Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GREGORY |
TC-TC2537 |
2 |
39.00 |
4411********7136 |
082707 |
12/16/13 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
62761P |
12/16/13 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T4412Z |
12/16/13 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
617494 |
12/16/13 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
67068B |
12/16/13 |
| BARNES, MIKE |
TC-TC1375 |
2 |
78.00 |
3727*******1017 |
179332 |
12/16/13 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
760297 |
12/16/13 |
| BERG, BENNO |
TC-TC1683 |
2 |
39.00 |
4282********2914 |
062707 |
12/16/13 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
5403********5180 |
062706 |
12/16/13 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********1679 |
760307 |
12/16/13 |
| BLUM, NAN |
TC-TC2850 |
2 |
39.00 |
4784********2117 |
32398B |
12/16/13 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
073180 |
12/16/13 |
| BOWDEN, KAY |
TC-TC3843 |
2 |
39.00 |
5466********7983 |
62858P |
12/16/13 |
| BRANNAN, BRENDA |
TC-TC3042 |
2 |
78.00 |
4460********5311 |
946512 |
12/16/13 |
| CARD, HARRY |
TC-TC3239 |
2 |
33.00 |
4800********0768 |
025788 |
12/16/13 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4282********3966 |
062707 |
12/16/13 |
| CHAHBANDOUR, JANE |
TC-TC1484 |
2 |
39.00 |
5424********6603 |
62594B |
12/16/13 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7950 |
760299 |
12/16/13 |
| CHELEDEN, CHRIS |
TC-TC1490 |
2 |
39.00 |
5199********2440 |
025736 |
12/16/13 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********1501 |
181888 |
12/16/13 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
62427P |
12/16/13 |
| CLARK, TIMOTHY |
TC-TC3658 |
2 |
19.00 |
3713*******4019 |
141735 |
12/16/13 |
| CLINE, TOM |
TC-TC2846 |
2 |
39.00 |
4815********7657 |
142872 |
12/16/13 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********7368 |
01223D |
12/16/13 |
| CULLEN, KATIE |
TC-4051 |
2 |
39.00 |
4300********0644 |
016652 |
12/16/13 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
01259D |
12/16/13 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
39.00 |
4342********6869 |
745539 |
12/16/13 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01664R |
12/16/13 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
487507 |
12/16/13 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
410085 |
12/16/13 |
| DESROSIER, MARIEL |
TC-TC1492 |
2 |
78.00 |
4342********6063 |
618895 |
12/16/13 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4217********7180 |
112877 |
12/16/13 |
| DISHEROON, COLIN |
TC-TC2601 |
2 |
39.00 |
4366********1871 |
015276 |
12/16/13 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
062706 |
12/16/13 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
01283B |
12/16/13 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********3525 |
760302 |
12/16/13 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
3728*******6008 |
109281 |
12/16/13 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
025761 |
12/16/13 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
128522 |
12/16/13 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
5178********5578 |
01270Z |
12/16/13 |
| ERBA, GERALD |
TC-TC2829 |
2 |
39.00 |
4342********3695 |
072598 |
12/16/13 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
39.00 |
4346********7603 |
620512 |
12/16/13 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
01249Z |
12/16/13 |
| FAIL, GAIL |
TC-TC3220 |
2 |
66.00 |
4397********0305 |
01282C |
12/16/13 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
760310 |
12/16/13 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
01205G |
12/16/13 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********8110 |
62927P |
12/16/13 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
180782 |
12/16/13 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
413862 |
12/16/13 |
| GAKOVICH, ERIKA |
TC-TC2429 |
2 |
39.00 |
5403********9832 |
062708 |
12/16/13 |
| GALLARDO, ALEXIS |
TC-TC2579 |
2 |
39.00 |
4815********5227 |
122376 |
12/16/13 |
| GANGITANO, JANE |
TC-TC3178 |
2 |
42.00 |
4254********9546 |
760312 |
12/16/13 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********4507 |
025764 |
12/16/13 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
39.00 |
4815********3025 |
122979 |
12/16/13 |
| GONZALES, ART |
TC-TC1680 |
2 |
78.00 |
4366********9420 |
002305 |
12/16/13 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
39.00 |
3728*******6008 |
125005 |
12/16/13 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
720051 |
12/16/13 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
62385P |
12/16/13 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
