01/07/2013

08:32:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILDASANI, KELLY	M3-012583	A	59.00	4313********6641	055169	01/07/13
ARNOLD, MICHELLE	M3-013128	A	59.00	4147********3165	055163	01/07/13
ARNTSON, KIMBERLY	M3-010614	A	52.00	5572********8508	213081	01/07/13
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	03698C	01/07/13
ATKINSON, BERNIE	M3-007619	A	100.00	5466********1355	67976Z	01/07/13
BARCUS, COLLEEN	M3-011957	A	59.00	5178********3956	03676Z	01/07/13
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007156	01/07/13
BELLETIERI, MELANIE	M3-013072	A	59.00	4366********9976	004401	01/07/13
BENNETT, MIRLAINE	M3-013075	A	103.00	5480********0495	065122	01/07/13
BIRCH, JENNY	M3-013093	A	59.00	4217********0485	125917	01/07/13
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	790249	01/07/13
BROWN, KRISTIN	M3-012580	A	59.00	4366********9286	029943	01/07/13
BROWN, LAUREN	M3-012840	A	59.00	4342********3981	777940	01/07/13
BURGARD, JESSICA	M3-011910	A	49.00	4024********1783	026392	01/07/13
BURNES, JAMES	M3-013156	A	59.00	4388********2111	03688D	01/07/13
CAPSHAW, JENA	M3-013144	A	59.00	4147********2594	055114	01/07/13
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	03681A	01/07/13
CERCEAU, PATRICK	M3-011389	A	59.00	5480********8753	065122	01/07/13
CHAVEZ, MONICA	M3-013182	A	59.00	5403********7893	065122	01/07/13
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	145513	01/07/13
CHOREY, NATHAN	M3-012300	A	59.00	5523********4521	00714Z	01/07/13
CONLY, DAN	M3-013103	A	59.00	4313********7216	055101	01/07/13
COX, DREW	M3-013083	A	59.00	4117********3815	185815	01/07/13
CUSHING, MARY	M3-012585	A	59.00	4127********0036	007158	01/07/13
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	03736G	01/07/13
DAVIS, JARED	M3-012848	A	49.00	4815********1948	105410	01/07/13
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	185719	01/07/13
DE MELO, ANTHONY	M3-013080	A	59.00	4815********3626	125116	01/07/13
DOHERTY, ALICIA	M3-012531	A	59.00	5403********4247	065121	01/07/13
DRIAN, BRAD	M3-012503	A	49.00	4264********0679	055172	01/07/13
DUARTE, AMANDA	M3-012456	A	48.00	4366********1021	004402	01/07/13
EMERSON, ANDREA	M3-013168	A	59.00	5148********7013	03695B	01/07/13
EVANS, JOSHUA	M3-011139	A	49.00	4117********3269	165112	01/07/13
FINDORFF, TARA	M3-011460	A	104.00	4342********0679	551265	01/07/13
FOX, MIKE	M3-012980	A	52.00	4239********8880	537512	01/07/13
FRIENDY, JASON	M3-012132	A	59.00	4147********5761	007424	01/07/13
FRITSCHI, JACK	M3-007386	A	48.00	4388********3858	03688C	01/07/13
GOMEZ, JOSE	M3-011569	A	52.00	4366********3165	004403	01/07/13
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********3650	03676B	01/07/13
GUSTAFSEN, ZACHARIAS	M3-012432	A	49.00	4717********2874	155916	01/07/13
HINKLE, KATHRYN	M3-010878	A	49.00	4366********1287	003273	01/07/13
JETER, CHARLES	M3-012620	A	45.00	5465********4417	H69682	01/07/13
JOHNS, DEANN	M3-013029	A	59.00	4342********4083	467970	01/07/13
JONES, JAN	M3-011622	A	49.00	4465********4443	007440	01/07/13
KALMAN, JAY	M3-013107	A	59.00	5178********9426	03714Z	01/07/13
KANTER, JONATHAN	M3-010384	A	52.00	5466********3567	05512Z	01/07/13
KIM, DAVID	M3-012646	A	59.00	4342********6039	777943	01/07/13
KNUDSON, ERIK	M3-012603	A	52.00	4366********9873	020722	01/07/13
KOCZERA, JR., PETER	M3-012508	A	49.00	4366********1509	004405	01/07/13
L HEUREUX, PRUDENCE	M3-013081	A	59.00	4217********6445	105313	01/07/13
LAFETRA, TOM	M3-012239	A	59.00	4147********2478	03679C	01/07/13
LAW, MATHEW	M3-012823	A	59.00	5403********5896	065122	01/07/13
