Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
035109 |
08/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
70683Z |
08/15/13 |
| ALT, ADRIAN |
TC-TC2605 |
8 |
39.00 |
5409********7848 |
172961 |
08/15/13 |
| ASRAOUI, ZIAN |
TC-TC2853 |
8 |
39.00 |
4815********1397 |
155015 |
08/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T4717Z |
08/15/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
697051 |
08/15/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
61259B |
08/15/13 |
| BARNETT, TONY |
TC-TC2719 |
8 |
33.00 |
4649********3149 |
12530B |
08/15/13 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********6795 |
572479 |
08/15/13 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
01575B |
08/15/13 |
| BASEGIO, LARRY |
TC-TC2201 |
8 |
39.00 |
5121********7786 |
21575B |
08/15/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
045109 |
08/15/13 |
| BIANCHINI, MARY |
TC-TC2740 |
8 |
39.00 |
5403********5180 |
085125 |
08/15/13 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********1679 |
572474 |
08/15/13 |
| BLANCHETTE, JAKE |
TC-TC3166 |
8 |
42.00 |
4254********8067 |
572472 |
08/15/13 |
| BLUM, NAN |
TC-TC2850 |
8 |
39.00 |
3713*******2005 |
162147 |
08/15/13 |
| BOWDEN, KAY |
TC-TC3843 |
8 |
39.00 |
5466********7983 |
71322P |
08/15/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
8 |
78.00 |
4460********5311 |
088121 |
08/15/13 |
| CAMACHO, ALEXIS |
TC-TC3078 |
8 |
39.00 |
4060********2183 |
03784C |
08/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
71197B |
08/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5466********4429 |
05514S |
08/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
71434P |
08/15/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
8 |
19.00 |
3713*******4019 |
123079 |
08/15/13 |
| COVINGTON, SAMANTHA |
TC-13615 |
8 |
39.00 |
4254********4755 |
572473 |
08/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********7368 |
03748D |
08/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
03771D |
08/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
194541 |
08/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
6011********9259 |
01563R |
08/15/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********0194 |
172487 |
08/15/13 |
| DELAPENA, TRACY |
TC-TC3051 |
8 |
39.00 |
5262********6992 |
885266 |
08/15/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
192761 |
08/15/13 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
010322 |
08/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
572480 |
08/15/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
8 |
39.00 |
3728*******6008 |
105820 |
08/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
39.00 |
4147********2129 |
055172 |
08/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
184940 |
08/15/13 |
| ENGELER, KELLY |
TC-TC3054 |
8 |
42.00 |
5178********5578 |
03764Z |
08/15/13 |
| ERBA, GERALD |
TC-TC2829 |
8 |
39.00 |
4342********3695 |
151320 |
08/15/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********7603 |
037609 |
08/15/13 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
572470 |
08/15/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
123362 |
08/15/13 |
| GAGNON, KELSEA |
TC-TC2729 |
8 |
39.00 |
4815********3209 |
105115 |
08/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
105918 |
08/15/13 |
| GANGITANO, JANE |
TC-TC3178 |
8 |
42.00 |
4254********9546 |
572478 |
08/15/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
572471 |
08/15/13 |
| GILMORE, RUDY |
TC-TC2695 |
8 |
39.00 |
4465********2386 |
015809 |
08/15/13 |
| GLUM, JEREMY |
TC-TC3014 |
8 |
39.00 |
4815********3025 |
185311 |
08/15/13 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
025353 |
08/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
71183P |
08/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
03763Z |
08/15/13 |
| HADREAS, ALYSON |
TC-TC2613 |
8 |
39.00 |
4254********1847 |
572483 |
08/15/13 |
| HADREAS, PHIL |
TC-TC2688 |
8 |
39.00 |
4635********8219 |
145314 |
08/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
055109 |
08/15/13 |
| HANEY, BRET |
TC-TC2496 |
8 |
39.00 |
4815********7608 |
135818 |
08/15/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
8 |
39.00 |
4815********0007 |
185619 |
08/15/13 |
| HARR, JUSTIN |
TC-TC3842 |
8 |
42.00 |
4465********9788 |
015816 |
08/15/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
96095C |
08/15/13 |
| HAWKINS, SONYA |
TC-TC3177 |
8 |
42.00 |
4465********1330 |
015819 |
08/15/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4815********3021 |
155917 |
08/15/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
015788 |
08/15/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
8 |
42.00 |
4254********8658 |
572469 |
08/15/13 |
| JONES, SALLY |
TC-TC3003 |
8 |
42.00 |
5491********9531 |
01581P |
08/15/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
03739P |
08/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
70905P |
08/15/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
192759 |
08/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
055186 |
08/15/13 |
| KREMPA, ANDREA |
TC-TC3096 |
8 |
42.00 |
4147********3941 |
03646C |
08/15/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
107934 |
08/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
055120 |
08/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
055139 |
08/15/13 |
| LIPKA, ALEXANDRA |
TC-TC3661 |
8 |
19.00 |
4282********4975 |
045109 |
08/15/13 |
| LOOPS, JANET |
TC-TC3092 |
8 |
42.00 |
4388********8237 |
03752A |
08/15/13 |
| LUCAS, ANDREW |
TC-TC3049 |
8 |
39.00 |
4266********4279 |
03754B |
08/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
10.00 |
4342********4187 |
698936 |
08/15/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
8 |
78.00 |
4282********8516 |
045109 |
08/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
815952 |
08/15/13 |
| MAGNUSSEN, TODD |
TC-TC3187 |
8 |
42.00 |
5178********3625 |
173265 |
08/15/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
70447P |
