Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC2951 |
8 |
39.00 |
4888********1257 |
00519B |
08/15/11 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
99785Z |
08/15/11 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
599790 |
08/15/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
779875 |
08/15/11 |
| BABCOCK, TRAVIS |
TC-TC1621 |
8 |
33.00 |
3783*******5017 |
104450 |
08/15/11 |
| BAKER JR., BARRY |
TC-TC2247 |
8 |
39.00 |
4282********8162 |
060110 |
08/15/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2566 |
500642 |
08/15/11 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
780806 |
08/15/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
61563B |
08/15/11 |
| BARNETT, BRENDA |
TC-TC2060 |
8 |
39.00 |
4794********5615 |
463813 |
08/15/11 |
| BARNEY, CONNIE |
TC-TC2961 |
8 |
39.00 |
4282********4971 |
060110 |
08/15/11 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
4147********5575 |
04706C |
08/15/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01531B |
08/15/11 |
| BAUTISTA, ROBERT |
TC-TC1312 |
8 |
39.00 |
4217********1676 |
007015 |
08/15/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
060110 |
08/15/11 |
| BERGEN, RAY |
TC-TC1388 |
8 |
33.00 |
5178********8501 |
04720Z |
08/15/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
742394 |
08/15/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5466********8829 |
00512Z |
08/15/11 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********8570 |
99882P |
08/15/11 |
| BOCCIGNONE, LYNNE |
TC-TC2209 |
8 |
39.00 |
4254********9550 |
742395 |
08/15/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
99910P |
08/15/11 |
| BUMGARNER, MELISSA |
TC-TC1749 |
8 |
39.00 |
4254********5146 |
742396 |
08/15/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
779877 |
08/15/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
753029 |
08/15/11 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
006103 |
08/15/11 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
04713Z |
08/15/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
99952B |
08/15/11 |
| CHESTER, SADYE |
TC-TC2211 |
8 |
39.00 |
4060********7647 |
060110 |
08/15/11 |
| CONGROVE, JULIA |
TC-TC2135 |
8 |
39.00 |
5453********3072 |
039624 |
08/15/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
04731C |
08/15/11 |
| CORRIGAN, DAVE |
TC-TC2220 |
8 |
39.00 |
4217********0309 |
007015 |
08/15/11 |
| CROSS, LAURA |
TC-TC2215 |
8 |
39.00 |
4266********6467 |
04717A |
08/15/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********9116 |
04732C |
08/15/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
04718C |
08/15/11 |
| DAVID, STACEY |
TC-TC1421 |
8 |
39.00 |
4888********6401 |
00515A |
08/15/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070029 |
08/15/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
840221 |
08/15/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
090156 |
08/15/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
742397 |
08/15/11 |
| ESWAY, JANET |
TC-TC1076 |
8 |
39.00 |
5403********2024 |
090156 |
08/15/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
060110 |
08/15/11 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9541 |
034055 |
08/15/11 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4342********7773 |
528562 |
08/15/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
007015 |
08/15/11 |
| GINTERT, JENISE |
TC-TC1890 |
8 |
39.00 |
4460********1306 |
753037 |
08/15/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007015 |
08/15/11 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4342********9923 |
815470 |
08/15/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
742398 |
08/15/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
00244P |
08/15/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
04730Z |
08/15/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********7785 |
090157 |
08/15/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01570C |
08/15/11 |
| HINSON, JAN |
TC-TC1487 |
8 |
39.00 |
4254********6495 |
742400 |
08/15/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********1326 |
742401 |
08/15/11 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
525249 |
08/15/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
528566 |
08/15/11 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
742403 |
08/15/11 |
| KRACHT, JEEVAN |
TC-TC2185 |
8 |
39.00 |
4217********2300 |
007015 |
08/15/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7802 |
04752D |
08/15/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******1007 |
184124 |
08/15/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
00511A |
08/15/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
681472 |
08/15/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
00515B |
08/15/11 |
| LITTLEFIELD, LESLIE |
