Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
024009 |
06/17/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
65245Z |
06/17/13 |
| ALT, ADRIAN |
TC-TC2605 |
8 |
39.00 |
5409********7848 |
221924 |
06/17/13 |
| ANDERSON, BOB |
TC-TC1618 |
8 |
39.00 |
4460********0424 |
819677 |
06/17/13 |
| ASRAOUI, ZIAN |
TC-TC2853 |
8 |
39.00 |
4815********1397 |
154201 |
06/17/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T7845Z |
06/17/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
822677 |
06/17/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
60026B |
06/17/13 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********5695 |
076970 |
06/17/13 |
| BASEGIO, LARRY |
TC-TC2201 |
8 |
39.00 |
5121********7786 |
01734B |
06/17/13 |
| BELTRAN, SAL |
TC-TC2470 |
8 |
39.00 |
4346********3512 |
631876 |
06/17/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
044009 |
06/17/13 |
| BIANCHINI, MARY |
TC-TC2740 |
8 |
39.00 |
5403********5180 |
084003 |
06/17/13 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********0761 |
076964 |
06/17/13 |
| BLUM, NAN |
TC-TC2850 |
8 |
39.00 |
3713*******2005 |
168304 |
06/17/13 |
| BOWDEN, KAY |
TC-TC1355 |
8 |
39.00 |
5466********7983 |
65064P |
06/17/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
8 |
78.00 |
4460********5311 |
820431 |
06/17/13 |
| CAMACHO, ALEXIS |
TC-TC3078 |
8 |
39.00 |
4060********2183 |
00112C |
06/17/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
64953B |
06/17/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4429 |
04506S |
06/17/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
64786P |
06/17/13 |
| CLINE, TOM |
TC-TC2846 |
8 |
39.00 |
4815********3027 |
184502 |
06/17/13 |
| COOPER, LESLIE |
TC-TC1535 |
8 |
39.00 |
4147********7619 |
00110C |
06/17/13 |
| COVINGTON, SAMANTHA |
TC-13615 |
8 |
39.00 |
4254********4755 |
076981 |
06/17/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
00144D |
06/17/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
247396 |
06/17/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
6011********9259 |
01760R |
06/17/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********3574 |
156034 |
06/17/13 |
| DELAPENA, TRACY |
TC-TC3051 |
8 |
39.00 |
5262********6992 |
554615 |
06/17/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
163984 |
06/17/13 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
010807 |
06/17/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
076966 |
06/17/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
78.00 |
4147********2129 |
045013 |
06/17/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
146700 |
06/17/13 |
| ENGELER, KELLY |
TC-TC3054 |
8 |
42.00 |
5178********5578 |
00096Z |
06/17/13 |
| ERBA, GERALD |
TC-TC2829 |
8 |
39.00 |
4342********3695 |
903668 |
06/17/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********4955 |
426338 |
06/17/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
108590 |
06/17/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********6255 |
084004 |
06/17/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
164809 |
06/17/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
076975 |
06/17/13 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
017965 |
06/17/13 |
| GLUM, JEREMY |
TC-TC3014 |
8 |
39.00 |
4815********3025 |
124907 |
06/17/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
64981P |
06/17/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
00146Z |
06/17/13 |
| HADREAS, ALYSON |
TC-TC2613 |
8 |
39.00 |
4254********9677 |
076978 |
06/17/13 |
| HADREAS, PHIL |
TC-TC2688 |
8 |
39.00 |
4635********8219 |
104005 |
06/17/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
034009 |
06/17/13 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
144808 |
06/17/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
8 |
39.00 |
4815********0007 |
144704 |
06/17/13 |
| HARR, JUSTIN |
TC-TC3842 |
8 |
42.00 |
4465********9788 |
017089 |
06/17/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
11474C |
06/17/13 |
| HENNESSY, SEAN |
TC-TC3010 |
8 |
33.00 |
5424********1690 |
64800P |
06/17/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
194705 |
06/17/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
017070 |
06/17/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
8 |
42.00 |
4254********8658 |
076972 |
06/17/13 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5121********8775 |
01735B |
06/17/13 |
| JOHNSON, CHRISTINE |
TC-TC3085 |
8 |
42.00 |
4217********3803 |
184802 |
06/17/13 |
| JONES, SALLY |
TC-TC3003 |
8 |
42.00 |
5491********9531 |
01797P |
06/17/13 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
221945 |
06/17/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
00097P |
06/17/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
64620P |
06/17/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
060343 |
06/17/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
045045 |
06/17/13 |
| KREMPA, ANDREA |
TC-TC3096 |
8 |
42.00 |
4147********6207 |
38637C |
06/17/13 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
00135C |
06/17/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
102417 |
06/17/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
045001 |
06/17/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
045034 |
06/17/13 |
| LOOPS, JANET |
TC-TC3092 |
8 |
42.00 |
4388********8931 |
00098C |
06/17/13 |
| LUCAS, ANDREW |
TC-TC3049 |
8 |
39.00 |
4266********4279 |
00100B |
06/17/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
10.00 |
4342********4187 |
822679 |
06/17/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
8 |
78.00 |
4282********8516 |
024009 |
06/17/13 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********9369 |
194100 |
06/17/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
