Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DOREEN |
TC-TC1820 |
1 |
30.00 |
4460********2505 |
031659 |
04/25/11 |
| ADAMS, ESTHER |
TC-TC2951 |
1 |
30.00 |
4888********1257 |
02516B |
04/25/11 |
| ADAMS, MIA |
TC-TC1915 |
1 |
30.00 |
4217********0464 |
007215 |
04/25/11 |
| ADDY, ELIZABETH |
TC-TC1542 |
1 |
30.00 |
4460********9814 |
060760 |
04/25/11 |
| ALAMEDA, LINDSAY |
TC-TC1912 |
1 |
30.00 |
4147********9934 |
04560D |
04/25/11 |
| ALLEMANDI, ROCKY |
TC-TC1834 |
1 |
30.00 |
4460********0701 |
061011 |
04/25/11 |
| ALLRICH, CHRISTIN |
TC-TC1513 |
1 |
30.00 |
5466********7392 |
11574Z |
04/25/11 |
| ALTMAN, JOHN |
TC-TC1473 |
1 |
30.00 |
5466********5274 |
11630P |
04/25/11 |
| AMARO, KATHY |
TC-TC1805 |
1 |
30.00 |
4342********7979 |
059858 |
04/25/11 |
| ANDERSON, JAMES |
TC-TC1532 |
1 |
30.00 |
4282********1248 |
032110 |
04/25/11 |
| AREVALO, CHRISTOPHER |
TC-TC1942 |
1 |
45.00 |
5275********6547 |
192011 |
04/25/11 |
| ARROYO, BARBARA |
TC-TC1564 |
1 |
30.00 |
5178********4015 |
764335 |
04/25/11 |
| BAKER, CHRIS |
TC-TC1956 |
1 |
30.00 |
4332********6619 |
04617B |
04/25/11 |
| BANKS, LIN |
TC-TC1391 |
1 |
30.00 |
5449********6939 |
61533B |
04/25/11 |
| BARNES, MIKE |
TC-TC1375 |
1 |
45.00 |
3727*******1017 |
145430 |
04/25/11 |
| BARTEL, ERIC |
TC-TC1501 |
1 |
30.00 |
6011********3132 |
02578B |
04/25/11 |
| BARTEL, PAT |
TC-TC1458 |
1 |
30.00 |
4147********5575 |
04618C |
04/25/11 |
| BASILICO, TARAH |
TC-TC2014 |
1 |
30.00 |
4388********2368 |
04621C |
04/25/11 |
| BATTIN, RACHEL |
TC-TC2021 |
1 |
30.00 |
3772*******2002 |
119320 |
04/25/11 |
| BELGARD, JEFF |
TC-TC1464 |
1 |
30.00 |
4888********1089 |
02513A |
04/25/11 |
| BENEDETTI, KERRI |
TC-TC1882 |
1 |
30.00 |
4342********3853 |
154905 |
04/25/11 |
| BERGEN, RAY |
TC-TC1388 |
1 |
30.00 |
5178********8501 |
04564Z |
04/25/11 |
| BIDDLE, CHAR |
TC-TC1832 |
1 |
30.00 |
4254********5495 |
699068 |
04/25/11 |
| BOSINGER, HENRY |
TC-TC1938 |
1 |
30.00 |
5480********9222 |
092153 |
04/25/11 |
| BOYNTON, HEIDI |
TC-TC1997 |
1 |
45.00 |
4346********5305 |
075178 |
04/25/11 |
| BRETT, LANCE |
TC-TC2031 |
1 |
30.00 |
4342********3896 |
030811 |
04/25/11 |
| BROCK, RANDY |
TC-TC2005 |
1 |
30.00 |
5466********8585 |
99903P |
04/25/11 |
| BURKE, VICKI |
TC-TC1940 |
1 |
30.00 |
4120********9291 |
02500B |
04/25/11 |
| CANAVAN, PATRICK |
TC-TC1933 |
1 |
30.00 |
4254********1464 |
699069 |
04/25/11 |
| CARLYLE, BECKY |
TC-TC1957 |
1 |
30.00 |
5466********8978 |
02518Z |
04/25/11 |
| CARRINGTON, MICHAEL |
TC-TC2030 |
1 |
30.00 |
4247********3596 |
070252 |
04/25/11 |
| CATLEY, LYNN |
TC-TC1550 |
1 |
45.00 |
4217********0576 |
007215 |
04/25/11 |
| CAYTON, ARYA |
TC-TC1871 |
1 |
30.00 |
4465********3294 |
007215 |
04/25/11 |
| CERVELLI, COURTNEY |
TC-TC1804 |
1 |
30.00 |
5453********7265 |
089538 |
04/25/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
1 |
30.00 |
