Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC1816 |
8 |
39.00 |
4888********1257 |
03540B |
07/15/10 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
37171Z |
07/15/10 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
33.00 |
4460********0424 |
164839 |
07/15/10 |
| BABCOCK, CASSANDRA |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
119724 |
07/15/10 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4307********8618 |
849145 |
07/15/10 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
650994 |
07/15/10 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
05308C |
07/15/10 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
003350 |
07/15/10 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
778653 |
07/15/10 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5490********8059 |
03544B |
07/15/10 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
37199P |
07/15/10 |
| BREWER, MORGAN |
TC-TC1085 |
8 |
39.00 |
4254********8896 |
897625 |
07/15/10 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
847415 |
07/15/10 |
| CASTELAN 15TH, NICKI |
TC-TC1099 |
8 |
39.00 |
4868********2209 |
927067 |
07/15/10 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
37130B |
07/15/10 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********2581 |
03549S |
07/15/10 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
003351 |
07/15/10 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
3767*******1012 |
166537 |
07/15/10 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
05277C |
07/15/10 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
05277C |
07/15/10 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
030183 |
07/15/10 |
| DELOOF, CHELLE |
TC-TC1729 |
8 |
78.00 |
4342********8143 |
092486 |
07/15/10 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
905337 |
07/15/10 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********2894 |
897626 |
07/15/10 |
| DOTY, JENNA |
TC-TC1574 |
8 |
39.00 |
4217********4751 |
003351 |
07/15/10 |
| ENGERS, JOHN |
TC-TC1747 |
8 |
39.00 |
5490********5377 |
03541Z |
07/15/10 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
053510 |
07/15/10 |
| FREIL, JERUSHA |
TC-TC1341 |
8 |
39.00 |
4147********6942 |
03547C |
07/15/10 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9904 |
047481 |
07/15/10 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4217********0372 |
003351 |
07/15/10 |
| GILLETTE, CHRIS |
TC-TC1748 |
8 |
78.00 |
4254********5146 |
897627 |
07/15/10 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
003351 |
07/15/10 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
014963 |
07/15/10 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
003351 |
07/15/10 |
| GRALENSKI, MARGARET |
TC-TC1392 |
8 |
39.00 |
5420********7149 |
01559Z |
07/15/10 |
| GRANT, ANNETTE |
TC-TC1655 |
8 |
39.00 |
5362********8492 |
536814 |
07/15/10 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4873********2118 |
093158 |
07/15/10 |
| GRAZIANI, RICK |
TC-TC1298 |
8 |
39.00 |
4217********7245 |
003351 |
07/15/10 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
897629 |
07/15/10 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5676 |
37352P |
07/15/10 |
| GUNDERGUARD, JON |
TC-TC1050 |
8 |
33.00 |
5401********1008 |
05329Z |
07/15/10 |
| HADREAS, PHIL |
TC-TC1062 |
8 |
39.00 |
4254********7859 |
897628 |
07/15/10 |
| HARRIS, DONNA |
TC-TC1499 |
8 |
39.00 |
4217********7577 |
003351 |
07/15/10 |
| HAUGEN, JOOLZ |
TC-TC1796 |
8 |
33.00 |
5403********3986 |
053510 |
07/15/10 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01559C |
07/15/10 |
| HILL, REBEKA |
TC-TC1708 |
8 |
39.00 |
4346********4163 |
014639 |
07/15/10 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6336 |
897631 |
07/15/10 |
| HIPSLEY, PAM |
TC-TC1222 |
8 |
39.00 |
3715*******1003 |
107100 |
07/15/10 |
| HOGARTY, PEGGY |
TC-TC1495 |
8 |
39.00 |
4868********2707 |
091610 |
07/15/10 |
| HURLEY, JENNIFER |
TC-TC1176 |
8 |
39.00 |
5466********2948 |
37394Z |
07/15/10 |
| IMPERIAL, VICKI |
TC-TC1764 |
8 |
39.00 |
4282********8048 |
844181 |
07/15/10 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********7655 |
897630 |
07/15/10 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
4147********2566 |
05337C |
07/15/10 |
| JAROS, ANDREWS |
TC-TC1081 |
8 |
33.00 |
4264********1844 |
03555B |
07/15/10 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
164840 |
07/15/10 |
| KINNEY 15TH, MARILYN |
TC-TC1111 |
8 |
39.00 |
4635********0341 |
003351 |
07/15/10 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
5466********4003 |
05309P |
07/15/10 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
102856 |
07/15/10 |
| LAKE, SARAH |
TC-TC1971 |
8 |
39.00 |
4366********6080 |
029080 |
07/15/10 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
03556A |
07/15/10 |
| LAUESEN, ERICA |
TC-TC1491 |
8 |
39.00 |
4873********2323 |
138651 |
07/15/10 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
712231 |
07/15/10 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********7471 |
03554B |
