Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
051407 |
07/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
03816Z |
07/15/13 |
| ARENDS, CHRISTOPHER |
TC-TC3122 |
8 |
39.00 |
4217********9637 |
151448 |
07/15/13 |
| ASRAOUI, ZIAN |
TC-TC2853 |
8 |
39.00 |
4815********1397 |
111051 |
07/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T8734Z |
07/15/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
528169 |
07/15/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
64048B |
07/15/13 |
| BARNETT, TONY |
TC-TC2719 |
8 |
33.00 |
4649********3149 |
40542A |
07/15/13 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
21564B |
07/15/13 |
| BASEGIO, LARRY |
TC-TC2201 |
8 |
39.00 |
5121********7786 |
01564B |
07/15/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
041407 |
07/15/13 |
| BIANCHINI, MARY |
TC-TC2740 |
8 |
39.00 |
5403********5180 |
061405 |
07/15/13 |
| BLUM, NAN |
TC-TC2850 |
8 |
39.00 |
3713*******2005 |
100674 |
07/15/13 |
| BOWDEN, KAY |
TC-TC3843 |
8 |
39.00 |
5466********7983 |
03775P |
07/15/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
8 |
78.00 |
4460********5311 |
528170 |
07/15/13 |
| CAMACHO, ALEXIS |
TC-TC3078 |
8 |
39.00 |
4060********2183 |
02123C |
07/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
03900B |
07/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4429 |
01543S |
07/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
04053P |
07/15/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
8 |
19.00 |
3713*******4019 |
108426 |
07/15/13 |
| CLINE, TOM |
TC-TC2846 |
8 |
39.00 |
4815********3027 |
111854 |
07/15/13 |
| COVINGTON, SAMANTHA |
TC-13615 |
8 |
39.00 |
4254********4755 |
254046 |
07/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********7368 |
02141D |
07/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
02179D |
07/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
487646 |
07/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
6011********9259 |
01573R |
07/15/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********0194 |
650507 |
07/15/13 |
| DELAPENA, TRACY |
TC-TC3051 |
8 |
39.00 |
5262********6992 |
447376 |
07/15/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
337111 |
07/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
254044 |
07/15/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
8 |
39.00 |
3728*******6008 |
129086 |
07/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
78.00 |
4147********2129 |
015499 |
07/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
164894 |
07/15/13 |
| ENGELER, KELLY |
TC-TC3054 |
8 |
42.00 |
5178********5578 |
02155Z |
07/15/13 |
| ERBA, GERALD |
TC-TC2829 |
8 |
39.00 |
4342********3695 |
445005 |
07/15/13 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
254049 |
07/15/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
133544 |
07/15/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
8 |
39.00 |
5403********6255 |
061405 |
07/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
111540 |
07/15/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
254047 |
07/15/13 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
015053 |
07/15/13 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
021396 |
07/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
03955P |
07/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
02167Z |
07/15/13 |
| HADREAS, ALYSON |
TC-TC2613 |
8 |
39.00 |
4254********9677 |
254042 |
07/15/13 |
| HADREAS, PHIL |
TC-TC2688 |
8 |
39.00 |
4635********8219 |
111247 |
07/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
041407 |
07/15/13 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4217********6766 |
171153 |
07/15/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
8 |
39.00 |
4815********0007 |
111556 |
07/15/13 |
| HARR, JUSTIN |
TC-TC3842 |
8 |
42.00 |
4465********9788 |
015265 |
07/15/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
63609C |
07/15/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4217********1996 |
131356 |
07/15/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
015027 |
07/15/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
8 |
42.00 |
4254********8658 |
254050 |
07/15/13 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5121********8775 |
01565B |
07/15/13 |
| JOHNSON, CHRISTINE |
TC-TC3085 |
8 |
42.00 |
4217********3803 |
131653 |
07/15/13 |
| JONES, SALLY |
TC-TC3003 |
8 |
42.00 |
5491********9531 |
01533P |
07/15/13 |
| JUPIN, TANNER |
TC-TC2368 |
8 |
39.00 |
5178********0851 |
650912 |
07/15/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
02158P |
07/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
03608P |
07/15/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
122826 |
07/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
015498 |
07/15/13 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********7271 |
02127C |
07/15/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
120790 |
07/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
015442 |
07/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
015491 |
07/15/13 |
| LIPKA, ALEXANDRA |
TC-TC3661 |
8 |
19.00 |
4282********4975 |
051407 |
07/15/13 |
| LOOPS, JANET |
TC-TC3092 |
8 |
42.00 |
4388********8237 |
02120A |
07/15/13 |
| LUCAS, ANDREW |
TC-TC3049 |
8 |
39.00 |
4266********4279 |
02154B |
07/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
10.00 |
4342********4187 |
122825 |
