09/17/2012

09:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GREGORY	TC-TC2537	8	39.00	4411********9301	032610	09/17/12
ALLEN, DEBORAH	TC-TC1097	8	39.00	5466********9125	51871Z	09/17/12
ALTAMIRANO, ELIZABETH	TC-TC2259	8	78.00	4342********0935	554755	09/17/12
ANDERSON, BOB	TC-TC1618	8	39.00	4460********0424	598076	09/17/12
BABCOCK, WILLIAM	TC-TC1621	8	33.00	5588********3329	51190P	09/17/12
BAKER, CINDY	TC-TC1237	8	39.00	4259********0684	663648	09/17/12
BAKER, SHARENE	TC-TC2172	8	78.00	4868********3201	031186	09/17/12
BANKS, LIN	TC-TC1391	8	39.00	5449********6939	66035B	09/17/12
BARTEL, PAT	TC-TC1458	8	39.00	6011********6040	01779R	09/17/12
BASEGIO, ELAINE	TC-TC2044	8	39.00	5121********7786	01789B	09/17/12
BEANE, HAROLD	TC-TC2468	8	39.00	4385********2868	189499	09/17/12
BEEBE, JAN	TC-TC2615	8	39.00	4147********4879	01785C	09/17/12
BELTRAN, SAL	TC-TC2470	8	39.00	4346********9479	082209	09/17/12
BERG, BENNO	TC-TC1683	8	39.00	4282********2914	042610	09/17/12
BIDDLE, CHAR	TC-TC1832	8	39.00	4254********0761	890971	09/17/12
BOBROSKIE, MARTY	TC-TC2068	8	39.00	5466********1534	51718P	09/17/12
BOWDEN, KAY	TC-TC1355	8	39.00	5466********7983	51217P	09/17/12
BYERS, JEFFREY	TC-TC1013	8	39.00	4342********8521	599823	09/17/12
CAMERA, CAMERON	TC-TC2430	8	39.00	5409********5546	390419	09/17/12
CARRERA, JULIE	TC-TC2109	8	39.00	4621********0029	005460	09/17/12
CHELEDEN, CHRIS	TC-TC1490	8	39.00	5466********8971	02562Z	09/17/12
COOPER, LESLIE	TC-TC1535	8	39.00	4147********2466	08146C	09/17/12
CROSS, NATHAN	TC-TC2994	8	78.00	4147********4303	08143C	09/17/12
CURRIER, ZACK	TC-TC2285	8	39.00	4254********1899	890964	09/17/12
CURTIS, MIKE	TC-TC1883	8	33.00	4147********8533	08158D	09/17/12
DE LISLE, DIANNE	TC-TC1753	8	39.00	4247********7114	070207	09/17/12
DELANEY, DEB	TC-TC1656	8	35.00	5178********3574	324577	09/17/12
DESROSIER, MARIEL	TC-TC1492	8	78.00	4460********7506	695995	09/17/12
DISHEROON, COLIN	TC-TC2601	8	39.00	4366********1871	015494	09/17/12
DISKIN, ELLYN	TC-TC1082	8	39.00	5403********7792	092603	09/17/12
DUMONT, JORDAN	TC-TC2550	8	39.00	4342********9158	663644	09/17/12
DUNN-RUIZ, MARY JO	TC-TC2290	8	33.00	3712*******1007	124316	09/17/12
ERICKSON, KRISTIN	TC-TC2586	8	39.00	4346********7058	082316	09/17/12
FARLEY, PAT	TC-TC1269	8	39.00	4266********6511	08129B	09/17/12
FILIAULT, HILARY	TC-TC2363	8	39.00	4254********8094	890972	09/17/12
GAKOVICH, ERIKA	TC-TC2429	8	39.00	5403********5723	092604	09/17/12
GALLARDO, ALEXIS	TC-TC2579	8	39.00	4815********5227	112066	09/17/12
GARCIA, PAT	TC-TC2080	8	39.00	4254********5746	890962	09/17/12
GERTH, BO	TC-TC2516	8	39.00	3725*******1003	142336	09/17/12
GILMORE, RUDY	TC-TC2695	8	39.00	4465********2386	01760A	09/17/12
