Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ESTHER |
TC-TC2951 |
8 |
39.00 |
4888********1257 |
02538B |
02/15/12 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
18636Z |
02/15/12 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
086709 |
02/15/12 |
| AMIN, RON |
TC-TC2024 |
8 |
39.00 |
4147********0042 |
09562C |
02/15/12 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
037674 |
02/15/12 |
| BABCOCK, WILLIAM |
TC-TC1621 |
8 |
33.00 |
5588********3329 |
18650Z |
02/15/12 |
| BAKER JR., BARRY |
TC-TC2247 |
8 |
39.00 |
5453********1881 |
079220 |
02/15/12 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********0684 |
014030 |
02/15/12 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
086707 |
02/15/12 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
63184B |
02/15/12 |
| BARNEY, CONNIE |
TC-TC2961 |
8 |
39.00 |
4282********4971 |
082306 |
02/15/12 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
6011********6040 |
01564R |
02/15/12 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01545B |
02/15/12 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
082306 |
02/15/12 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********5495 |
381990 |
02/15/12 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
5466********8829 |
02538Z |
02/15/12 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********8570 |
18663P |
02/15/12 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
18677P |
02/15/12 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
015042 |
02/15/12 |
| CAMERA, CAMERON |
TC-TC2430 |
8 |
39.00 |
5409********5546 |
563467 |
02/15/12 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
001168 |
02/15/12 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
09571Z |
02/15/12 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
18691B |
02/15/12 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4609 |
02535S |
02/15/12 |
| CHESTER, SADYE |
TC-TC2211 |
8 |
39.00 |
4282********4971 |
082306 |
02/15/12 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
09609C |
02/15/12 |
| CORRIGAN, DAVE |
TC-TC2220 |
8 |
39.00 |
4217********0309 |
003231 |
02/15/12 |
| CROSS, NATHAN |
TC-TC1961 |
8 |
78.00 |
4147********4303 |
09610C |
02/15/12 |
| CURRIER, ZACK |
TC-TC2285 |
8 |
39.00 |
4254********1899 |
381991 |
02/15/12 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
09573C |
02/15/12 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
030084 |
02/15/12 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
073289 |
02/15/12 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
052318 |
02/15/12 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
381993 |
02/15/12 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
082306 |
02/15/12 |
| FOWLER, DAVID |
TC-TC2299 |
8 |
33.00 |
4635********0444 |
003231 |
02/15/12 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********0820 |
052318 |
02/15/12 |
| GARCIA, PAT |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
381992 |
02/15/12 |
| GIBBONS, ROSEMARY |
TC-TC1437 |
8 |
39.00 |
4342********6720 |
149578 |
02/15/12 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
006944 |
02/15/12 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
003231 |
02/15/12 |
| GRAY, SKYE |
TC-TC1214 |
8 |
39.00 |
4342********9923 |
074275 |
02/15/12 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
381995 |
02/15/12 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
18747P |
02/15/12 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
09582P |
02/15/12 |
| HAWLEY, KELSEY |
TC-TC2326 |
8 |
39.00 |
4264********5321 |
02532A |
02/15/12 |
| HESS, ANGEL |
TC-TC1936 |
8 |
39.00 |
5403********0002 |
052318 |
02/15/12 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01513C |
02/15/12 |
| HOCKMAN, SANDY |
TC-TC2423 |
8 |
39.00 |
5491********5646 |
18789B |
02/15/12 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********1326 |
381994 |
02/15/12 |
| JIMENEZ, DEE |
TC-TC2149 |
8 |
78.00 |
4104********4391 |
512028 |
02/15/12 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
628971 |
02/15/12 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
074277 |
02/15/12 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
02537C |
02/15/12 |
| KRACHT, JEEVAN |
TC-TC2185 |
8 |
10.00 |
4217********2300 |
003231 |
02/15/12 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
092306 |
02/15/12 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
09627C |
02/15/12 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
102411 |
02/15/12 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
02535A |
02/15/12 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
02534B |
02/15/12 |
| LEVY, RACHEL |
TC-TC2303 |
8 |
39.00 |
4862********5161 |
09631A |
02/15/12 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
011391 |
