Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
2 |
39.00 |
4411********7136 |
012810 |
10/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
03287P |
10/15/13 |
| ARENDS, CHRISTOPHER |
TC-TC3122 |
2 |
39.00 |
4815********3613 |
122987 |
10/15/13 |
| ASRAOUI, ZIAN |
TC-TC2853 |
2 |
39.00 |
4815********1397 |
122788 |
10/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T2933Z |
10/15/13 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
033737 |
10/15/13 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
68022B |
10/15/13 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
140968 |
10/15/13 |
| BASEGIO, LARRY |
TC-TC2201 |
2 |
39.00 |
5121********7786 |
01566B |
10/15/13 |
| BERG, BENNO |
TC-TC1683 |
2 |
39.00 |
4282********2914 |
022810 |
10/15/13 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********1679 |
140971 |
10/15/13 |
| BLANCHETTE, JAKE |
TC-TC3166 |
2 |
42.00 |
4254********8067 |
140970 |
10/15/13 |
| BLUM, NAN |
TC-TC2850 |
2 |
39.00 |
3713*******2005 |
187239 |
10/15/13 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
696978 |
10/15/13 |
| BOWDEN, KAY |
TC-TC3843 |
2 |
39.00 |
5466********7983 |
04385P |
10/15/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
2 |
78.00 |
4460********5311 |
806379 |
10/15/13 |
| CAMACHO, ALEXIS |
TC-TC3078 |
2 |
39.00 |
4060********2183 |
04058C |
10/15/13 |
| CARD, HARRY |
TC-TC3239 |
2 |
33.00 |
4800********0768 |
025860 |
10/15/13 |
| CARUSO, SEAN |
TC-TC3230 |
2 |
42.00 |
4868********2306 |
741784 |
10/15/13 |
| CASAS, JOY |
TC-TC3720 |
2 |
19.00 |
4282********3966 |
022810 |
10/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
2 |
39.00 |
5424********6603 |
02647B |
10/15/13 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7950 |
140965 |
10/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
2 |
39.00 |
5199********2440 |
025855 |
10/15/13 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********7009 |
916159 |
10/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
03704P |
10/15/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
2 |
19.00 |
3713*******4019 |
121508 |
10/15/13 |
| CLINE, TOM |
TC-TC2846 |
2 |
39.00 |
4815********7657 |
142786 |
10/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********7368 |
04136D |
10/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
04099D |
10/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
39.00 |
4342********6869 |
033733 |
10/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01542R |
10/15/13 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
193595 |
10/15/13 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6992 |
274262 |
10/15/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
2 |
78.00 |
4460********7506 |
032405 |
10/15/13 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4217********7180 |
182080 |
10/15/13 |
| DISHEROON, COLIN |
TC-TC2601 |
2 |
39.00 |
4366********1871 |
023043 |
10/15/13 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
092802 |
10/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********3525 |
140969 |
10/15/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
3728*******6008 |
160409 |
10/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
025888 |
10/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
125893 |
10/15/13 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
5178********5578 |
04080Z |
10/15/13 |
| ERBA, GERALD |
TC-TC2829 |
2 |
39.00 |
4342********3695 |
806377 |
10/15/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
39.00 |
4346********7603 |
420701 |
10/15/13 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
04145Z |
10/15/13 |
| FAIL, GAIL |
TC-TC3220 |
2 |
66.00 |
4397********0305 |
04133C |
10/15/13 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
140967 |
10/15/13 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********6581 |
04092G |
10/15/13 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********8110 |
03926P |
10/15/13 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
159336 |
10/15/13 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
577136 |
10/15/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
2 |
39.00 |
5403********9832 |
092803 |
10/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
2 |
39.00 |
4815********5227 |
112586 |
10/15/13 |
| GANGITANO, JANE |
TC-TC3178 |
2 |
42.00 |
4254********9546 |
140973 |
10/15/13 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********5746 |
140974 |
10/15/13 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
39.00 |
4815********3025 |
122488 |
10/15/13 |
| GONZALES, ART |
TC-TC1680 |
2 |
78.00 |
4366********9420 |
020503 |
10/15/13 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
39.00 |
3728*******6008 |
187003 |
10/15/13 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
739996 |
10/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
03676P |
10/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
33.00 |
5466********9430 |
04057Z |
10/15/13 |
| HADREAS, PHIL |
TC-TC2688 |
2 |
39.00 |
4815********0217 |
172882 |
10/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
2 |
39.00 |
4060********1347 |
012810 |
10/15/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4815********0007 |
102085 |
10/15/13 |
| HARR, JUSTIN |
TC-TC3842 |
2 |
42.00 |
4465********9788 |
015642 |
10/15/13 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
77497D |
10/15/13 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********1330 |
015590 |
10/15/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
2 |
39.00 |
4815********3021 |
172181 |
10/15/13 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015681 |
10/15/13 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
04082C |
10/15/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
140961 |
10/15/13 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
04081Z |
10/15/13 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01506P |
10/15/13 |
| KELLER, JULIE |
TC-TC2755 |
2 |
39.00 |
5524********9388 |
04054P |
10/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
04343P |
10/15/13 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
032408 |
10/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
025808 |
10/15/13 |
| KREMPA, ANDREA |
TC-TC3096 |
2 |
42.00 |
4147********3941 |
84131C |
10/15/13 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
04075C |
10/15/13 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
108961 |
10/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********4076 |
025853 |
10/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4888********6845 |
025810 |
10/15/13 |
| LOOPS, JANET |
TC-TC3092 |
2 |
42.00 |
4388********8237 |
04063C |
10/15/13 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
04054B |
10/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
2 |
39.00 |
4342********4187 |
740853 |
10/15/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
032810 |
10/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
846052 |
10/15/13 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********3625 |
128744 |
10/15/13 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
04162P |
10/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01574R |