5424********6603 |
12061B |
04/25/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
1 |
30.00 |
5466********2581 |
02511Z |
04/25/11 |
| CHRISTIE, CYNTHIA |
TC-TC1543 |
1 |
30.00 |
4264********1526 |
02518B |
04/25/11 |
| COLLINS, JACKIE |
TC-TC1857 |
1 |
45.00 |
4313********8043 |
02519C |
04/25/11 |
| COOPER, LESLIE |
TC-TC1535 |
1 |
30.00 |
4147********2466 |
04575C |
04/25/11 |
| COTA, NAOMI |
TC-TC1854 |
1 |
30.00 |
4282********3648 |
042110 |
04/25/11 |
| CURTIS, MIKE |
TC-TC1883 |
1 |
30.00 |
4388********0446 |
04634C |
04/25/11 |
| DAVID, STACEY |
TC-TC1421 |
1 |
30.00 |
4888********6401 |
02516A |
04/25/11 |
| DAVIS, KYLE |
TC-TC1901 |
1 |
45.00 |
4217********8111 |
007215 |
04/25/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
1 |
45.00 |
4460********7506 |
254510 |
04/25/11 |
| DISETH, PHILIP |
TC-TC1500 |
1 |
30.00 |
5491********1708 |
829853 |
04/25/11 |
| DOMENICI, MICHAELA |
TC-TC1986 |
1 |
30.00 |
4868********9474 |
04607C |
04/25/11 |
| DOTY, JENNA |
TC-TC1574 |
1 |
30.00 |
4217********4751 |
007215 |
04/25/11 |
| EALY, SALLY |
TC-TC1809 |
1 |
30.00 |
4342********5385 |
323174 |
04/25/11 |
| EMARD, PAT |
TC-TC1540 |
1 |
45.00 |
5466********6279 |
12130P |
04/25/11 |
| FASSIO, HEATHER |
TC-TC1406 |
1 |
30.00 |
4254********4732 |
699070 |
04/25/11 |
| FENWICK, STELA |
TC-TC1817 |
1 |
30.00 |
4282********7401 |
042110 |
04/25/11 |
| FINDER, VICKY |
TC-TC1434 |
1 |
30.00 |
4003********2784 |
04580B |
04/25/11 |
| FINKLE, BARBARA |
TC-TC2003 |
1 |
30.00 |
5466********1766 |
04612Z |
04/25/11 |
| FORST-BRADLEY, BRYAN |
TC-TC2036 |
1 |
45.00 |
5178********4499 |
04583B |
04/25/11 |
| FRIEDBERG, PETER |
TC-TC1516 |
1 |
45.00 |
5401********5618 |
04640P |
04/25/11 |
| GERARD, SARAH |
TC-TC1380 |
1 |
30.00 |
4388********3086 |
04642D |
04/25/11 |
| GETTY, KATHY |
TC-TC1595 |
1 |
30.00 |
4346********9904 |
075247 |
04/25/11 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
1 |
30.00 |
4342********7773 |
253872 |
04/25/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
1 |
30.00 |
4217********8542 |
007215 |
04/25/11 |
| GINTERT, JENISE |
TC-TC1890 |
1 |
30.00 |
4460********1306 |
172656 |
04/25/11 |
| GLINKOWSKI, KINDELL |
TC-TC1906 |
1 |
30.00 |
4342********4928 |
326351 |
04/25/11 |
| GODBEY, BETH |
TC-TC1934 |
1 |
30.00 |
4254********9241 |
699071 |
04/25/11 |
| GRELLAS, KAREN |
TC-TC1941 |
1 |
30.00 |
4313********7588 |
02514C |
04/25/11 |
| GROH, CATHY |
TC-TC1907 |
1 |
30.00 |
4312********5382 |
046480 |
04/25/11 |
| HALL, DAN |
TC-TC1544 |
1 |
45.00 |
5409********7660 |
831376 |
04/25/11 |
| HANLE, JANET |
TC-TC1864 |
1 |
45.00 |
4147********9225 |
04589C |
04/25/11 |
| HARRIS, DONNA |
TC-TC1499 |
1 |
30.00 |
4217********7577 |
007215 |
04/25/11 |
| HART, JUDITH |
TC-TC1466 |
1 |
30.00 |
4254********6336 |
699073 |
04/25/11 |
| HELGESON, SUSAN |
TC-TC1567 |
1 |
30.00 |
4147********8116 |
02516C |
04/25/11 |