33.00 |
5466********9430 |
01263Z |
12/16/13 |
| HADREAS, PHIL |
TC-TC2688 |
2 |
39.00 |
4815********0217 |
192977 |
12/16/13 |
| HARR, JUSTIN |
TC-TC3842 |
2 |
42.00 |
4465********9788 |
016919 |
12/16/13 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
32300D |
12/16/13 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********1330 |
016629 |
12/16/13 |
| HENNESSY, SEAN |
TC-TC3010 |
2 |
33.00 |
5424********2048 |
62816P |
12/16/13 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
2 |
39.00 |
4815********7794 |
192070 |
12/16/13 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
016607 |
12/16/13 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
01211C |
12/16/13 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
760306 |
12/16/13 |
| HUNTER, JOHN |
TC-TC2603 |
2 |
39.00 |
5121********2717 |
01624B |
12/16/13 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
01259Z |
12/16/13 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01663P |
12/16/13 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********6197 |
044257 |
12/16/13 |
| KELLER, JULIE |
TC-TC2755 |
2 |
39.00 |
5524********1941 |
01226P |
12/16/13 |
| KELLY, ELEANOR |
TC-5008 |
2 |
10.00 |
4147********6573 |
025798 |
12/16/13 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
62441P |
12/16/13 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
746187 |
12/16/13 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
025784 |
12/16/13 |
| KREMPA, ANDREA |
TC-TC3096 |
2 |
42.00 |
4147********3941 |
12558C |
12/16/13 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
01261C |
12/16/13 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
147140 |
12/16/13 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********4076 |
025794 |
12/16/13 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
025732 |
12/16/13 |
| LIPKA, ALEXANDRA |
TC-TC3661 |
2 |
19.00 |
4833********5544 |
072707 |
12/16/13 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********8237 |
01237C |
12/16/13 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
01212B |
12/16/13 |
| LUJAN, LINDSEY |
TC-TC2716 |
2 |
39.00 |
4342********4187 |
720043 |
12/16/13 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
062707 |
12/16/13 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********9369 |
172271 |
12/16/13 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
617957 |
12/16/13 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********3625 |
488224 |
12/16/13 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
62941P |
12/16/13 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01662R |
12/16/13 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
170212 |
12/16/13 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
015275 |
12/16/13 |
| MCCUBBIN, JESSICA |
TC-TC3167 |
2 |
42.00 |
4217********5631 |
142973 |
12/16/13 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
044256 |
12/16/13 |
| MCGRAIN, DON |
TC-TC3083 |
2 |
10.00 |
4254********7454 |
760301 |
12/16/13 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
122273 |
12/16/13 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
544848 |
12/16/13 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
025760 |
12/16/13 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
016923 |
12/16/13 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********3230 |
025701 |
12/16/13 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
39.00 |
5121********1291 |
01625Z |
12/16/13 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
4342********9946 |
874781 |
12/16/13 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
944777 |
12/16/13 |
| MUELLER, DANIELLE |
TC-TC2831 |
2 |
39.00 |
4247********4744 |
040211 |
12/16/13 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
62691P |
12/16/13 |
| MYERS, HELEN |
TC-TC2535 |
2 |
39.00 |
5403********7797 |
062707 |
12/16/13 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
39.00 |
5403********7773 |
062706 |
12/16/13 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
062707 |
12/16/13 |
| NICHOLAS, MONICA |
TC-TC1385 |
2 |
39.00 |
4366********7400 |
001479 |
12/16/13 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********4283 |
01248C |
12/16/13 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
182879 |
12/16/13 |
| O BRIEN, DAVID |
TC-TC2554 |
2 |
78.00 |
5409********6185 |
360702 |
12/16/13 |
| OLIVIERI, NORA |
TC-TC2826 |
2 |
39.00 |
5148********6791 |
01244B |
12/16/13 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
39.00 |
5466********0452 |
62802P |
12/16/13 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
988218 |
12/16/13 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********0517 |