02/15/12 |
| MAGNER, LAURIE |
TC-TC2246 |
8 |
39.00 |
4460********8943 |
982214 |
02/15/12 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
18802P |
02/15/12 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01573R |
02/15/12 |
| MATTHEWS, GREG |
TC-TC2268 |
8 |
39.00 |
4254********3836 |
381996 |
02/15/12 |
| MCCOID, CARRIE |
TC-TC2957 |
8 |
99.00 |
4254********3628 |
381997 |
02/15/12 |
| MCMILLS, KEVIN |
TC-TC2141 |
8 |
78.00 |
4282********6490 |
092306 |
02/15/12 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
02538A |
02/15/12 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
02539A |
02/15/12 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********2213 |
074279 |
02/15/12 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
381998 |
02/15/12 |
| MURAMOTO, HOMMIN |
TC-TC1584 |
8 |
39.00 |
3713*******4011 |
105616 |
02/15/12 |
| MURRAY, ROBIN |
TC-TC1724 |
8 |
39.00 |
5491********9743 |
01514P |
02/15/12 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
052319 |
02/15/12 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
012610 |
02/15/12 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********0889 |
18844P |
02/15/12 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
4147********2718 |
02534D |
02/15/12 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
01563C |
02/15/12 |
| PICKETT, PATTY |
TC-TC1033 |
8 |
39.00 |
4366********0614 |
09605A |
02/15/12 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
052319 |
02/15/12 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
074280 |
02/15/12 |
| PULTZ, LEEANN |
TC-TC2424 |
8 |
39.00 |
5466********5494 |
09645Z |
02/15/12 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
09606C |
02/15/12 |
| REDDY, RICK |
TC-TC2345 |
8 |
39.00 |
4778********9940 |
392231 |
02/15/12 |
| REEVES, WHITNEY |
TC-TC1748 |
8 |
39.00 |
4342********7379 |
073291 |
02/15/12 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
18886Z |
02/15/12 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4460********0022 |
037682 |
02/15/12 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
434341 |
02/15/12 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8666 |
003232 |
02/15/12 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
149585 |
02/15/12 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01564B |
02/15/12 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
09580P |
02/15/12 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
135787 |
02/15/12 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01577B |
02/15/12 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
109.00 |
5480********3860 |
052320 |
02/15/12 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********6180 |
052184 |
02/15/12 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
18900P |
02/15/12 |
| SMITH, ANNABELLE |
TC-TC2341 |
8 |
39.00 |
4147********1206 |
09616C |
02/15/12 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********3006 |
01515C |
02/15/12 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
163721 |
02/15/12 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
103021 |
02/15/12 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
012611 |
02/15/12 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
02538B |
02/15/12 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
003232 |
02/15/12 |
| STOKES, LAURA |
TC-TC2284 |
8 |
39.00 |
4346********4120 |
052439 |
02/15/12 |
| STOW, BONNIE |
TC-TC1682 |
8 |
78.00 |
4868********0905 |
015047 |
02/15/12 |
| STRONG-CVETICH, NICK |
TC-TC2019 |
8 |
39.00 |
4147********5041 |
02538C |
02/15/12 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
09622C |
02/15/12 |
| TENNANT, MIKE |
TC-TC2234 |
8 |
39.00 |
4342********5022 |
148355 |
02/15/12 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
01564B |
02/15/12 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
147805 |
02/15/12 |
| UPTON, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01515C |
02/15/12 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
002306 |
02/15/12 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
09663Z |
02/15/12 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
3772*******2010 |
128614 |
02/15/12 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01546B |
02/15/12 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
09627C |
02/15/12 |
| WHITE, AMBER |
TC-TC2161 |
8 |
39.00 |
4217********2102 |
003232 |
02/15/12 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
09462C |
02/15/12 |
| WILLIAMS, MARK |
TC-TC2318 |
8 |
39.00 |
4868********4403 |
148356 |
02/15/12 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
002306 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.00 |
| 32 |
MasterCard |
1282.00 |
| 81 |
Visa |
3523.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5228.00 |