04/19/2013
08:49:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDY, ELIZABETH TC-TC1542 9 30.00 4460********9814 955029 04/19/13
ALAMEDA, LINDSAY TC-TC1912 9 30.00 4147********9810 08780D 04/19/13
ALCANTARA, CINDY TC-TC2376 9 30.00 5443********9112 010846 04/19/13
ALLEN, DEBORAH TC-TC2801 9 30.00 5466********9125 26168Z 04/19/13
ALTAMIRANO, ELIZABETH TC-TC2259 9 45.00 4342********0935 146772 04/19/13
ALTMAN, JOHN TC-TC1473 9 30.00 5466********4614 25807P 04/19/13
ANDERSON, JAMES TC-TC2999 9 30.00 4282********1248 082909 04/19/13
AREVALO, CHRISTOPHER TC-TC1942 9 30.00 5275********3889 112299 04/19/13
AUDISIO, JOE TC-TC2776 9 30.00 5407********7869 T9214Z 04/19/13
BAKER, CHRIS TC-TC1956 9 45.00 4332********6619 08716C 04/19/13
BANKS, LIN TC-TC1391 9 30.00 5449********6939 69563B 04/19/13
BARNES, MIKE TC-TC1375 9 45.00 3727*******1017 194919 04/19/13
BARTEE, CHERYL TC-TC2693 9 30.00 4254********5695 570515 04/19/13
BARTEL, ERIC TC-TC1501 9 30.00 6011********3132 01936R 04/19/13
BASEGIO, LARRY TC-TC2201 9 30.00 5121********7786 01934B 04/19/13
BERRY, ROBERT TC-TC2772 9 30.00 4342********9185 958520 04/19/13
BIANCHINI, MARY TC-TC2740 9 30.00 5403********5180 082956 04/19/13
BIDDLE, CHAR TC-TC1832 9 30.00 4254********0761 570516 04/19/13
BIRKHEAD, MARK TC-TC2276 9 30.00 4342********4551 956744 04/19/13
BOCALETTI, ANDRES TC-TC2931 9 30.00 4147********8033 019432 04/19/13
BOSMAN, ESTHER TC-TC2353 9 30.00 4815********7199 102090 04/19/13
BRADBROOK, KIM TC-TC2200 9 30.00 4815********5725 132493 04/19/13
BRETT, LANCE TC-TC2031 9 30.00 4342********1477 146775 04/19/13
BROCK, RANDY TC-TC2005 9 30.00 4388********2348 08698C 04/19/13
BROWN, ALEXANDRA TC-TC2608 9 30.00 4346********9043 237626 04/19/13
BURKE, VICKI TC-TC1940 9 30.00 5491********9256 01956P 04/19/13
CARTER, BOB TC-TC2765 9 30.00 4259********2375 998061 04/19/13
CASTILLO, CESAR TC-TC2390 9 30.00 4282********7256 082909 04/19/13
CEFALONI, DON TC-TC2758 9 45.00 4388********9319 08742C 04/19/13
CHAHBANDOUR, JANE TC-TC1484 9 30.00 5424********6603 26043B 04/19/13
CHAPIN, ANNIE TC-TC2387 9 30.00 3772*******1002 192678 04/19/13
CHELEDEN, CHRIS TC-TC1490 9 30.00 5466********4429 02593S 04/19/13
CHRISTIE, CYNTHIA TC-TC1543 9 30.00 4264********1526 025930 04/19/13
CLARK, CRAIG TC-TC2731 9 30.00 5466********6287 25640P 04/19/13
CLARKE, GALEN TC-TC2657 9 30.00 4060********6974 082909 04/19/13
COLLINS, JACKIE TC-TC1857 9 30.00 5148********7139 08727B 04/19/13
COOPER, LESLIE TC-TC1535 9 30.00 4147********7619 08800C 04/19/13
CURRIER, CHASE TC-TC2278 9 30.00 4254********7123 570513 04/19/13
CURRIER, CHELSEA TC-TC2277 9 30.00 4346********4108 045874 04/19/13
CURTIS, ANGELA TC-TC2282 9 30.00 4366********1477 013169 04/19/13
CURTIS, MIKE TC-TC1883 9 30.00 4147********8533 08787D 04/19/13
