Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
48411Z |
12/15/11 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
700268 |
12/15/11 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
697466 |
12/15/11 |
| BABCOCK, WILLIAM |
TC-TC1621 |
8 |
33.00 |
5588********3329 |
48452Z |
12/15/11 |
| BAKER JR., BARRY |
TC-TC2247 |
8 |
39.00 |
5453********1881 |
063599 |
12/15/11 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********0684 |
760520 |
12/15/11 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
626662 |
12/15/11 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
60174B |
12/15/11 |
| BARNEY, CONNIE |
TC-TC2961 |
8 |
39.00 |
4282********4971 |
073007 |
12/15/11 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01539B |
12/15/11 |
| BENTLEY, BRUCE |
TC-TC2122 |
8 |
39.00 |
6011********4013 |
01531R |
12/15/11 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
073007 |
12/15/11 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
102637 |
12/15/11 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5466********8829 |
03507Z |
12/15/11 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********8570 |
48480P |
12/15/11 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
48508P |
12/15/11 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
672265 |
12/15/11 |
| CAHILL, MARY |
TC-TC2956 |
8 |
39.00 |
4282********3256 |
073007 |
12/15/11 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
750980 |
12/15/11 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
006018 |
12/15/11 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
00545Z |
12/15/11 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
48605B |
12/15/11 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4609 |
03508Z |
12/15/11 |
| CHESTER, SADYE |
TC-TC2211 |
8 |
39.00 |
4282********4971 |
073007 |
12/15/11 |
| CONGROVE, JULIA |
TC-TC2135 |
8 |
39.00 |
5453********3072 |
063604 |
12/15/11 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
00577C |
12/15/11 |
| CORRIGAN, DAVE |
TC-TC2220 |
8 |
39.00 |
4217********0309 |
004301 |
12/15/11 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********4303 |
00578C |
12/15/11 |
| CURRIER, ZACK |
TC-TC2285 |
8 |
39.00 |
4254********1899 |
102638 |
12/15/11 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
00548C |
12/15/11 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
040284 |
12/15/11 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
714848 |
12/15/11 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
063017 |
12/15/11 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
102639 |
12/15/11 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
083007 |
12/15/11 |
| FERRARI, SID |
TC-TC2329 |
8 |
39.00 |
4217********5122 |
004301 |
12/15/11 |
| FOWLER, DAVID |
TC-TC2299 |
8 |
33.00 |
4635********0444 |
004301 |
12/15/11 |
| GETTY, KATHY |
TC-TC1595 |
8 |
39.00 |
4346********9541 |
098192 |
12/15/11 |
| GILOVICH, ANDREA |
TC-TC1489 |
8 |
39.00 |
4217********8542 |
004301 |
12/15/11 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
017558 |
12/15/11 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
004301 |
12/15/11 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4342********9923 |
612058 |
12/15/11 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
102642 |
12/15/11 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
48647P |
12/15/11 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
00559P |
12/15/11 |
| HESS, ANGEL |
TC-TC1936 |
8 |
78.00 |
5403********0002 |
063018 |
12/15/11 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01554C |
12/15/11 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********1326 |
102643 |
12/15/11 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
516074 |
12/15/11 |
| KAPPLER, MARY |
TC-TC1215 |
8 |
39.00 |
4460********2608 |
700273 |
12/15/11 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4868********1506 |
751727 |
12/15/11 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
083007 |
12/15/11 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7802 |
00599D |
12/15/11 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
147161 |
12/15/11 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
03509A |
12/15/11 |
| LAURSEN, LINDA |
TC-TC1027 |
8 |
39.00 |
5409********6154 |
405204 |
12/15/11 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
03505B |
12/15/11 |
| LEVY, RACHEL |
TC-TC2303 |
8 |
39.00 |
4862********5161 |
00600A |
12/15/11 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
672270 |
12/15/11 |
| MAGNER, LAURIE |
TC-TC2246 |
8 |
39.00 |
4460********8943 |
714854 |
12/15/11 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
48883P |
12/15/11 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01512R |
12/15/11 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********7638 |
150816 |
12/15/11 |
| MATTHEWS, GREG |
TC-TC2268 |
8 |
39.00 |
4254********3836 |
102645 |
12/15/11 |
| MCCOID, CARRIE |
TC-TC2957 |
8 |
99.00 |
4254********3628 |
102647 |
12/15/11 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
78.00 |
4282********6490 |
083007 |
12/15/11 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
03507A |
12/15/11 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
03505A |
12/15/11 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********2213 |
637143 |
12/15/11 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
102646 |
12/15/11 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
113236 |
12/15/11 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01591P |
12/15/11 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
063018 |
12/15/11 |
| NEWLANDER, AIMEE |
TC-TC1815 |
8 |
39.00 |
4217********7330 |
004301 |
12/15/11 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
026068 |
12/15/11 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********0889 |
48953P |
12/15/11 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
4147********2718 |
03508D |
12/15/11 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
01591C |
12/15/11 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
00583A |
12/15/11 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
063018 |
12/15/11 |
| POTTER, GEORGE |
TC-TC2026 |
8 |
39.00 |
5409********3409 |
110664 |
12/15/11 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
699244 |
12/15/11 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
00583C |
12/15/11 |
| REDDY, RICK |
TC-TC2345 |
8 |
39.00 |
4778********9940 |
894325 |
12/15/11 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
761799 |
12/15/11 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
49050Z |
12/15/11 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
792144 |
12/15/11 |
| RIOPEL, MELISSA |
TC-TC1878 |
8 |
39.00 |
4147********0797 |
00588C |
12/15/11 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
439174 |
12/15/11 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
004301 |
12/15/11 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
760528 |
12/15/11 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01557B |
12/15/11 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
00567P |
12/15/11 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
132773 |
12/15/11 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01519B |
12/15/11 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
063019 |
12/15/11 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********6180 |
002754 |
12/15/11 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
49231P |
12/15/11 |
| SMITH, ANNABELLE |
TC-TC2341 |
8 |
39.00 |
4147********1206 |
00596C |
12/15/11 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********3006 |
01557C |
12/15/11 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
144157 |
12/15/11 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
127063 |
12/15/11 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
017824 |
12/15/11 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
03509B |
12/15/11 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
004301 |
12/15/11 |
| STOKES, LAURA |
TC-TC2284 |
8 |
39.00 |
4346********4120 |
092564 |
12/15/11 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
793343 |
12/15/11 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
00601C |
12/15/11 |
| TENNANT, MIKE |
TC-TC2234 |
8 |
39.00 |
4342********5022 |
792148 |
12/15/11 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
01593B |
12/15/11 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
579933 |
12/15/11 |
| THELIN, JOYCE |
TC-TC1147 |
8 |
33.00 |
4217********6092 |
004301 |
12/15/11 |
| UPTON 15TH, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01594C |
12/15/11 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
093007 |
12/15/11 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
00639Z |
12/15/11 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01540B |
12/15/11 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
00607C |
12/15/11 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
73206C |
12/15/11 |
| WILLIAMS, MARK |
TC-TC2318 |
8 |
39.00 |
4868********4403 |
657013 |
12/15/11 |
| WILLIAMS, PATRICK |
TC-TC1923 |
8 |
39.00 |
4282********3520 |
003007 |
12/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.00 |
| 30 |
MasterCard |
1173.00 |
| 82 |
Visa |
3585.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5142.00 |