Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
07319Z |
04/16/12 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
141303 |
04/16/12 |
| AMIN, RON |
TC-TC2024 |
8 |
39.00 |
4147********0042 |
00459C |
04/16/12 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
324009 |
04/16/12 |
| BABCOCK, WILLIAM |
TC-TC1621 |
8 |
33.00 |
5588********3329 |
06318Z |
04/16/12 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********0684 |
288229 |
04/16/12 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
247728 |
04/16/12 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
67058B |
04/16/12 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
6011********6040 |
01698R |
04/16/12 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01654B |
04/16/12 |
| BEANE, HAROLD |
TC-TC2468 |
8 |
39.00 |
4385********2868 |
332495 |
04/16/12 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********9479 |
027868 |
04/16/12 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
024010 |
04/16/12 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
4254********5324 |
737615 |
04/16/12 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********8570 |
71367P |
04/16/12 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
70699P |
04/16/12 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
148431 |
04/16/12 |
| CAMERA, CAMERON |
TC-TC2430 |
8 |
39.00 |
5409********5546 |
965803 |
04/16/12 |
| CARLTON, KIM |
TC-TC1778 |
8 |
39.00 |
4873********6526 |
282066 |
04/16/12 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
006111 |
04/16/12 |
| CASEY, LES |
TC-TC2088 |
8 |
39.00 |
5417********2371 |
01209Z |
04/16/12 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
05498B |
04/16/12 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4609 |
03596S |
04/16/12 |
| CHENEY, MATT |
TC-TC2477 |
8 |
78.00 |
4282********8099 |
024010 |
04/16/12 |
| CHESTER, CONNIE |
TC-TC2961 |
8 |
10.00 |
4282********4971 |
004710 |
04/16/12 |
| CHESTER, SADYE |
TC-TC2211 |
8 |
39.00 |
4282********4971 |
014010 |
04/16/12 |
| CONGROVE, JULIA |
TC-TC2135 |
8 |
39.00 |
5453********3072 |
048113 |
04/16/12 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
00157C |
04/16/12 |
| CORRIGAN, DAVE |
TC-TC2220 |
8 |
39.00 |
4217********0309 |
007470 |
04/16/12 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
01099C |
04/16/12 |
| CURRIER, ZACK |
TC-TC2285 |
8 |
39.00 |
4254********1899 |
737817 |
04/16/12 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4388********0446 |
00110C |
04/16/12 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
071330 |
04/16/12 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
323994 |
04/16/12 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
094003 |
04/16/12 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
737613 |
04/16/12 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
034010 |
04/16/12 |
| FOWLER, DAVID |
TC-TC2299 |
8 |
33.00 |
4635********0444 |
007470 |
04/16/12 |
| GARCIA, PAT |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
737818 |
04/16/12 |
| GERTH, BO |
TC-TC2516 |
8 |
39.00 |
3725*******1003 |
144195 |
04/16/12 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
019912 |
04/16/12 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
007401 |
04/16/12 |
| GREENWOOD, MARY |
TC-TC1278 |
8 |
39.00 |
4254********5019 |
737624 |
04/16/12 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
09168P |
04/16/12 |
| GUNDERGUARD, JON |
TC-TC2945 |
8 |
33.00 |
5401********1008 |
00425P |
04/16/12 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
007470 |
04/16/12 |
| HAWLEY, KELSEY |
TC-TC2326 |
8 |
39.00 |
4264********5321 |
04561A |
04/16/12 |
| HESS, ANGEL |
TC-TC1936 |
8 |
39.00 |
5403********0002 |
094015 |
04/16/12 |
| HOCKMAN, SANDY |
TC-TC2423 |
8 |
39.00 |
5491********5646 |
64861B |
04/16/12 |
| HUNDLEY, RACHEL |
TC-TC2465 |
8 |
39.00 |
4147********8216 |
01189C |
04/16/12 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********1326 |
737811 |
04/16/12 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
965810 |
04/16/12 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
737626 |
04/16/12 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
242289 |
04/16/12 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
04501C |
04/16/12 |
| KRACHT, JEEVAN |
TC-TC2185 |
8 |
39.00 |
4217********2300 |
007401 |
04/16/12 |
| KRAL, LACEY |
TC-TC1798 |
8 |
39.00 |
4282********2687 |
084710 |
04/16/12 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
01301C |
04/16/12 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
123503 |