DARROUGH, KATIE TC-TC2798 9 30.00 4342********6869 997703 04/19/13
DEMETER, KAREN TC-TC2724 9 30.00 5409********1945 923170 04/19/13
DESROSIER, MARIEL TC-TC1492 9 45.00 4460********7506 104971 04/19/13
DISHEROON, COLIN TC-TC2601 9 30.00 4366********1871 013335 04/19/13
DONELLAN, KRISTYN TC-TC2749 9 30.00 4833********5549 062909 04/19/13
DREISBACH, LINDA TC-TC2723 9 30.00 4147********6308 025995 04/19/13
DRUMMOND, CONNIE TC-TC2593 9 30.00 4254********7804 570519 04/19/13
DUNN-RUIZ, MARY JO TC-TC2290 9 30.00 3712*******1007 183906 04/19/13
EDDLEMON, STACIE TC-TC2377 9 30.00 4254********2384 570520 04/19/13
ELDER, JOHN TC-TC2663 9 45.00 6011********7804 01944R 04/19/13
ELIA, DIANE TC-TC2388 9 45.00 4815********9224 172296 04/19/13
EMARD, PAT TC-TC1540 9 30.00 5466********6279 25529P 04/19/13
ERICKSON, KRISTIN TC-TC2586 9 30.00 4346********4955 641506 04/19/13
FALVEY, NORA TC-TC2785 9 30.00 4254********6058 570525 04/19/13
FINDER, VICKY TC-TC1434 9 30.00 4003********1489 00010B 04/19/13
FINKLE, BARBARA TC-TC2003 9 30.00 5466********1766 08768Z 04/19/13
FRIEDBERG, PETER TC-TC1516 9 45.00 5401********5618 08738P 04/19/13
FRY, VONDA TC-TC2703 9 30.00 3797*******1008 139370 04/19/13
GALVAN, PHEBE TC-TC2666 9 30.00 4465********6661 019478 04/19/13
GARCIA, JUAN TC-TC2715 9 30.00 5178********3219 988702 04/19/13
GERARD, SARAH TC-TC2930 9 30.00 4388********8138 08702D 04/19/13
GILMORE, RUDY TC-TC2695 9 30.00 4465********2386 019556 04/19/13
GRAY, BENJAMIN TC-TC2344 9 30.00 4266********2019 08751B 04/19/13
GRELLAS, KAREN TC-TC1941 9 30.00 4313********3329 025922 04/19/13
GROH, CATHY TC-TC1907 9 30.00 4312********0553 08693G 04/19/13
HABERMAN, SUZAN TC-TC2717 9 30.00 3717*******2004 133197 04/19/13
HALL, DAN TC-TC1544 9 30.00 5409********0021 119760 04/19/13
HAMPSHIRE, BETH TC-TC2713 9 30.00 4060********1347 082909 04/19/13
HANLE, JANET TC-TC1864 9 45.00 4147********9225 08761C 04/19/13
HARKLEROAD, NATHAN TC-TC2588 9 30.00 4254********9928 570514 04/19/13
HART, MELISSA TC-TC2786 9 30.00 4128********9394 52671C 04/19/13
HASENAUER, KEVIN TC-TC2225 9 30.00 6011********3870 01980Q 04/19/13
HELGESON, SUSAN TC-TC1567 9 30.00 5178********3819 00010Z 04/19/13
HELLER, JOE TC-TC2727 9 45.00 4217********6922 192998 04/19/13
HERNANDEZ, GRACE TC-TC2641 9 30.00 4427********0793 993935 04/19/13
HERNANDEZ, MIGUEL TC-TC2590 9 30.00 4217********1996 152695 04/19/13
HIGGINS, JULIE TC-TC1909 9 30.00 4833********2193 092909 04/19/13
HILL, SHIRLEY TC-TC2734 9 30.00 4003********9463 08711B 04/19/13
HOLGUIN, LAWRENCE TC-TC1522 9 30.00 5466********4457 25459P 04/19/13
HOWARD, KATHI TC-TC2621 9 30.00 5401********4262 08725P 04/19/13
HUNTER, JOHN TC-TC2603 9 30.00 5121********8775 01934B 04/19/13
HUNTER, KATRINA TC-TC2625 9 30.00 4254********7165 570521 04/19/13
