Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC1816 |
8 |
39.00 |
4888********1257 |
01536B |
02/16/11 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
57341Z |
02/16/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
547475 |
02/16/11 |
| BABCOCK, BILL |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
186342 |
02/16/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4307********8618 |
928500 |
02/16/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
631582 |
02/16/11 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
09492C |
02/16/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01632B |
02/16/11 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
007131 |
02/16/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
061310 |
02/16/11 |
| BERGEN, RAY |
TC-TC1388 |
8 |
33.00 |
5178********8501 |
09464Z |
02/16/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
297020 |
02/16/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5490********8059 |
01530B |
02/16/11 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********5884 |
57355P |
02/16/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
57383P |
02/16/11 |
| BUMGARNER, MELISSA |
TC-TC1749 |
8 |
39.00 |
4254********5146 |
297021 |
02/16/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
927162 |
02/16/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
408892 |
02/16/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
57397B |
02/16/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********2581 |
01539S |
02/16/11 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
007131 |
02/16/11 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
4262********6826 |
094972 |
02/16/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
09468C |
02/16/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
09469C |
02/16/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
09496C |
02/16/11 |
| DAVID, STACEY |
TC-TC1421 |
8 |
39.00 |
4888********6401 |
01530A |
02/16/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070148 |
02/16/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
547480 |
02/16/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
091316 |
02/16/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
297023 |
02/16/11 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
091316 |
02/16/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
061310 |
02/16/11 |
| FREIL, JERUSHA |
TC-TC1341 |
8 |
39.00 |
4147********6942 |
01530C |
02/16/11 |
| GETTY, KATHY |
TC-TC1595 |
8 |
78.00 |
4346********9904 |
065171 |
02/16/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
007131 |
02/16/11 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
048900 |
02/16/11 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
004998 |
02/16/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007131 |
02/16/11 |
| GRANT, ANNETTE |
TC-TC1655 |
8 |
39.00 |
5362********8492 |
698288 |
02/16/11 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4873********2118 |
435607 |
02/16/11 |
| GRAZIANI, RICK |
TC-TC1298 |
8 |
39.00 |
4217********7245 |
007131 |
02/16/11 |
| GREEN, RANDI |
TC-TC1166 |
8 |
39.00 |
4342********4738 |
546097 |
02/16/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
297022 |
02/16/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********0729 |
57689P |
02/16/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
09510Z |
02/16/11 |
| HARRIS, DONNA |
TC-TC1499 |
8 |
39.00 |
4217********7577 |
007131 |
02/16/11 |
| HAUGEN, JOOLZ |
TC-TC1796 |
8 |
33.00 |
5403********0741 |
091316 |
02/16/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********7785 |
091316 |
02/16/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01680C |
02/16/11 |
| IMPERIAL, VICKI |
TC-TC1764 |
8 |
39.00 |
4282********8048 |
061310 |
02/16/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********4472 |
297025 |
02/16/11 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
4147********2566 |
09516C |
02/16/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
409656 |
02/16/11 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
297027 |
02/16/11 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
061310 |
02/16/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
5466********4003 |
09497P |
02/16/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
194413 |
02/16/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
01533A |
02/16/11 |
| LAUESEN, ERICA |
TC-TC1491 |
8 |
39.00 |
4411********0431 |
061310 |
02/16/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
256214 |
02/16/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********7471 |
01537B |
02/16/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
39.00 |
4460********1320 |
050298 |
02/16/11 |
| LOVE, JOHN |
TC-TC1847 |
8 |
39.00 |
3772*******1015 |
146582 |
02/16/11 |
| MACNAIR, JEREMY |
TC-TC1654 |
8 |
39.00 |
5403********5472 |
156280 |
02/16/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
051106 |
02/16/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
58036P |
02/16/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01684R |
02/16/11 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
108599 |
02/16/11 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
01535A |
02/16/11 |
| MONTAGUE, BOB |
TC-TC1920 |
8 |
39.00 |
4791********3824 |
095026 |
02/16/11 |
| MOODY, WANDA JEANNE |
TC-TC1201 |
8 |
39.00 |
4640********3396 |
09528C |
02/16/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********8744 |
297030 |
02/16/11 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
131972 |
02/16/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01620P |
02/16/11 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
007131 |
02/16/11 |
| NEWLANDER, AIMEE |
TC-TC1815 |
8 |
39.00 |
4217********7330 |
007131 |
02/16/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********1079 |
58189P |
02/16/11 |
| PACHUCKI, LAURIE |
TC-TC1947 |
8 |
39.00 |
4346********8201 |
064637 |
02/16/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
5466********8729 |
58217P |
02/16/11 |
| PHILLIPS, CINDY |
TC-TC1537 |
8 |
39.00 |
4147********8949 |
01621C |
02/16/11 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********5214 |
58231P |
02/16/11 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
09535A |
02/16/11 |
| POTTER, GEORGE |
TC-TC2026 |
8 |
39.00 |
5178********5580 |
09509Z |
02/16/11 |
| RATTO, MELANY |
TC-TC1059 |
8 |
39.00 |
4388********4028 |
09538C |
02/16/11 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
434683 |
02/16/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
58286Z |
02/16/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
980890 |
02/16/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4621********7719 |
56477B |
02/16/11 |
| RODAS, ROSIO |
TC-TC1452 |
8 |
39.00 |
4734********2047 |
070149 |
02/16/11 |
| RODIN, BAILA |
TC-TC1745 |
8 |
39.00 |
4408********6747 |
09541B |
02/16/11 |
| ROUFF, JOHN |
TC-TC1945 |
8 |
39.00 |
4282********8802 |
071310 |
02/16/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
007131 |
02/16/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
436431 |
02/16/11 |
| SAUTER, DAN |
TC-TC1626 |
8 |
39.00 |
4282********9123 |
071310 |
02/16/11 |
| SAWYER, MARGARET |
TC-TC1384 |
8 |
39.00 |
3772*******2007 |
161324 |
02/16/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01641B |
02/16/11 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
09525P |
02/16/11 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
435628 |
02/16/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
180609 |
02/16/11 |
| SIEMON, BILL |
TC-TC1777 |
8 |
39.00 |
4254********5470 |
297031 |
02/16/11 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
091317 |
02/16/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
095884 |
02/16/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
58606P |
02/16/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01688C |
02/16/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
188878 |
02/16/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
149316 |
02/16/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
01538B |
02/16/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
436437 |
02/16/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
01534D |
02/16/11 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
081310 |
02/16/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
09563C |
02/16/11 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4342********2257 |
015650 |
02/16/11 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
321160 |
02/16/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
007131 |
02/16/11 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
09564B |
02/16/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01624C |
02/16/11 |
| VALDEZ, CINDY |
TC-TC1503 |
8 |
78.00 |
4254********0579 |
297032 |
02/16/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
081310 |
02/16/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
09537Z |
02/16/11 |
| VERDUGO, CASEY |
TC-TC1218 |
8 |
39.00 |
4346********7997 |
064752 |
02/16/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
58759B |
02/16/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
081310 |
02/16/11 |
| WHITE, LEXI |
TC-TC1088 |
8 |
39.00 |
4217********8929 |
007131 |
02/16/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********6571 |
56602D |
02/16/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4147********1107 |
09543C |
02/16/11 |
| WILLIS, BONNIE |
TC-TC1303 |
8 |
39.00 |
4254********7641 |
297033 |
02/16/11 |
| WOLFE, MARION |
TC-TC1217 |
8 |
39.00 |
5491********4766 |
01626P |
02/16/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.00 |
| 33 |
MasterCard |
1284.00 |
| 85 |
Visa |
3591.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5253.00 |