09/01/2012

06:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHARLENE	6U-170942407	1	82.50	4217********8848	142110	09/01/12
AGGIO, CHELSEY	6U-001320	1	63.49	4342********4690	898804	09/01/12
AHLBORN, ROSALIE	6U-001007	1	73.49	4282********9618	002107	09/01/12
ANDERSON, STEPHANIE	6U-001675	1	53.50	4266********1440	03016A	09/01/12
ANTONIO, JEN	6U-000413	1	53.50	4282********7711	092007	09/01/12
ANZORE, ANA	6U-001332	1	63.49	4388********0803	03025C	09/01/12
BANASZAK, RON	6U-002399	1	63.50	5178********3010	601649	09/01/12
BAPTISTE, JAZZ	6U-135783866	1	65.00	4342********1940	591779	09/01/12
BELFORD, ASHLEY	6U-384009230	1	30.00	4128********4032	74721B	09/01/12
BERGERON, MICHELE	6U-940241431	1	65.00	4773********8598	078133	09/01/12
BERNARDINI, REGINA	6U-000552	1	49.99	4153********4077	041928	09/01/12
BOGGS, KATIE	6U-859664537	1	68.50	4282********8312	012107	09/01/12
BOOTHBY, ELIZABETH	6U-002187	1	53.50	4815********2574	112605	09/01/12
BORDESSA, RAENA	6U-376539481	1	68.50	5262********5573	736167	09/01/12
BORGO, ALEX	6U-002076	1	53.50	4217********1245	152915	09/01/12
BRANDAL, CORTNEY	6U-209930496	1	79.00	4153********5090	041928	09/01/12
BROCKMAN, NOREEN	6U-689628022	1	79.00	4153********3046	041928	09/01/12
BUCKLEY, KATIE	6U-670120961	1	82.50	4217********0015	162808	09/01/12
BURKART, CARRIE	6U-001420	1	63.49	5332********9428	GSEG3C	09/01/12
BURKE, KENNETH	6U-138096311	1	82.50	4282********0309	002107	09/01/12
BUTLER, ELIZABETH	6U-002599	1	70.50	4342********5071	854085	09/01/12
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	415395	09/01/12
CARTER, CATHY	6U-001600	1	53.50	5403********2916	062059	09/01/12
CASAZZA, JANNA	6U-000845	1	63.49	4153********8860	041929	09/01/12
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7037	415154	09/01/12
CERESA, TRACE	6U-001177	1	63.49	5523********0366	T02093	09/01/12
CHANCELLOR, BETTY	6U-834409510	1	79.00	4153********7593	041927	09/01/12
CHANDLER, TONYA	6U-000271	1	53.50	4833********5130	002107	09/01/12
CLOVER, ROBIN	6U-721330966	1	80.50	4397********2784	03040C	09/01/12
COCHRAN, KENDRA	6U-001640	1	53.50	4803********4517	921062	09/01/12
COLEIRO, ANDREA	6U-002057	1	83.49	4282********3756	092007	09/01/12
COLEMAN, BARRY	6U-002376	1	93.49	3713*******4003	161333	09/01/12
COOPER, NELLEKE	6U-916856515	1	83.49	4388********1409	01773C	09/01/12
CRAIG, LISA	6U-000017	1	53.49	4800********0735	02512B	09/01/12
CRESCI, SHANNON	6U-000438	1	79.00	4147********3847	60100C	09/01/12
CRUSOE, ELLEN	6U-000053	1	79.00	4147********0296	01773C	09/01/12
CUELLAR, LAURA	6U-001303	1	63.49	4264********5669	02514B	09/01/12
CUNNINGHAM, CHARLENE	6U-297628360	1	70.50	6011********9784	00134R	09/01/12
CUSHMAN, LAURA	6U-543664257	1	79.00	3728*******2017	178657	09/01/12
CUSHMAN, MAX	6U-244978548	1	48.50	4815********3079	132018	09/01/12
DE LA GARZA, BRITTANY	6U-001642	1	53.50	4428********8907	60101B	09/01/12
DECKER, JUSTIN	6U-002105	1	53.50	4430********1836	007708	09/01/12
DIMOND, DENA	6U-001242	1	53.50	5466********9177	02504Z	09/01/12
EARNEST-PAYTE, NICOLE	6U-613690049	1	79.00	3772*******2008	128159	09/01/12
EDDINGS, GREG	6U-000144	1	53.50	4695********1318	03009B	09/01/12
ERICKSON, KATHLEEN	6U-355461135	1	70.50	4259********0297	524657	09/01/12