IZBICK, VICTORIA TC-TC2614 9 30.00 4147********3641 08739C 04/19/13
JACOBSON, JULIAN TC-TC2700 9 30.00 4342********5829 146776 04/19/13
JAFFE, JAN TC-TC2256 9 30.00 5466********3142 26196P 04/19/13
JENNERJOHN, CHARLES TC-TC1866 9 30.00 4346********2748 176262 04/19/13
JOHANSON, WESLEY TC-TC2793 9 30.00 4207********5968 092909 04/19/13
JONES, DOUG TC-TC2705 9 30.00 3713*******6006 113699 04/19/13
JONES, MARY TC-TC2619 9 30.00 5490********2363 01933B 04/19/13
JONES, STAN TC-TC2433 9 45.00 4147********0778 08744C 04/19/13
JUPIN, TANNER TC-TC2368 9 30.00 5178********0851 185280 04/19/13
KELLER, JULIE TC-TC2755 9 30.00 5524********9388 08729P 04/19/13
KHAT, MIKE TC-TC2754 9 30.00 5262********0749 657278 04/19/13
KIERNAN, CINDY TC-TC2701 9 30.00 5466********0182 26224P 04/19/13
KING, AMY TC-TC2310 9 30.00 4342********8260 958540 04/19/13
KINGSTON, DAVID TC-TC2628 9 30.00 4147********2655 08714C 04/19/13
KIRBY, MICHELE TC-TC2757 9 30.00 3725*******2017 166908 04/19/13
KOEHLER, NATHANIEL TC-TC2295 9 30.00 4342********3333 836512 04/19/13
KOSKI, KENDRA TC-TC2262 9 30.00 4217********4991 122399 04/19/13
KRAUSS, PATRICIA TC-TC2925 9 30.00 5262********3136 648938 04/19/13
KUNCL, HALEY TC-TC2971 9 30.00 4147********0574 08716D 04/19/13
KUPPS, MARTE TC-TC2607 9 30.00 4342********5648 985640 04/19/13
LAFOND, SEAN TC-TC2343 9 30.00 6011********5810 01928R 04/19/13
LAING, JOHN TC-TC1446 9 45.00 3713*******2005 166461 04/19/13
LAIRD, ANDREW TC-TC2681 9 30.00 4282********3359 082909 04/19/13
LARSON, GWYN TC-TC1387 9 30.00 4217********5874 122099 04/19/13
LEWIS, DAPHNE TC-TC2667 9 30.00 4147********5404 025983 04/19/13
LOPEZ, ELIZABETH TC-TC2606 9 30.00 4233********8219 019791 04/19/13
LUJAN, LINDSEY TC-TC2716 9 30.00 4342********4187 956736 04/19/13
LUPINA, DAN TC-TC2627 9 30.00 4346********9403 885051 04/19/13
MACY, MADELEINE TC-TC2229 9 30.00 4254********8395 570524 04/19/13
MAGANA, JOSE TC-TC1459 9 30.00 4460********1513 986277 04/19/13
MAJOR, MARK TC-TC1401 9 30.00 5409********9536 504185 04/19/13
MALETA, KATIE TC-TC2226 9 30.00 4756********1703 076893 04/19/13
MANLEY, BRIAN TC-TC2671 9 30.00 4342********1495 061157 04/19/13
MARSHALL, ROBYN TC-TC1572 9 45.00 4366********7040 023426 04/19/13
MARTIN, JAMI TC-TC2702 9 30.00 5538********4192 178542 04/19/13
MARTINEZ, JOSE TC-TC2745 9 30.00 4512********8638 139346 04/19/13
MARTINEZ, PAM TC-TC2692 9 45.00 5178********5496 121271 04/19/13
MASCARI, TERESE TC-TC2649 9 30.00 4217********8451 133702 04/19/13
MATTESON, EARLENE TC-TC2384 9 30.00 4147********7754 025933 04/19/13
MATTESON, LAUREN TC-TC2747 9 30.00 4282********1184 072909 04/19/13
MAXWELL, SCOTT TC-TC2730 9 30.00 5107********8521 519949 04/19/13
MCCORMACK, JAN TC-TC2644 9 30.00 3782*******5000 155571 04/19/13