| HESS, ANGEL |
TC-TC1936 |
1 |
45.00 |
5403********7785 |
092154 |
04/25/11 |
| HIGGINS, JULIE |
TC-TC1909 |
1 |
30.00 |
4282********5786 |
042110 |
04/25/11 |
| HINSON, JAN |
TC-TC1487 |
1 |
30.00 |
4254********6336 |
699074 |
04/25/11 |
| HOLDRIDGE, SHERI |
TC-TC1870 |
1 |
30.00 |
3767*******1011 |
127722 |
04/25/11 |
| HOLGUIN, LAWRENCE |
TC-TC1522 |
1 |
30.00 |
5466********4457 |
12575P |
04/25/11 |
| HURTADO, EDUARDO |
TC-TC1382 |
1 |
45.00 |
4868********2102 |
326030 |
04/25/11 |
| ILARINA, ALVIN |
TC-TC1606 |
1 |
30.00 |
3728*******5004 |
173037 |
04/25/11 |
| IPPISCH, KEVIN |
TC-TC1959 |
1 |
30.00 |
3728*******5008 |
167626 |
04/25/11 |
| IUSTER, DAN |
TC-TC1438 |
1 |
30.00 |
5466********2567 |
04658Z |
04/25/11 |
| JENNERJOHN, CHARLES |
TC-TC1866 |
1 |
30.00 |
4346********2748 |
042441 |
04/25/11 |
| KUNCL, HALEY |
TC-TC1916 |
1 |
30.00 |
4147********0881 |
04601C |
04/25/11 |
| LAING, JOHN |
TC-TC1446 |
1 |
45.00 |
3713*******1007 |
102842 |
04/25/11 |
| LARSON, GWYN |
TC-TC1387 |
1 |
30.00 |
4217********2707 |
007215 |
04/25/11 |
| LAUESEN, ERICA |
TC-TC1491 |
1 |
30.00 |
4411********0431 |
042110 |
04/25/11 |
| LENI, EDITH |
TC-TC1570 |
1 |
45.00 |
4342********4726 |
060777 |
04/25/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
1 |
30.00 |
4460********1320 |
172659 |
04/25/11 |
| LOCKE-PADDEN, TERRY |
TC-TC1407 |
1 |
30.00 |
5466********0194 |
12700P |
04/25/11 |
| LOSEE, MARK |
TC-TC1899 |
1 |
45.00 |
4217********2363 |
007215 |
04/25/11 |
| LOVE, JOHN |
TC-TC1847 |
1 |
30.00 |
3772*******1015 |
100232 |
04/25/11 |
| MAACK, JENNA |
TC-TC1607 |
1 |
45.00 |
5403********2859 |
092154 |
04/25/11 |
| MAGANA, JOSE |
TC-TC1459 |
1 |
30.00 |
4460********1513 |
327287 |
04/25/11 |
| MAJOR, MARK |
TC-TC1401 |
1 |
30.00 |
5409********3582 |
895360 |
04/25/11 |
| MALLON, LAURA |
TC-TC1889 |
1 |
30.00 |
5466********8409 |
12784P |
04/25/11 |
| MARCUS, JACLYN |
TC-TC1896 |
1 |
30.00 |
4282********6966 |
052110 |
04/25/11 |
| MARKEY, LAUREN |
TC-TC1609 |
1 |
30.00 |
4282********6616 |
052110 |
04/25/11 |
| MARSHALL, ROBYN |
TC-TC1572 |
1 |
30.00 |
4366********7040 |
006416 |
04/25/11 |
| MATERA, ENNIO |
TC-TC1939 |
1 |
30.00 |
5329********0221 |
02513Z |
04/25/11 |
| MATHIESEN, ESTRELLA |
TC-TC1599 |
1 |
30.00 |
4037********3312 |
90521B |
04/25/11 |
| MATHIESEN, MARISSA |
TC-TC2937 |
1 |
30.00 |
4254********0645 |
699075 |
04/25/11 |
| MCKOWN, AUDRA |
TC-TC1999 |
1 |
30.00 |
4217********7855 |
007215 |
04/25/11 |
| MCNEELY, JUDY |
TC-TC1534 |
1 |
30.00 |
4147********4373 |
02517C |
04/25/11 |
| MILLER, CARLA |
TC-TC1823 |
1 |
30.00 |
4342********8016 |
031666 |
04/25/11 |
| MOE, ALBERT |
TC-TC1482 |
1 |
30.00 |
4193********1753 |
04617G |
04/25/11 |
| MONTAGUE, BOB |
TC-TC1920 |
1 |
30.00 |
4791********3824 |
046186 |
04/25/11 |
| MORAN, MICHAEL |
TC-TC1893 |
1 |
30.00 |
3713*******1002 |
170236 |
04/25/11 |
| MORRIS, RYAN |
TC-TC1954 |