04/16/12 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********0302 |
04573A |
04/16/12 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
03592B |
04/16/12 |
| LEVY, RACHEL |
TC-TC2303 |
8 |
39.00 |
4862********5161 |
00064A |
04/16/12 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4217********3853 |
007401 |
04/16/12 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
324993 |
04/16/12 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
06040P |
04/16/12 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01667R |
04/16/12 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
624155 |
04/16/12 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
03590A |
04/16/12 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
04561A |
04/16/12 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
78.00 |
4342********2213 |
247712 |
04/16/12 |
| MULKEY, NANCY |
TC-TC1255 |
8 |
39.00 |
4254********5270 |
737621 |
04/16/12 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
737813 |
04/16/12 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
094001 |
04/16/12 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
017943 |
04/16/12 |
| NIKDEL, RAYMOND |
TC-TC2427 |
8 |
58.00 |
4868********3208 |
325452 |
04/16/12 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********0889 |
04956P |
04/16/12 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
4147********2718 |
03597D |
04/16/12 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
01608C |
04/16/12 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
094707 |
04/16/12 |
| POWERS, MICHAEL |
TC-TC2104 |
8 |
39.00 |
4342********4444 |
188639 |
04/16/12 |
| PROLA, DUSTY |
TC-TC2123 |
8 |
39.00 |
4460********6141 |
287833 |
04/16/12 |
| PULTZ, LEEANN |
TC-TC2424 |
8 |
39.00 |
5466********5494 |
01130Z |
04/16/12 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
00140C |
04/16/12 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
188665 |
04/16/12 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
72479Z |
04/16/12 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
284796 |
04/16/12 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01685B |
04/16/12 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
00433P |
04/16/12 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
103212 |
04/16/12 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01688B |
04/16/12 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
109.00 |
5480********3860 |
094706 |
04/16/12 |
| SIMONI, SHERRY |
TC-TC2500 |
8 |
39.00 |
4342********3386 |
287806 |
04/16/12 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********6180 |
012785 |
04/16/12 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
05665P |
04/16/12 |
| SMITH, ALMENA |
TC-TC2486 |
8 |
78.00 |
4388********0252 |
00421C |
04/16/12 |
| SMITH, ANNABELLE |
TC-TC2341 |
8 |
39.00 |
4147********1206 |
01121C |
04/16/12 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********3006 |
01686C |
04/16/12 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
126162 |
04/16/12 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
107407 |
04/16/12 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
019775 |
04/16/12 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
04561B |
04/16/12 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
007470 |
04/16/12 |
| STOKES, LAURA |
TC-TC2284 |
8 |
39.00 |
4346********4120 |
081572 |
04/16/12 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
01216C |
04/16/12 |
| TENNANT, MIKE |
TC-TC2234 |
8 |
39.00 |
4342********5022 |
319098 |
04/16/12 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
01694B |
04/16/12 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
217623 |
04/16/12 |
| UPTON, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01697C |
04/16/12 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
054010 |
04/16/12 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
00128Z |
04/16/12 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
3772*******2010 |
108089 |
04/16/12 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01658B |
04/16/12 |
| WEINER, BONNY |
TC-TC2083 |
8 |
39.00 |
4266********0466 |
00382C |
04/16/12 |
| WHITE, AMBER |
TC-TC2161 |
8 |
39.00 |
4217********2102 |
007401 |
04/16/12 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
80479C |
04/16/12 |
| WILLIAMS, MARK |
TC-TC2318 |
8 |
39.00 |
4868********4403 |
184480 |
04/16/12 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
024010 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
273.00 |
| 28 |
MasterCard |
1132.00 |
| 80 |
Visa |
3437.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4992.00 |