MCDADE, LIZ TC-TC2779 9 30.00 4843********0319 139345 04/19/13
MCNEELY, JUDY TC-TC1534 9 30.00 4147********2420 025972 04/19/13
MILLANG, STEPHEN TC-TC2257 9 30.00 4800********2318 025978 04/19/13
MOE, ALBERT TC-TC1482 9 45.00 4193********8310 08736G 04/19/13
MONTS, DIANE TC-TC1860 9 30.00 3723*******1000 103660 04/19/13
MORRIS, SHELLEY TC-TC2349 9 30.00 4342********9946 955710 04/19/13
MOSER, DEBRA TC-TC2658 9 30.00 4809********1202 050814 04/19/13
MUDD, ELIZABETH TC-TC1471 9 30.00 4342********9246 985621 04/19/13
MURABITO, MARIANNE TC-TC2269 9 30.00 3715*******3013 142489 04/19/13
MURRAY, CHRISTOPHER TC-TC2797 9 30.00 4342********1067 984256 04/19/13
MYKLAND, ROBERT TC-TC2313 9 30.00 5403********3162 082958 04/19/13
NARCISO, VICKI TC-TC2287 9 30.00 4342********5702 061170 04/19/13
NATHAN, CAROLYN TC-TC2591 9 45.00 4388********3680 08751D 04/19/13
NELSON, BRIGITT TC-TC2741 9 30.00 4282********1579 082909 04/19/13
NICHOLAS, MONICA TC-TC1385 9 30.00 4366********7240 023425 04/19/13
NORTON, DENNIS TC-TC1533 9 30.00 5581********6295 185254 04/19/13
PABICH, JACKIE TC-TC2750 9 30.00 5466********7866 25598Z 04/19/13
PAINTER, CHARLOTTE TC-TC2722 9 30.00 6011********5634 01900R 04/19/13
PATTEN, FLORENCE TC-TC2007 9 45.00 5491********6018 990141 04/19/13
PELTON, TOM TC-TC1526 9 30.00 5453********5364 002483 04/19/13
PEREZ, OSCAR TC-TC2633 9 45.00 5129********0916 596478 04/19/13
PHILLIPS, CINDY TC-TC2970 9 30.00 4147********6246 019542 04/19/13
RAINES, AMANDA TC-TC2855 9 30.00 4147********6019 809192 04/19/13
RALSTON, RITA TC-TC2653 9 30.00 4397********6567 08750C 04/19/13
REED, MARY TC-TC1478 9 30.00 4247********2127 060262 04/19/13
REEDER, XAK TC-TC2746 9 30.00 4254********7299 570522 04/19/13
REILLY, PATRICK TC-TC2365 9 30.00 4247********1186 060265 04/19/13
RHODES, PAM TC-TC1488 9 30.00 5157********8875 25737Z 04/19/13
RODRIGUEZ, JAY TC-TC2237 9 45.00 4342********3037 986274 04/19/13
ROGERS, ADRIENNE TC-TC2583 9 30.00 4313********3464 025986 04/19/13
ROGERS, JUDITH TC-TC2022 9 30.00 5111********5004 746641 04/19/13
ROSENTHAL, ADRIAN TC-TC1520 9 30.00 4388********6470 08755D 04/19/13
ROTHHOUSE, RICH TC-TC1414 9 30.00 5401********0036 08745Z 04/19/13
ROUGH, LANA TC-TC2186 9 45.00 5329********5565 02599Z 04/19/13
RUEPPEL, ERIK TC-TC2665 9 30.00 4254********6802 570518 04/19/13
RUSSELL, JANET TC-TC2680 9 30.00 4411********3898 072909 04/19/13
RYAN, MATT TC-TC1927 9 30.00 4815********4075 142598 04/19/13
SARGENT, PENN TC-TC2687 9 30.00 4342********1920 956735 04/19/13
SCHAT, SHEILA TC-TC1409 9 30.00 4147********6190 08695C 04/19/13
SCHMIDT, AMY TC-TC2669 9 45.00 4266********0308 023399 04/19/13
SCHUH, CLARENCE TC-TC2650 9 30.00 4465********6363 019437 04/19/13
SEDGWICK, MYLA TC-TC2587 9 30.00 4282********3512 062909 04/19/13
