Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC1816 |
8 |
39.00 |
4888********1257 |
00514B |
11/15/10 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
51607Z |
11/15/10 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
962064 |
11/15/10 |
| BABCOCK, BILL |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
186889 |
11/15/10 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4307********8618 |
059679 |
11/15/10 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
611711 |
11/15/10 |
| BARNES, MIKE |
TC-TC1375 |
8 |
78.00 |
3727*******1017 |
137104 |
11/15/10 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
03537C |
11/15/10 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
012011 |
11/15/10 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
070115 |
11/15/10 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
086906 |
11/15/10 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5490********8059 |
00512B |
11/15/10 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
51662P |
11/15/10 |
| BUMGARNER, MELISSA |
TC-TC1749 |
8 |
39.00 |
4254********5146 |
086907 |
11/15/10 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
853853 |
11/15/10 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
824029 |
11/15/10 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
52010B |
11/15/10 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********2581 |
00516S |
11/15/10 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
012011 |
11/15/10 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
4262********6826 |
035433 |
11/15/10 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
03465C |
11/15/10 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
03465C |
11/15/10 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
03543C |
11/15/10 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
120032 |
11/15/10 |
| DELOOF, CHELLE |
TC-TC1729 |
8 |
78.00 |
4342********8143 |
885433 |
11/15/10 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
849611 |
11/15/10 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
140117 |
11/15/10 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
086908 |
11/15/10 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
140117 |
11/15/10 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
070115 |
11/15/10 |
| FREIL, JERUSHA |
TC-TC1341 |
8 |
39.00 |
4147********6942 |
00513C |
11/15/10 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9904 |
083846 |
11/15/10 |
| GEYER, JANET |
TC-TC1840 |
8 |
39.00 |
4868********7909 |
059690 |
11/15/10 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
012011 |
11/15/10 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
853855 |
11/15/10 |
| GLUHAN, DAVE |
TC-TC1015 |
8 |
39.00 |
4756********2269 |
097090 |
11/15/10 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
012011 |
11/15/10 |
| GRANT, ANNETTE |
TC-TC1655 |
8 |
39.00 |
5362********8492 |
064176 |
11/15/10 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4873********2118 |
055830 |
11/15/10 |
| GRAZIANI, RICK |
TC-TC1298 |
8 |
39.00 |
4217********7245 |
012011 |
11/15/10 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
086909 |
11/15/10 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5676 |
52677P |
11/15/10 |
| GUNDERGUARD, JON |
TC-TC1050 |
8 |
33.00 |
5401********1008 |
03565Z |
11/15/10 |
| HARRIS, DONNA |
TC-TC1499 |
8 |
39.00 |
4217********7577 |
012011 |
11/15/10 |
| HAUGEN, JOOLZ |
TC-TC1796 |
8 |
33.00 |
5403********0741 |
140118 |
11/15/10 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01559C |
11/15/10 |
| HILL, REBEKA |
TC-TC1708 |
8 |
39.00 |
4346********5960 |
083932 |
11/15/10 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6336 |
086910 |
11/15/10 |
| IMPERIAL, VICKI |
TC-TC1764 |
8 |
39.00 |
4282********8048 |
080115 |
11/15/10 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********4472 |
086911 |
11/15/10 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
4147********2566 |
03568C |
11/15/10 |
| JUELL, ERICA |
TC-TC1904 |
8 |
39.00 |
4217********7305 |
012011 |
11/15/10 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
850374 |
11/15/10 |
| KINNEY 15TH, MARILYN |
TC-TC1111 |
8 |
39.00 |
4635********0341 |
012011 |
11/15/10 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
080115 |
11/15/10 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
5466********4003 |
03495P |
11/15/10 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
104604 |
11/15/10 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
00516A |
11/15/10 |
| LAUESEN, ERICA |
TC-TC1491 |
8 |
39.00 |
4873********2323 |
059708 |
11/15/10 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
678846 |
11/15/10 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********7471 |
00516B |
11/15/10 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
39.00 |
4460********1320 |
059711 |
11/15/10 |
| LOVE, JOHN |
TC-TC1847 |
8 |
39.00 |
