Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
8 |
39.00 |
4411********7136 |
004806 |
09/16/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
8 |
39.00 |
5466********9125 |
87768Z |
09/16/13 |
| ARENDS, CHRISTOPHER |
TC-TC3122 |
8 |
39.00 |
4815********3613 |
104387 |
09/16/13 |
| ASRAOUI, ZIAN |
TC-TC2853 |
8 |
39.00 |
4815********1397 |
114581 |
09/16/13 |
| AUDISIO, JOE |
TC-TC2776 |
8 |
39.00 |
5407********7869 |
T3579Z |
09/16/13 |
| BAKER, CINDY |
TC-TC1237 |
8 |
39.00 |
4259********2992 |
898149 |
09/16/13 |
| BANKS, LIN |
TC-TC1391 |
8 |
39.00 |
5449********6939 |
68404B |
09/16/13 |
| BARTEE, CHERYL |
TC-TC2693 |
8 |
39.00 |
4254********6795 |
923507 |
09/16/13 |
| BASEGIO, ELAINE |
TC-TC2044 |
8 |
39.00 |
5121********7786 |
21618B |
09/16/13 |
| BASEGIO, LARRY |
TC-TC2201 |
8 |
39.00 |
5121********7786 |
01618B |
09/16/13 |
| BERG, BENNO |
TC-TC1683 |
8 |
39.00 |
4282********2914 |
004806 |
09/16/13 |
| BIANCHINI, MARY |
TC-TC2740 |
8 |
39.00 |
5403********5180 |
054839 |
09/16/13 |
| BIDDLE, CHAR |
TC-TC1832 |
8 |
39.00 |
4254********1679 |
923509 |
09/16/13 |
| BLANCHETTE, JAKE |
TC-TC3166 |
8 |
42.00 |
4254********8067 |
923499 |
09/16/13 |
| BLUM, NAN |
TC-TC2850 |
8 |
39.00 |
3713*******2005 |
147330 |
09/16/13 |
| BOCKMAN, PETE |
TC-TC3196 |
8 |
42.00 |
4282********7086 |
014806 |
09/16/13 |
| BOWDEN, KAY |
TC-TC3843 |
8 |
39.00 |
5466********7983 |
87282P |
09/16/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
8 |
78.00 |
4460********5311 |
791640 |
09/16/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
8 |
39.00 |
5424********6603 |
87463B |
09/16/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
8 |
39.00 |
5199********2440 |
045872 |
09/16/13 |
| CHRISTY, VALERIE |
TC-TC3148 |
8 |
42.00 |
4512********7009 |
791495 |
09/16/13 |
| CLARK, CRAIG |
TC-TC2731 |
8 |
39.00 |
5466********6287 |
87365P |
09/16/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
8 |
19.00 |
3713*******4019 |
141439 |
09/16/13 |
| CLINE, TOM |
TC-TC2846 |
8 |
39.00 |
4815********7657 |
124880 |
09/16/13 |
| COVINGTON, SAMANTHA |
TC-13615 |
8 |
39.00 |
4254********4755 |
923496 |
09/16/13 |
| CROSS, NATHAN |
TC-TC2994 |
8 |
78.00 |
4147********7368 |
05263D |
09/16/13 |
| CURTIS, MIKE |
TC-TC1883 |
8 |
33.00 |
4147********8533 |
05227D |
09/16/13 |
| DARROUGH, KATIE |
TC-TC2798 |
8 |
39.00 |
4342********6869 |
813142 |
09/16/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
8 |
39.00 |
6011********9259 |
01645R |
09/16/13 |
| DELANEY, DEB |
TC-TC1656 |
8 |
35.00 |
5178********0194 |
187223 |
09/16/13 |
| DELAPENA, TRACY |
TC-TC3051 |
8 |
39.00 |
5262********6992 |
924436 |
09/16/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
8 |
78.00 |
4460********7506 |
813140 |
09/16/13 |
| DISHEROON, COLIN |
TC-TC2601 |
8 |
39.00 |
4366********1871 |
005628 |
09/16/13 |
| DISKIN, ELLYN |
TC-TC1082 |
8 |
19.00 |
5403********0085 |
054840 |
09/16/13 |
| DONATO, ROLANDO |
TC-TC1135 |
8 |
39.00 |
4254********3525 |
923506 |
09/16/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
8 |
39.00 |
3728*******6008 |
146454 |
09/16/13 |
| DUNLAP, MARY |
TC-TC2818 |
8 |
39.00 |
4147********2129 |
045855 |
09/16/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
8 |
33.00 |
3712*******1007 |
181168 |
09/16/13 |
| ENGELER, KELLY |
TC-TC3054 |
8 |
42.00 |
5178********5578 |
05226Z |
09/16/13 |
| ERBA, GERALD |
TC-TC2829 |
8 |
39.00 |
4342********3695 |
572410 |
09/16/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
8 |
39.00 |