SHAW, JENNIFER TC-TC1451 9 30.00 3725*******2000 180674 04/19/13
SHELL, MEGAN TC-TC2775 9 30.00 4465********8638 019416 04/19/13
SHIMAMURA, CELESTE TC-TC2933 9 45.00 6011********4942 01920B 04/19/13
SIERRA, MARY TC-TC2699 9 30.00 4411********6626 072909 04/19/13
SIGEL, ROCHELLE TC-TC2770 9 30.00 4815********7332 142899 04/19/13
SILER, KIEL TC-TC2661 9 30.00 4254********3187 570526 04/19/13
SINGER, MARK TC-TC2662 9 30.00 4147********3848 08764D 04/19/13
SINGLETON, SIBYL TC-TC1400 9 30.00 4833********8763 092909 04/19/13
SMALL, REBECCA TC-TC1605 9 30.00 4193********6960 08795G 04/19/13
SMITH, CALLIE TC-TC2802 9 30.00 4147********9871 025907 04/19/13
SMITH, DENEICE TC-TC2810 9 30.00 4833********8262 082909 04/19/13
SMITH, HAZEL TC-TC2711 9 30.00 4217********1638 132098 04/19/13
STOEPFEL, BRYCE TC-TC2781 9 30.00 4867********3031 072909 04/19/13
STONE, PATTY TC-TC2771 9 30.00 4254********1350 570523 04/19/13
SUMMERS, KENDALL TC-TC2293 9 30.00 5403********0994 082957 04/19/13
TENNANT, MIKE TC-TC2901 9 30.00 4342********5022 922706 04/19/13
TENNANT, THOMAS "TOM" TC-TC2233 9 30.00 4342********5022 956733 04/19/13
THORNTON, JULIE TC-TC1996 9 30.00 4888********6349 025914 04/19/13
TREANOR, SHIRLEY TC-TC2676 9 30.00 4342********3040 958541 04/19/13
TRUMBULL, ROB TC-TC2714 9 30.00 4149********8322 462572 04/19/13
TURPEN, JEREMY TC-TC2006 9 30.00 4388********2396 08764C 04/19/13
UYEMATSU, JANE TC-TC2799 9 30.00 4254********4319 570517 04/19/13
VALDEZ, FRED TC-TC2778 9 30.00 4342********4184 998064 04/19/13
VANDERBUNDT, CHRISTINE TC-TC2706 9 30.00 4247********1173 060266 04/19/13
VINEBERG, ERIC TC-TC2682 9 30.00 4366********7289 011425 04/19/13
VOLPA, BRUCE TC-TC1819 9 30.00 5490********8669 01943B 04/19/13
WALKER, DANIELLE TC-TC2708 9 30.00 4342********0427 998088 04/19/13
WALTER, HELENE TC-TC1908 9 30.00 4147********2518 08749C 04/19/13
WARSHAW, MARC TC-TC2227 9 30.00 4282********2192 082909 04/19/13
WASZCZUK, DIANA TC-TC1415 9 30.00 4868********7803 998079 04/19/13
WEAVER, BONNIE TC-TC1603 9 30.00 4147********2466 08788C 04/19/13
WHITELEY, MOLLY TC-TC1873 9 30.00 4388********8145 08737C 04/19/13
WILEY, BRYAN TC-TC2903 9 30.00 4802********0320 087422 04/19/13
WILLIAMS, CHRISTINE TC-TC2795 9 30.00 4342********5182 985612 04/19/13
WILLIAMS, KATHLEEN TC-TC2252 9 30.00 4247********3012 881530 04/19/13
WILLIAMS, PATRICK TC-TC2986 9 30.00 4282********3520 092909 04/19/13
WINKLER, HEIDI TC-TC2626 9 30.00 4388********0778 08697C 04/19/13
WOLFE, BEN TC-TC2032 9 30.00 4417********8673 08766C 04/19/13
YOUHAS, SARA TC-TC2912 9 30.00 4868********7156 00023B 04/19/13
ZELMON, JOSHUA TC-TC2629 9 30.00 4635********2907 182098 04/19/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 390.00
46 MasterCard 1455.00
143 Visa 4485.00
6 Discover 210.00
0 Other 0.00
     
    6540.00