1 |
30.00 |
4867********2254 |
052110 |
04/25/11 |
| MUDD, ELIZABETH |
TC-TC1471 |
1 |
30.00 |
4342********9614 |
060782 |
04/25/11 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
1 |
30.00 |
3713*******4011 |
165898 |
04/25/11 |
| NARDELLO, KRIS |
TC-TC1565 |
1 |
30.00 |
4388********3469 |
04678D |
04/25/11 |
| NEUMAN, CHERYL |
TC-TC1594 |
1 |
30.00 |
4254********8496 |
699076 |
04/25/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
1 |
30.00 |
4366********7240 |
011678 |
04/25/11 |
| NORTON, DENNIS |
TC-TC1533 |
1 |
30.00 |
5581********6295 |
895424 |
04/25/11 |
| PACHUCKI, LAURIE |
TC-TC1947 |
1 |
30.00 |
4346********8201 |
075713 |
04/25/11 |
| PAHL, DON |
TC-TC1905 |
1 |
30.00 |
4342********0259 |
325036 |
04/25/11 |
| PALISCA, MATTEO |
TC-TC2025 |
1 |
30.00 |
4342********0143 |
154921 |
04/25/11 |
| PATTEN, FLORENCE |
TC-TC2007 |
1 |
45.00 |
5491********1949 |
896918 |
04/25/11 |
| PHILLIPS, CINDY |
TC-TC1537 |
1 |
30.00 |
4147********8949 |
02506C |
04/25/11 |
| PIPITONE, TOM |
TC-TC2001 |
1 |
30.00 |
5411********2916 |
070857 |
04/25/11 |
| POTTER, GEORGE |
TC-TC2026 |
1 |
30.00 |
4366********6519 |
002384 |
04/25/11 |
| POULOS, CHRIS |
TC-TC1404 |
1 |
30.00 |
5187********0078 |
13187B |
04/25/11 |
| PRESSLEY, JOHN |
TC-TC1430 |
1 |
30.00 |
4460********9822 |
325042 |
04/25/11 |
| REED, MARY |
TC-TC1478 |
1 |
30.00 |
4247********2127 |
070254 |
04/25/11 |
| RHODES, PAM |
TC-TC1488 |
1 |
30.00 |
5157********8875 |
13312Z |
04/25/11 |
| RICHARDSON, JOHN |
TC-TC1527 |
1 |
30.00 |
5403********0001 |
092155 |
04/25/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
1 |
30.00 |
4147********0797 |
04688C |
04/25/11 |
| RODAS, ROSIO |
TC-TC1452 |
1 |
30.00 |
4734********2047 |
070255 |
04/25/11 |
| ROSENTHAL, ADRIAN |
TC-TC1520 |
1 |
30.00 |
4388********6470 |
04689D |
04/25/11 |
| ROTHHOUSE, RICH |
TC-TC1414 |
1 |
30.00 |
5401********0036 |
04692Z |
04/25/11 |
| ROUFF, JOHN |
TC-TC1945 |
1 |
30.00 |
4282********8802 |
062110 |
04/25/11 |
| RUGG, LINDA |
TC-TC1877 |
1 |
30.00 |
4266********2120 |
04691C |
04/25/11 |
| RUSSELL, ARJUNA |
TC-TC1431 |
1 |
30.00 |
4254********1696 |
699078 |
04/25/11 |
| RYAN, MATT |
TC-TC1927 |
1 |
30.00 |
4217********8666 |
007215 |
04/25/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
1 |
30.00 |
4868********8909 |
186809 |
04/25/11 |
| SCHAT, SHEILA |
TC-TC1409 |
1 |
45.00 |
4843********2088 |
338053 |
04/25/11 |
| SHANK, HEIDI |
TC-TC1962 |
1 |
45.00 |
3772*******1019 |
123449 |
04/25/11 |
| SHAW, JENNIFER |
TC-TC1451 |
1 |
30.00 |
3725*******2000 |
104854 |
04/25/11 |
| SHOEMAKER, LETICIA |
TC-TC1426 |
1 |
30.00 |
4217********0955 |
007215 |
04/25/11 |
| SINGLETON, SIBYL |
TC-TC1400 |
1 |
30.00 |
4282********4557 |
062110 |
04/25/11 |
| SKELTON, JEAN |
TC-TC1862 |
1 |
45.00 |
4282********1741 |
062110 |
04/25/11 |
| SMALL, REBECCA |
TC-TC1605 |
1 |
30.00 |
4193********6960 |
