10/26/2012
08:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GREGORY TC-TC2537 9 30.00 4411********9301 693974 10/26/12
ALLEN, DEBORAH TC-TC1097 9 30.00 5466********9125 67679Z 10/26/12
ANDERSON, BOB TC-TC1618 9 30.00 4460********0424 986972 10/26/12
ANGEL, MEL TC-TC2531 9 30.00 3797*******1008 115107 10/26/12
ATKINS, DAVE TC-TC2116 9 30.00 4147********9937 035319 10/26/12
BAKER, CINDY TC-TC1237 9 30.00 4259********2992 687047 10/26/12
BAKER, SHARENE TC-TC2172 9 45.00 4868********3201 688709 10/26/12
BASEGIO, ELAINE TC-TC2044 9 30.00 5121********7786 02603B 10/26/12
BEANE, HAROLD TC-TC2468 9 30.00 4385********2868 496749 10/26/12
BELL, MICHELE TC-TC1698 9 30.00 4492********9839 44760A 10/26/12
BELTRAN, SAL TC-TC2470 9 30.00 4346********9479 042564 10/26/12
BERG, BENNO TC-TC1683 9 30.00 4282********2914 083309 10/26/12
BIRCH, MIKE TC-TC2899 9 45.00 4147********1944 00167C 10/26/12
BIXBY, LINDY TC-TC1272 9 45.00 5466********8193 67818P 10/26/12
BOBROSKIE, MARTY TC-TC2068 9 30.00 5466********1534 68027P 10/26/12
BOCKMAN, TED TC-TC1098 9 30.00 4388********8967 00204C 10/26/12
BOLTON, AMY TC-TC2493 9 30.00 3713*******1003 100855 10/26/12
BOWDEN, KAY TC-TC1355 9 30.00 5466********7983 67735P 10/26/12
BROWN, TINA TC-TC2578 9 30.00 6011********9819 02665R 10/26/12
BURROUGHS, JAN TC-TC2061 9 30.00 3772*******1016 168756 10/26/12
BYERS, JEFFREY TC-TC1013 9 30.00 4342********8521 656612 10/26/12
CAMERA, CAMERON TC-TC2430 9 30.00 5409********5546 743743 10/26/12
CARRERA, JULIE TC-TC2109 9 30.00 4621********0029 002444 10/26/12
CASEY, JILL TC-TC2510 9 30.00 4815********2025 113837 10/26/12
CASTELAN, NICKI TC-TC1099 9 30.00 4868********2209 687049 10/26/12
CHAMBERLAN, SCOTT TC-TC2576 9 30.00 4388********2936 00232D 10/26/12
CLAMON, MARYLEE TC-TC1637 9 30.00 4282********4657 003309 10/26/12
COLLOPY, JAMES TC-TC1967 9 30.00 3715*******2007 168658 10/26/12
COSTERE, COLETTE TC-TC1203 9 30.00 4408********2155 00198C 10/26/12
COTTLE, MARGARET TC-TC2120 9 30.00 4147********8505 026768 10/26/12
COULTER, AMELIA TC-TC2169 9 30.00 4342********5867 657590 10/26/12
COVARRUBIAS, CHRISTINE TC-TC2408 9 30.00 4147********3529 00249C 10/26/12
CROSS, NATHAN TC-TC2994 9 45.00 4147********4303 00203C 10/26/12
CRUM, FREDA TC-TC1258 9 30.00 5466********8864 00202Z 10/26/12
CUMMINGS, JESSE TC-TC1795 9 30.00 4342********6237 985723 10/26/12
DE LISLE, DIANNE TC-TC1753 9 30.00 4247********7114 060236 10/26/12
DEANGELO, INGA TC-TC2972 9 30.00 4217********8684 143338 10/26/12
DEERING, SARAH TC-TC2494 9 30.00 4217********8682 103132 10/26/12
DELANEY, DEB TC-TC1656 9 30.00 5178********3574 743743 10/26/12
