Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, ELIZABETH |
TC-TC1542 |
7 |
39.00 |
4460********9814 |
522741 |
06/01/10 |
| ALLRICH, CHRISTIN |
TC-TC1513 |
7 |
39.00 |
5424********4720 |
66918B |
06/01/10 |
| ALTMAN, JOHN |
TC-TC1473 |
7 |
33.00 |
5466********1591 |
67015P |
06/01/10 |
| ANDERSON, JAMES |
TC-TC1532 |
7 |
39.00 |
4282********7660 |
093911 |
06/01/10 |
| ARROYO, MICHAEL |
TC-TC1305 |
7 |
33.00 |
4845********7085 |
008392 |
06/01/10 |
| AVERY, JIM |
TC-TC1644 |
7 |
78.00 |
4246********9613 |
079178 |
06/01/10 |
| BARTEL, ERIC |
TC-TC1501 |
7 |
39.00 |
6011********3132 |
00107B |
06/01/10 |
| BEGUN, ROBERT |
TC-TC1343 |
7 |
39.00 |
5466********2832 |
67085P |
06/01/10 |
| BENNIS, JAELEEN |
TC-TC1322 |
7 |
39.00 |
5409********4514 |
314383 |
06/01/10 |
| BERRY, CHRISTIANE |
TC-TC1713 |
7 |
39.00 |
4282********2584 |
093911 |
06/01/10 |
| BIVIN, CHRIS |
TC-TC1718 |
7 |
33.00 |
5287********5019 |
093911 |
06/01/10 |
| BIXBY, LINDY |
TC-TC1272 |
7 |
78.00 |
5466********8193 |
67112P |
06/01/10 |
| BLANC, LANI |
TC-TC1333 |
7 |
39.00 |
3715*******2001 |
186791 |
06/01/10 |
| BOCKMAN, TED |
TC-TC1098 |
7 |
33.00 |
4388********9877 |
07913C |
06/01/10 |
| BRAMSEN, AMIRA |
TC-TC1435 |
7 |
39.00 |
4734********3586 |
082024 |
06/01/10 |
| BROWN, JOHN |
TC-TC1367 |
7 |
39.00 |
5287********9012 |
093911 |
06/01/10 |
| CAMPOS, GERI |
TC-TC1463 |
7 |
78.00 |
4492********7327 |
030723 |
06/01/10 |
| CATLEY, LYNN |
TC-TC1550 |
7 |
78.00 |
4217********0576 |
008393 |
06/01/10 |
| CHAPMAN, MACY |
TC-TC1244 |
7 |
39.00 |
4254********8665 |
409267 |
06/01/10 |
| CHARLES, DOROTHY |
TC-TC1363 |
7 |
39.00 |
4460********0679 |
522742 |
06/01/10 |
| CHASE, VALERIE |
TC-TC1227 |
7 |
39.00 |
4512********2325 |
243871 |
06/01/10 |
| CHRISTIE, CYNTHIA |
TC-TC1543 |
7 |
39.00 |
4264********1526 |
03592B |
06/01/10 |
| CLAMON, MARYLEE |
TC-TC1637 |
7 |
39.00 |
4282********4657 |
003911 |
06/01/10 |
| COLLIGAN, JULIE |
TC-TC1374 |
7 |
39.00 |
5528********4640 |
07866Z |
06/01/10 |
| COLLOPY, JAMES |
TC-TC1967 |
7 |
33.00 |
3715*******2007 |
123663 |
06/01/10 |
| COSTERE, COLETTE |
TC-TC1203 |
7 |
39.00 |
4408********2155 |
07919C |
06/01/10 |
| CRUM, FREDA |
TC-TC1258 |
7 |
39.00 |
5369********5912 |
07921B |
06/01/10 |
| DAVIS, BOB |
TC-TC1554 |
7 |
78.00 |
5438********9581 |
298666 |
06/01/10 |
