10/17/2011

10:14:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ESTHER	TC-TC2951	8	39.00	4888********1257	01586B	10/17/11
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	25220Z	10/17/11
ALTAMIRANO, ELIZABETH	TC-TC2259	8	78.00	4342********0935	816186	10/17/11
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	356090	10/17/11
BABCOCK, TRAVIS	TC-TC1621	8	33.00	3783*******5017	149846	10/17/11
BAKER JR., BARRY	TC-TC2247	8	39.00	4282********8162	061810	10/17/11
BAKER, CINDY	TC-TC1237	8	39.00	4259********0684	298805	10/17/11
BAKER, SHARENE	TC-TC2172	8	78.00	4868********3201	435929	10/17/11
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	68462B	10/17/11
BARNEY, CONNIE	TC-TC2961	8	39.00	4282********4971	061810	10/17/11
BARTEL, PAT	TC-TC1458	8	39.00	4147********5575	05403C	10/17/11
BASEGIO, ELAINE	TC-TC2044	8	39.00	5121********7786	01705B	10/17/11
BAUTISTA, ROBERT	TC-TC1312	8	39.00	4217********1676	007184	10/17/11
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	061810	10/17/11
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********5495	971074	10/17/11
BLANCO, NAOMI	TC-TC1231	8	33.00	5466********8829	01588Z	10/17/11
BOBROSKIE, MARTY	TC-TC2068	8	39.00	5466********8570	25234P	10/17/11
BOCCIGNONE, LYNNE	TC-TC2209	8	39.00	4254********9550	971073	10/17/11
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	25276P	10/17/11
BUMGARNER, MELISSA	TC-TC1749	8	39.00	4254********5146	971075	10/17/11
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	296909	10/17/11
CARLTON, KIM	TC-TC1778	8	39.00	4873********6526	878582	10/17/11
CARRERA, JULIE	TC-TC2109	8	39.00	4621********0029	003408	10/17/11
CASEY, LES	TC-TC2088	8	39.00	5417********2371	05409Z	10/17/11
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	25373B	10/17/11
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********9003	01587S	10/17/11
CHESTER, SADYE	TC-TC2211	8	39.00	4282********4971	061810	10/17/11
CONGROVE, JULIA	TC-TC2135	8	39.00	5453********3072	034202	10/17/11
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	05424C	10/17/11
CORRIGAN, DAVE	TC-TC2220	8	39.00	4217********0309	007184	10/17/11
CROSS, NATHAN	TC-TC1961	8	78.00	4147********9116	05424C	10/17/11
CURRIER, ZACK	TC-TC2285	8	39.00	4254********1899	971076	10/17/11
CURTIS, MIKE	TC-TC1883	8	33.00	4388********0446	05412C	10/17/11
DAVID, STACEY	TC-TC1421	8	39.00	4888********6401	01582A	10/17/11
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	070137	10/17/11
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	879121	10/17/11
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	091846	10/17/11
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********3525	971078	10/17/11
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	061810	10/17/11
GARCIA, KEVIN	TC-TC2080	8	39.00	4254********5746	971079	10/17/11
GETTY, KATHY	TC-TC1595	8	39.00	4346********9541	077825	10/17/11
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4342********7773	814594	10/17/11
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	007184	10/17/11
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	003589	10/17/11
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	007184	10/17/11
GRAY, SKYE	TC-TC1214	8	39.00	4342********9923	912222	10/17/11
GREENWOOD, MARY	TC-TC1278	8	39.00	4254********5019	971081	10/17/11
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5663	25707P	10/17/11
GUNDERGUARD, JON	TC-TC2945	8	33.00	5401********1008	05424Z	10/17/11
GUZMAN, DANIEL	TC-TC1590	8	39.00	4254********6092	971080	10/17/11
HAWLEY, KELSEY	TC-TC2326	8	39.00	4264********5321	01587B	10/17/11
HESS, ANGEL	TC-TC1936	8	78.00	5403********7785	091846	10/17/11
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01715C	10/17/11
HINSON, JAN	TC-TC1487	8	39.00	4254********6495	971083	10/17/11
INGLEBY, MARY	TC-TC1783	8	39.00	4254********1326	971082	10/17/11
JIMENEZ, DEE	TC-TC2149	8	78.00	4104********4391	526208	10/17/11
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	296108	10/17/11
KEACH, CATHERINE	TC-TC1803	8	10.00	4254********6452	971084	10/17/11
KING, AMY	TC-TC2310	8	39.00	4868********1506	746203	10/17/11
KRACHT, JEEVAN	TC-TC2185	8	39.00	4217********2300	007184	10/17/11
KRAL, LACEY	TC-TC1798	8	39.00	4282********2687	071810	10/17/11
LABATE, JAN	TC-TC1108	8	39.00	4147********7802	05446D	10/17/11
LAING, JOHN	TC-TC1446	8	78.00	3713*******1007	160852	10/17/11
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	01588A	10/17/11
LAURSEN, LINDA	TC-TC1027	8	39.00	5409********6154	470131	10/17/11
LAWSON, LOIS	TC-TC1253	8	33.00	4888********6845	01582B	10/17/11
LEVY, RACHEL	TC-TC2303	8	39.00	4862********5161	05448A	10/17/11