DENZLER, MICHELLE TC-TC1325 9 30.00 4217********4743 183734 10/26/12
DISKIN, ELLYN TC-TC1082 9 30.00 5403********7792 083341 10/26/12
DONATO, ROLANDO TC-TC1135 9 30.00 4254********3525 448948 10/26/12
DRAKE, ERIC TC-TC2121 9 30.00 4254********2666 448940 10/26/12
DUMONT, JORDAN TC-TC2550 9 30.00 4342********9158 688183 10/26/12
DUNCAN, JOHN TC-TC2425 9 45.00 4313********6132 035345 10/26/12
EGAN, KAREN TC-TC1651 9 45.00 4411********6010 003309 10/26/12
ELLIS, STEVEN TC-TC2182 9 30.00 4147********8269 44843C 10/26/12
ESENGIL, HANI TC-TC2522 9 30.00 4264********7817 035314 10/26/12
ESTES, CLAIR TC-TC2165 9 30.00 4342********9520 025395 10/26/12
EVANS, JEFF TC-TC2523 9 30.00 4342********1682 723724 10/26/12
EVERS, BARBARA TC-TC1731 9 30.00 4114********6726 00221C 10/26/12
FLORES, ANDREW TC-TC2514 9 30.00 4282********3130 083309 10/26/12
FORMAN, JOE TC-TC1757 9 30.00 4868********3206 067294 10/26/12
FOSTER, MELODY TC-TC1043 9 30.00 4300********6135 026886 10/26/12
FRUSH, NADINE TC-TC2506 9 45.00 4313********8808 035376 10/26/12
GAKOVICH, ERIKA TC-TC2429 9 30.00 5403********5723 083338 10/26/12
GALLARDO, ALEXIS TC-TC2579 9 30.00 4815********5227 163434 10/26/12
GERTH, BO TC-TC2516 9 30.00 3725*******1003 129416 10/26/12
GIGRICH, ALEXIS TC-TC2508 9 30.00 4342********5942 656245 10/26/12
GIMLEN, ANA TC-TC2111 9 30.00 4282********2686 003309 10/26/12
GOLINO, STEPHANIE TC-TC2405 9 30.00 3743*******4103 961174 10/26/12
GONZALES, ART TC-TC1680 9 45.00 4366********9420 024518 10/26/12
GORMAN, KELLI TC-TC1286 9 30.00 4217********7067 113736 10/26/12
GORSON, BARBARA TC-TC2572 9 45.00 3728*******2001 106478 10/26/12
GRAY, CAROL TC-TC2070 9 30.00 4147********1145 026678 10/26/12
GROOBY, CHRISTINE TC-TC1238 9 30.00 5108********6128 083342 10/26/12
GUAGNINI, ANN TC-TC1134 9 30.00 5466********5663 68541P 10/26/12
GUNDERGUARD, JON TC-TC2894 9 30.00 5466********9430 00182Z 10/26/12
GUNDERSON, CATHARINE TC-TC2059 9 30.00 4254********9215 448942 10/26/12
HAMILTON, PATRICE TC-TC2980 9 30.00 4259********6918 688706 10/26/12
HANEY, BRET TC-TC2496 9 30.00 4217********6766 183536 10/26/12
HARDY, MISSY TC-TC2450 9 30.00 5466********2744 68889Z 10/26/12
HARTLE, MATT TC-TC2562 9 30.00 4756********8822 024271 10/26/12
HENSCHELL, GARRETT TC-TC2439 9 30.00 4342********9258 108731 10/26/12
HILL, LAURIE TC-TC1090 9 30.00 4147********3430 026767 10/26/12
HOCKEMEYER, KAREN TC-TC2105 9 30.00 4254********9954 448937 10/26/12
HOCKMAN, SANDY TC-TC2423 9 30.00 5491********8195 67846B 10/26/12
HOLT, ROBERT TC-TC2127 9 30.00 5178********9827 678225 10/26/12
HORBAN, CHRISTIAN TC-TC2538 9 30.00 4147********6041 00195C 10/26/12
HOULE, MARIANNE TC-TC2053 9 30.00 4266********7788 00178B 10/26/12
