Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********9301 |
023806 |
08/15/12 |
| ALLEN, DEBORAH |
TC-TC1097 |
8 |
39.00 |
5466********9125 |
27469Z |
08/15/12 |
| ALTAMIRANO, ELIZABETH |
TC-TC2259 |
8 |
78.00 |
4342********0935 |
992625 |
08/15/12 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
278906 |
08/15/12 |
| BABCOCK, WILLIAM |
TC-TC1621 |
8 |
33.00 |
5588********3329 |
27275P |
08/15/12 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********0684 |
179447 |
08/15/12 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
960170 |
08/15/12 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
68112B |
08/15/12 |
| BARTEL, PAT |
TC-TC1458 |
8 |
39.00 |
6011********6040 |
01582R |
08/15/12 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01568B |
08/15/12 |
| BEANE, HAROLD |
TC-TC2468 |
8 |
39.00 |
4385********2868 |
778902 |
08/15/12 |
| BEEBE, JAN |
TC-TC2615 |
8 |
39.00 |
4147********4879 |
01538C |
08/15/12 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********9479 |
071371 |
08/15/12 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
013806 |
08/15/12 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
564873 |
08/15/12 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********1534 |
27497P |
08/15/12 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
27302P |
08/15/12 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
279704 |
08/15/12 |
| CAMERA, CAMERON |
TC-TC2430 |
8 |
39.00 |
5409********5546 |
614143 |
08/15/12 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
002268 |
08/15/12 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********8971 |
03583Z |
08/15/12 |
| CHENEY, MATT |
TC-TC2477 |
8 |
39.00 |
4282********8099 |
013806 |
08/15/12 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
04384C |
08/15/12 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
04398C |
08/15/12 |
| CURRIER, ZACK |
TC-TC2285 |
8 |
39.00 |
4254********1899 |
564869 |
08/15/12 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
04397D |
08/15/12 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
030132 |
08/15/12 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
613733 |
08/15/12 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
992627 |
08/15/12 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
026652 |
08/15/12 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
053811 |
08/15/12 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
564871 |
08/15/12 |
| DUMONT, JORDAN |
TC-TC2550 |
8 |
39.00 |
4342********9158 |
883404 |
08/15/12 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
181738 |
08/15/12 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********7058 |
044200 |
08/15/12 |
| FARLEY, PAT |
TC-TC1269 |
8 |
39.00 |
4266********6511 |
04356B |
08/15/12 |
| FENWICK, STELA |
TC-TC1817 |
8 |
39.00 |
4282********7401 |
023806 |
08/15/12 |
| FOWLER, DAVID |
TC-TC2299 |
8 |
33.00 |
4635********0444 |
143284 |
08/15/12 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********5723 |
053811 |
08/15/12 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4217********3019 |
103883 |
08/15/12 |
| GARCIA, PAT |
TC-TC2080 |
8 |
39.00 |
4254********5746 |
564863 |
08/15/12 |
| GERTH, BO |
TC-TC2516 |
8 |
39.00 |
3725*******1003 |
167404 |
08/15/12 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
026651 |
08/15/12 |
| GORDON, ELIZABETH |
TC-TC2631 |
8 |
39.00 |
4254********5439 |
564864 |
08/15/12 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
143585 |
08/15/12 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
27288P |
08/15/12 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
04363Z |
08/15/12 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
133289 |
08/15/12 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
8 |
39.00 |
4254********9928 |
564870 |
08/15/12 |
| HAWLEY, KELSEY |
TC-TC2326 |
8 |
39.00 |
4264********5321 |
03583A |
08/15/12 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
143285 |
08/15/12 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
01551C |
08/15/12 |
| HOCKMAN, SANDY |
TC-TC2423 |
8 |
39.00 |
5491********8195 |
27108B |
08/15/12 |
| HOGAN, RYAN |
TC-TC2598 |
8 |
39.00 |
4282********8014 |
013806 |
08/15/12 |
| HUNDLEY, RACHEL |
TC-TC2465 |
8 |
39.00 |
4147********8216 |
04357C |
08/15/12 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5155********1700 |
T7182Z |
08/15/12 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
614174 |
08/15/12 |
| KEACH, CATHERINE |
TC-TC1803 |
8 |
39.00 |
4254********6452 |
564868 |
08/15/12 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
883403 |
08/15/12 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
03584C |
08/15/12 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
04356C |
08/15/12 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
162805 |
08/15/12 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
