01/15/2014

09:40:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	5466********9125	52116P	01/15/14
ARENDS, CHRISTOPHER	TC-TC3122	2	39.00	4815********3613	163610	01/15/14
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T4180Z	01/15/14
BAKER, CINDY	TC-TC1237	2	39.00	4259********2992	374881	01/15/14
BANKS, LIN	TC-TC1391	2	39.00	5449********6939	61341B	01/15/14
BARTEE, CHERYL	TC-TC2693	2	39.00	4254********6795	993975	01/15/14
BASEGIO, ELAINE	TC-TC2044	2	39.00	5121********7786	01501B	01/15/14
BASEGIO, LARRY	TC-TC2201	2	39.00	5121********7786	21501B	01/15/14
BERG, BENNO	TC-TC1683	2	39.00	4282********2914	063110	01/15/14
BIANCHINI, MARY	TC-TC2740	2	39.00	4342********0947	674307	01/15/14
BIDDLE, CHAR	TC-TC1832	2	39.00	4254********1679	993970	01/15/14
BLANCHETTE, JAKE	TC-TC3166	2	42.00	4254********8067	993966	01/15/14
BLUM, NAN	TC-TC2850	2	39.00	4784********2117	37519B	01/15/14
BONURA, THOMAS	TC-TC3748	2	39.00	4868********7008	377653	01/15/14
BOWDEN, KAY	TC-4122	2	39.00	5466********7983	51644P	01/15/14
BRANNAN, BRENDA	TC-TC3042	2	78.00	4460********5311	376608	01/15/14
BUCALOY, DUSTIN	TC-5040	2	19.00	4342********2763	405569	01/15/14
BUSICK, JOSHUA	TC-4079	2	78.00	4815********5696	153110	01/15/14
CAMACHO, ALEXIS	TC-TC3078	2	39.00	4060********2183	04053C	01/15/14
CARD, HARRY	TC-TC3239	2	33.00	4800********0768	035133	01/15/14
CARILLI, TIM	TC-4087	2	78.00	4254********9878	993977	01/15/14
CASAS, JOY	TC-TC3720	2	39.00	4282********3966	053110	01/15/14
CHAHBANDOUR, JANE	TC-TC1484	2	39.00	5424********6603	52575B	01/15/14
CHANDLER, SEAN	TC-4004	2	39.00	4254********7950	993963	01/15/14
CHELEDEN, CHRIS	TC-TC1490	2	39.00	5199********2440	035153	01/15/14
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********1501	307652	01/15/14
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	51630P	01/15/14
CLARK, TIMOTHY	TC-TC3658	2	19.00	3713*******4019	180566	01/15/14
CLINE, TOM	TC-TC2846	2	39.00	4815********7657	143117	01/15/14
CRAMER, BOB	TC-4022	2	42.00	4442********8047	213760	01/15/14
CROSS, NATHAN	TC-TC2994	2	78.00	4147********7368	04105D	01/15/14
CULLEN, KATIE	TC-4051	2	39.00	4613********3789	009291	01/15/14
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	04093D	01/15/14
DARROUGH, KATIE	TC-TC2798	2	39.00	4342********6869	376210	01/15/14
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01547R	01/15/14
DELANEY, DEB	TC-TC1656	2	35.00	5178********0194	258109	01/15/14
DELAPENA, TRACY	TC-TC3051	2	39.00	5262********6990	576915	01/15/14
DESROSIER, MARIEL	TC-TC1492	2	78.00	4342********6063	246831	01/15/14
DEVLIN, CHERYL	TC-TC3218	2	39.00	4217********7180	113612	01/15/14
DISHEROON, COLIN	TC-TC2601	2	39.00	4366********1871	017546	01/15/14
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********0085	093134	01/15/14
DODD, ALLAN	TC-4030	2	39.00	5545********8480	04088B	01/15/14
DONATO, ROLANDO	TC-TC1135	2	39.00	4254********3525	993959	01/15/14
DOOLEY, ANDREW	TC-TC3154	2	39.00	3728*******6008	185177	01/15/14
DUNLAP, MARY	TC-TC2818	2	39.00	4147********2129	035170	01/15/14
