Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC2951 |
8 |
39.00 |
4888********1257 |
05547B |
06/16/11 |
| ADAMS, RANDY |
TC-TC1398 |
8 |
39.00 |
4734********4481 |
070534 |
06/16/11 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
66480Z |
06/16/11 |
| AMIN, RON |
TC-TC2024 |
8 |
39.00 |
4036********0659 |
029754 |
06/16/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
887419 |
06/16/11 |
| BABCOCK, BILL |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
161752 |
06/16/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2566 |
013870 |
06/16/11 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
860093 |
06/16/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
64335B |
06/16/11 |
| BARNES, MIKE |
TC-TC1375 |
8 |
78.00 |
3727*******1017 |
140897 |
06/16/11 |
| BARNETT, BRENDA |
TC-TC2060 |
8 |
39.00 |
4794********5615 |
319436 |
06/16/11 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
03018C |
06/16/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01652B |
06/16/11 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
007543 |
06/16/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
035410 |
06/16/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
568234 |
06/16/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5466********8829 |
05540Z |
06/16/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
66592P |
06/16/11 |
| BUMGARNER, MELISSA |
TC-TC1749 |
8 |
39.00 |
4254********5146 |
568235 |
06/16/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
859513 |
06/16/11 |
| CAHILL, MARY |
TC-TC2956 |
8 |
39.00 |
4282********3256 |
035410 |
06/16/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
014545 |
06/16/11 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
001433 |
06/16/11 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
03028Z |
06/16/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
66856B |
06/16/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********2581 |
05547Z |
06/16/11 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
007543 |
06/16/11 |
| CONGROVE, JULIA |
TC-TC2135 |
8 |
39.00 |
5453********4194 |
065903 |
06/16/11 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
4262********6826 |
030300 |
06/16/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
03004C |
06/16/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
03003C |
06/16/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
03031C |
06/16/11 |
| DAVID, STACEY |
TC-TC1421 |
8 |
10.00 |
4888********6401 |
05541A |
06/16/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070535 |
06/16/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
859516 |
06/16/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
095433 |
06/16/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
568236 |
06/16/11 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
095433 |
06/16/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
045410 |
06/16/11 |
| GARCIA, KEVIN |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
568238 |
06/16/11 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9904 |
027945 |
06/16/11 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4342********7773 |
014546 |
06/16/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
007543 |
06/16/11 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
887422 |
06/16/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007543 |
06/16/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
568239 |
06/16/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
67148P |
06/16/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
03042Z |
06/16/11 |
| GUZMAN, DANIEL |
TC-TC1590 |
8 |
78.00 |
4254********0323 |
568237 |
06/16/11 |
| HAUGEN, JOOLZ |
TC-TC1796 |
8 |
33.00 |
5403********0741 |
095434 |
06/16/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********7785 |
095434 |
06/16/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01699C |
06/16/11 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6495 |
568241 |
06/16/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********4472 |
568240 |
06/16/11 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
5466********2567 |
03048Z |
06/16/11 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
528435 |
06/16/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
525235 |
06/16/11 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
568243 |
06/16/11 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
045410 |
06/16/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7994 |
03024C |
06/16/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
177195 |
06/16/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
05542A |
06/16/11 |
| LAUESEN, ERICA |
TC-TC1491 |
8 |
39.00 |
4411********0431 |
045410 |
06/16/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
440846 |
06/16/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
05542B |
06/16/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
10.00 |
4460********1320 |
554932 |
06/16/11 |
| LOVE, JOHN |
TC-TC1847 |
8 |
39.00 |
3772*******1015 |
160541 |
06/16/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
648365 |
06/16/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
67467P |
06/16/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01619R |
06/16/11 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
521025 |
06/16/11 |
| MCCOID, CARRIE |
TC-TC2957 |
8 |
99.00 |
4254********3628 |
568242 |
06/16/11 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
78.00 |
5262********5314 |
892000 |
06/16/11 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
05548A |
06/16/11 |
| MONTAGUE, BOB |
TC-TC1920 |
8 |
39.00 |
4791********3824 |
030396 |
06/16/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
568244 |
06/16/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01642P |
06/16/11 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
007543 |
06/16/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
013614 |
06/16/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********1079 |
67690P |
06/16/11 |
| PACHUCKI, LAURIE |
TC-TC1947 |
8 |
39.00 |
4346********8201 |
094098 |
06/16/11 |
| PAHL, DON |
TC-TC1905 |
8 |
33.00 |
4342********0259 |
860106 |
06/16/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
5466********8729 |
67718P |
06/16/11 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********5214 |
67745P |
06/16/11 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
03069A |
06/16/11 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
095435 |
06/16/11 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
860108 |
06/16/11 |
| RATTO, MELANY |
TC-TC1059 |
8 |
39.00 |
4388********4028 |
03073C |
06/16/11 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
980832 |
06/16/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
67898Z |
06/16/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
981973 |
06/16/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4147********0797 |
03076D |
06/16/11 |
| ROBLES, DAVID |
TC-TC2179 |
8 |
39.00 |
4802********6188 |
030540 |
06/16/11 |
| RODAS, ROSIO |
TC-TC1452 |
8 |
39.00 |
4734********2047 |
070536 |
06/16/11 |
| ROUFF, JOHN |
TC-TC1945 |
8 |
39.00 |
4282********8802 |
055410 |
06/16/11 |
| ROVICK, ANGELA |
TC-TC1453 |
8 |
39.00 |
4254********8422 |
568245 |
06/16/11 |
| RUEDI, PEGGY |
TC-TC2108 |
8 |
39.00 |
4147********1323 |
03056C |
06/16/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
007543 |
06/16/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
888513 |
06/16/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01647B |
06/16/11 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
03050P |
06/16/11 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
922817 |
06/16/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
113968 |
06/16/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
035373 |
06/16/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
68218P |
06/16/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01647C |
06/16/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
101879 |
06/16/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
100364 |
06/16/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
05545B |
06/16/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
648373 |
06/16/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
05540C |
06/16/11 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
065410 |
06/16/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
03092C |
06/16/11 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4342********2257 |
648374 |
06/16/11 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
571267 |
06/16/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
007543 |
06/16/11 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
03095B |
06/16/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01647C |
06/16/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
065410 |
06/16/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
03071Z |
06/16/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
68343B |
06/16/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
065410 |
06/16/11 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
03102C |
06/16/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********6571 |
62674D |
06/16/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4147********1107 |
03076C |
06/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.00 |
| 30 |
MasterCard |
1206.00 |
| 87 |
Visa |
3665.00 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5249.00 |