07/15/10 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
10.00 |
4460********1320 |
904515 |
07/15/10 |
| MACNAIR, JEREMY |
TC-TC1654 |
8 |
39.00 |
5403********5472 |
538482 |
07/15/10 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
092488 |
07/15/10 |
| MARINOVICH, MARK |
TC-TC1063 |
8 |
39.00 |
4465********5923 |
01509B |
07/15/10 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01589R |
07/15/10 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
392267 |
07/15/10 |
| MC COID, CARRIE |
TC-TC1118 |
8 |
39.00 |
4465********3785 |
003351 |
07/15/10 |
| METCALFE, KAYLIA |
TC-TC1660 |
8 |
39.00 |
4217********5111 |
003351 |
07/15/10 |
| MOODY, WANDA "JEANNE |
TC-TC1201 |
8 |
39.00 |
4640********3396 |
05352C |
07/15/10 |
| MORGAN, ALLEN |
TC-TC1205 |
8 |
39.00 |
4342********7931 |
091611 |
07/15/10 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01598B |
07/15/10 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
003351 |
07/15/10 |
| NEWLAND, SCOTT |
TC-TC1395 |
8 |
78.00 |
3715*******1008 |
198895 |
07/15/10 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
011069 |
07/15/10 |
| ORTIZ, JOE |
TC-TC1297 |
8 |
39.00 |
5466********1079 |
37477P |
07/15/10 |
| PATTERSON, CAROL |
TC-TC1020 |
8 |
39.00 |
5466********8729 |
37491P |
07/15/10 |
| PEQUEEN, EARL (JIM) |
TC-TC1685 |
8 |
39.00 |
5121********2906 |
01526Z |
07/15/10 |
| PEQUEEN, GLORIA |
TC-TC1706 |
8 |
39.00 |
5121********2906 |
21526Z |
07/15/10 |
| PHILLIPS, CINDY |
TC-TC1537 |
8 |
39.00 |
4147********8949 |
01510C |
07/15/10 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********8297 |
37602P |
07/15/10 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
05360A |
07/15/10 |
| RATTO, MELANY |
TC-TC1059 |
8 |
39.00 |
4388********4028 |
05362C |
07/15/10 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5396********6343 |
37547B |
07/15/10 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
164030 |
07/15/10 |
| RODAS, ROSIO |
TC-TC1452 |
8 |
10.00 |
4734********2047 |
030184 |
07/15/10 |
| RODIN, BAILA |
TC-TC1745 |
8 |
39.00 |
4408********6564 |
05363B |
07/15/10 |
| SANDERS, CHRIS |
TC-TC1676 |
8 |
39.00 |
5409********2765 |
777739 |
07/15/10 |
| SAUTER, DAN |
TC-TC1626 |
8 |
39.00 |
4282********9123 |
909708 |
07/15/10 |
| SAWYER, MARGARET |
TC-TC1384 |
8 |
39.00 |
3772*******2007 |
190719 |
07/15/10 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01599B |
07/15/10 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
05334P |
07/15/10 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
905906 |
07/15/10 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
148246 |
07/15/10 |
| SIEMON, BILL |
TC-TC1777 |
8 |
39.00 |
4254********4271 |
897632 |
07/15/10 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
78.00 |
5480********3860 |
053511 |
07/15/10 |
| SIMMONS, LYNN |
TC-TC1049 |
8 |
39.00 |
5401********6981 |
05372Z |
07/15/10 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
044339 |
07/15/10 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
37700P |
07/15/10 |
| SKINNER, KARLI |
TC-TC1661 |
8 |
39.00 |
4217********2516 |
003351 |
07/15/10 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01599C |
07/15/10 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
144718 |
07/15/10 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
122106 |
07/15/10 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
03558B |
07/15/10 |
| STEVENS, BRENT |
TC-TC1393 |
8 |
39.00 |
4342********3989 |
139231 |
07/15/10 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
115473 |
07/15/10 |
| SUMARNA, REVA |
TC-TC1629 |
8 |
39.00 |
4217********6708 |
003351 |
07/15/10 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
05379C |
07/15/10 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4868********9301 |
092490 |
07/15/10 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
777194 |
07/15/10 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
003351 |
07/15/10 |
| THOMPSON, ANASTAISA |
TC-TC1631 |
8 |
39.00 |
5409********1128 |
777779 |
07/15/10 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
05380B |
07/15/10 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01512C |
07/15/10 |
| URAM, ANDREA |
TC-TC1598 |
8 |
39.00 |
5424********5693 |
37755B |
07/15/10 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********2724 |
909778 |
07/15/10 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
05345Z |
07/15/10 |
| WAGNER, LONNIE |
TC-TC1078 |
8 |
39.00 |
5491********6074 |
37783B |
07/15/10 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
37811B |
07/15/10 |
| WHITE, LEXI |
TC-TC1088 |
8 |
39.00 |
4217********8929 |
003351 |
07/15/10 |
| WILLIS, BONNIE |
TC-TC1303 |
8 |
39.00 |
4254********7641 |
897633 |
07/15/10 |
| WOLFE, MARION |
TC-TC1217 |
8 |
39.00 |
5491********4766 |
01561P |
07/15/10 |
| YONENURA, STAN |
TC-TC1483 |
8 |
39.00 |
4529********3423 |
006132 |
07/15/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.00 |
| 36 |
MasterCard |
1407.00 |
| 79 |
Visa |
3260.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5162.00 |