Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC2951 |
8 |
39.00 |
4888********1257 |
00570B |
07/15/11 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
81380Z |
07/15/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
424633 |
07/15/11 |
| BABCOCK, TRAVIS |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
101834 |
07/15/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2566 |
478045 |
07/15/11 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
478046 |
07/15/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
67115B |
07/15/11 |
| BARNETT, BRENDA |
TC-TC2060 |
8 |
39.00 |
4794********5615 |
869785 |
07/15/11 |
| BARNEY, CONNIE |
TC-TC2961 |
8 |
39.00 |
4282********4971 |
010710 |
07/15/11 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
01359C |
07/15/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01501B |
07/15/11 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
007071 |
07/15/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
010710 |
07/15/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
623598 |
07/15/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5466********8829 |
00571Z |
07/15/11 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********8570 |
81422P |
07/15/11 |
| BOCCIGNONE, LYNNE |
TC-TC2209 |
8 |
39.00 |
4254********9550 |
623599 |
07/15/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
81478P |
07/15/11 |
| BUMGARNER, MELISSA |
TC-TC1749 |
8 |
39.00 |
4254********5146 |
623600 |
07/15/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
478050 |
07/15/11 |
| CAHILL, MARY |
TC-TC2956 |
8 |
39.00 |
4282********3256 |
010710 |
07/15/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
479153 |
07/15/11 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
01368Z |
07/15/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
81617B |
07/15/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********3667 |
00570Z |
07/15/11 |
| CHESTER, SADYE |
TC-TC2211 |
8 |
39.00 |
4060********7647 |
010710 |
07/15/11 |
| CLARK, JUDITH |
TC-TC1791 |
8 |
39.00 |
4217********3236 |
007071 |
07/15/11 |
| COOK, DIANA |
TC-TC1223 |
8 |
78.00 |
4262********6826 |
013678 |
07/15/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
01331C |
07/15/11 |
| CORRIGAN, DAVE |
TC-TC2220 |
8 |
39.00 |
4217********0309 |
007071 |
07/15/11 |
| CROSS, LAURA |
TC-TC2215 |
8 |
39.00 |
4266********6467 |
01370A |
07/15/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
01332C |
07/15/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
01373C |
07/15/11 |
| DAVID, STACEY |
TC-TC1421 |
8 |
10.00 |
4888********6401 |
00577A |
07/15/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070101 |
07/15/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
547369 |
07/15/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
090711 |
07/15/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
623601 |
07/15/11 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
090712 |
07/15/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
020710 |
07/15/11 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4342********7773 |
746995 |
07/15/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
007071 |
07/15/11 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
875206 |
07/15/11 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
010709 |
07/15/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007071 |
07/15/11 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4342********9923 |
746997 |
07/15/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
623602 |
07/15/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
81964P |
07/15/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
01383Z |
07/15/11 |
| GUZMAN, DANIEL |
TC-TC1590 |
8 |
78.00 |
4254********0323 |
623603 |
07/15/11 |
| HAHN, CHRISTOPH |
TC-TC1036 |
8 |
33.00 |
3717*******5003 |
109960 |
07/15/11 |
| HAUGEN, JOOLZ |
TC-TC1796 |
8 |
33.00 |
5403********0741 |
090712 |
07/15/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********7785 |
090712 |
07/15/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01589C |
07/15/11 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6495 |
623604 |
07/15/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********4472 |
623605 |
07/15/11 |
| IUSTER, DAN |
TC-TC1438 |
8 |
39.00 |
5466********2567 |
01387Z |
07/15/11 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
525579 |
07/15/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
843682 |
07/15/11 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
623606 |
07/15/11 |
| KRACHT, JEEVAN |
TC-TC2185 |
8 |
39.00 |
4217********2300 |
007071 |
07/15/11 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
020710 |
07/15/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7802 |
01351D |
07/15/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
161690 |
07/15/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
00570A |
07/15/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
536146 |
07/15/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
00578B |
07/15/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
39.00 |
4460********1320 |
781791 |
07/15/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
547372 |
07/15/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
82187P |
07/15/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01521R |
07/15/11 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
621443 |
07/15/11 |
| MCCOID, CARRIE |
TC-TC2957 |
8 |
99.00 |
4254********3628 |
623607 |
07/15/11 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
78.00 |
4282********6490 |
020710 |
07/15/11 |
| MONTAGUE, BOB |
TC-TC1920 |
8 |
39.00 |
4791********3824 |
013612 |
07/15/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
623608 |
07/15/11 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
176553 |
07/15/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01537P |
07/15/11 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
007071 |
07/15/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
016786 |
07/15/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********4047 |
82395P |
07/15/11 |
| PAHL, DON |
TC-TC1905 |
8 |
33.00 |
4342********0259 |
842739 |
07/15/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
5466********8729 |
82451P |
07/15/11 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********5214 |
82465P |
07/15/11 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
090713 |
07/15/11 |
| POTTER, GEORGE |
TC-TC2026 |
8 |
39.00 |
5409********0675 |
601620 |
07/15/11 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
842738 |
07/15/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
82534Z |
07/15/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
548884 |
07/15/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4147********0797 |
01410D |
07/15/11 |
| ROBLES, DAVID |
TC-TC2179 |
8 |
39.00 |
4802********6188 |
013747 |
07/15/11 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
198183 |
07/15/11 |
| ROUFF, JOHN |
TC-TC1945 |
8 |
39.00 |
4282********8802 |
030710 |
07/15/11 |
| ROVICK, ANGELA |
TC-TC1453 |
8 |
39.00 |
4254********8422 |
623609 |
07/15/11 |
| RUEDI, PEGGY |
TC-TC2108 |
8 |
39.00 |
4147********1323 |
01373C |
07/15/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
007071 |
07/15/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
549778 |
07/15/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01538B |
07/15/11 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
01397P |
07/15/11 |
| SHANNON, MARTEE |
TC-TC1208 |
8 |
39.00 |
4873********4024 |
808099 |
07/15/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
190916 |
07/15/11 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01555B |
07/15/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
025158 |
07/15/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
82812P |
07/15/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01539C |
07/15/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
108942 |
07/15/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
106463 |
07/15/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
00578B |
07/15/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
479781 |
07/15/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
00570C |
07/15/11 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
030710 |
07/15/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
01425C |
07/15/11 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
601089 |
07/15/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
007071 |
07/15/11 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
01427B |
07/15/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01540C |
07/15/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
030710 |
07/15/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
01389Z |
07/15/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
83062B |
07/15/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
040710 |
07/15/11 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
01430C |
07/15/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********6571 |
35518D |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
300.00 |
| 31 |
MasterCard |
1206.00 |
| 82 |
Visa |
3577.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5194.00 |