GORDON, ELIZABETH	TC-TC2631	8	39.00	4254********5439	890969	09/17/12
GORMAN, KELLI	TC-TC1286	8	39.00	4217********7067	142068	09/17/12
GUAGNINI, ANN	TC-TC1134	8	39.00	5466********5663	50981P	09/17/12
GUNDERGUARD, JON	TC-TC2894	8	33.00	5466********9430	08147Z	09/17/12
HANEY, BRET	TC-TC2496	8	39.00	4217********6766	122667	09/17/12
HARKLEROAD, NATHAN	TC-TC2588	8	39.00	4254********9928	890965	09/17/12
HAWLEY, KELSEY	TC-TC2326	8	39.00	4264********5321	02566A	09/17/12
HERNANDEZ, MIGUEL	TC-TC2590	8	39.00	4217********1996	152760	09/17/12
HILL, LAURIE	TC-TC1090	8	39.00	4147********3430	01786C	09/17/12
HOCKMAN, SANDY	TC-TC2423	8	39.00	5491********8195	51259B	09/17/12
HUNDLEY, RACHEL	TC-TC2465	8	39.00	4147********8216	08137C	09/17/12
HUNTER, JOHN	TC-TC2603	8	39.00	5155********1700	T4881Z	09/17/12
JUPIN, TANNER	TC-TC2368	8	39.00	5178********0851	390456	09/17/12
KEACH, CATHERINE	TC-TC1803	8	39.00	4254********6452	890967	09/17/12
KING, AMY	TC-TC2310	8	39.00	4342********8260	554762	09/17/12
KNAPP, ROGER	TC-TC2420	8	39.00	4147********8405	02562C	09/17/12
LAING, JOHN	TC-TC1446	8	78.00	3713*******2005	181182	09/17/12
LATORRACA, MARILYN	TC-TC1669	8	39.00	4888********4076	02565A	09/17/12
LAWSON, LOIS	TC-TC1253	8	33.00	4888********6845	02567B	09/17/12
LEVY, RACHEL	TC-TC2303	8	39.00	4862********5161	08158A	09/17/12
MACHADO, DANIEL	TC-TC2492	8	39.00	4815********1854	132063	09/17/12
MAGANA, JOSE	TC-TC1459	8	39.00	4460********1513	556719	09/17/12
MALLON, LAURA	TC-TC1889	8	39.00	5466********8409	51162P	09/17/12
MARTIN SR., ROBERT	TC-TC1029	8	33.00	6011********2483	01756R	09/17/12
MARTIN, HAMID	TC-TC1628	8	39.00	4512********4651	248080	09/17/12
MILLANG, STEPHEN	TC-TC2257	8	39.00	4800********2318	02563A	09/17/12
MONAGHAN, LOIS	TC-TC1249	8	39.00	4888********3230	02560A	09/17/12
MORRIS, SHELLEY	TC-TC2349	8	78.00	4342********9801	851838	09/17/12
MYERS, HELEN	TC-TC2535	8	39.00	5403********9599	092604	09/17/12
MYERS, TARYNN	TC-TC2474	8	39.00	4254********7646	890968	09/17/12
MYKLAND, ROBERT	TC-TC2313	8	39.00	5403********3162	092604	09/17/12
NICHOLAS, MONICA	TC-TC1385	8	39.00	4366********7240	010727	09/17/12
NIKDEL, RAYMOND	TC-TC2427	8	58.00	4868********3208	599827	09/17/12
O BRIEN, DAVID	TC-TC2554	8	78.00	5409********0472	394298	09/17/12
ORTIZ, JOE	TC-TC2946	8	39.00	5466********2590	51815P	09/17/12
PATTERSON, CAROL	TC-TC1982	8	39.00	4147********0517	02566D	09/17/12
PHILLIPS, CINDY	TC-TC2970	8	39.00	4147********6246	01760C	09/17/12
PIGA, SILVANA	TC-TC2091	8	33.00	5403********5950	092604	09/17/12
POWERS, MICHAEL	TC-TC2907	8	39.00	4342********0073	032062	09/17/12
PULTZ, LEEANN	TC-TC2424	8	39.00	5466********9208	08136Z	09/17/12
