029	1	80.50	3732*******2002	186109	05/01/12
HUPPERT, MARY-LOUISE	6U-000420	1	63.49	4217********8013	004531	05/01/12
JOHNSON, BARBARA	6U-002034	1	53.50	4266********3823	09578B	05/01/12
JOHNSON, JOANIE	6U-001515	1	63.49	4246********4105	04796G	05/01/12
KEMP, ASHLEY	6U-887935200	1	79.00	4282********8346	035307	05/01/12
KENDALL, THOMAS	6U-001691	1	103.49	4342********6081	448933	05/01/12
KESTERSON, DANIELLE	6U-001690	1	43.50	4217********9891	004583	05/01/12
KNIGHT, JAN	6U-496243324	1	80.50	4217********9875	004534	05/01/12
KWAN, ARDEN	6U-000577	1	53.50	4147********0166	04691C	05/01/12
LADD, TRACY	6U-509102648	1	80.50	6011********7574	00195R	05/01/12
LANGLEY, CLAIRE	6U-15426027	1	80.50	4342********0619	569263	05/01/12
LESLIE, CHRISTINA	6U-002053	1	53.50	4342********2855	447570	05/01/12
LICKENS, HANNAH	6U-445868832	1	30.00	4342********7682	566654	05/01/12
LUCHOK, JEFF	6U-001062	1	58.50	3717*******1001	142397	05/01/12
MAHONEY, DANA	6U-002118	1	53.50	4217********8917	004582	05/01/12
MALEY, KAITLIN	6U-001818	1	53.50	4217********5402	004540	05/01/12
MALOTT, KAYLA	6U-703128292	1	80.50	4427********2793	015807	05/01/12
MARBLE, MICHELLE	6U-934374301	1	80.50	4559********5477	05038A	05/01/12
MASON, NICK	6U-321738481	1	80.50	5466********6274	09145Z	05/01/12
MCGUINESS, PONY	6U-001658	1	10.00	4695********2103	175717	05/01/12
MCISAAC, COURTNEY	6U-393092510	1	3.50	4479********1132	001686	05/01/12
MCLAUGHLIN, JOANNE	6U-002485	1	70.50	5156********3302	05183P	05/01/12
MIKLOS, ANNE MARIE	6U-000140	1	63.49	4282********6149	075807	05/01/12
MILLER, NICOLE	6U-576662772	1	77.00	3772*******1007	185428	05/01/12
MILLS, JULIE	6U-001517	1	50.00	4342********2242	566669	05/01/12
MITCHELL, SABRINA	6U-000329	1	69.99	5490********6861	05588Z	05/01/12
MORRIS, DIANNE	6U-401205448	1	99.99	4342********8343	480554	05/01/12
MURPHY, ALAYA	6U-000497	1	43.50	4282********8994	065807	05/01/12
NAGLE, ELIZABETH	6U-001422	1	33.50	4264********2602	05587A	05/01/12
NELSON, ANNIKA	6U-002656	1	70.50	4798********4963	60108G	05/01/12
NEVE, JANE	6U-001692	1	53.50	4031********9254	05051B	05/01/12
NUNES, ANTHONY	6U-002391	1	93.49	4736********0121	053858	05/01/12
O SULLIVAN, SARAH	6U-001470	1	33.50	5403********7215	065348	05/01/12
OSMUNDSON, CAPPI	6U-002052	1	53.50	4342********2824	419102	05/01/12
OSMUNDSON, PAUL	6U-002075	1	53.50	4460********7710	515182	05/01/12
PADGETT, MARIE	6U-002092	1	50.00	4153********7965	045737	05/01/12
PADILLA, ASHLEY	6U-002080	1	53.50	4342********2778	534746	05/01/12
PALMINI, SUZANNE	6U-001070	1	63.49	4342********2175	389141	05/01/12
PALMINI, WILL	6U-001069	1	63.49	4342********2175	486458	05/01/12
PEKUN, INNA	6U-001996	1	38.50	4217********2227	004583	05/01/12
PENGEL, AMANDA	6U-000207	1	63.49	4433********4787	00115A	05/01/12