121190 |
06/17/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
64717P |
06/17/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01765R |
06/17/13 |
| MATA, JUVINA |
TC-TC3056 |
8 |
42.00 |
4004********5511 |
673277 |
06/17/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
034009 |
06/17/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
049289 |
06/17/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
010805 |
06/17/13 |
| MCGRAIN, DON |
TC-TC3083 |
8 |
42.00 |
4254********1895 |
076977 |
06/17/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
045024 |
06/17/13 |
| MINER, ANDREA |
TC-TC3079 |
8 |
39.00 |
4306********0922 |
024004 |
06/17/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
045076 |
06/17/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9946 |
163965 |
06/17/13 |
| MOSS, JUSTIN |
TC-TC2871 |
8 |
42.00 |
4868********8300 |
060340 |
06/17/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
64898P |
06/17/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
084004 |
06/17/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
084004 |
06/17/13 |
| NELSON, JASON |
TC-TC3110 |
8 |
78.00 |
4282********1579 |
034009 |
06/17/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7400 |
008016 |
06/17/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********6185 |
904788 |
06/17/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********4203 |
00137B |
06/17/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
65162P |
06/17/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
045093 |
06/17/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
017041 |
06/17/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
8 |
39.00 |
4311********1169 |
017982 |
06/17/13 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
084003 |
06/17/13 |
| PINEDO, EVA |
TC-TC3030 |
8 |
39.00 |
4342********2504 |
244667 |
06/17/13 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
822667 |
06/17/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4246********4466 |
00142G |
06/17/13 |
| REEDER, XAK |
TC-TC2746 |
8 |
39.00 |
4254********7299 |
076968 |
06/17/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
128211 |
06/17/13 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
64856Z |
06/17/13 |
| ROGERS, JUDITH |
TC-TC2022 |
8 |
39.00 |
5111********5004 |
224623 |
06/17/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
8 |
39.00 |
4833********7459 |
024009 |
06/17/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
8 |
39.00 |
4388********7884 |
00139C |
06/17/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
024009 |
06/17/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********4075 |
164801 |
06/17/13 |
| SAMPSON, FRED |
TC-TC3034 |
8 |
42.00 |
5490********8704 |
04505B |
06/17/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
8 |
35.00 |
4815********7102 |
194601 |
06/17/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
017074 |
06/17/13 |
| SCHMIDT, AMY |
TC-TC2669 |
8 |
49.00 |
4266********0704 |
024004 |
06/17/13 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
017175 |
06/17/13 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5466********5079 |
00139P |
06/17/13 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
163638 |
06/17/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
8 |
10.00 |
6011********4942 |
01723B |
06/17/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
034009 |
06/17/13 |
| SIHLER, ROBIN |
TC-TC3075 |
8 |
78.00 |
4254********9353 |
076965 |
06/17/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
00115D |
06/17/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********6961 |
060485 |
06/17/13 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
017191 |
06/17/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4217********1638 |
124205 |
06/17/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
180831 |
06/17/13 |
| SPARKS, MELISSA |
TC-TC2861 |
8 |
39.00 |
4833********4338 |
034009 |
06/17/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
8 |
39.00 |
4417********1727 |
00134B |
06/17/13 |
| STARRATT, SANDRA |
TC-TC1102 |
8 |
39.00 |
4888********3331 |
045034 |
06/17/13 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
184103 |
06/17/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********3031 |
044009 |
06/17/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
8 |
39.00 |
4254********8821 |
076974 |
06/17/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
249259 |
06/17/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
017033 |
06/17/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
246550 |
06/17/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********9796 |
076980 |
06/17/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
076969 |
06/17/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
034009 |
06/17/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
060486 |
06/17/13 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
00101C |
06/17/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
39.00 |
4342********0427 |
011250 |
06/17/13 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********2596 |
01734B |
06/17/13 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
11516D |
06/17/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
034009 |
06/17/13 |
| WYATT, AMANDA |
TC-TC2854 |
8 |
35.00 |
4347********6165 |
034009 |
06/17/13 |
| ZIMMERMAN, MARY |
TC-TC2574 |
8 |
39.00 |
4254********9092 |
076976 |
06/17/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
8 |
78.00 |
4465********9191 |
017098 |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.00 |
| 36 |
MasterCard |
1424.00 |
| 100 |
Visa |
4224.00 |
| 3 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6036.00 |