4346********7603 |
542638 |
09/16/13 |
| FALVEY, NORA |
TC-TC2785 |
8 |
39.00 |
4254********6058 |
923510 |
09/16/13 |
| FLEMING, RAE |
TC-TC3203 |
8 |
66.00 |
5466********8110 |
87504P |
09/16/13 |
| FRY, VONDA |
TC-TC2703 |
8 |
39.00 |
3797*******1008 |
144603 |
09/16/13 |
| FULKERSON, BRENDA |
TC-TC3199 |
8 |
39.00 |
4346********1721 |
413670 |
09/16/13 |
| GAGNON, KELSEA |
TC-TC2729 |
8 |
39.00 |
4815********3209 |
154186 |
09/16/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
8 |
39.00 |
4815********5227 |
174584 |
09/16/13 |
| GANGITANO, JANE |
TC-TC3178 |
8 |
42.00 |
4254********9546 |
923502 |
09/16/13 |
| GARCIA, PAT |
TC-TC2913 |
8 |
39.00 |
4254********5746 |
923500 |
09/16/13 |
| GLUM, JEREMY |
TC-TC3014 |
8 |
39.00 |
4815********3025 |
114781 |
09/16/13 |
| GOMEZ, JORGE |
TC-TC3141 |
8 |
42.00 |
4147********6308 |
045871 |
09/16/13 |
| GONZALES, ART |
TC-TC1680 |
8 |
78.00 |
4366********9420 |
025846 |
09/16/13 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
8 |
19.00 |
4342********0110 |
939643 |
09/16/13 |
| GUAGNINI, ANN |
TC-TC1134 |
8 |
39.00 |
5466********5663 |
87240P |
09/16/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
8 |
33.00 |
5466********9430 |
05221Z |
09/16/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
8 |
39.00 |
4060********1347 |
094806 |
09/16/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
8 |
39.00 |
4815********0007 |
144580 |
09/16/13 |
| HARR, JUSTIN |
TC-TC3842 |
8 |
42.00 |
4465********9788 |
016781 |
09/16/13 |
| HART, MELISSA |
TC-TC2786 |
8 |
39.00 |
4128********9394 |
96347C |
09/16/13 |
| HAWKINS, SONYA |
TC-TC3177 |
8 |
42.00 |
4465********1330 |
016129 |
09/16/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
8 |
39.00 |
4815********3021 |
154088 |
09/16/13 |
| HILL, LAURIE |
TC-TC1090 |
8 |
39.00 |
4147********3430 |
016131 |
09/16/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
8 |
42.00 |
4254********8658 |
923508 |
09/16/13 |
| HUNTER, JOHN |
TC-TC2603 |
8 |
39.00 |
5121********7427 |
01618B |
09/16/13 |
| JONES, SALLY |
TC-TC3003 |
8 |
42.00 |
5491********9531 |
01611P |
09/16/13 |
| KELLER, JULIE |
TC-TC2755 |
8 |
39.00 |
5524********9388 |
05225P |
09/16/13 |
| KIERNAN, CINDY |
TC-TC2701 |
8 |
39.00 |
5466********0182 |
87226P |
09/16/13 |
| KING, AMY |
TC-TC2310 |
8 |
39.00 |
4342********8260 |
749622 |
09/16/13 |
| KNAPP, ROGER |
TC-TC2420 |
8 |
39.00 |
4147********8405 |
045865 |
09/16/13 |
| KREMPA, ANDREA |
TC-TC3096 |
8 |
42.00 |
4147********3941 |
94035C |
09/16/13 |
| LABATE, JAN |
TC-TC1108 |
8 |
39.00 |
4147********4437 |
05249C |
09/16/13 |
| LAING, JOHN |
TC-TC1446 |
8 |
78.00 |
3713*******2005 |
127139 |
09/16/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
8 |
39.00 |
4888********4076 |
045818 |
09/16/13 |
| LAWSON, LOIS |
TC-TC1253 |
8 |
33.00 |
4888********6845 |
045812 |
09/16/13 |
| LIPKA, ALEXANDRA |
TC-TC3661 |
8 |
19.00 |
4282********4975 |
004806 |
09/16/13 |
| LOOPS, JANET |
TC-TC3092 |
8 |
42.00 |
4388********8237 |
05228C |
09/16/13 |
| LUCAS, ANDREW |
TC-TC3049 |
8 |
39.00 |
4266********4279 |
05252B |
09/16/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
8 |
39.00 |
4342********4187 |
531967 |
09/16/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
8 |
78.00 |
4282********8516 |
014806 |
09/16/13 |
| MAGANA, JOSE |
TC-TC1459 |
8 |
39.00 |
4460********1513 |
528300 |
09/16/13 |
| MAGNUSSEN, TODD |
TC-TC3187 |
8 |
42.00 |
5178********3625 |
253457 |
09/16/13 |
| MALLON, LAURA |
TC-TC1889 |
8 |
39.00 |
5466********8409 |