HOWES, STEPHEN TC-TC1212 9 30.00 4734********0525 060234 10/26/12
HUFFMAN, RICHARD TC-TC1262 9 30.00 3772*******1000 172179 10/26/12
HUNDLEY, RACHEL TC-TC2465 9 30.00 4147********8216 00243C 10/26/12
JACKSON, LARRY TC-TC2906 9 30.00 4815********8425 103530 10/26/12
JACOBSON, BRIANNA TC-TC2548 9 30.00 4465********8827 026786 10/26/12
JANES, JAN TC-TC1263 9 30.00 5411********3608 16503Z 10/26/12
JENNE, DAVID TC-TC2983 9 45.00 3727*******4005 184854 10/26/12
JOHNSON, LAURA TC-TC2142 9 30.00 4342********6135 025401 10/26/12
JONES, BRANDI TC-TC2094 9 30.00 5403********0060 083340 10/26/12
KELLY, MIKE TC-TC2444 9 30.00 4736********5673 448945 10/26/12
KIM, CHRIS TC-TC2489 9 30.00 4147********5146 00160C 10/26/12
KNAPP, ROGER TC-TC2420 9 30.00 4147********8405 035309 10/26/12
KRALJ, BEN TC-TC2490 9 30.00 4254********4698 448936 10/26/12
LABANI, SUSIE TC-TC2085 9 30.00 5418********6031 00241B 10/26/12
LABATE, JAN TC-TC1108 9 30.00 4147********7271 00237C 10/26/12
LARGE, DONNA TC-TC2982 9 30.00 4417********6604 00217C 10/26/12
LARSEN, INGRID TC-TC2511 9 30.00 4147********6826 026670 10/26/12
LATORRACA, MARILYN TC-TC1669 9 30.00 4888********4076 035313 10/26/12
LAWRIE, BROCK TC-TC2438 9 30.00 4802********4231 025058 10/26/12
LAWSON, LOIS TC-TC1253 9 30.00 4888********6845 035394 10/26/12
LEE, LISA TC-TC2546 9 30.00 4266********6809 00199B 10/26/12
LINDBLAD, CARL TC-TC2087 9 30.00 5148********0339 00205B 10/26/12
LOWRY, GRETTA TC-TC2106 9 45.00 3712*******3005 106490 10/26/12
LYNDE, RICHARD TC-TC2893 9 30.00 4346********8658 042690 10/26/12
MACHADO, DANIEL TC-TC2492 9 30.00 4815********1854 193133 10/26/12
MAESTAS, ROSALIA TC-TC2432 9 30.00 4342********0565 108741 10/26/12
MARTIN SR., ROBERT TC-TC1029 9 30.00 6011********2483 02615R 10/26/12
MARTIN, HAMID TC-TC1628 9 30.00 4512********4651 408330 10/26/12
MASTERS, MARY TC-TC2458 9 30.00 4388********2303 00226D 10/26/12
MATTEIS, CASSANDRA TC-TC2475 9 45.00 4282********3564 083309 10/26/12
MAYHEW, RICK TC-TC2074 9 30.00 4342********2706 988026 10/26/12
MCLAUGHLIN, MARY TC-TC2093 9 30.00 5403********9255 083338 10/26/12
MCVEIGH, MOLLY TC-TC2066 9 30.00 4815********5383 103130 10/26/12
MENON, ANOOP TC-TC1638 9 30.00 4217********8442 163632 10/26/12
MILLS, RICK TC-TC2098 9 30.00 5409********0721 809276 10/26/12
MONAGHAN, LOIS TC-TC1249 9 30.00 4888********3230 035332 10/26/12
MONIGHETTI, CHELSEA TC-TC2581 9 30.00 4868********5409 688191 10/26/12
MONROE, ANDREA TC-TC2564 9 30.00 4254********9757 448943 10/26/12
MULLINER, LINDA TC-TC1634 9 45.00 4342********1206 688205 10/26/12
MYERS, HELEN TC-TC2535 9 30.00 5403********9599 083339 10/26/12
