01/16/2012

10:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	57798Z	01/16/12
ALTAMIRANO, ELIZABETH	TC-TC2259	8	78.00	4342********0935	662950	01/16/12
AMIN, RON	TC-TC2024	8	39.00	4147********0042	03537C	01/16/12
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	662951	01/16/12
BABCOCK, WILLIAM	TC-TC1621	8	33.00	5588********3329	57743Z	01/16/12
BAKER JR., BARRY	TC-TC2247	8	39.00	5453********1881	078572	01/16/12
BAKER, CINDY	TC-TC1237	8	39.00	4259********0684	527713	01/16/12
BAKER, SHARENE	TC-TC2172	8	78.00	4868********3201	662131	01/16/12
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	61174B	01/16/12
BARNEY, CONNIE	TC-TC2961	8	39.00	4282********4971	074110	01/16/12
BARTEL, PAT	TC-TC1458	8	39.00	6011********6040	01672R	01/16/12
BASEGIO, ELAINE	TC-TC2044	8	39.00	5121********7786	01649B	01/16/12
BENTLEY, BRUCE	TC-TC2122	8	39.00	6011********4013	01667R	01/16/12
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	074110	01/16/12
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********5495	275564	01/16/12
BLANCO, NAOMI	TC-TC1231	8	33.00	5466********8829	04519Z	01/16/12
BOBROSKIE, MARTY	TC-TC2068	8	39.00	5466********8570	57784P	01/16/12
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	57840P	01/16/12
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	526857	01/16/12
CARRERA, JULIE	TC-TC2109	8	39.00	4621********0029	003229	01/16/12
CASEY, LES	TC-TC2088	8	39.00	5417********2371	03545Z	01/16/12
CHAHBANDOUR, JANE	TC-TC1484	8	39.00	5424********6603	57937B	01/16/12
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********4609	04515Z	01/16/12
CHESTER, SADYE	TC-TC2211	8	39.00	4282********4971	074110	01/16/12
CONGROVE, JULIA	TC-TC2135	8	39.00	5453********3072	078579	01/16/12
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	03545C	01/16/12
CORRIGAN, DAVE	TC-TC2220	8	39.00	4217********0309	007411	01/16/12
CROSS, NATHAN	TC-TC1961	8	78.00	4147********4303	03547C	01/16/12
CURRIER, ZACK	TC-TC2285	8	39.00	4254********1899	275561	01/16/12
CURTIS, MIKE	TC-TC1883	8	33.00	4388********0446	03546C	01/16/12
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	070421	01/16/12
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	503566	01/16/12
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	094117	01/16/12
DONATO, ROLANDO	TC-TC1135	8	39.00	4254********3525	275567	01/16/12
FENWICK, STELA	TC-TC1817	8	39.00	4282********7401	074110	01/16/12
FERRARI, SID	TC-TC2329	8	39.00	4217********5122	007411	01/16/12
FOWLER, DAVID	TC-TC2299	8	33.00	4635********0444	007411	01/16/12
GARCIA, PAT	TC-TC2080	8	39.00	4254********5746	275562	01/16/12
GETTY, KATHY	TC-TC1595	8	39.00	4346********9541	087676	01/16/12
GIBBONS, ROSEMARY	TC-TC1437	8	39.00	4342********6720	529962	01/16/12
GILOVICH, ANDREA	TC-TC1489	8	39.00	4217********8542	007411	01/16/12
GODWIN, CATHY	TC-TC2394	8	39.00	3722*******3001	101940	01/16/12
GONZALES, ART	TC-TC1680	8	78.00	4366********9420	024947	01/16/12
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	007411	01/16/12
GRAY, SKYE	TC-TC1214	8	39.00	4342********9923	531363	01/16/12
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5663	58146P	01/16/12
GUNDERGUARD, JON	TC-TC2945	8	33.00	5401********1008	03557P	01/16/12
HAWLEY, KELSEY	TC-TC2326	8	39.00	4264********5321	04510A	01/16/12
HESS, ANGEL	TC-TC1936	8	78.00	5403********0002	094118	01/16/12
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01604C	01/16/12
INGLEBY, MARY	TC-TC1783	8	39.00	4254********1326	275565	01/16/12
JIMENEZ, DEE	TC-TC2149	8	78.00	4104********4391	527520	01/16/12
JUPIN, TANNER	TC-TC2368	8	39.00	5178********0851	817399	01/16/12
KAPPLER, MARY	TC-TC1215	8	39.00	4460********2608	531365	01/16/12
KRACHT, JEEVAN	TC-TC2185	8	39.00	4217********2300	007411	01/16/12
KRAL, LACEY	TC-TC1798	8	39.00	4282********2687	084110	01/16/12
LABATE, JAN	TC-TC1108	8	39.00	4147********7271	03568C	01/16/12
LAING, JOHN	TC-TC1446	8	78.00	3713*******2005	124721	01/16/12
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********0302	04510A	01/16/12
LAURSEN, LINDA	TC-TC1027	8	39.00	5409********6154	817397	01/16/12
LAWSON, LOIS	TC-TC1253	8	33.00	4888********6845	04510B	01/16/12
LEVY, RACHEL	TC-TC2303	8	39.00	4862********5161	03571A	01/16/12
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	528584	01/16/12
