04/16/2012
10:20:19
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