ENGELER, KELLY	TC-TC3054	2	42.00	5178********5578	04122Z	01/15/14
ERICKSON, KRISTIN	TC-TC2586	2	39.00	4346********7603	783801	01/15/14
ERICKSON, VICTORIA	TC-TC3732	2	19.00	5451********2635	04072Z	01/15/14
FAIL, GAIL	TC-TC3220	2	66.00	4397********0305	04089C	01/15/14
FALVEY, NORA	TC-TC2785	2	39.00	4254********6058	993965	01/15/14
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	04036G	01/15/14
FLEMING, RAE	TC-TC3203	2	66.00	5466********8110	52742P	01/15/14
FOGEL, JANET	TC-5042	2	19.00	4465********7376	015035	01/15/14
FREIWALD, IAN	TC-TC3849	2	39.00	4342********9455	377650	01/15/14
FRY, VONDA	TC-TC2703	2	39.00	3797*******1008	171332	01/15/14
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	247145	01/15/14
GAKOVICH, ERIKA	TC-TC2429	2	39.00	5403********9832	093134	01/15/14
GALLARDO, ALEXIS	TC-TC2579	2	39.00	4815********5227	183511	01/15/14
GANGITANO, JANE	TC-TC3178	2	42.00	4254********9546	993967	01/15/14
GARCIA, PAT	TC-TC2913	2	78.00	4254********5746	993957	01/15/14
GIBSON, SUSAN	TC-4040	2	42.00	4313********4507	035175	01/15/14
GLUM, JEREMY	TC-TC3014	2	39.00	4815********3025	163314	01/15/14
GONZALES, ART	TC-TC1680	2	78.00	4366********9420	012580	01/15/14
GRESHAM, SANDRA	TC-TC3237	2	39.00	3728*******6008	165517	01/15/14
GRIGORE-SCHLOBO, DESPINA	TC-TC3705	2	19.00	4342********0110	348860	01/15/14
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	52895P	01/15/14
GUNDERGUARD, JON	TC-TC2894	2	33.00	5466********9430	04054Z	01/15/14
HADREAS, PHIL	TC-TC2688	2	39.00	4815********0217	153312	01/15/14
HAMPSHIRE, BETH	TC-TC2713	2	39.00	4060********2601	053110	01/15/14
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4254********9928	993961	01/15/14
HARR, JUSTIN	TC-TC3842	2	42.00	4465********9788	015979	01/15/14
HART, MELISSA	TC-TC2786	2	39.00	4128********9394	37422D	01/15/14
HAWKINS, SONYA	TC-TC3177	2	42.00	4465********1330	015910	01/15/14
HERNANDEZ, MIGUEL	TC-TC2590	2	39.00	4815********7794	113415	01/15/14
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015787	01/15/14
HOLCK, BENJAMIN	TC-4007	2	39.00	4147********9649	04047C	01/15/14
HOLMES, DEBBIE	TC-TC3113	2	42.00	4254********8658	993972	01/15/14
HUNTER, JOHN	TC-TC2603	2	39.00	5121********2717	01501B	01/15/14
JENSEN, LISA	TC-4017	2	34.00	5401********4136	04101Z	01/15/14
JONES, SALLY	TC-TC3003	2	42.00	5491********9531	01503P	01/15/14
KELLER, JULIE	TC-TC2755	2	39.00	5524********1941	04098P	01/15/14
KELLY, ELEANOR	TC-5008	2	19.00	4147********6573	035158	01/15/14
KIERNAN, CINDY	TC-TC2701	2	39.00	5466********0182	52408P	01/15/14
KING, AMY	TC-TC2310	2	39.00	4342********8260	295039	01/15/14
KNAPP, ROGER	TC-TC2420	2	39.00	4147********8405	035169	01/15/14
KREMPA, ANDREA	TC-TC3096	2	42.00	4147********3941	37925C	01/15/14
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	141473	01/15/14
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********4076	035176	01/15/14
LAWSON, LOIS	TC-TC1253	2	33.00	4313********9887	035172	01/15/14