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	775015	10/17/11
MAGNER, LAURIE	TC-TC2246	8	39.00	4460********8943	298814	10/17/11
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	26040P	10/17/11
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01770R	10/17/11
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	941647	10/17/11
MATTHEWS, GREG	TC-TC2268	8	39.00	4254********3836	971087	10/17/11
MCCOID, CARRIE	TC-TC2957	8	99.00	4254********3628	971086	10/17/11
MCMILLS, KEVIN	TC-TC2141	8	78.00	4282********6490	071810	10/17/11
MILLANG, STEPHEN	TC-TC2257	8	39.00	4800********2318	01581A	10/17/11
MONAGHAN, LOIS	TC-TC1249	8	39.00	4888********3230	01580A	10/17/11
MULKEY, NANCY	TC-TC1255	8	39.00	4254********5270	971088	10/17/11
MURAMOTO, HOMMIN	TC-TC1584	8	39.00	3713*******4011	131902	10/17/11
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01712P	10/17/11
MYKLAND, ROBERT	TC-TC2313	8	39.00	5403********3162	091847	10/17/11
NEUMANN, DARLENE	TC-TC1229	8	39.00	4465********8939	007184	10/17/11
NEWLANDER, AIMEE	TC-TC1815	8	39.00	4217********7330	007184	10/17/11
ORTIZ, JOE	TC-TC2946	8	39.00	5466********4047	26138P	10/17/11
PATTERSON, CAROL	TC-TC2949	8	39.00	5466********8729	26179P	10/17/11
PHILLIPS, CINDY	TC-TC2970	8	39.00	4147********6246	01712C	10/17/11
PHISTER, RICK	TC-TC1350	8	10.00	5466********5214	26207P	10/17/11
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	05446A	10/17/11
PIGA, SILVANA	TC-TC2091	8	33.00	5403********5950	091847	10/17/11
POWERS, MICHAEL	TC-TC2104	8	39.00	4342********4444	298816	10/17/11
PROLA, DUSTY	TC-TC2123	8	39.00	4460********6141	815419	10/17/11
RATH, CHARLES	TC-TC2308	8	78.00	4388********3883	05450C	10/17/11
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	392185	10/17/11
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	26360Z	10/17/11
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	879125	10/17/11
RODAS, ROSIO	TC-TC1452	8	39.00	4734********2047	070139	10/17/11
ROGERS, JUDITH	TC-TC2022	8	39.00	5111********5004	756750	10/17/11
ROUFF, JOHN	TC-TC1945	8	39.00	4282********8802	071810	10/17/11
RUEDI, PEGGY	TC-TC2108	8	39.00	4147********1323	05467C	10/17/11
RYAN, MATT	TC-TC1927	8	39.00	4217********8666	007184	10/17/11
RYMAN, DEBORAH	TC-TC2028	8	39.00	4868********8909	392186	10/17/11
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01721B	10/17/11
SEEHART, TERRY	TC-TC1235	8	39.00	5466********0778	05427P	10/17/11
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	151947	10/17/11
SHIMAMURA, CELESTE	TC-TC2221	8	78.00	6011********4942	01754B	10/17/11
SILVA, REGGIE	TC-TC1316	8	39.00	5480********3860	091848	10/17/11
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	26513P	10/17/11
SMITH, BERT	TC-TC1074	8	39.00	4147********0866	01721C	10/17/11
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	182877	10/17/11
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	168699	10/17/11
STANSFIELD, AMANDA	TC-TC2331	8	39.00	4366********0047	027261	10/17/11
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	01583B	10/17/11
STEELE, DAVID	TC-TC2317	8	39.00	4217********6276	007184	10/17/11
STOKES, LAURA	TC-TC2284	8	39.00	4346********4120	077824	10/17/11
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	331703	10/17/11
STRONG-CVETICH, NICK	TC-TC2019	8	39.00	4147********5041	01581C	10/17/11
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	05465C	10/17/11
SWALL, JEFFREY	TC-TC2243	8	44.00	3767*******6001	152784	10/17/11
TENNANT, MIKE	TC-TC2234	8	39.00	4342********5022	392193	10/17/11
TENNANT, THOMAS TOM	TC-TC2233	8	39.00	4342********5022	911310	10/17/11
THAMHAIN, THILO	TC-TC1055	8	33.00	5409********4428	535070	10/17/11
THELIN, JOYCE	TC-TC1147	8	33.00	4217********6092	007184	10/17/11
TUCCI, DAVE	TC-TC1781	8	66.00	4266********0491	05466B	10/17/11
TUCKER, LAURA	TC-TC1950	8	39.00	4254********7897	971089	10/17/11
UPTON 15TH, MARY	TC-TC1127	8	39.00	4266********8667	01716C	10/17/11
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	081810	10/17/11
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	05481Z	10/17/11
WASHIENKO, JUDY	TC-TC1926	8	33.00	4207********3092	081810	10/17/11
WEINER, BONNY	TC-TC2083	8	39.00	4266********0466	05471C	10/17/11
WHITE, AMBER	TC-TC2161	8	39.00	4217********2102	007184	10/17/11
WILLIAMS, LEE	TC-TC1949	8	39.00	4271********6571	24226D	10/17/11
WILLIAMS, MARK	TC-TC2318	8	39.00	4868********4403	816197	10/17/11
WILLIAMS, PATRICK	TC-TC1923	8	39.00	4282********3520	081810	10/17/11

Totals

Count	Card Type	Total
7	American Express	311.00
29	MasterCard	1105.00
95	Visa	4090.00
2	Discover	111.00
0	Other	0.00
		5617.00