Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
2 |
39.00 |
4411********7136 |
022910 |
11/15/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
77622P |
11/15/13 |
| ARENDS, CHRISTOPHER |
TC-TC3122 |
2 |
39.00 |
4815********3613 |
102199 |
11/15/13 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T3971Z |
11/15/13 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
433805 |
11/15/13 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
69031B |
11/15/13 |
| BARNES, MIKE |
TC-TC1375 |
2 |
93.00 |
3727*******1017 |
151529 |
11/15/13 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
436481 |
11/15/13 |
| BERG, BENNO |
TC-TC1683 |
2 |
39.00 |
4282********2914 |
042910 |
11/15/13 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********1679 |
436492 |
11/15/13 |
| BLANCHETTE, JAKE |
TC-TC3166 |
2 |
42.00 |
4254********8067 |
436478 |
11/15/13 |
| BLUM, NAN |
TC-TC2850 |
2 |
39.00 |
4784********2117 |
66129B |
11/15/13 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
348732 |
11/15/13 |
| BOWDEN, KAY |
TC-TC3843 |
2 |
39.00 |
5466********7983 |
77275P |
11/15/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
2 |
78.00 |
4460********5311 |
433813 |
11/15/13 |
| CAMACHO, ALEXIS |
TC-TC3078 |
2 |
39.00 |
4060********2183 |
07089C |
11/15/13 |
| CARD, HARRY |
TC-TC3239 |
2 |
33.00 |
4800********0768 |
025973 |
11/15/13 |
| CASAS, JOY |
TC-TC3720 |
2 |
19.00 |
4282********3966 |
042910 |
11/15/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
2 |
39.00 |
5424********6603 |
77817B |
11/15/13 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7950 |
436477 |
11/15/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
2 |
39.00 |
5199********2440 |
025997 |
11/15/13 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
78025P |
11/15/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
2 |
19.00 |
3713*******4019 |
108313 |
11/15/13 |
| CLINE, TOM |
TC-TC2846 |
2 |
39.00 |
4815********7657 |
132594 |
11/15/13 |
| CRAMER, BOB |
TC-4022 |
2 |
5.00 |
4442********8047 |
378574 |
11/15/13 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********7368 |
07097D |
11/15/13 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
07134D |
11/15/13 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
39.00 |
4342********6869 |
033842 |
11/15/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01544R |
11/15/13 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
291934 |
11/15/13 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4217********7180 |
132791 |
11/15/13 |
| DISHEROON, COLIN |
TC-TC2601 |
2 |
39.00 |
4366********1871 |
012262 |
11/15/13 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
092902 |
11/15/13 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
07160B |
11/15/13 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********3525 |
436480 |
11/15/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
3728*******6008 |
102688 |
11/15/13 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
025947 |
11/15/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
100315 |
11/15/13 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
5178********5578 |
07088Z |
11/15/13 |
| ERBA, GERALD |
TC-TC2829 |
2 |
39.00 |
4342********3695 |
404404 |
11/15/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
39.00 |
4346********7603 |
326753 |
11/15/13 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
07170Z |
11/15/13 |
| FAIL, GAIL |
TC-TC3220 |
2 |
66.00 |
4397********0305 |
07130C |
11/15/13 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
436489 |
11/15/13 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********8110 |
77511P |
11/15/13 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
141239 |
11/15/13 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
590123 |
11/15/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
2 |
39.00 |
5403********9832 |
092902 |
11/15/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
2 |
39.00 |
4815********5227 |
192990 |
11/15/13 |
| GANGITANO, JANE |
TC-TC3178 |
2 |
42.00 |
4254********9546 |
436486 |
11/15/13 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********5746 |
436485 |
11/15/13 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********4507 |
025909 |
11/15/13 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
39.00 |
4815********3025 |
122899 |
11/15/13 |
| GONZALES, ART |
TC-TC1680 |
2 |
78.00 |
4366********9420 |
009842 |
11/15/13 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
39.00 |
3728*******6008 |
105633 |
11/15/13 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
347813 |
11/15/13 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