LELAND, JACOB	M3-012542	A	49.00	4060********1122	025107	01/07/13
LEONARD, ANNA	M3-013073	A	59.00	4465********5805	007409	01/07/13
LOSEE, WENDY	M3-009071	A	49.00	5108********7808	065123	01/07/13
LOVE, TEAL	M3-012973	A	59.00	5401********5534	03708B	01/07/13
LOVEWELL, JOHN	M3-012758	A	48.00	4388********5205	03683D	01/07/13
MACKINLAY, CAROL	M3-010266	A	52.00	4888********3755	055112	01/07/13
MADDEN, LEWIS	M3-007532	A	96.00	4843********1329	870960	01/07/13
MALET, JOSIE	M3-013065	A	59.00	4815********5985	125217	01/07/13
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	026851	01/07/13
MC CORD, DANIELLE	M3-011927	A	49.00	4185********4036	065122	01/07/13
MC DONALD, JOE	M3-012816	A	49.00	4802********0233	006069	01/07/13
MELROSE, BARBARA	M3-009805	A	100.00	4313********9742	055104	01/07/13
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********1013	175110	01/07/13
MEYER, JILL	M3-013079	A	59.00	4366********8499	006067	01/07/13
MILLS, ADAM	M3-012237	A	52.00	5175********8151	145417	01/07/13
MILLS, THOMAS	M3-009987	A	48.00	5466********7333	68212Z	01/07/13
MOSHER, HEATHER	M3-012466	A	49.00	4217********7192	155918	01/07/13
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	588347	01/07/13
NEARY, JOHN	M3-011256	A	48.00	4888********4636	055107	01/07/13
ODETTE, TERESA	M3-010710	A	59.00	4190********8230	607015	01/07/13
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	03695C	01/07/13
PENROD, TRICIA	M3-008662	A	52.00	4217********2674	135518	01/07/13
READ, LAURA	M3-004257	A	52.00	4037********3843	607015	01/07/13
REYNOLDS, MARGIE	M3-012905	A	59.00	5403********3510	065121	01/07/13
ROBERTS, PATRICIA	M3-012088	A	59.00	4060********2003	025107	01/07/13
ROGERS, ASHLEY	M3-010945	A	59.00	4868********5494	03695C	01/07/13
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********4693	45100B	01/07/13
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	065122	01/07/13
SAJDAK, JIM	M3-013155	A	59.00	4815********4443	105318	01/07/13
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********9687	055198	01/07/13
SCHROEDER, TIM	M3-012820	A	52.00	4635********1980	115615	01/07/13
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	065122	01/07/13
SMITH, MATT	M3-012736	A	59.00	4342********8967	467965	01/07/13
SPRAGUE, MARGUERITE	M3-010241	A	59.00	4147********3120	03681C	01/07/13
STEFANI, DANIEL	M3-013115	A	59.00	4778********1904	248291	01/07/13
STEWART, BEN	M3-012950	A	59.00	4147********3181	03688D	01/07/13
STOIKE, JEFF	M3-012455	A	49.00	4264********7902	055111	01/07/13
SUTTER, JOHN	M3-007843	A	48.00	5466********3346	68115Z	01/07/13
SVENSK, KRISTINA	M3-012549	A	59.00	5424********3810	67990B	01/07/13
SWEENEY, AIMEE	M3-012086	A	59.00	4366********7926	000312	01/07/13
THIEDERMAN, CIERRA	M3-013118	A	59.00	4342********5827	627659	01/07/13
TOWNSEND, CODY	M3-012606	A	59.00	4003********0665	03724G	01/07/13
TUZOU, YURIY	M3-012234	A	49.00	4217********5028	105713	01/07/13
VAN DEN BERG, CORBIS	M3-013070	A	59.00	4366********0031	029944	01/07/13
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	68268Z	01/07/13
WILLETTE, JACKI	M3-009196	A	50.00	4388********2316	03698C	01/07/13
WILSON, BRADLEY	M3-013146	A	59.00	5237********8487	051318	01/07/13
YANG, HARRY	M3-010574A	A	39.00	5403********4949	065122	01/07/13
YOUNG, HOLLY	M3-010574	A	20.00	4862********0061	03710B	01/07/13
YOUNGER, JULIE	M3-006118	A	49.00	4366********6188	006070	01/07/13
ZAPATA, DARYL	M3-011918	A	59.00	4184********3811	025107	01/07/13

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1587.00
77	Visa	4429.00
0	Discover	0.00
0	Other	0.00
		6016.00