04645G |
04/25/11 |
| SMITH, ANNLINING |
TC-TC2035 |
1 |
30.00 |
5444********1839 |
025389 |
04/25/11 |
| SMITH, REBECCA |
TC-TC1992 |
1 |
30.00 |
5581********7788 |
960927 |
04/25/11 |
| SMITH, WALTER |
TC-TC1995 |
1 |
30.00 |
4282********8949 |
062110 |
04/25/11 |
| SMYTHE, JAMES |
TC-TC1562 |
1 |
30.00 |
3713*******7004 |
140883 |
04/25/11 |
| SPILLER, JOHN |
TC-TC1898 |
1 |
45.00 |
4640********7615 |
04699C |
04/25/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
1 |
30.00 |
4147********5041 |
02519C |
04/25/11 |
| STROUD, JOHN |
TC-TC1830 |
1 |
45.00 |
5411********8690 |
074888 |
04/25/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
1 |
30.00 |
4147********1846 |
04702C |
04/25/11 |
| TARTORO, HILLARY |
TC-TC1928 |
1 |
30.00 |
5121********6816 |
02582Z |
04/25/11 |
| THOMAS, NANCY |
TC-TC1931 |
1 |
30.00 |
4147********8675 |
02519C |
04/25/11 |
| THORNTON, JULIE |
TC-TC1996 |
1 |
30.00 |
4888********1024 |
02511B |
04/25/11 |
| TURPEN, JEREMY |
TC-TC2006 |
1 |
30.00 |
4460********0062 |
154930 |
04/25/11 |
| UNGOR, JOHN |
TC-TC1944 |
1 |
30.00 |
5403********3263 |
092156 |
04/25/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
1 |
30.00 |
5466********4890 |
04647Z |
04/25/11 |
| VANNI, LISA MARIE |
TC-TC2004 |
1 |
30.00 |
6011********4204 |
02536R |
04/25/11 |
| VANVLIET, ALITA |
TC-TC1456 |
1 |
30.00 |
4888********7889 |
02518B |
04/25/11 |
| VIGUERIE, MIKE |
TC-TC1523 |
1 |
30.00 |
5491********4056 |
02540Z |
04/25/11 |
| WALKER, MURRAY |
TC-TC1891 |
1 |
30.00 |
4868********0801 |
119602 |
04/25/11 |
| WALTER, HELENE |
TC-TC1908 |
1 |
30.00 |
4147********8209 |
04709C |
04/25/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
1 |
30.00 |
4207********3092 |
062110 |
04/25/11 |
| WASZCZUK, DIANA |
TC-TC1415 |
1 |
30.00 |
4868********7803 |
186812 |
04/25/11 |
| WEAVER, BONNIE |
TC-TC1603 |
1 |
30.00 |
4346********9178 |
075480 |
04/25/11 |
| WHITELEY, MOLLY |
TC-TC1873 |
1 |
30.00 |
4388********8145 |
04711C |
04/25/11 |
| WIECKOWSKI, PETE |
TC-TC2015 |
1 |
30.00 |
4217********0357 |
007215 |
04/25/11 |
| WILEY, BRYAN |
TC-TC1549 |
1 |
30.00 |
4802********0320 |
046534 |
04/25/11 |
| WILLIAMS, LEE |
TC-TC1949 |
1 |
30.00 |
4271********6571 |
57330D |
04/25/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
1 |
30.00 |
4147********1107 |
04655C |
04/25/11 |
| WOLFE, BEN |
TC-TC2032 |
1 |
30.00 |
4417********8692 |
04714C |
04/25/11 |
| WORKMAN, LAUREN |
TC-TC1914 |
1 |
30.00 |
6011********7550 |
02570B |
04/25/11 |
| YATES, STEVE |
TC-TC1835 |
1 |
45.00 |
4259********9265 |
061029 |
04/25/11 |
| YOUHAS, SARA |
TC-TC1604 |
1 |
30.00 |
4868********7156 |
04691B |
04/25/11 |
| YOUNG, WENDY |
TC-TC1988 |
1 |
30.00 |
4411********7934 |
072110 |
04/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
405.00 |
| 40 |
MasterCard |
1335.00 |
| 116 |
Visa |
3675.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5505.00 |