Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********9301 |
031010 |
12/17/12 |
| ALLEN, DEBORAH |
TC-TC2917 |
8 |
39.00 |
5466********9125 |
88372Z |
12/17/12 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
584115 |
12/17/12 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T1356Z |
12/17/12 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
708470 |
12/17/12 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
614291 |
12/17/12 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
60233B |
12/17/12 |
| BARNES, MIKE |
TC-TC1375 |
8 |
78.00 |
3727*******1017 |
182621 |
12/17/12 |
| BARNETT, TONY |
TC-TC2719 |
8 |
33.00 |
4649********3149 |
602542 |
12/17/12 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********5695 |
566111 |
12/17/12 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01732B |
12/17/12 |
| BEEBE, JAN |
TC-TC2615 |
8 |
39.00 |
4147********4879 |
017862 |
12/17/12 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********9479 |
071375 |
12/17/12 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
031010 |
12/17/12 |
| BIANCHINI, MARY |
TC-TC2740 |
8 |
39.00 |
5403********1530 |
091023 |
12/17/12 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
566106 |
12/17/12 |
| BOBROSKIE, MARTY |
TC-TC2068 |
8 |
39.00 |
5466********1534 |
87969P |
12/17/12 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
88539P |
12/17/12 |
| BYERS, JEFFREY |
TC-TC1013 |
8 |
39.00 |
4342********8521 |
600084 |
12/17/12 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
007123 |
12/17/12 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
88177B |
12/17/12 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********8971 |
01500Z |
12/17/12 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
87760P |
12/17/12 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********2466 |
00766C |
12/17/12 |
| COUTANT, DANA |
TC-TC2791 |
8 |
33.00 |
4254********9484 |
566113 |
12/17/12 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
00822C |
12/17/12 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
00810D |
12/17/12 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
070151 |
12/17/12 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
158494 |
12/17/12 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
585718 |
12/17/12 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
023332 |
12/17/12 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
091025 |
12/17/12 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
566104 |
12/17/12 |
| DUMONT, JORDAN |
TC-TC2550 |
8 |
39.00 |
4465********1738 |
017235 |
12/17/12 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
160647 |
12/17/12 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********7058 |
004348 |
12/17/12 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
566112 |
12/17/12 |
| FARLEY, PAT |
TC-TC1269 |
8 |
39.00 |
4266********6511 |
00781B |
12/17/12 |
| FILIAULT, HILARY |
TC-TC2363 |
8 |
39.00 |
4254********8094 |
566108 |
12/17/12 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
135758 |
12/17/12 |
| GAGNON, KELSEA |
TC-TC2729 |
8 |
39.00 |
4217********7980 |
171205 |
12/17/12 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********5723 |
091024 |
12/17/12 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
191200 |
12/17/12 |
| GARCIA, JUAN |
TC-TC2715 |
8 |
39.00 |
5178********3219 |
289929 |
12/17/12 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
566109 |
12/17/12 |
| GERTH, BO |
TC-TC2516 |
8 |
39.00 |
3725*******1003 |
144994 |
12/17/12 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
017244 |
12/17/12 |
| GORDON, ELIZABETH |
TC-TC2631 |
8 |
39.00 |
4254********5439 |
566103 |
12/17/12 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
101708 |
12/17/12 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
87524P |
12/17/12 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
00730Z |
12/17/12 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
031010 |
12/17/12 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
131500 |
12/17/12 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
73260C |
12/17/12 |
| HAWLEY, KELSEY |
TC-TC2326 |
8 |
39.00 |
4264********5321 |
015078 |
12/17/12 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
151909 |
12/17/12 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
017269 |
12/17/12 |
| HOCKMAN, SANDY |
TC-TC2423 |
8 |
39.00 |
5491********8195 |
88094B |
12/17/12 |
| HOGAN, RYAN |
TC-TC2598 |
8 |
39.00 |
4282********8014 |
051010 |
12/17/12 |
| HUNDLEY, RACHEL |
TC-TC2465 |
8 |
39.00 |
4147********8216 |
00752C |
12/17/12 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5155********1700 |
T1343Z |
12/17/12 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
00741P |
12/17/12 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
88010P |
12/17/12 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
665242 |
12/17/12 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
015087 |
12/17/12 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
186434 |
12/17/12 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
015084 |
12/17/12 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
015022 |
12/17/12 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
39.00 |
4342********4187 |
599195 |
12/17/12 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********1854 |
121902 |
12/17/12 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
600078 |
12/17/12 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
87468P |
12/17/12 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01749R |
12/17/12 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
625761 |
12/17/12 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
041010 |
12/17/12 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
799988 |
12/17/12 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
015054 |
12/17/12 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
015096 |
12/17/12 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9946 |
601710 |
12/17/12 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
091025 |
12/17/12 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
566110 |
12/17/12 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
091025 |
12/17/12 |
| NELSON, BRIGITT |
TC-TC2741 |
8 |
39.00 |
4282********1579 |
031010 |
12/17/12 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
012959 |
12/17/12 |
| NIKDEL, RAYMOND |
TC-TC2427 |
8 |
58.00 |
4868********3208 |
709361 |
12/17/12 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********0472 |
293863 |
12/17/12 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
015055 |
12/17/12 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
017982 |
12/17/12 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
10.00 |
5403********5950 |
091023 |
12/17/12 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
597243 |
12/17/12 |
| PULTZ, LEEANN |
TC-TC2424 |
8 |
39.00 |
5466********9208 |
00739Z |
12/17/12 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
00724C |
12/17/12 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
504193 |
12/17/12 |
| REEDER, XAK |
TC-TC2746 |
8 |
39.00 |
4254********7299 |
566105 |
12/17/12 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
128141 |
12/17/12 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
88302Z |
12/17/12 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4342********1218 |
548435 |
12/17/12 |
| ROARK, SCOTT |
TC-TC2712 |
8 |
39.00 |
4282********9964 |
051010 |
12/17/12 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
717943 |
12/17/12 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
031010 |
12/17/12 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4217********8679 |
111502 |
12/17/12 |
| RYMAN, DEBORAH |
TC-TC2028 |
8 |
39.00 |
4868********8909 |
584816 |
12/17/12 |
| SARGENT, PENN |
TC-TC2687 |
8 |
39.00 |
4342********1920 |
614275 |
12/17/12 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
017394 |
12/17/12 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
017049 |
12/17/12 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
00768P |
12/17/12 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
33.00 |
3725*******2000 |
128805 |
12/17/12 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
39.00 |
6011********4942 |
01752B |
12/17/12 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
051010 |
12/17/12 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
091025 |
12/17/12 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********6180 |
057423 |
12/17/12 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
00732D |
12/17/12 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********9920 |
070154 |
12/17/12 |
| SMITH, ALMENA |
TC-TC2486 |
8 |
39.00 |
4388********2265 |
00715C |
12/17/12 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
017035 |
12/17/12 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4217********1638 |
171303 |
12/17/12 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
186362 |
12/17/12 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
005011 |
12/17/12 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
015053 |
12/17/12 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
111101 |
12/17/12 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********3031 |
051010 |
12/17/12 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
504213 |
12/17/12 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
017889 |
12/17/12 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
601169 |
12/17/12 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********8298 |
566101 |
12/17/12 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
051010 |
12/17/12 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
070152 |
12/17/12 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
00735D |
12/17/12 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
78.00 |
4342********0427 |
465020 |
12/17/12 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01731B |
12/17/12 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
73190D |
12/17/12 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
051010 |
12/17/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
378.00 |
| 32 |
MasterCard |
1242.00 |
| 90 |
Visa |
3733.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5425.00 |