87574P |
09/16/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
8 |
33.00 |
6011********2483 |
01698R |
09/16/13 |
| MATTESON, LAUREN |
TC-TC2747 |
8 |
39.00 |
4282********1184 |
004806 |
09/16/13 |
| MAXWELL, SCOTT |
TC-TC2730 |
8 |
39.00 |
5107********8521 |
356646 |
09/16/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
8 |
39.00 |
4366********5699 |
014380 |
09/16/13 |
| MCCUBBIN, JESSICA |
TC-TC3167 |
8 |
42.00 |
4217********5631 |
184083 |
09/16/13 |
| MCGRAIN, DON |
TC-TC3083 |
8 |
42.00 |
4254********7454 |
923501 |
09/16/13 |
| MCKEE, DWIGHT |
TC-TC3149 |
8 |
78.00 |
4815********7755 |
144986 |
09/16/13 |
| MIKE, SHANE |
TC-TC3175 |
8 |
78.00 |
4746********9708 |
748146 |
09/16/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
8 |
39.00 |
4800********2318 |
045809 |
09/16/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
8 |
39.00 |
4888********3230 |
045853 |
09/16/13 |
| MORAN, NOEMI |
TC-TC3143 |
8 |
39.00 |
5121********1291 |
01618Z |
09/16/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
8 |
39.00 |
4342********9946 |
791638 |
09/16/13 |
| MOSS, JUSTIN |
TC-TC2871 |
8 |
42.00 |
4868********8300 |
899110 |
09/16/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
8 |
39.00 |
4247********4744 |
030159 |
09/16/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
8 |
39.00 |
5466********1963 |
87379P |
09/16/13 |
| MYERS, HELEN |
TC-TC2535 |
8 |
39.00 |
5403********7797 |
054839 |
09/16/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
8 |
39.00 |
5403********7773 |
054839 |
09/16/13 |
| NELSON, CJ |
TC-TC3039 |
8 |
42.00 |
4867********9995 |
014806 |
09/16/13 |
| NELSON, JASON |
TC-TC3110 |
8 |
78.00 |
4282********1579 |
094806 |
09/16/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
8 |
39.00 |
4366********7400 |
003862 |
09/16/13 |
| NOLTEN, MAGGIE |
TC-TC3174 |
8 |
42.00 |
4217********5560 |
134385 |
09/16/13 |
| O BRIEN, DAVID |
TC-TC2554 |
8 |
78.00 |
5409********6185 |
126009 |
09/16/13 |
| OLIVIERI, NORA |
TC-TC2826 |
8 |
39.00 |
5148********6791 |
05287B |
09/16/13 |
| ORTIZ, JOE |
TC-TC2928 |
8 |
39.00 |
5466********0452 |
87337P |
09/16/13 |
| PARRA, JENNIFER |
TC-TC3129 |
8 |
42.00 |
4342********7232 |
812243 |
09/16/13 |
| PATTERSON, CAROL |
TC-TC1982 |
8 |
39.00 |
4147********0517 |
045856 |
09/16/13 |
| PECK, ANGELA |
TC-TC3173 |
8 |
42.00 |
4254********1498 |
923498 |
09/16/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
8 |
39.00 |
4147********6246 |
016121 |
09/16/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
8 |
39.00 |
4311********1169 |
016753 |
09/16/13 |
| PIGA, SILVANA |
TC-TC2091 |
8 |
39.00 |
5403********5950 |
054840 |
09/16/13 |
| PINEDO, EVA |
TC-TC3030 |
8 |
39.00 |
4342********3867 |
467240 |
09/16/13 |
| POPIELA, BARBARA |
TC-TC3189 |
8 |
42.00 |
5424********3066 |
87421P |
09/16/13 |
| POWERS, MICHAEL |
TC-TC3858 |
8 |
39.00 |
4342********0073 |
791632 |
09/16/13 |
| PURCELL, CHRISTINA |
TC-TC3145 |
8 |
39.00 |
4342********7597 |
749853 |
09/16/13 |
| RALSTON, RITA |
TC-TC2653 |
8 |
39.00 |
4397********6567 |
05278C |
09/16/13 |
| RATH, CHARLES |
TC-TC2308 |
8 |
78.00 |
4246********4466 |
05189G |
09/16/13 |
| RAY, JENNIFER |
TC-TC2497 |
8 |
39.00 |
4342********3706 |
791650 |
09/16/13 |
| RENNELS, DOUG |
TC-TC2559 |
8 |
39.00 |
3717*******2001 |
103489 |
09/16/13 |
| RHODES, PAM |
TC-TC1488 |
8 |
33.00 |
5157********8875 |
87754Z |
09/16/13 |
| ROHAN, KRISTIN |
TC-TC3133 |
8 |
42.00 |
4465********5119 |
016143 |
09/16/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