08/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01503R |
08/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
035109 |
08/15/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
309227 |
08/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
005081 |
08/15/13 |
| MCCUBBIN, JESSICA |
TC-TC3167 |
8 |
42.00 |
4217********5631 |
145818 |
08/15/13 |
| MCGRAIN, DON |
TC-TC3083 |
8 |
42.00 |
4254********7454 |
572484 |
08/15/13 |
| MCKEE, DWIGHT |
TC-TC3149 |
8 |
78.00 |
4815********7755 |
145111 |
08/15/13 |
| MIKE, SHANE |
TC-TC3175 |
8 |
78.00 |
4746********9708 |
193462 |
08/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
055146 |
08/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
055138 |
08/15/13 |
| MORAN, NOEMI |
TC-TC3143 |
8 |
39.00 |
5121********1291 |
01574Z |
08/15/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9946 |
087718 |
08/15/13 |
| MOSS, JUSTIN |
TC-TC2871 |
8 |
42.00 |
4868********8300 |
127631 |
08/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
8 |
39.00 |
4247********4744 |
060284 |
08/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
71114P |
08/15/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********7797 |
085125 |
08/15/13 |
| NELSON, CJ |
TC-TC3039 |
8 |
42.00 |
4867********9995 |
055109 |
08/15/13 |
| NELSON, JASON |
TC-TC3110 |
8 |
78.00 |
4282********1579 |
045109 |
08/15/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7400 |
017407 |
08/15/13 |
| NOLTEN, MAGGIE |
TC-TC3174 |
8 |
42.00 |
4217********5560 |
185214 |
08/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********6185 |
242358 |
08/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********6791 |
03790B |
08/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
70516P |
08/15/13 |
| PARRA, JENNIFER |
TC-TC3129 |
8 |
42.00 |
4342********7232 |
698944 |
08/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
055185 |
08/15/13 |
| PECK, ANGELA |
TC-TC3173 |
8 |
42.00 |
4254********1498 |
572468 |
08/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
015834 |
08/15/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
8 |
39.00 |
4311********1169 |
015729 |
08/15/13 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
33.00 |
5403********5950 |
085125 |
08/15/13 |
| PINEDO, EVA |
TC-TC3030 |
8 |
39.00 |
4342********3867 |
128781 |
08/15/13 |
| POWERS, MICHAEL |
TC-TC2907 |
8 |
39.00 |
4342********0073 |
086959 |
08/15/13 |
| RALSTON, RITA |
TC-TC2653 |
8 |
39.00 |
4397********6567 |
03787C |
08/15/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4246********4466 |
03734G |
08/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
151321 |
08/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
120660 |
08/15/13 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
71406Z |
08/15/13 |
| ROHAN, KRISTIN |
TC-TC3133 |
8 |
42.00 |
4465********5119 |
015754 |
08/15/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
8 |
39.00 |
4833********7459 |
055109 |
08/15/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
8 |
39.00 |
4388********7947 |
03744A |
08/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
045109 |
08/15/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********4075 |
125710 |
08/15/13 |
| SAMPSON, FRED |
TC-TC3034 |
8 |
42.00 |
5490********8704 |
05511B |
08/15/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
8 |
10.00 |
4815********7102 |
195514 |
08/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
015945 |
08/15/13 |
| SCHMIDT, AMY |
TC-TC2669 |
8 |
39.00 |
4266********0704 |
024685 |
08/15/13 |
| SHAW, JENNIFER |
TC-TC1451 |
8 |
39.00 |
3725*******2000 |
188418 |
08/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
8 |
39.00 |
6011********4942 |
01512B |
08/15/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
055109 |
08/15/13 |
| SIHLER, ROBIN |
TC-TC3075 |
8 |
78.00 |
4254********9353 |
572476 |
08/15/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
03737D |
08/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********6961 |
060286 |
08/15/13 |
| SMITH, BERT |
TC-TC1074 |
8 |
39.00 |
4147********4784 |
015922 |
08/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4815********0083 |
185114 |
08/15/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
108058 |
08/15/13 |
| SPARKS, MELISSA |
TC-TC2861 |
8 |
39.00 |
4833********4338 |
055109 |
08/15/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
8 |
39.00 |
4417********1727 |
03778B |
08/15/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********4691 |
045109 |
08/15/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
8 |
39.00 |
4254********4356 |
572485 |
08/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
129618 |
08/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
015012 |
08/15/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
129605 |
08/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********1774 |
572481 |
08/15/13 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
8 |
42.00 |
6011********4557 |
01570P |
08/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
572477 |
08/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
055109 |
08/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
060285 |
08/15/13 |
| VELASCO, VICTOR |
TC-TC3070 |
8 |
42.00 |
4342********1416 |
129604 |
08/15/13 |
| VENN, RANDY |
TC-TC3183 |
8 |
33.00 |
4254********9735 |
572482 |
08/15/13 |
| VIAL, LOREE |
TC-TC2137 |
8 |
39.00 |
4226********6480 |
03756C |
08/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
39.00 |
4342********0427 |
192762 |
08/15/13 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0900 |
01574B |
08/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
8 |
39.00 |
4271********5995 |
96067D |
08/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
035109 |
08/15/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
8 |
78.00 |
4465********9191 |
015969 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
364.00 |
| 32 |
MasterCard |
1277.00 |
| 107 |
Visa |
4575.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6369.00 |