03582A |
08/15/12 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
03587B |
08/15/12 |
| LEVY, RACHEL |
TC-TC2303 |
8 |
39.00 |
4862********5161 |
04368A |
08/15/12 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********1854 |
163785 |
08/15/12 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
212650 |
08/15/12 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
27427P |
08/15/12 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01563R |
08/15/12 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
116499 |
08/15/12 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
03580A |
08/15/12 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
03580A |
08/15/12 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9801 |
992621 |
08/15/12 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
053812 |
08/15/12 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
564866 |
08/15/12 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
053811 |
08/15/12 |
| NIKDEL, RAYMOND |
TC-TC2427 |
8 |
58.00 |
4868********3208 |
960168 |
08/15/12 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********0472 |
618017 |
08/15/12 |
| ORTIZ, JOE |
TC-TC2946 |
8 |
39.00 |
5466********2590 |
27344P |
08/15/12 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
03584D |
08/15/12 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
01549C |
08/15/12 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
053811 |
08/15/12 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
360539 |
08/15/12 |
| PULTZ, LEEANN |
TC-TC2424 |
8 |
39.00 |
5466********9208 |
04393Z |
08/15/12 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
04339C |
08/15/12 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
361515 |
08/15/12 |
| RAY, JENNIFER |
TC-TC2652 |
8 |
78.00 |
4397********6567 |
04401C |
08/15/12 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
145135 |
08/15/12 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
27441Z |
08/15/12 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4342********1218 |
992624 |
08/15/12 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
195534 |
08/15/12 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8679 |
103082 |
08/15/12 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
960169 |
08/15/12 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
01550B |
08/15/12 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
01549A |
08/15/12 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
04375P |
08/15/12 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
33.00 |
3725*******2000 |
158336 |
08/15/12 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
39.00 |
6011********4942 |
01581B |
08/15/12 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
053812 |
08/15/12 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
10.00 |
4756********6180 |
081473 |
08/15/12 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4388********3516 |
04363D |
08/15/12 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********9920 |
030131 |
08/15/12 |
| SMITH, ALMENA |
TC-TC2486 |
8 |
20.00 |
4388********2265 |
04338C |
08/15/12 |
| SMITH, ANNABELLE |
TC-TC2341 |
8 |
39.00 |
4147********1206 |
04364C |
08/15/12 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
01551C |
08/15/12 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
106245 |
08/15/12 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
009974 |
08/15/12 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
03584B |
08/15/12 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
153686 |
08/15/12 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
8 |
39.00 |
4254********8821 |
564872 |
08/15/12 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
991773 |
08/15/12 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
01540B |
08/15/12 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
179448 |
08/15/12 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********8298 |
564867 |
08/15/12 |
| UPTON, MARY |
TC-TC1127 |
8 |
39.00 |
4266********8667 |
01538C |
08/15/12 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
003806 |
08/15/12 |
| VAN ZANTE, SHERRY |
TC-TC1477 |
8 |
39.00 |
5466********4890 |
04384Z |
08/15/12 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01567B |
08/15/12 |
| WHITE, AMBER |
TC-TC2161 |
8 |
39.00 |
4217********2102 |
193288 |
08/15/12 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
12991D |
08/15/12 |
| WILLIAMS, MARK |
TC-TC2318 |
8 |
39.00 |
4868********4403 |
278903 |
08/15/12 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
023806 |
08/15/12 |
| ZIMMERMAN, MARY |
TC-TC2574 |
8 |
39.00 |
4254********9092 |
564865 |
08/15/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
261.00 |
| 29 |
MasterCard |
1142.00 |
| 85 |
Visa |
3580.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5094.00 |