| DE ROSE, LESLIE |
TC-TC1158 |
7 |
39.00 |
4254********6654 |
409269 |
06/01/10 |
| DENZLER, MICHELLE |
TC-TC1325 |
7 |
33.00 |
4217********3698 |
008393 |
06/01/10 |
| DISETH, PHILIP |
TC-TC1500 |
7 |
39.00 |
5491********1708 |
379888 |
06/01/10 |
| DORJEE, LHAMO |
TC-TC1556 |
7 |
33.00 |
5424********8565 |
67543B |
06/01/10 |
| DOYLE, KATE |
TC-TC1472 |
7 |
39.00 |
4254********1767 |
409271 |
06/01/10 |
| DUNBAR, FRANK |
TC-TC1620 |
7 |
39.00 |
4282********5137 |
003911 |
06/01/10 |
| EGAN, KAREN |
TC-TC1651 |
7 |
39.00 |
4060********0677 |
003911 |
06/01/10 |
| ELWES, ANDRE |
TC-TC1506 |
7 |
117.00 |
4385********4017 |
896409 |
06/01/10 |
| EMARD, PAT |
TC-TC1540 |
7 |
78.00 |
5466********6279 |
67780P |
06/01/10 |
| ESTEP, BRIAN |
TC-TC1103 |
7 |
78.00 |
4217********7668 |
008393 |
06/01/10 |
| EVERS, BARBARA |
TC-TC1731 |
7 |
39.00 |
4114********6726 |
07932B |
06/01/10 |
| FARLEY, PAT |
TC-TC1269 |
7 |
39.00 |
4266********7048 |
07933B |
06/01/10 |
| FASSIO, HEATHER |
TC-TC1406 |
7 |
33.00 |
4254********4732 |
409270 |
06/01/10 |
| FAVORITE, ALISHA |
TC-TC1687 |
7 |
39.00 |
4282********6612 |
003911 |
06/01/10 |
| FERNANDES, TYLER |
TC-TC1300 |
7 |
39.00 |
5424********1183 |
67766B |
06/01/10 |
| FIELDER, JAMIE |
TC-TC1290 |
7 |
39.00 |
5480********7727 |
07870B |
06/01/10 |
| FINDER, VICKY |
TC-TC1434 |
7 |
39.00 |
4003********2784 |
07884B |
06/01/10 |
| FINNIGAN, JANE |
TC-TC1370 |
7 |
78.00 |
4873********9914 |
546856 |
06/01/10 |
| FIPPIN, DARREN |
TC-TC1548 |
7 |
78.00 |
4802********0320 |
078839 |
06/01/10 |
| FORSTER, LES |
TC-TC1129 |
7 |
78.00 |
3725*******1001 |
107501 |
06/01/10 |
| FOX, JANET |
TC-TC1677 |
7 |
33.00 |
4873********1316 |
490163 |
06/01/10 |
| GAGEN, MOIRA |
TC-TC1732 |
7 |
39.00 |
4217********1712 |
008393 |
06/01/10 |
| GERARD, SARAH |
TC-TC1380 |
7 |
39.00 |
4388********3086 |
07942C |
06/01/10 |
| GONZALES, JOAN |
TC-TC1579 |
7 |
33.00 |
4217********5368 |
008393 |
06/01/10 |
| GRAY, CINDI |
TC-TC1035 |
7 |
39.00 |
4254********7979 |
409273 |
06/01/10 |
| GROOBY, CHRISTINE |
TC-TC1238 |
7 |
39.00 |
5108********6128 |
003930 |
06/01/10 |
| GUDMUNDSSON, DRIMAY |
TC-TC1711 |
7 |
33.00 |
4282********6352 |
003911 |
06/01/10 |
| GUZMAN, DANIEL |
TC-TC1590 |
7 |
78.00 |
4254********0323 |
409274 |
06/01/10 |
| HAGEMANN, KARL |
TC-TC1457 |
7 |
39.00 |