76441P |
11/15/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
33.00 |
5466********9430 |
07164Z |
11/15/13 |
| HADREAS, PHIL |
TC-TC2688 |
2 |
39.00 |
4815********0217 |
122493 |
11/15/13 |
| HAMPSHIRE, BETH |
TC-TC2713 |
2 |
39.00 |
4060********1347 |
042910 |
11/15/13 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
41.00 |
4815********0007 |
122797 |
11/15/13 |
| HARR, JUSTIN |
TC-TC3842 |
2 |
42.00 |
4465********9788 |
015296 |
11/15/13 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
66198D |
11/15/13 |
| HENNESSY, SEAN |
TC-TC3010 |
2 |
33.00 |
4833********3704 |
032910 |
11/15/13 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015303 |
11/15/13 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
07095C |
11/15/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
436487 |
11/15/13 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
07117Z |
11/15/13 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01578P |
11/15/13 |
| KELLER, JULIE |
TC-TC2755 |
2 |
39.00 |
5524********1941 |
07098P |
11/15/13 |
| KELLY, ELEANOR |
TC-5008 |
2 |
10.00 |
4147********6573 |
025932 |
11/15/13 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
77970P |
11/15/13 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
277913 |
11/15/13 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
025942 |
11/15/13 |
| KREMPA, ANDREA |
TC-TC3096 |
2 |
42.00 |
4147********3941 |
26992C |
11/15/13 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
07120C |
11/15/13 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
143757 |
11/15/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********4076 |
025982 |
11/15/13 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
025966 |
11/15/13 |
| LOOPS, JANET |
TC-TC3092 |
2 |
42.00 |
4388********8237 |
07104C |
11/15/13 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
07115B |
11/15/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
2 |
39.00 |
4342********4187 |
061474 |
11/15/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
022910 |
11/15/13 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********9369 |
172691 |
11/15/13 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
348722 |
11/15/13 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********3625 |
227096 |
11/15/13 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
77303P |
11/15/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01521R |
11/15/13 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
446992 |
11/15/13 |
| MATTESON, LAUREN |
TC-TC2747 |
2 |
39.00 |
4282********1184 |
052910 |
11/15/13 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
105082 |
11/15/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
001757 |
11/15/13 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
019133 |
11/15/13 |
| MCGRAIN, DON |
TC-TC3083 |
2 |
10.00 |
4254********7454 |
436482 |
11/15/13 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
132090 |
11/15/13 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
549091 |
11/15/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
025943 |
11/15/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********3230 |
025939 |
11/15/13 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
39.00 |
5121********1291 |
01573Z |
11/15/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
4342********9946 |
062721 |
11/15/13 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
435939 |
11/15/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
2 |
39.00 |
4247********4744 |
070286 |
11/15/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
77094P |
11/15/13 |
| MYERS, HELEN |
TC-TC2535 |
2 |
39.00 |
5403********7797 |
092902 |
11/15/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
39.00 |
5403********7773 |
092903 |
11/15/13 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
042910 |
11/15/13 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
142292 |
11/15/13 |
| O BRIEN, DAVID |
TC-TC2554 |
2 |
78.00 |
5409********6185 |
296287 |
11/15/13 |
| OLIVIERI, NORA |
TC-TC2826 |
2 |
39.00 |
5148********6791 |
07163B |
11/15/13 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
39.00 |
5466********0452 |
77122P |
11/15/13 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
305097 |
11/15/13 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********0517 |
025905 |
11/15/13 |
| PECK, ANGELA |
TC-TC3173 |
2 |
42.00 |
4254********1498 |
436491 |
11/15/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
015829 |
11/15/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015386 |
11/15/13 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
39.00 |
5403********5950 |