LOOPS, JANET	TC-TC3092	2	19.00	4388********8237	04081C	01/15/14
LUCAS, ANDREW	TC-TC3049	2	39.00	4266********4279	04044B	01/15/14
LUNDELL, RHIANNON	TC-TC3021	2	78.00	4282********8516	043110	01/15/14
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********9369	173511	01/15/14
MAGANA, JOSE	TC-TC1459	2	39.00	4460********1513	377665	01/15/14
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********3625	193269	01/15/14
MALLON, LAURA	TC-TC1889	2	39.00	5466********8409	52019P	01/15/14
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01534R	01/15/14
MATA, JUVINA	TC-TC3056	2	42.00	4004********5511	529961	01/15/14
MAYALL, TERRI	TC-4020	2	39.00	3725*******3009	106490	01/15/14
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********5699	013138	01/15/14
MCCUBBIN, JESSICA	TC-TC3167	2	42.00	4217********5631	133814	01/15/14
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********8421	061555	01/15/14
MCGRAIN, DON	TC-TC3083	2	42.00	4254********7454	993958	01/15/14
MCKEE, DWIGHT	TC-TC3149	2	78.00	4815********7755	133710	01/15/14
MIKE, SHANE	TC-TC3175	2	78.00	4746********9708	557172	01/15/14
MILLANG, STEPHEN	TC-TC2257	2	39.00	4800********2318	035179	01/15/14
MINER, ANDREA	TC-TC3079	2	39.00	4701********4106	015945	01/15/14
MONAGHAN, LOIS	TC-TC1249	2	39.00	4888********3230	035192	01/15/14
MORAN, NOEMI	TC-TC3143	2	39.00	5121********1291	01502Z	01/15/14
MORRIS, SHELLEY	TC-TC2349	2	39.00	4342********9946	704212	01/15/14
MOSS, JUSTIN	TC-TC2871	2	42.00	4868********8300	546086	01/15/14
MUELLER, DANIELLE	TC-TC2831	2	39.00	4247********4744	070211	01/15/14
MUSSELWHITE, ED	TC-TC2834	2	39.00	5466********1963	51755P	01/15/14
MYKLAND, ROBERT	TC-TC2313	2	39.00	5403********7773	093136	01/15/14
NELSON, JASON	TC-TC3110	2	78.00	4282********1579	053110	01/15/14
NICHOLAS, MONICA	TC-TC1385	2	39.00	4366********7400	014035	01/15/14
NICOL, ANNE	TC-4053	2	42.00	4388********4283	04091C	01/15/14
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4217********5560	193717	01/15/14
O BRIEN, DAVID	TC-TC2554	2	78.00	5409********6185	262435	01/15/14
OLIVIERI, NORA	TC-TC2826	2	39.00	5148********6791	04102B	01/15/14
ORTIZ, JOE	TC-TC2928	2	39.00	5466********0452	51811P	01/15/14
PARRA, JENNIFER	TC-TC3129	2	42.00	4342********7232	376211	01/15/14
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	035139	01/15/14
PHILLIPS, CINDY	TC-TC2970	2	39.00	4147********6246	015860	01/15/14
PHIPPS, DANIEL	TC-TC2849	2	39.00	4311********1169	015844	01/15/14
PIGA, SILVANA	TC-TC2091	2	39.00	5403********5950	093135	01/15/14
PINEDO, EVA	TC-TC3030	2	39.00	4342********3867	576574	01/15/14
POPIELA, BARBARA	TC-TC3189	2	42.00	5424********3066	52394P	01/15/14
PORTER, JAMES	TC-4006	2	39.00	4342********4572	349478	01/15/14
POWERS, MICHAEL	TC-TC3858	2	39.00	4342********0073	376602	01/15/14
RATH, CHARLES	TC-TC2308	2	78.00	4246********4466	04073G	01/15/14
RAY, JENNIFER	TC-TC2497	2	39.00	4342********3706	505717	01/15/14
RECTOR, KENNTH	TC-4008	2	42.00	4342********2737	504049	01/15/14