TC-TC1444 |
8 |
39.00 |
4460********1320 |
599796 |
08/15/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
569981 |
08/15/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
00522P |
08/15/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01580R |
08/15/11 |
| MATTHEWS, GREG |
TC-TC2268 |
8 |
39.00 |
4254********3836 |
742402 |
08/15/11 |
| MCCOID, CARRIE |
TC-TC2957 |
8 |
99.00 |
4254********3628 |
742404 |
08/15/11 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
78.00 |
4282********6490 |
070110 |
08/15/11 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2802 |
00510A |
08/15/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
742405 |
08/15/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01573P |
08/15/11 |
| NEUMANN, DARLENE |
TC-TC1229 |
8 |
39.00 |
4465********8939 |
007015 |
08/15/11 |
| NEWLANDER, AIMEE |
TC-TC1815 |
8 |
39.00 |
4217********7330 |
007015 |
08/15/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
013833 |
08/15/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********4047 |
00689P |
08/15/11 |
| PAHL, DON |
TC-TC1905 |
8 |
10.00 |
4342********0259 |
815471 |
08/15/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
5466********8729 |
00758P |
08/15/11 |
| PHILLIPS, CINDY |
TC-TC1537 |
8 |
39.00 |
4147********6246 |
01542C |
08/15/11 |
| PHISTER, RICK |
TC-TC1350 |
8 |
39.00 |
5466********5214 |
00800P |
08/15/11 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
090158 |
08/15/11 |
| POTTER, GEORGE |
TC-TC2026 |
8 |
39.00 |
5409********0675 |
746988 |
08/15/11 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
599797 |
08/15/11 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
779885 |
08/15/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
00953Z |
08/15/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
753042 |
08/15/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4147********0797 |
04760D |
08/15/11 |
| ROBLES, DAVID |
TC-TC2179 |
8 |
39.00 |
4802********6188 |
047778 |
08/15/11 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
489794 |
08/15/11 |
| ROUFF, JOHN |
TC-TC1945 |
8 |
39.00 |
4282********8802 |
080110 |
08/15/11 |
| RUEDI, PEGGY |
TC-TC2108 |
8 |
39.00 |
4147********1323 |
04778C |
08/15/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
007015 |
08/15/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
476207 |
08/15/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01575B |
08/15/11 |
| SEEHART, TERRY |
TC-TC1235 |
8 |
39.00 |
5466********0778 |
04739P |
08/15/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
146642 |
08/15/11 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01551B |
08/15/11 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
78.00 |
5480********3860 |
090158 |
08/15/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********1543 |
080974 |
08/15/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
01245P |
08/15/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********0866 |
01576C |
08/15/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
160883 |
08/15/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
180182 |
08/15/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
00516B |
08/15/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
568400 |
08/15/11 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
00519C |
08/15/11 |
| STRUSS, REBECCA |
TC-TC1744 |
8 |
39.00 |
4282********3895 |
090110 |
08/15/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
04776C |
08/15/11 |
| SWALL, JEFFREY |
TC-TC2243 |
8 |
44.00 |
3767*******6001 |
152934 |
08/15/11 |
| TENNANT, MIKE |
TC-TC2234 |
8 |
39.00 |
4342********5022 |
753048 |
08/15/11 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
570667 |
08/15/11 |
| THAMHAIN, THILO |
TC-TC1055 |
8 |
33.00 |
5409********4428 |
811900 |
08/15/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
007015 |
08/15/11 |
| TUCCI, DAVE |
TC-TC1781 |
8 |
66.00 |
4266********0491 |
04782B |
08/15/11 |
| TUCKER, LAURA |
TC-TC1950 |
8 |
39.00 |
4254********7897 |
742407 |
08/15/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01547C |
08/15/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
090110 |
08/15/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
04797Z |
08/15/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0073 |
01509B |
08/15/11 |
| WASHIENKO, JUDY |
TC-TC1926 |
8 |
33.00 |
4207********3092 |
090110 |
08/15/11 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
04786C |
08/15/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********6571 |
72705D |
08/15/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4282********3520 |
090110 |
08/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
272.00 |
| 31 |
MasterCard |
1245.00 |
| 85 |
Visa |
3622.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5250.00 |