10/15/13 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
408119 |
10/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
2 |
39.00 |
4282********1184 |
032810 |
10/15/13 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
172258 |
10/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
018136 |
10/15/13 |
| MCCUBBIN, JESSICA |
TC-TC3167 |
2 |
42.00 |
4217********5631 |
172983 |
10/15/13 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
070950 |
10/15/13 |
| MCGRAIN, DON |
TC-TC3083 |
2 |
42.00 |
4254********7454 |
140972 |
10/15/13 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
132887 |
10/15/13 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
180419 |
10/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
025846 |
10/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********3230 |
025847 |
10/15/13 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
39.00 |
5121********1291 |
01566Z |
10/15/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
4342********9946 |
846067 |
10/15/13 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
741785 |
10/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
2 |
39.00 |
4247********4744 |
070229 |
10/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
02967P |
10/15/13 |
| MYERS, HELEN |
TC-TC2535 |
2 |
39.00 |
5403********7797 |
092803 |
10/15/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
39.00 |
5403********7773 |
092801 |
10/15/13 |
| NELSON, CJ |
TC-TC3039 |
2 |
42.00 |
4867********9995 |
012810 |
10/15/13 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
012810 |
10/15/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
2 |
39.00 |
4366********7400 |
028057 |
10/15/13 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
182682 |
10/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
2 |
78.00 |
5409********6185 |
132376 |
10/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
2 |
39.00 |
5148********6791 |
04145B |
10/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
39.00 |
5466********0452 |
03245P |
10/15/13 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
035078 |
10/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********0517 |
025838 |
10/15/13 |
| PECK, ANGELA |
TC-TC3173 |
2 |
42.00 |
4254********1498 |
140966 |
10/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
015226 |
10/15/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015641 |
10/15/13 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
39.00 |
5403********5950 |
092802 |
10/15/13 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
739993 |
10/15/13 |
| POPIELA, BARBARA |
TC-TC3189 |
2 |
42.00 |
5424********3066 |
02911P |
10/15/13 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
739998 |
10/15/13 |
| POWERS, MICHAEL |
TC-TC3858 |
2 |
39.00 |
4342********0073 |
739399 |
10/15/13 |
| RALSTON, RITA |
TC-TC2653 |
2 |
39.00 |
4397********6567 |
04159C |
10/15/13 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
04058G |
10/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
2 |
39.00 |
4342********3706 |
740852 |
10/15/13 |
| REEDER, XAK |
TC-TC2746 |
2 |
78.00 |
4254********9867 |
140962 |
10/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
143340 |
10/15/13 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
03134Z |
10/15/13 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
04105A |
10/15/13 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4465********5119 |
015623 |
10/15/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
39.00 |
4833********7459 |
022810 |
10/15/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
39.00 |
4388********7947 |
04087C |
10/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4411********3898 |
012810 |
10/15/13 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********8104 |
142082 |
10/15/13 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
02580B |
10/15/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
2 |
10.00 |
4815********2300 |
162286 |
10/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
2 |
39.00 |
4270********8813 |
015614 |
10/15/13 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********5388 |
026883 |
10/15/13 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
04108Z |
10/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01592B |
10/15/13 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4411********6626 |
022810 |
10/15/13 |
| SIHLER, ROBIN |
TC-TC3075 |
2 |
78.00 |
4254********7862 |
140958 |
10/15/13 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
021684 |
10/15/13 |
| SINGER, MARK |
TC-TC2662 |
2 |
39.00 |
4147********9351 |
04051D |
10/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
070231 |
10/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
2 |
39.00 |
4815********0083 |
162384 |
10/15/13 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
142983 |
10/15/13 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
43.00 |
4342********4961 |
846073 |
10/15/13 |
| SPARKS, MELISSA |
TC-TC2861 |
2 |
39.00 |
4833********4338 |
022810 |
10/15/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
04124B |
10/15/13 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
741786 |
10/15/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
2 |
39.00 |
4867********4691 |
022810 |
10/15/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
140960 |
10/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
2 |
39.00 |
4342********5022 |
740851 |
10/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
2 |
39.00 |
4465********6661 |
015678 |
10/15/13 |
| TENNANT, TOM |
TC-TC2233 |
2 |
39.00 |
4342********5022 |
037039 |
10/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
2 |
39.00 |
4254********1774 |
140959 |
10/15/13 |
| TIERNEY, BARBARA |
TC-TC3140 |
2 |
39.00 |
5291********1216 |
04136B |
10/15/13 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070232 |
10/15/13 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
2 |
42.00 |
6011********4557 |
01558P |
10/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
2 |
33.00 |
4254********4319 |
140964 |
10/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
032810 |
10/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
070230 |
10/15/13 |
| VELASCO, VICTOR |
TC-TC3070 |
2 |
42.00 |
4342********1416 |
739386 |
10/15/13 |
| VENN, RANDY |
TC-TC3183 |
2 |
33.00 |
4254********9735 |
140963 |
10/15/13 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
04089C |
10/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
2 |
39.00 |
4342********0427 |
846061 |
10/15/13 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01567B |
10/15/13 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
025857 |
10/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
2 |
39.00 |
4271********2543 |
77455C |
10/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4282********3520 |
012810 |
10/15/13 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
04301P |
10/15/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
2 |
78.00 |
4828********9018 |
225303 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
403.00 |
| 39 |
MasterCard |
1544.00 |
| 123 |
Visa |
5283.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7383.00 |