3767*******1002 |
136709 |
06/01/10 |
| HALL, DAN |
TC-TC1544 |
7 |
156.00 |
5409********3899 |
457090 |
06/01/10 |
| HAMILTON, PATRICE |
TC-TC1633 |
7 |
39.00 |
4259********6918 |
921574 |
06/01/10 |
| HANNA, GLENN |
TC-TC1260 |
7 |
39.00 |
5466********3337 |
68169P |
06/01/10 |
| HART, JUDITH |
TC-TC1466 |
7 |
39.00 |
4254********6336 |
409272 |
06/01/10 |
| HELGESON, SUSAN |
TC-TC1567 |
7 |
33.00 |
4342********6951 |
816694 |
06/01/10 |
| HENDRIX, ANNIE |
TC-TC1583 |
7 |
39.00 |
4217********3236 |
008393 |
06/01/10 |
| HINTON, BETH |
TC-TC1602 |
7 |
39.00 |
4147********7192 |
07895C |
06/01/10 |
| HIPSLEY, DOUG |
TC-TC1256 |
7 |
39.00 |
3715*******1011 |
180080 |
06/01/10 |
| HOGUE, CATHY |
TC-TC1723 |
7 |
39.00 |
4254********4306 |
409275 |
06/01/10 |
| HOLGUIN, LAWRENCE |
TC-TC1522 |
7 |
39.00 |
5466********4457 |
68294Z |
06/01/10 |
| HOWES, STEPHEN |
TC-TC1212 |
7 |
78.00 |
4734********0525 |
082026 |
06/01/10 |
| HUFFMAN, RICHARD |
TC-TC1262 |
7 |
39.00 |
5588********7832 |
68252Z |
06/01/10 |
| HUFFMAN, WILLIAM |
TC-TC1037 |
7 |
39.00 |
4465********5500 |
00133B |
06/01/10 |
| HUGHES, ALEXANDRA |
TC-TC1751 |
7 |
39.00 |
4217********2458 |
008393 |
06/01/10 |
| HULL, CHRIS |
TC-TC1351 |
7 |
39.00 |
5409********0770 |
445425 |
06/01/10 |
| ILARINA, ALVIN |
TC-TC1606 |
7 |
39.00 |
3728*******5004 |
124627 |
06/01/10 |
| JACKSON, LARRY |
TC-TC1734 |
7 |
33.00 |
4217********2101 |
008393 |
06/01/10 |
| JAMES, KIM |
TC-TC1250 |
7 |
39.00 |
4346********5550 |
040344 |
06/01/10 |
| JANES, JAN |
TC-TC1263 |
7 |
33.00 |
4800********0181 |
03599A |
06/01/10 |
| JIMENEZ-NERI, STEPHANIE |
TC-TC1699 |
7 |
39.00 |
4282********9651 |
013911 |
06/01/10 |
| KIHORANY, SHANNON |
TC-TC1228 |
7 |
39.00 |
4282********8670 |
013911 |
06/01/10 |
| KINSTLER, SHAWN |
TC-TC1368 |
7 |
39.00 |
4460********1915 |
817215 |
06/01/10 |
| KNOX, CHERYL |
TC-TC1170 |
7 |
78.00 |
4254********0630 |
409276 |
06/01/10 |
| KOPEL, CORRINA |
TC-TC1321 |
7 |
39.00 |
4867********2278 |
013911 |
06/01/10 |
| LARGE, DONNA |
TC-TC1733 |
7 |
39.00 |
4417********6604 |
07973C |
06/01/10 |
| LARSEN, DINA |
TC-TC1600 |
7 |
33.00 |
5409********1049 |
444856 |
06/01/10 |
| LARSON, GWYN |
TC-TC1387 |
7 |
39.00 |
4217********2707 |
008393 |
06/01/10 |
| LEE, TREVER |
TC-TC1115 |
7 |
78.00 |
4217********7071 |
008393 |
06/01/10 |
| LILLY, SANDY |