MAGNER, LAURIE	TC-TC2246	8	39.00	4460********8943	630102	01/16/12
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	58452P	01/16/12
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01686R	01/16/12
MARTIN, HAMID	TC-TC1628	8	39.00	4512********7638	268376	01/16/12
MATTHEWS, GREG	TC-TC2268	8	39.00	4254********3836	275568	01/16/12
MCCOID, CARRIE	TC-TC2957	8	99.00	4254********3628	275566	01/16/12
MCMILLS, KEVIN	TC-TC2141	8	78.00	4282********6490	084110	01/16/12
MILLANG, STEPHEN	TC-TC2257	8	39.00	4800********2318	04515A	01/16/12
MONAGHAN, LOIS	TC-TC1249	8	39.00	4888********3230	04515A	01/16/12
MORRIS, SHELLEY	TC-TC2349	8	39.00	4342********2213	527717	01/16/12
MULKEY, NANCY	TC-TC1255	8	39.00	4254********5270	275570	01/16/12
MURAMOTO, HOMMIN	TC-TC1584	8	39.00	3713*******4011	172412	01/16/12
MURRAY, ROBIN	TC-TC1724	8	39.00	5491********9743	01690P	01/16/12
MYKLAND, ROBERT	TC-TC2313	8	39.00	5403********3162	094118	01/16/12
NICHOLAS, MONICA	TC-TC1385	8	39.00	4366********7240	023436	01/16/12
ORTIZ, JOE	TC-TC2946	8	39.00	5466********0889	58744P	01/16/12
PAHL, DON	TC-TC1905	8	33.00	4342********0259	531372	01/16/12
PATTERSON, CAROL	TC-TC2949	8	39.00	4147********2718	04511D	01/16/12
PHILLIPS, CINDY	TC-TC2970	8	39.00	4147********6246	01609C	01/16/12
PICKETT, PATTY	TC-TC1033	8	39.00	4366********0614	03586A	01/16/12
PIGA, SILVANA	TC-TC2091	8	33.00	5403********5950	094118	01/16/12
POWERS, MICHAEL	TC-TC2104	8	39.00	4342********4444	565878	01/16/12
RATH, CHARLES	TC-TC2308	8	78.00	4388********3883	03588C	01/16/12
REDDY, RICK	TC-TC2345	8	39.00	4778********9940	691478	01/16/12
REEVES, WHITNEY	TC-TC1748	8	39.00	4342********7379	645594	01/16/12
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	58841Z	01/16/12
RICHIE, CHAR	TC-TC1779	8	39.00	4460********0022	645596	01/16/12
RIOPEL, MELISSA	TC-TC1878	8	39.00	4147********0797	03596C	01/16/12
ROGERS, JUDITH	TC-TC2022	8	39.00	5111********5004	598103	01/16/12
RYAN, MATT	TC-TC1927	8	39.00	4217********8666	007411	01/16/12
RYMAN, DEBORAH	TC-TC2028	8	39.00	4868********8909	644728	01/16/12
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01611B	01/16/12
SEEHART, TERRY	TC-TC2984	8	39.00	5466********0778	03587P	01/16/12
SHAW, JENNIFER	TC-TC1451	8	39.00	3725*******2000	138775	01/16/12
SHIMAMURA, CELESTE	TC-TC2221	8	78.00	6011********4942	01610B	01/16/12
SILVA, REGGIE	TC-TC1316	8	39.00	5480********3860	094119	01/16/12
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********6180	012963	01/16/12
SISCO, JUANITA	TC-TC1072	8	33.00	5466********6235	59008P	01/16/12
SMITH, ANNABELLE	TC-TC2341	8	39.00	4147********1206	03604C	01/16/12
SMITH, BERT	TC-TC1074	8	39.00	4147********3006	01612C	01/16/12
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	125178	01/16/12
SMYTHE, JAMES	TC-TC1562	8	39.00	3713*******7004	106523	01/16/12
STANSFIELD, AMANDA	TC-TC2331	8	39.00	4366********0047	000035	01/16/12
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	04519B	01/16/12
STEELE, DAVID	TC-TC2317	8	39.00	4217********6276	007411	01/16/12
STOKES, LAURA	TC-TC2284	8	39.00	4346********4120	087984	01/16/12
STOW, BONNIE	TC-TC1682	8	78.00	4868********0905	594875	01/16/12
STRONG-CVETICH, NICK	TC-TC2019	8	39.00	4147********5041	04512C	01/16/12
SUTTON, ROSEMARY	TC-TC1389	8	39.00	4147********1846	03615C	01/16/12
TENNANT, MIKE	TC-TC2234	8	39.00	4342********5022	662140	01/16/12
TENNANT, SUSAN	TC-TC1659	8	39.00	4465********6661	01614B	01/16/12
TENNANT, THOMAS TOM	TC-TC2233	8	39.00	4342********5022	631637	01/16/12
UPTON, MARY	TC-TC1127	8	39.00	4266********8667	01695C	01/16/12
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	004110	01/16/12
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	03623Z	01/16/12
WALL, SUSAN	TC-TC1207	8	39.00	5187********2596	01651B	01/16/12
WASHIENKO, JUDY	TC-TC1926	8	33.00	4207********3092	004110	01/16/12
WEINER, BONNY	TC-TC2083	8	39.00	4266********0466	03621C	01/16/12
WHITE, AMBER	TC-TC2161	8	39.00	4217********2102	007411	01/16/12
WILLIAMS, LEE	TC-TC1949	8	39.00	4271********5995	85945C	01/16/12
WILLIAMS, MARK	TC-TC2318	8	39.00	4868********4403	502953	01/16/12
WILLIAMS, PATRICK	TC-TC2986	8	39.00	4282********3520	004110	01/16/12

Totals

Count	Card Type	Total
6	American Express	273.00
30	MasterCard	1173.00
85	Visa	3696.00
4	Discover	189.00
0	Other	0.00
		5331.00