FISCALINI, VALERIE	6U-002690	1	50.00	4259********0362	937101	09/01/12
FOGED, DEBBIE	6U-000709	1	73.49	4153********3038	041927	09/01/12
FRANCES, MARY	6U-300124760	1	79.00	4815********2364	132810	09/01/12
GAFFEY, RACHAEL	6U-435323418	1	70.50	4217********7200	122311	09/01/12
GARD, CASSY	6U-000072	1	53.49	4217********2495	142610	09/01/12
GILL, CHENUE	6U-986190551	1	79.00	4239********0631	124803	09/01/12
GILLMORE, GRETA	6U-002419	1	70.50	3772*******3005	145732	09/01/12
GOOCH, HARMONY	6U-001954	1	53.50	4342********9080	415402	09/01/12
GREENE, ROBYN	6U-000057	1	53.49	5582********6385	03026Z	09/01/12
GRIMA, MARK	6U-000562	1	79.00	5581********4834	319124	09/01/12
GUTTERREZ, TERR-ANN	6U-282562807	1	68.50	4342********4218	814180	09/01/12
HAGARDORN, ARIEL	6U-000501	1	53.49	5424********6586	16353B	09/01/12
HALL, CAROL	6U-824581472	1	103.49	4873********5817	415400	09/01/12
HARRIS, MIKE	6U-000234	1	73.49	4888********8965	02501B	09/01/12
HAUCK, AARON	6U-001586	1	43.50	4433********7199	00169A	09/01/12
HONDA, PAMELA	6U-444279029	1	80.50	3732*******2002	161434	09/01/12
HUPPERT, MARY-LOUISE	6U-000420	1	63.49	4217********8013	192515	09/01/12
IVERSON, CANDY	6U-533871307	1	15.00	4465********6322	00115B	09/01/12
JENSEN, KARLA	6U-156670634	1	79.00	4352********7001	030043	09/01/12
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	01792G	09/01/12
KEMP LOVE, DENISE	6U-922631226	1	68.00	5178********7262	03023Z	09/01/12
KEMP, ASHLEY	6U-887935200	1	79.00	4282********8346	002107	09/01/12
KENDALL, THOMAS	6U-001691	1	103.49	4342********6081	415156	09/01/12
KESTERSON, DANIELLE	6U-001690	1	43.50	4217********9891	152012	09/01/12
KWAN, ARDEN	6U-000577	1	53.50	4147********0166	03010C	09/01/12
LADD, TRACY	6U-509102648	1	80.50	6011********7574	00125R	09/01/12
LAI-WONG, JOANNE	6U-433088117	1	77.00	4266********5882	015661	09/01/12
LAWLER, SUSAN	6U-002177	1	68.50	4815********2574	102017	09/01/12
LICKENS, HANNAH	6U-445868832	1	30.00	4342********7682	415149	09/01/12
LUCHOK, JEFF	6U-001062	1	58.50	3717*******1001	127568	09/01/12
MAHONEY, DANA	6U-002118	1	53.50	4217********8917	192710	09/01/12
MARINOVICH, MISHELA	6U-002581	1	82.50	4266********5607	015661	09/01/12
MARSHALL, SAMANTHA	6U-001828	1	53.50	4862********7775	01795A	09/01/12
MCDANIEL, MARIANA	6U-002100	1	53.50	4833********8791	092007	09/01/12
MCISAAC, COURTNEY	6U-393092510	1	3.50	4479********1132	001487	09/01/12
MCLAUGHLIN, JOANNE	6U-002485	1	70.50	5156********3302	03044P	09/01/12
MILLER, NICOLE	6U-576662772	1	77.00	3772*******1007	148137	09/01/12
MILLS, JULIE	6U-001517	1	50.00	4342********2242	413988	09/01/12
MITCHELL, SABRINA	6U-000329	1	69.99	5490********6861	02519Z	09/01/12
MORRIS, DIANNE	6U-401205448	1	99.99	4342********8909	814183	09/01/12
MURPHY, ALAYA	6U-000497	1	43.50	4282********8994	002107	09/01/12
NELSON, ANNIKA	6U-002656	1	70.50	4798********4963	60100G	09/01/12
NEVE, JANE	6U-001692	1	53.50	4031********9254	03013B	09/01/12
NUNES, ANTHONY	6U-002391	1	93.49	4984********7530	030226	09/01/12
OROZCO, ODETTE	6U-234812396	1	79.00	4147********1074	03025C	09/01/12
OSMUNDSON, CAPPI	6U-002052	1	53.50	4342********2824	493944	09/01/12
PALMINI, SUZANNE	6U-001070	1	63.49	4342********2175	557653	09/01/12
PALMINI, WILL	6U-001069	1	48.50	4342********2175	813533	09/01/12