TC-TC1150 |
7 |
39.00 |
4217********4957 |
008393 |
06/01/10 |
| LOCKE-PADDEN, TERRY |
TC-TC1407 |
7 |
39.00 |
5466********0194 |
69197P |
06/01/10 |
| LUNA, REBEKAH |
TC-TC1362 |
7 |
39.00 |
4254********4885 |
409277 |
06/01/10 |
| LYNDE, RICHARD |
TC-TC1270 |
7 |
39.00 |
4346********8658 |
039653 |
06/01/10 |
| MAACK, JENNA |
TC-TC1607 |
7 |
78.00 |
5403********2859 |
103931 |
06/01/10 |
| MAJOR, MARK |
TC-TC1401 |
7 |
33.00 |
5409********3582 |
510320 |
06/01/10 |
| MARKEY, ALISON |
TC-TC1704 |
7 |
39.00 |
4282********8932 |
023911 |
06/01/10 |
| MARKEY, LAUREN |
TC-TC1609 |
7 |
39.00 |
5403********4186 |
366553 |
06/01/10 |
| MARSHALL, ROBYN |
TC-TC1572 |
7 |
39.00 |
4366********7040 |
023910 |
06/01/10 |
| MATHIESEN, ESTRELLA |
TC-TC1599 |
7 |
39.00 |
4888********6082 |
03596B |
06/01/10 |
| MC CLELLAN, DOUGLAS |
TC-TC1364 |
7 |
39.00 |
4254********4419 |
409278 |
06/01/10 |
| MCINERNEY, LAURY |
TC-TC1197 |
7 |
39.00 |
5453********4443 |
030065 |
06/01/10 |
| MCNEELY, JUDY |
TC-TC1534 |
7 |
39.00 |
4003********8691 |
079337 |
06/01/10 |
| MENON, ANOOP |
TC-TC1638 |
7 |
39.00 |
4217********2576 |
008393 |
06/01/10 |
| MERCADO, MARIA |
TC-TC1737 |
7 |
39.00 |
4247********0468 |
082027 |
06/01/10 |
| MOE, ALBERT |
TC-TC1482 |
7 |
39.00 |
4193********1753 |
07934G |
06/01/10 |
| MUDD, ELIZABETH |
TC-TC1471 |
7 |
39.00 |
4460********4757 |
490525 |
06/01/10 |
| MULKEY, NANCY |
TC-TC1255 |
7 |
39.00 |
4254********8744 |
409279 |
06/01/10 |
| MYERS, AVIS |
TC-TC1233 |
7 |
78.00 |
4147********8279 |
03590D |
06/01/10 |
| NARDELLO, KRIS |
TC-TC1565 |
7 |
39.00 |
4388********3469 |
07991D |
06/01/10 |
| NEUMAN, CHERYL |
TC-TC1594 |
7 |
39.00 |
4217********6112 |
008393 |
06/01/10 |
| NICKEL, KRISTINE |
TC-TC1267 |
7 |
117.00 |
4873********2118 |
523601 |
06/01/10 |
| OBERG, LEE |
TC-TC1963 |
7 |
39.00 |
4417********5818 |
07995C |
06/01/10 |
| OLIVA, RICARDO |
TC-TC1571 |
7 |
33.00 |
4417********6703 |
07997B |
06/01/10 |
| OLIVIEIR, TSHALA |
TC-TC1328 |
7 |
33.00 |
4254********6430 |
409281 |
06/01/10 |
| PALMERR, CATHYRN |
TC-TC1248 |
7 |
39.00 |
4264********9869 |
03595B |
06/01/10 |
| PAVLINA, NICK |
TC-TC1664 |
7 |
39.00 |
6011********6609 |
00144R |
06/01/10 |
| PELTON, TOM |
TC-TC1526 |
7 |
39.00 |
5453********3856 |
030080 |
06/01/10 |
| PEREZ, DANA |
TC-TC1742 |
7 |
39.00 |