092903 |
11/15/13 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
103049 |
11/15/13 |
| POPIELA, BARBARA |
TC-TC3189 |
2 |
42.00 |
5424********3066 |
77344P |
11/15/13 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
404407 |
11/15/13 |
| POWERS, MICHAEL |
TC-TC3858 |
2 |
39.00 |
4342********0073 |
950951 |
11/15/13 |
| RALSTON, RITA |
TC-TC2653 |
2 |
39.00 |
4397********6567 |
07156C |
11/15/13 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
07141G |
11/15/13 |
| RAY, JENNIFER |
TC-TC2497 |
2 |
39.00 |
4342********3706 |
062734 |
11/15/13 |
| RECTOR, KENNTH |
TC-4008 |
2 |
42.00 |
4342********2737 |
307001 |
11/15/13 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
127320 |
11/15/13 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
77914Z |
11/15/13 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
07112A |
11/15/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
39.00 |
4833********9648 |
042910 |
11/15/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
39.00 |
4388********7947 |
07127C |
11/15/13 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4411********3898 |
032910 |
11/15/13 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********8104 |
152399 |
11/15/13 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
02593B |
11/15/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
2 |
35.00 |
4815********2300 |
192793 |
11/15/13 |
| SCHIPPER, JERI |
TC-TC1142 |
2 |
39.00 |
4270********8813 |
015228 |
11/15/13 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********5388 |
026944 |
11/15/13 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
07119Z |
11/15/13 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
195131 |
11/15/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01542B |
11/15/13 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4411********6626 |
042910 |
11/15/13 |
| SIHLER, ROBIN |
TC-TC3075 |
2 |
78.00 |
4254********7862 |
436490 |
11/15/13 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4455 |
025959 |
11/15/13 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
084674 |
11/15/13 |
| SINGER, MARK |
TC-TC2662 |
2 |
39.00 |
4147********9351 |
07099D |
11/15/13 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
070284 |
11/15/13 |
| SMITH, HAZEL |
TC-TC2711 |
2 |
39.00 |
4815********0083 |
192995 |
11/15/13 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
107333 |
11/15/13 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
43.00 |
4342********4961 |
350420 |
11/15/13 |
| SPARKS, MELISSA |
TC-TC2861 |
2 |
39.00 |
4833********4338 |
042910 |
11/15/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
07115B |
11/15/13 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
101547 |
11/15/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
2 |
39.00 |
4867********4691 |
042910 |
11/15/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
436483 |
11/15/13 |
| TENNANT, MIKE |
TC-TC2901 |
2 |
39.00 |
4342********5022 |
033838 |
11/15/13 |
| TENNANT, SUSAN |
TC-TC1659 |
2 |
39.00 |
4465********6661 |
015792 |
11/15/13 |
| TENNANT, TOM |
TC-TC2233 |
2 |
39.00 |
4342********5022 |
101536 |
11/15/13 |
| THEILEN, JOANN |
TC-TC2552 |
2 |
39.00 |
4254********1774 |
436488 |
11/15/13 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070287 |
11/15/13 |
| TORKELSON, DENICE |
TC-4025 |
2 |
39.00 |
4815********1397 |
182291 |
11/15/13 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
2 |
42.00 |
6011********4557 |
01537P |
11/15/13 |
| UYEMATSU, JANE |
TC-TC2799 |
2 |
33.00 |
4254********4319 |
436479 |
11/15/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
042910 |
11/15/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
070285 |
11/15/13 |
| VELASCO, VICTOR |
TC-TC3070 |
2 |
42.00 |
4342********1416 |
347810 |
11/15/13 |
| VENN, RANDY |
TC-TC3183 |
2 |
66.00 |
4254********9735 |
436493 |
11/15/13 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
07135C |
11/15/13 |
| WALKER, DANIELLE |
TC-TC2708 |
2 |
39.00 |
4342********0427 |
305092 |
11/15/13 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01571B |
11/15/13 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
025976 |
11/15/13 |
| WILLIAMS, LEE |
TC-TC1949 |
2 |
39.00 |
4271********2543 |
66226C |
11/15/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
022910 |
11/15/13 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
76830P |
11/15/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
2 |
78.00 |
4828********9018 |
433804 |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
496.00 |
| 37 |
MasterCard |
1466.00 |
| 120 |
Visa |
5028.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7143.00 |