MYERS, TARYNN TC-TC2474 9 30.00 4254********7646 448941 10/26/12
NICKEL, KRISTINE TC-TC1267 9 45.00 4342********9326 988021 10/26/12
NIKDEL, RAYMOND TC-TC2427 9 45.00 4868********3208 757416 10/26/12
NUNES, BRITTANY TC-TC2422 9 30.00 4217********1774 143732 10/26/12
ODERMANN, DONALD TC-TC2170 9 45.00 5466********0348 68138P 10/26/12
OLIVO, KRISTYNA TC-TC2521 9 30.00 4264********9712 035388 10/26/12
OLSEN, TERESA TC-TC2054 9 45.00 5403********7164 083339 10/26/12
ORTIZ, JOE TC-TC2946 9 30.00 5466********2955 69194P 10/26/12
ORTIZ, LEIGH ANNE TC-TC2414 9 30.00 3723*******2018 145475 10/26/12
O`BRIEN, DAVID TC-TC2554 9 45.00 5409********0472 810754 10/26/12
PATTERSON, CAROL TC-TC1982 9 30.00 4147********0517 035360 10/26/12
PAVLINA, NICK TC-TC1664 9 30.00 6011********6609 02672R 10/26/12
PECK, LISA TC-TC2145 9 30.00 4460********7649 656614 10/26/12
PIENNETTE, ADRIENNE TC-TC1686 9 30.00 6011********2017 02616R 10/26/12
PIGA, SILVANA TC-TC2091 9 30.00 5403********5950 083339 10/26/12
PISTOLE, THOMAS TC-TC1983 9 30.00 5424********5049 68249B 10/26/12
PIUS, GAYLA TC-TC1780 9 30.00 4147********7736 00181C 10/26/12
POWERS, MICHAEL TC-TC2907 9 30.00 4342********0073 026183 10/26/12
PULTZ, LEEANN TC-TC2424 9 30.00 5466********9208 00187Z 10/26/12
RAY, GINNY TC-TC2505 9 30.00 4465********0275 026794 10/26/12
RAY, JENNIFER TC-TC2497 9 30.00 4342********3706 687042 10/26/12
RENAUD, SIMONE TC-TC1161 9 30.00 4388********4193 00192C 10/26/12
RENNELS, DOUG TC-TC2559 9 30.00 3717*******2001 187645 10/26/12
RICHIE, CHAR TC-TC1779 9 30.00 4342********1218 757402 10/26/12
ROBERTS, JANICE TC-TC2113 9 30.00 4873********8318 688701 10/26/12
RODDY, CECELIA TC-TC2512 9 30.00 4147********3450 00221C 10/26/12
ROE, LILY TC-TC2151 9 30.00 5490********6100 02675B 10/26/12
RYSDALE, SCOT TC-TC1143 9 30.00 4719********3822 806233 10/26/12
SCHATTENBURG, JESSICA TC-TC1117 9 30.00 5581********5858 143037 10/26/12
SCHIPPER, JERI TC-TC1142 9 30.00 4270********8813 026720 10/26/12
SCHNEIDER, LANA TC-TC2571 9 30.00 6011********8388 02698P 10/26/12
SCHULTZ, TRACY TC-TC1039 9 30.00 6011********9094 02617R 10/26/12
SEEHART, TERRY TC-TC2984 9 30.00 5466********0778 00273P 10/26/12
SHIELDS, PATRICK TC-TC1032 9 30.00 4003********7503 00227B 10/26/12
SHUBB, BARBARA TC-TC1313 9 30.00 4873********6803 071657 10/26/12
SILVA, REGGIE TC-TC1316 9 30.00 5480********3860 083338 10/26/12
SIMPSON, EVAN TC-TC1179 9 30.00 4756********6180 024270 10/26/12
SINCLAIR, JORDAN TC-TC1799 9 30.00 4479********2353 026566 10/26/12
SINGER, SUSAN TC-TC2555 9 45.00 4734********9920 060235 10/26/12
SLAY, JANET TC-TC1786 9 30.00 4147********0559 00261C 10/26/12