4342********6947 |
490173 |
06/01/10 |
| PETTER, JENNY |
TC-TC1738 |
7 |
39.00 |
3727*******3006 |
192893 |
06/01/10 |
| PIENNETTE, ADRIENNE |
TC-TC1686 |
7 |
39.00 |
6011********2017 |
00147B |
06/01/10 |
| PISTOLE, THOMAS |
TC-TC1310 |
7 |
39.00 |
5424********1584 |
69795B |
06/01/10 |
| POULOS, CHRIS |
TC-TC1404 |
7 |
39.00 |
5187********0078 |
69823B |
06/01/10 |
| POZZI, JILL |
TC-TC1639 |
7 |
39.00 |
4147********5754 |
08002C |
06/01/10 |
| PRESSLEY, JOHN |
TC-TC1430 |
7 |
39.00 |
4460********9822 |
571629 |
06/01/10 |
| PURCELL, PATRICK |
TC-TC1552 |
7 |
39.00 |
4868********7301 |
820001 |
06/01/10 |
| REED, MARY |
TC-TC1478 |
7 |
39.00 |
4247********2127 |
082028 |
06/01/10 |
| RENAUD, SIMONE |
TC-TC1161 |
7 |
39.00 |
4388********4193 |
08006C |
06/01/10 |
| REYNOLDS, CAROLYN |
TC-TC1257 |
7 |
39.00 |
5491********8717 |
69962B |
06/01/10 |
| RICHARDSON, JOHN |
TC-TC1527 |
7 |
39.00 |
5403********0001 |
103931 |
06/01/10 |
| ROTHHOUSE, RICH |
TC-TC1414 |
7 |
39.00 |
5401********0036 |
08009Z |
06/01/10 |
| RUSSELL, ARJUNA |
TC-TC1431 |
7 |
33.00 |
4254********1696 |
409283 |
06/01/10 |
| RYAN, AMY |
TC-TC1662 |
7 |
39.00 |
5262********0065 |
876199 |
06/01/10 |
| SAMPLE, MALCOLM |
TC-TC1582 |
7 |
39.00 |
4868********3901 |
921593 |
06/01/10 |
| SCHAT, SHEILA |
TC-TC1409 |
7 |
78.00 |
4843********2088 |
243873 |
06/01/10 |
| SCHATTENBURG, JESSICA |
TC-TC1117 |
7 |
39.00 |
5581********9509 |
874808 |
06/01/10 |
| SCHJELDERUP, CHRISTINA |
TC-TC1741 |
7 |
39.00 |
4282********1012 |
033911 |
06/01/10 |
| SCHULTZ, TRACY |
TC-TC1039 |
7 |
39.00 |
4640********0582 |
08012D |
06/01/10 |
| SCHUMACHER, JAMES |
TC-TC1315 |
7 |
39.00 |
4868********2209 |
818332 |
06/01/10 |
| SEDILLOS, SANDRA |
TC-TC1470 |
7 |
39.00 |
3731*******4002 |
139747 |
06/01/10 |
| SHANDS, ELLE |
TC-TC1653 |
7 |
39.00 |
4873********0100 |
522176 |
06/01/10 |
| SHANK, HEIDI |
TC-TC1962 |
7 |
78.00 |
3772*******1019 |
182042 |
06/01/10 |
| SHIELDS, PATRICK |
TC-TC1032 |
7 |
39.00 |
4003********7503 |
07964B |
06/01/10 |
| SHOEMAKER, LETICIA |
TC-TC1426 |
7 |
39.00 |
4217********0955 |
008393 |
06/01/10 |
| SHUBB, BARBARA |
TC-TC1313 |
7 |
39.00 |
4873********6803 |
523603 |
06/01/10 |
| SIEGEL, MICHAEL |
TC-TC1652 |
7 |
39.00 |
5466********2339 |
70365Z |
06/01/10 |
| SMALL, REBECCA |
TC-TC1605 |
7 |
39.00 |
4193********6960 |