025772 |
12/16/13 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
016867 |
12/16/13 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
016644 |
12/16/13 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
39.00 |
5403********5950 |
062706 |
12/16/13 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
042391 |
12/16/13 |
| POPIELA, BARBARA |
TC-TC3189 |
2 |
42.00 |
5424********3066 |
62357P |
12/16/13 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
945582 |
12/16/13 |
| POWERS, MICHAEL |
TC-TC3858 |
2 |
39.00 |
4342********0073 |
618891 |
12/16/13 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
01247G |
12/16/13 |
| RAY, JENNIFER |
TC-TC2497 |
2 |
39.00 |
4342********3706 |
946519 |
12/16/13 |
| RECTOR, KENNTH |
TC-4008 |
2 |
42.00 |
4342********2737 |
946520 |
12/16/13 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
107793 |
12/16/13 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
62635Z |
12/16/13 |
| RICHARDSON, JOHN |
TC-4064 |
2 |
42.00 |
4254********0870 |
760311 |
12/16/13 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
01206A |
12/16/13 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4695********7200 |
01211B |
12/16/13 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
78.00 |
4833********9648 |
062707 |
12/16/13 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
10.00 |
4388********7947 |
01225C |
12/16/13 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4411********3898 |
062707 |
12/16/13 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********8104 |
172171 |
12/16/13 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
02575B |
12/16/13 |
| SAPIENS, JOHNNY |
TC-TC3041 |
2 |
35.00 |
4815********2300 |
142177 |
12/16/13 |
| SCHIPPER, JERI |
TC-TC1142 |
2 |
39.00 |
4270********8813 |
016627 |
12/16/13 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********5388 |
016028 |
12/16/13 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
01284Z |
12/16/13 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
139747 |
12/16/13 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01646B |
12/16/13 |
| SIHLER, ROBIN |
TC-TC3075 |
2 |
78.00 |
4254********7862 |
760296 |
12/16/13 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4455 |
025791 |
12/16/13 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
055318 |
12/16/13 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
040213 |
12/16/13 |
| SMITH, HAZEL |
TC-TC2711 |
2 |
39.00 |
4815********0083 |
122477 |
12/16/13 |
| SPARKS, MELISSA |
TC-TC2861 |
2 |
39.00 |
4833********4338 |
062707 |
12/16/13 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
01196B |
12/16/13 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
946515 |
12/16/13 |
| STOEPFEL, BRYCE |
TC-TC2781 |
2 |
39.00 |
4867********4691 |
072707 |
12/16/13 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
760304 |
12/16/13 |
| TENNANT, MIKE |
TC-TC2901 |
2 |
39.00 |
4342********5022 |
043360 |
12/16/13 |
| TENNANT, SUSAN |
TC-TC1659 |
2 |
39.00 |
4465********6661 |
016937 |
12/16/13 |
| TENNANT, TOM |
TC-TC2233 |
2 |
39.00 |
4342********5022 |
617500 |
12/16/13 |
| THEILEN, JOANN |
TC-TC2552 |
2 |
39.00 |
4254********1774 |
760308 |
12/16/13 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
040210 |
12/16/13 |
| TORKELSON, DENICE |
TC-4025 |
2 |
39.00 |
4815********1397 |
152672 |
12/16/13 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
2 |
42.00 |
6011********4557 |
01621P |
12/16/13 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4447********8264 |
016889 |
12/16/13 |
| UYEMATSU, JANE |
TC-TC2799 |
2 |
33.00 |
4254********4319 |
760313 |
12/16/13 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
082707 |
12/16/13 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
040215 |
12/16/13 |
| VELASCO, VICTOR |
TC-TC3070 |
2 |
42.00 |
4342********1416 |
043355 |
12/16/13 |
| VENN, RANDY |
TC-TC3183 |
2 |
66.00 |
4254********9735 |
760295 |
12/16/13 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
01204C |
12/16/13 |
| WALKER, DANIELLE |
TC-TC2708 |
2 |
39.00 |
4342********0427 |
042378 |
12/16/13 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01625B |
12/16/13 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
025727 |
12/16/13 |
| WILLIAMS, LEE |
TC-TC1949 |
2 |
39.00 |
4271********2543 |
32412C |
12/16/13 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
072707 |
12/16/13 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
62900P |
12/16/13 |
| ZOJAJI, SARAH |
TC-TC3094 |
2 |
78.00 |
4828********9018 |
042379 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
442.00 |
| 42 |
MasterCard |
1658.00 |
| 119 |
Visa |
5070.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7323.00 |