SMITH, ALMENA TC-TC2486 9 30.00 4388********2265 00180C 10/26/12
SMITH, BERT TC-TC1074 9 30.00 4147********4784 026883 10/26/12
SMITH, DAVID TC-TC2435 9 30.00 4452********7671 002264 10/26/12
SMITH, MARGARET TC-TC1335 9 30.00 4266********6260 00188C 10/26/12
SMITH, NICK TC-TC2452 9 30.00 5403********8553 083340 10/26/12
SMITH, PAM TC-TC2447 9 30.00 4873********2222 961128 10/26/12
SMITH, RICHARD TC-TC2577 9 45.00 5581********7788 876278 10/26/12
SMITH, RORY TC-TC1668 9 30.00 3727*******1016 106482 10/26/12
SPEISER, TEGAN TC-TC2485 9 30.00 4112********9385 030820 10/26/12
STARRATT, SANDRA TC-TC1102 9 30.00 4888********3331 035366 10/26/12
STUART-FINDLAY, CANDACE TC-TC2558 9 30.00 4254********8821 448946 10/26/12
SUNZERI, LAURIE TC-TC2519 9 30.00 4247********0455 060237 10/26/12
SWITZER, CHARLES TC-TC2457 9 30.00 4254********8957 448939 10/26/12
TAITAGUE, KRISTIN TC-TC1712 9 30.00 4217********6477 153735 10/26/12
TALKINGTEN, EMILY TC-TC2418 9 30.00 4465********3922 026657 10/26/12
TENNANT, SUSAN TC-TC1659 9 30.00 4465********6661 026681 10/26/12
THEILEN, GLEN TC-TC1797 9 30.00 4254********8298 448947 10/26/12
THEILEN, JOANN TC-TC2552 9 30.00 4254********8298 448935 10/26/12
TREANOR, MIKE TC-TC2549 9 30.00 4460********4304 688182 10/26/12
TREVINO, CARMEN TC-TC2062 9 30.00 4282********6839 093309 10/26/12
TUDOR, VALERIE TC-TC1324 9 30.00 3727*******5001 161782 10/26/12
UPTON, MARY TC-TC1127 9 30.00 4266********8667 026764 10/26/12
VAN HOOFF, FRANS TC-TC1100 9 30.00 4282********9900 093309 10/26/12
VANOVER, MARK TC-TC2473 9 30.00 4815********6887 133534 10/26/12
VIAL, LOREE TC-TC2137 9 30.00 4226********6480 00245D 10/26/12
WALL, SUSAN TC-TC1207 9 30.00 5187********2596 02604B 10/26/12
WALTERS, LORRI TC-TC1725 9 30.00 4815********5551 163437 10/26/12
WEAVER, CHRIS TC-TC2896 9 30.00 4147********2466 00267C 10/26/12
WEBER, GREG TC-TC2541 9 30.00 5466********1857 03539Z 10/26/12
WEISMAN, CLARK TC-TC2163 9 30.00 3783*******3008 146891 10/26/12
WENGER, DONNA TC-TC1144 9 30.00 4282********3881 093309 10/26/12
WERDMULLER, DANA TC-TC2076 9 30.00 4254********1415 448944 10/26/12
WERTZ, SUNDARA TC-TC2416 9 30.00 4346********1851 025032 10/26/12
WILLIAMS, AARON TC-TC2415 9 30.00 4465********4714 026749 10/26/12
WILLIAMS, JENNIFER TC-TC2524 9 30.00 4247********1795 023844 10/26/12
WILSON, CARTER TC-TC1311 9 30.00 4147********6469 00166C 10/26/12
ZAPPETTINI, MIKE TC-TC1187 9 30.00 5480********9854 083338 10/26/12
ZIMMERMAN, MARY TC-TC2574 9 30.00 4254********9092 448938 10/26/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 495.00
39 MasterCard 1245.00
138 Visa 4320.00
6 Discover 180.00
0 Other 0.00
     
    6240.00