8 |
39.00 |
4833********7459 |
004806 |
09/16/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
8 |
39.00 |
4388********7947 |
05247C |
09/16/13 |
| RUSSELL, JANET |
TC-TC2680 |
8 |
39.00 |
4411********3898 |
094806 |
09/16/13 |
| RYAN, MATT |
TC-TC1927 |
8 |
39.00 |
4815********8104 |
184789 |
09/16/13 |
| SAMPSON, FRED |
TC-TC3034 |
8 |
42.00 |
5490********8704 |
04586B |
09/16/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
8 |
10.00 |
4815********2300 |
154588 |
09/16/13 |
| SCHIPPER, JERI |
TC-TC1142 |
8 |
39.00 |
4270********8813 |
016792 |
09/16/13 |
| SCHMIDT, AMY |
TC-TC2669 |
8 |
39.00 |
4266********5388 |
013721 |
09/16/13 |
| SEEHART, TERRY |
TC-TC2984 |
8 |
39.00 |
5178********3288 |
05240Z |
09/16/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
8 |
39.00 |
6011********4942 |
01686B |
09/16/13 |
| SIERRA, MARY |
TC-TC2699 |
8 |
33.00 |
4411********6626 |
004806 |
09/16/13 |
| SILVA, SARA |
TC-TC2266 |
8 |
35.00 |
4147********4455 |
045849 |
09/16/13 |
| SIMPSON, EVAN |
TC-TC1179 |
8 |
39.00 |
4756********0427 |
025542 |
09/16/13 |
| SINGER, MARK |
TC-TC2662 |
8 |
39.00 |
4147********3848 |
05222D |
09/16/13 |
| SINGER, SUSAN |
TC-TC2555 |
8 |
78.00 |
4734********6961 |
030158 |
09/16/13 |
| SMITH, HAZEL |
TC-TC2711 |
8 |
39.00 |
4815********0083 |
154685 |
09/16/13 |
| SMITH, RORY |
TC-TC1668 |
8 |
39.00 |
3727*******1016 |
186115 |
09/16/13 |
| SNYDER, NICOLE |
TC-TC3198 |
8 |
43.00 |
4342********4961 |
749626 |
09/16/13 |
| SPARKS, MELISSA |
TC-TC2861 |
8 |
39.00 |
4833********4338 |
014806 |
09/16/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
8 |
39.00 |
4417********1727 |
05244B |
09/16/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
8 |
39.00 |
4867********4691 |
004806 |
09/16/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
8 |
39.00 |
4254********4356 |
923495 |
09/16/13 |
| TENNANT, MIKE |
TC-TC2901 |
8 |
39.00 |
4342********5022 |
467616 |
09/16/13 |
| TENNANT, SUSAN |
TC-TC1659 |
8 |
39.00 |
4465********6661 |
016739 |
09/16/13 |
| TENNANT, THOMAS TOM |
TC-TC2233 |
8 |
39.00 |
4342********5022 |
530324 |
09/16/13 |
| THEILEN, JOANN |
TC-TC2552 |
8 |
39.00 |
4254********1774 |
923497 |
09/16/13 |
| TOMPKINS, SANDY |
TC-TC3188 |
8 |
35.00 |
4247********9461 |
030161 |
09/16/13 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
8 |
42.00 |
6011********4557 |
01684P |
09/16/13 |
| UYEMATSU, JANE |
TC-TC2799 |
8 |
33.00 |
4254********4319 |
923505 |
09/16/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
8 |
39.00 |
4282********9900 |
094806 |
09/16/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
8 |
39.00 |
4247********1173 |
030160 |
09/16/13 |
| VELASCO, VICTOR |
TC-TC3070 |
8 |
42.00 |
4342********1416 |
531333 |
09/16/13 |
| VENN, RANDY |
TC-TC3183 |
8 |
33.00 |
4254********9735 |
923504 |
09/16/13 |
| WALKER, DANIELLE |
TC-TC2708 |
8 |
39.00 |
4342********0427 |
899111 |
09/16/13 |
| WALL, SUSAN |
TC-TC1207 |
8 |
39.00 |
5187********0900 |
01618B |
09/16/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
8 |
39.00 |
4282********3520 |
004806 |
09/16/13 |
| YURMAN, LARA |
TC-TC3205 |
8 |
39.00 |
5466********5941 |
87560P |
09/16/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
8 |
78.00 |
4465********9191 |
016107 |
09/16/13 |
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|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.00 |
| 38 |
MasterCard |
1527.00 |
| 110 |
Visa |
4673.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6678.00 |