PEKUN, INNA	6U-001996	1	38.50	4815********4206	112812	09/01/12
PENGEL, AMANDA	6U-000207	1	63.49	4433********4787	00168A	09/01/12
PERELSON, ANDREA	6U-001243	1	83.49	4217********3250	152409	09/01/12
PETNIC, GINA	6U-001499	1	63.49	4470********2698	062059	09/01/12
POCEKAY, GINA	6U-615331245	1	82.50	4306********7497	001149	09/01/12
POLLESEL, SUZANNE	6U-350736556	1	70.50	4217********4629	132508	09/01/12
POWELL, DIANNA	6U-431904036	1	79.00	4342********5275	491117	09/01/12
PRESS, KARYN	6U-001453	1	59.99	4873********5726	493943	09/01/12
PROWTEN, LAILA	6U-938585077	1	80.50	4833********9374	002107	09/01/12
RAVAZZINI, DALE	6U-001557	1	63.49	5466********3386	16367P	09/01/12
REDDICK, MARIAH	6U-002461	1	70.50	4342********1299	415396	09/01/12
REED, BRITTANY	6U-235174818	1	73.49	4342********9757	523785	09/01/12
RODRIGUES, ALISON	6U-000179	1	73.49	4282********7502	092007	09/01/12
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2097	493073	09/01/12
RUSSELL, AMANDA	6U-992632181	1	82.50	4153********0903	041927	09/01/12
SAN FILIPPO, LORRAINE	6U-868696616	1	82.50	5461********3547	022461	09/01/12
SANDOVAL, CHRISTIE	6U-605298920	1	80.50	4479********3897	001485	09/01/12
SEELY, ANN	6U-658262461	1	79.00	5148********7107	03034B	09/01/12
SETTERLUND, BRAD	6U-002119	1	53.50	4693********2336	135610	09/01/12
SHORT, MARCIA	6U-001169	1	53.50	4153********8028	041927	09/01/12
SICHI, MEGGIE	6U-258368646	1	82.50	4217********2878	112311	09/01/12
SIKORA, KAREN	6U-000229	1	73.49	4388********2063	01792D	09/01/12
SMITH, RACHEL	6U-001878	1	53.50	5438********8736	H67480	09/01/12
SOLARI, DIANE	6U-27973405	1	79.00	4342********6897	936525	09/01/12
SOUTHERN, CANDICE	6U-001601	1	53.50	4282********2591	012107	09/01/12
STEPANCHUCK, IVAN	6U-341439138	1	82.50	4266********8193	01778B	09/01/12
STILLWELL, JANELLE	6U-509962701	1	82.50	5461********3547	022462	09/01/12
TAPPERO, VICKY	6U-000035	1	53.49	4147********0995	01784C	09/01/12
TAYLOR, KRISTIE	6U-002395	1	93.49	4984********7530	017878	09/01/12
THRUSH, AUDRA	6U-745090910	1	82.50	4282********0953	002107	09/01/12
TISHBERN, STACEY	6U-58548913	1	45.00	4342********1966	591778	09/01/12
TORRES, ELIANA	6U-002698	1	48.50	4217********5182	112014	09/01/12
TRAN, YENNHI	6U-48258814	1	99.99	4217********1962	182412	09/01/12
TRAVE, VICKY	6U-000325	1	53.50	4217********9478	132813	09/01/12
VAN SLYKE, ALLI	6U-109325695	1	48.50	4282********3640	002107	09/01/12
WALKER, CHRISTINE	6U-001535	1	63.49	4342********6617	812354	09/01/12
WALTHER, CHRIS	6U-695283476	1	82.50	3717*******4022	147860	09/01/12
WATSON, NICOLE	6U-285295306	1	80.50	4306********7035	001676	09/01/12
WESTPHAL, RACHELLE	6U-001073	1	53.50	4217********0880	122716	09/01/12
WILLIAMSON, VICTORIA	6U-351829335	1	83.49	4282********8366	092007	09/01/12
WOELFEL, ERIC	6U-316163910	1	103.49	4366********8932	006722	09/01/12
WOLFF, BOBBI	6U-001637	1	53.50	4217********5017	172912	09/01/12
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2304	118311	09/01/12
ZAVATTERO, HOLLY	6U-002333	1	83.49	4282********3246	092007	09/01/12
ZIPSEN, HANS	6U-002087	1	63.50	4868********1100	936522	09/01/12

Totals

Count	Card Type	Total
8	American Express	620.49
17	MasterCard	1121.44
112	Visa	7396.66
2	Discover	151.00
0	Other	0.00
		9289.59