PETERS, BECKY	6U-933706414	1	80.50	4117********1208	165533	05/01/12
PHILLIPS, TREVOR	6U-002107	1	53.50	4264********6674	05532A	05/01/12
POLLESEL, SUZANNE	6U-350736556	1	70.50	4217********4629	004583	05/01/12
PRESS, KARYN	6U-001453	1	59.99	4873********5726	419168	05/01/12
PROWTEN, LAILA	6U-938585077	1	80.50	4282********0399	075307	05/01/12
RAVAZZINI, DALE	6U-001557	1	63.49	5466********3386	22322P	05/01/12
REDDICK, MARIAH	6U-002461	1	70.50	4342********1299	566864	05/01/12
RODRIGUES, ALISON	6U-000179	1	73.49	4282********7502	035807	05/01/12
ROONEY, NICOLE	6U-002303	1	63.50	4342********6110	569564	05/01/12
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2097	534666	05/01/12
SANDOVAL, CHRISTIE	6U-605298920	1	80.50	4479********3897	001237	05/01/12
SEELY, ANN	6U-658262461	1	79.00	5148********7107	09640B	05/01/12
SETTERLUND, BRAD	6U-002119	1	53.50	4693********2336	750484	05/01/12
SHORT, MARCIA	6U-001169	1	53.50	4153********8028	045214	05/01/12
SIKORA, KAREN	6U-000229	1	73.49	4388********2063	05519D	05/01/12
SISEMORE, CHRISTOPHER	6U-463141762	1	79.00	4313********0840	05538A	05/01/12
SMITH, RACHEL	6U-001878	1	53.50	5438********8736	716227	05/01/12
SODERLING, BRIGITT	6U-001893	1	43.50	4744********0706	105182	05/01/12
SOLARI, DIANE	6U-27973405	1	79.00	4149********0267	376883	05/01/12
SOUTHERN, CANDICE	6U-001601	1	53.50	4282********2591	015807	05/01/12
STUBER, STEPHANIE	6U-000399	1	80.50	4479********4423	001219	05/01/12
TAPPERO, VICKY	6U-000035	1	53.49	4147********0995	09269C	05/01/12
TAYLOR, KRISTIE	6U-002395	1	93.49	4736********0121	003600	05/01/12
THOMAS, PAIGE	6U-693460175	1	80.50	4153********9968	045744	05/01/12
THRUSH, AUDRA	6U-745090910	1	45.00	4282********0953	025307	05/01/12
TISCHBERN, STACEY	6U-002347	1	70.50	4342********1966	516573	05/01/12
TOMISER, KIRK	6U-002466	1	70.50	3767*******1000	166092	05/01/12
TOMISER, VICKI	6U-002452	1	70.50	3767*******1000	169032	05/01/12
TORCHIA, PRESTIN	6U-000827	1	73.49	5144********2123	050105	05/01/12
TORRES, ELIANA	6U-002698	1	48.50	4217********5182	004582	05/01/12
TRAVE, VICKY	6U-000325	1	53.50	4217********9478	004583	05/01/12
VAN SLYKE, ALLI	6U-109325695	1	48.50	4282********3640	005307	05/01/12
WALKER, CHRISTINE	6U-001535	1	63.49	4342********6617	517556	05/01/12
WATSON, NICOLE	6U-285295306	1	80.50	4306********7035	001613	05/01/12
WESTPHAL, RACHELLE	6U-001073	1	53.50	4217********0880	004534	05/01/12
WOELFEL, ERIC	6U-316163910	1	103.49	4366********8932	020422	05/01/12
WOLFF, BOBBI	6U-001637	1	53.50	4217********5017	004583	05/01/12
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2304	719368	05/01/12
ZIPSEN, HANS	6U-002087	1	63.50	4868********1100	447483	05/01/12

Totals

Count	Card Type	Total
10	American Express	752.48
22	MasterCard	1432.92
114	Visa	7178.21
2	Discover	151.00
0	Other	0.00
		9514.61