07/15/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
8 |
78.00 |
4282********8516 |
051407 |
07/15/13 |
| MACHADO, DANIEL |
TC-TC2492 |
8 |
39.00 |
4815********9369 |
191446 |
07/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
076445 |
07/15/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
03594P |
07/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01509R |
07/15/13 |
| MATA, JUVINA |
TC-TC3056 |
8 |
42.00 |
4004********5511 |
579222 |
07/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
041407 |
07/15/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
716694 |
07/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
019745 |
07/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
015432 |
07/15/13 |
| MINER, ANDREA |
TC-TC3079 |
8 |
39.00 |
4306********0922 |
015246 |
07/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
015409 |
07/15/13 |
| MORAN, NOEMI |
TC-TC3143 |
8 |
39.00 |
5121********1291 |
01564Z |
07/15/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
10.00 |
4342********9946 |
155607 |
07/15/13 |
| MOSS, JUSTIN |
TC-TC2871 |
8 |
42.00 |
4868********8300 |
185187 |
07/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
8 |
39.00 |
4247********4744 |
040033 |
07/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
04136P |
07/15/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********9599 |
061405 |
07/15/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********3162 |
061404 |
07/15/13 |
| NELSON, JASON |
TC-TC3110 |
8 |
78.00 |
4282********1579 |
051407 |
07/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********6185 |
720349 |
07/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********4203 |
02168B |
07/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
03858P |
07/15/13 |
| PARRA, JENNIFER |
TC-TC3129 |
8 |
42.00 |
4342********7232 |
155608 |
07/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
015474 |
07/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
015001 |
07/15/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
8 |
39.00 |
4311********1169 |
015271 |
07/15/13 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
061404 |
07/15/13 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
488635 |
07/15/13 |
| RALSTON, RITA |
TC-TC2653 |
8 |
39.00 |
4397********6567 |
02167C |
07/15/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4246********4466 |
02192G |
07/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
338053 |
07/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
164527 |
07/15/13 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
03830Z |
07/15/13 |
| ROHAN, KRISTIN |
TC-TC3133 |
8 |
42.00 |
4465********5119 |
015040 |
07/15/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
8 |
39.00 |
4833********7459 |
051407 |
07/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
041407 |
07/15/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********4075 |
121641 |
07/15/13 |
| SAMPSON, FRED |
TC-TC3034 |
8 |
42.00 |
5490********8704 |
01548B |
07/15/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
8 |
35.00 |
4815********7102 |
181753 |
07/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
015325 |
07/15/13 |
| SCHMIDT, AMY |
TC-TC2669 |
8 |
49.00 |
4266********0704 |
015245 |
07/15/13 |
| SCHUH, CLARENCE |
TC-TC2650 |
8 |
39.00 |
4465********6363 |
015017 |
07/15/13 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5178********8246 |
02166Z |
07/15/13 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
138713 |
07/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
8 |
10.00 |
6011********4942 |
01571B |
07/15/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
051407 |
07/15/13 |
| SIHLER, ROBIN |
TC-TC3075 |
8 |
78.00 |
4254********9353 |
254036 |
07/15/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
02185D |
07/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********6961 |
040031 |
07/15/13 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
015289 |
07/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4217********1638 |
121846 |
07/15/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
126397 |
07/15/13 |
| SPARKS, MELISSA |
TC-TC2861 |
8 |
39.00 |
4833********4338 |
061407 |
07/15/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
8 |
39.00 |
4417********1727 |
02119B |
07/15/13 |
| STEELE, DAVID |
TC-TC2317 |
8 |
39.00 |
4217********6276 |
141041 |
07/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
402533 |
07/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
015296 |
07/15/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
380047 |
07/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********1774 |
254037 |
07/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
254041 |
07/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
051407 |
07/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
040032 |
07/15/13 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
02183C |
07/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
39.00 |
4342********0427 |
528812 |
07/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
63665D |
07/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
051407 |
07/15/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
8 |
78.00 |
4465********9191 |
015274 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
364.00 |
| 34 |
MasterCard |
1352.00 |
| 92 |
Visa |
3939.00 |
| 3 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5737.00 |