3772*******1015 |
145613 |
11/15/10 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
912027 |
11/15/10 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
53608P |
11/15/10 |
| MARINOVICH, MARK |
TC-TC1981 |
8 |
39.00 |
4465********5923 |
01573B |
11/15/10 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01539R |
11/15/10 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
800655 |
11/15/10 |
| MCCOID, CARRIE |
TC-TC1118 |
8 |
39.00 |
4254********8106 |
086912 |
11/15/10 |
| MONTAGUE, BOB |
TC-TC1920 |
8 |
39.00 |
4791********3824 |
035121 |
11/15/10 |
| MOODY, WANDA JEANNE |
TC-TC1201 |
8 |
39.00 |
4640********3396 |
03585C |
11/15/10 |
| MOREAU, DAVID |
TC-TC1881 |
8 |
39.00 |
4185********8039 |
03587B |
11/15/10 |
| MOULTON, ZACKARY |
TC-TC1085 |
8 |
39.00 |
4254********2460 |
086913 |
11/15/10 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
186995 |
11/15/10 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01563P |
11/15/10 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
012011 |
11/15/10 |
| NEWLANDER, AIMEE |
TC-TC1815 |
8 |
39.00 |
4217********7330 |
012011 |
11/15/10 |
| O DOYLE, ALI |
TC-TC1969 |
8 |
39.00 |
4266********1505 |
03593B |
11/15/10 |
| ORTIZ, JOE |
TC-TC1297 |
8 |
39.00 |
5466********1079 |
54081P |
11/15/10 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
5466********8729 |
54109P |
11/15/10 |
| PEARSON, LINDA |
TC-TC1771 |
8 |
39.00 |
4388********2280 |
03595C |
11/15/10 |
| PHILLIPS, CINDY |
TC-TC1537 |
8 |
39.00 |
4147********8949 |
01564C |
11/15/10 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********8297 |
54192P |
11/15/10 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
03596A |
11/15/10 |
| RATTO, MELANY |
TC-TC1059 |
8 |
39.00 |
4388********4028 |
03596C |
11/15/10 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
851455 |
11/15/10 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5396********6343 |
54317Z |
11/15/10 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
852924 |
11/15/10 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4621********7719 |
60231B |
11/15/10 |
| RODAS, ROSIO |
TC-TC1452 |
8 |
39.00 |
4734********2047 |
120034 |
11/15/10 |
| RODIN, BAILA |
TC-TC1745 |
8 |
39.00 |
4408********6747 |
03601B |
11/15/10 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
012011 |
11/15/10 |
| SAUTER, DAN |
TC-TC1626 |
8 |
39.00 |
4282********9123 |
090115 |
11/15/10 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01532B |
11/15/10 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
03525P |
11/15/10 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
059724 |
11/15/10 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
122546 |
11/15/10 |
| SIEMON, BILL |
TC-TC1777 |
8 |
39.00 |
4254********5470 |
086915 |
11/15/10 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
78.00 |
5480********3860 |
140119 |
11/15/10 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
097091 |
11/15/10 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
54679P |
11/15/10 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01532C |
11/15/10 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
188146 |
11/15/10 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
145470 |
11/15/10 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
00512B |
11/15/10 |
| STOW, BONNIE |
TC-TC1682 |
8 |
39.00 |
4868********0905 |
962079 |
11/15/10 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
090115 |
11/15/10 |
| SUMARNA, REVA |
TC-TC1629 |
8 |
39.00 |
4217********6708 |
012011 |
11/15/10 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
03614C |
11/15/10 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
743805 |
11/15/10 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
012011 |
11/15/10 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
03615B |
11/15/10 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01568C |
11/15/10 |
| URAM, ANDREA |
TC-TC1598 |
8 |
39.00 |
4147********9193 |
00519C |
11/15/10 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
090115 |
11/15/10 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
03540Z |
11/15/10 |
| VERDUGO, CASEY |
TC-TC1218 |
8 |
39.00 |
4346********7997 |
084194 |
11/15/10 |
| WAGNER, LONNIE |
TC-TC1078 |
8 |
39.00 |
5491********6074 |
55012P |
11/15/10 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
54929B |
11/15/10 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
000115 |
11/15/10 |
| WHITE, LEXI |
TC-TC1088 |
8 |
39.00 |
4217********8929 |
012011 |
11/15/10 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4147********1107 |
03546C |
11/15/10 |
| WILLIS, BONNIE |
TC-TC1303 |
8 |
39.00 |
4254********7641 |
086916 |
11/15/10 |
| WOLFE, MARION |
TC-TC1217 |
8 |
39.00 |
5491********4766 |
01540P |
11/15/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
384.00 |
| 28 |
MasterCard |
1095.00 |
| 87 |
Visa |
3552.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5064.00 |