07970G |
06/01/10 |
| SMITH, MARGARET |
TC-TC1335 |
7 |
33.00 |
4888********7027 |
03591B |
06/01/10 |
| SNYDER, MELISSA |
TC-TC1617 |
7 |
39.00 |
4388********2928 |
08021D |
06/01/10 |
| SWEENEY, TERESA |
TC-TC1518 |
7 |
39.00 |
4427********4733 |
033911 |
06/01/10 |
| TAITAGUE, KRISTIN |
TC-TC1712 |
7 |
39.00 |
4217********6477 |
008393 |
06/01/10 |
| TONG, VIN |
TC-TC1190 |
7 |
39.00 |
5480********6735 |
R7901B |
06/01/10 |
| TUDOR, VALERIE |
TC-TC1324 |
7 |
39.00 |
3727*******5001 |
107194 |
06/01/10 |
| VANNERUS, DAIL |
TC-TC1622 |
7 |
39.00 |
5403********7262 |
103932 |
06/01/10 |
| VANVLIET, ALITA |
TC-TC1456 |
7 |
39.00 |
4888********7889 |
03594B |
06/01/10 |
| VELAZQUEZ, GABRIEL |
TC-TC1423 |
7 |
39.00 |
4640********5985 |
08026C |
06/01/10 |
| VERDUGO, FRANK |
TC-TC1514 |
7 |
33.00 |
4254********6906 |
409284 |
06/01/10 |
| VIGUERIE, MIKE |
TC-TC1523 |
7 |
39.00 |
5491********4056 |
00136Z |
06/01/10 |
| WALTERS, LORRI |
TC-TC1725 |
7 |
39.00 |
4217********6462 |
008393 |
06/01/10 |
| WARTER, DANIEL |
TC-TC1462 |
7 |
39.00 |
5453********4613 |
030101 |
06/01/10 |
| WASZCZUK, DIANA |
TC-TC1415 |
7 |
39.00 |
4868********7803 |
544348 |
06/01/10 |
| WEAVER, BONNIE |
TC-TC1603 |
7 |
39.00 |
4346********9178 |
039892 |
06/01/10 |
| WEINIGER, LESLIE |
TC-TC1612 |
7 |
39.00 |
4342********4492 |
814348 |
06/01/10 |
| WHITE, SAMANTHA |
TC-TC1279 |
7 |
39.00 |
4342********6597 |
490176 |
06/01/10 |
| WILLIAMS, BILLIE |
TC-TC1689 |
7 |
10.00 |
4888********7038 |
03599B |
06/01/10 |
| WILLIAMS, DOUG |
TC-TC1149 |
7 |
39.00 |
5205********6546 |
030109 |
06/01/10 |
| WILLIAMS, TREVOR |
TC-TC1373 |
7 |
39.00 |
4128********1030 |
55045B |
06/01/10 |
| WILSON, CARTER |
TC-TC1311 |
7 |
39.00 |
4147********6469 |
08041C |
06/01/10 |
| WOLFE, BEN |
TC-TC1308 |
7 |
39.00 |
4417********8692 |
08043C |
06/01/10 |
| WOWAK, CHRISTINA |
TC-TC1275 |
7 |
39.00 |
4388********5058 |
08043C |
06/01/10 |
| YOUHAS, SARA |
TC-TC1604 |
7 |
39.00 |
4868********7156 |
08015B |
06/01/10 |
| ZAPPETTINI, MIKE |
TC-TC1187 |
7 |
39.00 |
5480********4597 |
103933 |
06/01/10 |
| ZERCHER, MICHAEL |
TC-TC1525 |
7 |
39.00 |
4778********7123 |
586538 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
462.00 |
| 42 |
MasterCard |
1881.00 |
| 113 |
Visa |
4912.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7372.00 |