RATH, CHARLES	TC-TC2308	8	78.00	4388********3883	08155C	09/17/12
RAY, JENNIFER	TC-TC2497	8	39.00	4342********3706	555716	09/17/12
RAY, JENNIFER	TC-TC2652	8	78.00	4397********6567	08177C	09/17/12
RENNELS, DOUG	TC-TC2559	8	39.00	3717*******2001	148342	09/17/12
RHODES, PAM	TC-TC1488	8	33.00	5157********8875	51204Z	09/17/12
RICHIE, CHAR	TC-TC1779	8	39.00	4342********1218	850713	09/17/12
ROGERS, JUDITH	TC-TC2022	8	39.00	5111********5004	955697	09/17/12
RUSSELL, JANET	TC-TC2680	8	39.00	4411********3898	032610	09/17/12
RYAN, MATT	TC-TC1927	8	39.00	4217********8679	172262	09/17/12
RYMAN, DEBORAH	TC-TC2028	8	39.00	4868********8909	518413	09/17/12
SARGENT, PENN	TC-TC2687	8	39.00	4342********1920	554160	09/17/12
SCHIPPER, JERI	TC-TC1142	8	39.00	4270********8813	01762B	09/17/12
SCHUH, CLARENCE	TC-TC2650	8	39.00	4465********6363	01786A	09/17/12
SEEHART, TERRY	TC-TC2984	8	39.00	5466********0778	08167P	09/17/12
SHAW, JENNIFER	TC-TC1451	8	33.00	3725*******2000	117875	09/17/12
SHIMAMURA, CELESTE	TC-TC2221	8	39.00	6011********4942	01758B	09/17/12
SILVA, REGGIE	TC-TC1316	8	39.00	5480********3860	092604	09/17/12
SIMPSON, EVAN	TC-TC1179	8	39.00	4756********6180	055151	09/17/12
SINGER, MARK	TC-TC2662	8	39.00	4388********3516	08142D	09/17/12
SINGER, SUSAN	TC-TC2555	8	78.00	4734********9920	070208	09/17/12
SMITH, ALMENA	TC-TC2486	8	78.00	4388********2265	08135C	09/17/12
SMITH, ANNABELLE	TC-TC2341	8	39.00	4147********1206	08117C	09/17/12
SMITH, BERT	TC-TC1074	8	39.00	4147********4784	01789C	09/17/12
SMITH, RORY	TC-TC1668	8	39.00	3727*******1016	180122	09/17/12
STANSFIELD, AMANDA	TC-TC2331	8	39.00	4366********0047	010342	09/17/12
STARRATT, SANDRA	TC-TC1102	8	39.00	4888********3331	02565B	09/17/12
STEELE, DAVID	TC-TC2317	8	39.00	4217********6276	122964	09/17/12
STUART-FINDLAY, CANDACE	TC-TC2558	8	39.00	4254********8821	890961	09/17/12
TENNANT, MIKE	TC-TC2901	8	39.00	4342********5022	663638	09/17/12
TENNANT, SUSAN	TC-TC1659	8	39.00	4465********6661	01789B	09/17/12
TENNANT, THOMAS TOM	TC-TC2233	8	39.00	4342********5022	663641	09/17/12
THEILEN, JOANN	TC-TC2552	8	39.00	4254********8298	890963	09/17/12
UPTON, MARY	TC-TC1127	8	39.00	4266********8667	01758C	09/17/12
VAN HOOFF, FRANS	TC-TC1100	8	39.00	4282********9900	042610	09/17/12
VAN ZANTE, SHERRY	TC-TC1477	8	39.00	5466********4890	08150Z	09/17/12
VIAL, LOREE	TC-TC2137	8	39.00	4226********6480	08126D	09/17/12
WALL, SUSAN	TC-TC1207	8	39.00	5187********2596	01789B	09/17/12
WILLIAMS, PATRICK	TC-TC2986	8	39.00	4282********3520	032610	09/17/12
ZIMMERMAN, MARY	TC-TC2574	8	39.00	4254********9092	890966	09/17/12

Totals

Count	Card Type	Total
6	American Express	261.00
29	MasterCard	1142.00
81	Visa	3517.00
3	Discover	111.00
0	Other	0.00
		5031.00