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	189522	01/15/14
RHODES, PAM	TC-TC1488	2	33.00	5157********8875	52228Z	01/15/14
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	04048A	01/15/14
ROHAN, KRISTIN	TC-TC3133	2	42.00	4695********7200	04094A	01/15/14
ROMERO, COURTNEY	TC-TC3050	2	78.00	4833********8129	053110	01/15/14
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5334	04065C	01/15/14
RYAN, MATT	TC-TC1927	2	39.00	4815********8104	163117	01/15/14
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	03515B	01/15/14
SAPIENS, JOHNNY	TC-TC3041	2	35.00	4815********2300	173211	01/15/14
SCHIPPER, JERI	TC-TC1142	2	39.00	4270********8813	015895	01/15/14
SCHMIDT, AMY	TC-TC2669	2	78.00	4266********5388	027097	01/15/14
SEEHART, TERRY	TC-TC2984	2	39.00	5178********3288	04096Z	01/15/14
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******2000	105666	01/15/14
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01546B	01/15/14
SIHLER, ROBIN	TC-TC3075	2	78.00	4254********7862	993973	01/15/14
SILVA, SARA	TC-TC2266	2	35.00	4147********4455	035185	01/15/14
SIMPSON, EVAN	TC-TC1179	2	39.00	4756********0427	050067	01/15/14
SINGER, SUSAN	TC-TC2555	2	78.00	4734********6961	070210	01/15/14
SMITH, HAZEL	TC-TC2711	2	39.00	4815********0083	163917	01/15/14
SPARKS, MELISSA	TC-TC2861	2	39.00	4833********4338	053110	01/15/14
SPENCER, BRENNIE	TC-TC3052	2	39.00	4417********1727	04096B	01/15/14
STEWART, ANDREW	TC-TC3746	2	33.00	4342********9210	545192	01/15/14
STOEPFEL, BRYCE	TC-TC2781	2	39.00	4867********4691	053110	01/15/14
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********4356	993964	01/15/14
TENNANT, MIKE	TC-TC2901	2	39.00	4342********5022	705811	01/15/14
TENNANT, SUSAN	TC-TC1659	2	39.00	4465********6661	015803	01/15/14
TENNANT, TOM	TC-TC2233	2	39.00	4342********5022	295045	01/15/14
THEILEN, JOANN	TC-TC2552	2	39.00	4254********1774	993960	01/15/14
TOMPKINS, SANDY	TC-TC3188	2	35.00	4247********9461	070212	01/15/14
TORKELSON, DENICE	TC-4025	2	39.00	4815********1397	113214	01/15/14
TROWBRIDGE, CHERYL	TC-TC3168	2	42.00	4247********1323	070209	01/15/14
URBANI, LISA	TC-4063	2	42.00	4447********8264	015034	01/15/14
UYEMATSU, JANE	TC-TC2799	2	33.00	4254********4319	993974	01/15/14
VAN HOOFF, FRANS	TC-TC1100	2	39.00	4282********9900	053110	01/15/14
VELASCO, VICTOR	TC-TC3070	2	42.00	4342********1416	671583	01/15/14
VENN, RANDY	TC-TC3183	2	66.00	4254********0677	993968	01/15/14
VIAL, LOREE	TC-TC2137	2	39.00	4226********1072	04043C	01/15/14
WALL, SUSAN	TC-TC1207	2	39.00	5187********0900	01502B	01/15/14
WHITE, LAURIE	TC-4016	2	42.00	4147********5669	035168	01/15/14
WILLIAMS, LEE	TC-TC1949	2	39.00	4271********2543	37311C	01/15/14
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********2555	043110	01/15/14
YURMAN, LARA	TC-TC3205	2	39.00	5466********5941	52089P	01/15/14
ZOJAJI, SARAH	TC-TC3094	2	78.00	4828********9018	576572	01/15/14

Totals

Count	Card Type	Total
8	American Express	331.00
40	MasterCard	1583.00
125	Visa	5519.00
3	Discover	111.00
0	Other	0.00
		7544.00