Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********9301 |
090107 |
06/15/12 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
25915Z |
06/15/12 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
483127 |
06/15/12 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
575717 |
06/15/12 |
| BABCOCK, WILLIAM |
TC-TC1621 |
8 |
33.00 |
5588********3329 |
25985S |
06/15/12 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********0684 |
531792 |
06/15/12 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
423609 |
06/15/12 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
61496B |
06/15/12 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
6011********6040 |
01585R |
06/15/12 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01592B |
06/15/12 |
| BEANE, HAROLD |
TC-TC2468 |
8 |
39.00 |
4385********2868 |
267236 |
06/15/12 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********9479 |
040865 |
06/15/12 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
090107 |
06/15/12 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
124696 |
06/15/12 |
| BLANCO, NAOMI |
TC-TC1231 |
8 |
33.00 |
4254********5324 |
124689 |
06/15/12 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********1534 |
25971P |
06/15/12 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
26193P |
06/15/12 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
638605 |
06/15/12 |
| CAMERA, CAMERON |
TC-TC2430 |
8 |
39.00 |
5409********5546 |
205224 |
06/15/12 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
003321 |
06/15/12 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********8971 |
00517Z |
06/15/12 |
| CHENEY, MATT |
TC-TC2477 |
8 |
39.00 |
4282********8099 |
000107 |
06/15/12 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
04509C |
06/15/12 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
04521C |
06/15/12 |
| CURRIER, ZACK |
TC-TC2285 |
8 |
39.00 |
4254********1899 |
124687 |
06/15/12 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
04529D |
06/15/12 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
040008 |
06/15/12 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
204830 |
06/15/12 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
638604 |
06/15/12 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
060149 |
06/15/12 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
124692 |
06/15/12 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
128192 |
06/15/12 |
| FARLEY, PAT |
TC-TC1269 |
8 |
39.00 |
4266********6511 |
04488B |
06/15/12 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
000107 |
06/15/12 |
| FOWLER, DAVID |
TC-TC2299 |
8 |
33.00 |
4635********0444 |
140618 |
06/15/12 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********5723 |
060148 |
06/15/12 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4217********3019 |
190711 |
06/15/12 |
| GARCIA, PAT |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
124693 |
06/15/12 |
| GERTH, BO |
TC-TC2516 |
8 |
39.00 |
3725*******1003 |
140414 |
06/15/12 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
001229 |
06/15/12 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
150411 |
06/15/12 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
26138P |
06/15/12 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
170014 |
06/15/12 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01530C |
06/15/12 |
| HOGAN, RYAN |
TC-TC2598 |
8 |
39.00 |
4282********8014 |
000107 |
06/15/12 |
| HUNDLEY, RACHEL |
TC-TC2465 |
8 |
39.00 |
4147********8216 |
04481C |
06/15/12 |
| INGLEBY, MARY |
TC-TC1783 |
8 |
39.00 |
4254********1326 |
124694 |
06/15/12 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
205259 |
06/15/12 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
124688 |
06/15/12 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
574253 |
06/15/12 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
00513C |
06/15/12 |
| KRACHT, JEEVAN |
TC-TC2185 |
8 |
39.00 |
4217********2300 |
160111 |
06/15/12 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
04532C |
06/15/12 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
127535 |
06/15/12 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
00518A |
06/15/12 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
00511B |
06/15/12 |
| LEVY, RACHEL |
TC-TC2303 |
8 |
39.00 |
4862********5161 |
04510A |
06/15/12 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4217********3853 |
180117 |
06/15/12 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
574247 |
06/15/12 |
| MAGNER, LAURIE |
TC-TC2246 |
8 |
39.00 |
4342********5230 |
604924 |
06/15/12 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
25999P |
06/15/12 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01572R |
06/15/12 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
872200 |
06/15/12 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
00519A |
06/15/12 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
00513A |
06/15/12 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
060149 |
06/15/12 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
124695 |
06/15/12 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
060149 |
06/15/12 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
032563 |
06/15/12 |
| NIKDEL, RAYMOND |
TC-TC2427 |
8 |
58.00 |
4868********3208 |
567233 |
06/15/12 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********0472 |
209067 |
06/15/12 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********2590 |
25860P |
06/15/12 |
| PATTERSON, CAROL |
TC-TC2949 |
8 |
39.00 |
4147********0517 |
00516D |
06/15/12 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
01532C |
06/15/12 |
| PROLA, DUSTY |
TC-TC2123 |
8 |
39.00 |
4460********6141 |
573385 |
06/15/12 |
| PULTZ, LEEANN |
TC-TC2424 |
8 |
39.00 |
5466********5494 |
04485Z |
06/15/12 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
04501C |
06/15/12 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
532536 |
06/15/12 |
| REDDY, RICK |
TC-TC2345 |
8 |
39.00 |
4809********4668 |
028672 |
06/15/12 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
129441 |
06/15/12 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
25888Z |
06/15/12 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4342********1218 |
604930 |
06/15/12 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
951041 |
06/15/12 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8679 |
130311 |
06/15/12 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
603060 |
06/15/12 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01575B |
06/15/12 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
04515P |
06/15/12 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
109060 |
06/15/12 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
78.00 |
6011********4942 |
01507B |
06/15/12 |
| SIMONI, SHERRY |
TC-TC2500 |
8 |
39.00 |
4342********3386 |
531796 |
06/15/12 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********6180 |
016743 |
06/15/12 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********9920 |
040007 |
06/15/12 |
| SISCO, JUANITA |
TC-TC1072 |
8 |
33.00 |
5466********6235 |
25832P |
06/15/12 |
| SMITH, ANNABELLE |
TC-TC2341 |
8 |
39.00 |
4147********1206 |
04510C |
06/15/12 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
01576C |
06/15/12 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
181542 |
06/15/12 |
| SMYTHE, JAMES |
TC-TC1562 |
8 |
39.00 |
3713*******7004 |
142330 |
06/15/12 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
010099 |
06/15/12 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
00518B |
06/15/12 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
130316 |
06/15/12 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
8 |
39.00 |
4254********8821 |
124685 |
06/15/12 |
| SUTTON, ROSEMARY |
TC-TC1389 |
8 |
39.00 |
4147********1846 |
04476C |
06/15/12 |
| TENNANT, MIKE |
TC-TC2234 |
8 |
39.00 |
4342********5022 |
482335 |
06/15/12 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
01574B |
06/15/12 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
638603 |
06/15/12 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
34.00 |
4254********8298 |
124691 |
06/15/12 |
| UPTON, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01575C |
06/15/12 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
080107 |
06/15/12 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
04505Z |
06/15/12 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
3772*******2010 |
183882 |
06/15/12 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01592B |
06/15/12 |
| WHITE, AMBER |
TC-TC2161 |
8 |
39.00 |
4217********2102 |
140114 |
06/15/12 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
86470C |
06/15/12 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
090107 |
06/15/12 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.00 |
| 25 |
MasterCard |
992.00 |
| 78 |
Visa |
3305.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4792.00 |