Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
011707 |
02/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
90719Z |
02/15/13 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
744096 |
02/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T5213Z |
02/15/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
556041 |
02/15/13 |
| BAKER, SHARENE |
TC-TC2172 |
8 |
78.00 |
4868********3201 |
827222 |
02/15/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
67523B |
02/15/13 |
| BARNETT, TONY |
TC-TC2719 |
8 |
33.00 |
4649********3149 |
675088 |
02/15/13 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********5695 |
934843 |
02/15/13 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01582B |
02/15/13 |
| BEEBE, JAN |
TC-TC2615 |
8 |
39.00 |
4147********4879 |
015023 |
02/15/13 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********9479 |
567690 |
02/15/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
011707 |
02/15/13 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
934852 |
02/15/13 |
| BINGHAM, MAXINE |
TC-TC2823 |
8 |
78.00 |
4342********0844 |
828479 |
02/15/13 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
90650P |
02/15/13 |
| CARBALLO, MICHELLE |
TC-TC2737 |
8 |
78.00 |
5175********0328 |
111974 |
02/15/13 |
| CARRERA, JULIE |
TC-TC2109 |
8 |
39.00 |
4621********0029 |
006533 |
02/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
90802B |
02/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********8971 |
01579Z |
02/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
90413P |
02/15/13 |
| CLINE, TOM |
TC-TC2846 |
8 |
39.00 |
4815********3027 |
151177 |
02/15/13 |
| COVINGTON, SAMANTHA |
TC-TC2811 |
8 |
39.00 |
4254********4755 |
934842 |
02/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********4303 |
02595C |
02/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
02556D |
02/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
702186 |
02/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
4247********7114 |
040063 |
02/15/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
632676 |
02/15/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
744093 |
02/15/13 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
011198 |
02/15/13 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
39.00 |
5403********7792 |
061752 |
02/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
934844 |
02/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
78.00 |
4147********2129 |
015736 |
02/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
120557 |
02/15/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********4955 |
014345 |
02/15/13 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
934848 |
02/15/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
177515 |
02/15/13 |
| GAGNON, KELSEA |
TC-TC2729 |
8 |
39.00 |
4217********7980 |
101274 |
02/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
101075 |
02/15/13 |
| GARCIA, JUAN |
TC-TC2715 |
8 |
39.00 |
5178********3219 |
633007 |
02/15/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
934847 |
02/15/13 |
| GERTH, BO |
TC-TC2516 |
8 |
39.00 |
3725*******1003 |
168130 |
02/15/13 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
015020 |
02/15/13 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
012044 |
02/15/13 |
| GORDON, ELIZABETH |
TC-TC2631 |
8 |
39.00 |
4254********5439 |
934838 |
02/15/13 |
| GORMAN, KELLI |
TC-TC1286 |
8 |
39.00 |
4217********7067 |
121872 |
02/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
90705P |
02/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
02552Z |
02/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
011707 |
02/15/13 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
171571 |
02/15/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
75935C |
02/15/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
181278 |
02/15/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
015041 |
02/15/13 |
| HOCKMAN, SANDY |
TC-TC2423 |
8 |
39.00 |
5491********8195 |
90622B |
02/15/13 |
| HOGAN, RYAN |
TC-TC2598 |
8 |
39.00 |
4282********8014 |
021707 |
02/15/13 |
| HUNDLEY, RACHEL |
TC-TC2465 |
8 |
39.00 |
4147********8216 |
02533C |
02/15/13 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5121********8775 |
01582B |
02/15/13 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
698533 |
02/15/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
02539P |
02/15/13 |
| KHAT, MIKE |
TC-TC2754 |
8 |
39.00 |
5262********0749 |
510845 |
02/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
90552P |
02/15/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
631288 |
02/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
015764 |
02/15/13 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
02597C |
02/15/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
147949 |
02/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
015715 |
02/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
015723 |
02/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
39.00 |
4342********4187 |
678353 |
02/15/13 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********1854 |
151976 |
02/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
828934 |
02/15/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
90816P |
02/15/13 |
| MARQUEZ, CARLOS |
TC-TC2481 |
8 |
39.00 |
4217********2643 |
111276 |
02/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01520R |
02/15/13 |
| MARTIN, HAMID |
TC-TC1628 |
8 |
39.00 |
4512********4651 |
871110 |
02/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
021707 |
02/15/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
899902 |
02/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
010252 |
02/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
015725 |
02/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
015786 |
02/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
8 |
39.00 |
4247********6514 |
040062 |
02/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
90469P |
02/15/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
061752 |
02/15/13 |
| MYERS, TARYNN |
TC-TC2474 |
8 |
39.00 |
4254********7646 |
934841 |
02/15/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
061752 |
02/15/13 |
| NELSON, BRIGITT |
TC-TC2741 |
8 |
39.00 |
4282********1579 |
001707 |
02/15/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7240 |
023492 |
02/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********0472 |
571377 |
02/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********4203 |
02567B |
02/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
90566P |
02/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
015779 |
02/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
015686 |
02/15/13 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
703845 |
02/15/13 |
| RALSTON, RITA |
TC-TC2653 |
8 |
39.00 |
4397********6567 |
02588C |
02/15/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4388********3883 |
02581C |
02/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
788739 |
02/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
181999 |
02/15/13 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
90761Z |
02/15/13 |
| RICHIE, CHAR |
TC-TC1779 |
8 |
39.00 |
4342********1218 |
827223 |
02/15/13 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
660737 |
02/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
011707 |
02/15/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********4075 |
131275 |
02/15/13 |
| SARGENT, PENN |
TC-TC2687 |
8 |
39.00 |
4342********1920 |
702938 |
02/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
015737 |
02/15/13 |
| SCHNEIDER, FARYN |
TC-TC2807 |
8 |
20.00 |
5312********8679 |
121876 |
02/15/13 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
015055 |
02/15/13 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********0778 |
02573P |
02/15/13 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
33.00 |
3725*******2000 |
102918 |
02/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2221 |
8 |
39.00 |
6011********4942 |
01579B |
02/15/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
001707 |
02/15/13 |
| SILVA, REGGIE |
TC-TC1316 |
8 |
39.00 |
5480********3860 |
061751 |
02/15/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
02544D |
02/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********9920 |
040065 |
02/15/13 |
| SMITH, ALMENA |
TC-TC2486 |
8 |
39.00 |
4388********2265 |
02533C |
02/15/13 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
015068 |
02/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4217********1638 |
191072 |
02/15/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
100601 |
02/15/13 |
| STANSFIELD, AMANDA |
TC-TC2331 |
8 |
39.00 |
4366********0047 |
021904 |
02/15/13 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
015743 |
02/15/13 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
191872 |
02/15/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********3031 |
011707 |
02/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
556038 |
02/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
015713 |
02/15/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
631287 |
02/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********8298 |
934845 |
02/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
934850 |
02/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
021707 |
02/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
040064 |
02/15/13 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
02547D |
02/15/13 |
| VOMVOLAKIS, SHELLY |
TC-TC2828 |
8 |
39.00 |
4342********1848 |
703837 |
02/15/13 |
| WAGNER, JASON |
TC-TC2836 |
8 |
39.00 |
4254********2894 |
934839 |
02/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
78.00 |
4342********0427 |
512824 |
02/15/13 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01582B |
02/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
75921D |
02/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
011707 |
02/15/13 |
| ZIMMERMAN, MARY |
TC-TC2574 |
8 |
39.00 |
4254********9092 |
934846 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
300.00 |
| 34 |
MasterCard |
1369.00 |
| 92 |
Visa |
3909.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5650.00 |