Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC2951 |
8 |
39.00 |
4888********1257 |
01512B |
05/16/11 |
| ADAMS, RANDY |
TC-TC1398 |
8 |
39.00 |
4734********4481 |
070116 |
05/16/11 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
75745Z |
05/16/11 |
| AMIN, RON |
TC-TC2024 |
8 |
39.00 |
4036********0659 |
042559 |
05/16/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
118591 |
05/16/11 |
| BABCOCK, BILL |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
177412 |
05/16/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2566 |
068597 |
05/16/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
61429B |
05/16/11 |
| BARNETT, BRENDA |
TC-TC2060 |
8 |
39.00 |
4794********5615 |
795748 |
05/16/11 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
04302C |
05/16/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01603B |
05/16/11 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
007114 |
05/16/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
021110 |
05/16/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
460334 |
05/16/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5490********8059 |
01518B |
05/16/11 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********5884 |
75759P |
05/16/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
75787P |
05/16/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
120385 |
05/16/11 |
| CAHILL, MARY |
TC-TC2041 |
8 |
39.00 |
4282********3256 |
031110 |
05/16/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
978972 |
05/16/11 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
04309Z |
05/16/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
75981B |
05/16/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********2581 |
01512Z |
05/16/11 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
007114 |
05/16/11 |
| CONGROVE, JULIA |
TC-TC2135 |
8 |
39.00 |
5453********4194 |
040134 |
05/16/11 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
4262********6826 |
043078 |
05/16/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
04263C |
05/16/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
04261C |
05/16/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
04310C |
05/16/11 |
| DAVID, STACEY |
TC-TC1421 |
8 |
39.00 |
4888********6401 |
01517A |
05/16/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070117 |
05/16/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
978973 |
05/16/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
091143 |
05/16/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
460337 |
05/16/11 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
091143 |
05/16/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
031110 |
05/16/11 |
| GARCIA, KEVIN |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
460338 |
05/16/11 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9904 |
040159 |
05/16/11 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4342********7773 |
119666 |
05/16/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
007114 |
05/16/11 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
068600 |
05/16/11 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
010261 |
05/16/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007114 |
05/16/11 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4873********2118 |
102173 |
05/16/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
460339 |
05/16/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
76176P |
05/16/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
04321Z |
05/16/11 |
| HAHN, CHRISTOPH |
TC-TC1036 |
8 |
33.00 |
3717*******5003 |
188041 |
05/16/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********7785 |
091143 |
05/16/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01629C |
05/16/11 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6336 |
460340 |
05/16/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********4472 |
460341 |
05/16/11 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
5466********2567 |
04327Z |
05/16/11 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
525679 |
05/16/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
007462 |
05/16/11 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
460342 |
05/16/11 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
031110 |
05/16/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7994 |
04282C |
05/16/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
186869 |
05/16/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
01517A |
05/16/11 |
| LAUESEN, ERICA |
TC-TC1491 |
8 |
39.00 |
4411********0431 |
041110 |
05/16/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
502423 |
05/16/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
01517B |
05/16/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
10.00 |
4460********1320 |
273749 |
05/16/11 |
| LOVE, JOHN |
TC-TC1847 |
8 |
39.00 |
3772*******1015 |
125238 |
05/16/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
133736 |
05/16/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
76621P |
05/16/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01621R |
05/16/11 |
| MCCOID, CARRIE |
TC-TC1118 |
8 |
99.00 |
4254********3628 |
460344 |
05/16/11 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
66.00 |
5262********5314 |
585065 |
05/16/11 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
01513A |
05/16/11 |
| MONTAGUE, BOB |
TC-TC1920 |
8 |
39.00 |
4791********3824 |
042955 |
05/16/11 |
| MOODY, WANDA JEANNE |
TC-TC1201 |
8 |
39.00 |
4640********3396 |
04339C |
05/16/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
460345 |
05/16/11 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
159579 |
05/16/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01605P |
05/16/11 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
007114 |
05/16/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
005362 |
05/16/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********1079 |
76857P |
05/16/11 |
| PACHUCKI, LAURIE |
TC-TC1947 |
8 |
39.00 |
4346********8201 |
040346 |
05/16/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
5466********8729 |
76885P |
05/16/11 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********5214 |
76871P |
05/16/11 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
04346A |
05/16/11 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
148283 |
05/16/11 |
| RATTO, MELANY |
TC-TC1059 |
8 |
39.00 |
4388********4028 |
04349C |
05/16/11 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
133738 |
05/16/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
77024Z |
05/16/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
148284 |
05/16/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4147********0797 |
04354D |
05/16/11 |
| RODAS, ROSIO |
TC-TC1452 |
8 |
39.00 |
4734********2047 |
070118 |
05/16/11 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5909 |
635639 |
05/16/11 |
| ROUFF, JOHN |
TC-TC1945 |
8 |
39.00 |
4282********8802 |
041110 |
05/16/11 |
| RUEDI, PEGGY |
TC-TC2108 |
8 |
39.00 |
4147********1323 |
04309C |
05/16/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
007114 |
05/16/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
148286 |
05/16/11 |
| SAUTER, DAN |
TC-TC1626 |
8 |
39.00 |
4282********9123 |
051110 |
05/16/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01607B |
05/16/11 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
04342P |
05/16/11 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
274455 |
05/16/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
166460 |
05/16/11 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
78.00 |
5480********3860 |
091144 |
05/16/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
077895 |
05/16/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
77302P |
05/16/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01608C |
05/16/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
163826 |
05/16/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
121239 |
05/16/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
01519B |
05/16/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
067618 |
05/16/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
01514C |
05/16/11 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
051110 |
05/16/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
04368C |
05/16/11 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4342********2257 |
118600 |
05/16/11 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
567386 |
05/16/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
007114 |
05/16/11 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
04371B |
05/16/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01609C |
05/16/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
051110 |
05/16/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
04325Z |
05/16/11 |
| VERDUGO, CASEY |
TC-TC1218 |
8 |
39.00 |
4346********7997 |
040350 |
05/16/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
77441B |
05/16/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
051110 |
05/16/11 |
| WEINER, BONNY |
TC-TC2083 |
8 |
78.00 |
4266********0466 |
04377C |
05/16/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********6571 |
19211D |
05/16/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4147********1107 |
04333C |
05/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
339.00 |
| 31 |
MasterCard |
1284.00 |
| 84 |
Visa |
3583.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5239.00 |