02/17/2014

08:44:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	5466********9125	21897P	02/17/14
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T9547Z	02/17/14
BAKER, CINDY	TC-TC1237	2	39.00	4259********2992	339905	02/17/14
BANKS, LIN	TC-TC1391	2	39.00	5449********6939	65079B	02/17/14
BARNES, SANDRA	TC-4160	2	42.00	4815********8751	144158	02/17/14
BARTEE, CHERYL	TC-TC2693	2	39.00	4254********6795	356187	02/17/14
BASEGIO, ELAINE	TC-TC2044	2	39.00	5121********7786	21700B	02/17/14
BASEGIO, LARRY	TC-TC2201	2	39.00	5121********7786	01700B	02/17/14
BERG, BENNO	TC-TC1683	2	39.00	4282********2914	064507	02/17/14
BIANCHINI, MARY	TC-TC2740	2	39.00	4342********0947	663319	02/17/14
BLANCHETTE, JAKE	TC-TC3166	2	42.00	4254********8067	356192	02/17/14
BONURA, THOMAS	TC-TC3748	2	39.00	4868********7008	212631	02/17/14
BOWDEN, KAY	TC-4122	2	39.00	5466********7983	21688P	02/17/14
BRANNAN, BRENDA	TC-TC3042	2	78.00	4460********5311	257336	02/17/14
BUCALOY, DUSTIN	TC-5040	2	19.00	4342********2763	466417	02/17/14
BUSICK, JOSHUA	TC-4079	2	78.00	4815********5696	194351	02/17/14
CAMACHO, ALEXIS	TC-TC3078	2	147.00	4060********2183	05269C	02/17/14
CARD, HARRY	TC-4132	2	33.00	4800********0768	045566	02/17/14
CARILLI, TIM	TC-4087	2	78.00	4254********9878	356195	02/17/14
CASAS, JOY	TC-TC3720	2	39.00	4282********3966	074507	02/17/14
CHELEDEN, CHRIS	TC-TC1490	2	39.00	5199********2440	045594	02/17/14
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********1501	446736	02/17/14
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	21744P	02/17/14
CLARK, TIMOTHY	TC-TC3658	2	19.00	3713*******4019	124193	02/17/14
CROSS, NATHAN	TC-TC2994	2	78.00	4147********7368	05209D	02/17/14
CULLEN, KATIE	TC-4051	2	39.00	4613********3789	007746	02/17/14
CURETON, VIRGINIA	TC-4123	2	42.00	5466********8751	21980P	02/17/14
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	05194D	02/17/14
DARROUGH, KATIE	TC-TC2798	2	78.00	4342********6869	466415	02/17/14
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01727R	02/17/14
DELANEY, DEB	TC-TC1656	2	35.00	5178********0194	767812	02/17/14
DELAPENA, TRACY	TC-TC3051	2	39.00	5262********6990	629617	02/17/14
DESROSIER, MARIEL	TC-TC1492	2	78.00	4342********6063	313733	02/17/14
DISHEROON, COLIN	TC-TC2601	2	39.00	4366********1871	009861	02/17/14
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********0085	064507	02/17/14
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05232B	02/17/14
DOOLEY, ANDREW	TC-TC3154	2	39.00	3728*******6008	125906	02/17/14
DUNLAP, MARY	TC-TC2818	2	39.00	4147********2129	045551	02/17/14
DUNN-RUIZ, MARY JO	TC-TC2290	2	33.00	3712*******1007	186401	02/17/14
ERICKSON, KRISTIN	TC-TC2586	2	39.00	4346********7603	308268	02/17/14
ERICKSON, VICTORIA	TC-TC3732	2	19.00	5451********2635	05214Z	02/17/14
FAIL, GAIL	TC-TC3220	2	66.00	4397********0305	05256C	02/17/14
FALVEY, NORA	TC-TC2785	2	39.00	4254********6058	356184	02/17/14
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	05215G	02/17/14
FLEMING, RAE	TC-TC3203	2	66.00	5466********8110	21633P	02/17/14
FREIWALD, IAN	TC-TC3849	2	39.00	4342********9455	314284	02/17/14
FRY, VONDA	TC-TC2703	2	39.00	3797*******1008	106780	02/17/14
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	260646	02/17/14
GANGITANO, JANE	TC-TC3178	2	42.00	4254********9546	356189	02/17/14
GARCIA, PAT	TC-TC2913	2	78.00	4254********5746	356196	02/17/14
GIBSON, SUSAN	TC-4040	2	42.00	4313********4507	045569	02/17/14
GLUM, JEREMY	TC-TC3014	2	39.00	4815********3025	154551	02/17/14
GRESHAM, SANDRA	TC-TC3237	2	39.00	3728*******6008	109538	02/17/14
GRIGORE-SCHLOBO, DESPINA	TC-TC3705	2	19.00	4342********0110	315253	02/17/14
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	21883P	02/17/14
GUNDERGUARD, JON	TC-TC2894	2	33.00	5466********9430	05212Z	02/17/14
HART, MELISSA	TC-TC2786	2	39.00	4128********9394	49924D	02/17/14
HERNANDEZ, MIGUEL	TC-TC2590	2	39.00	4815********7794	184655	02/17/14
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	017358	02/17/14
HOLCK, BENJAMIN	TC-4007	2	39.00	4147********9649	05229C	02/17/14
HOLMES, DEBBIE	TC-TC3113	2	42.00	4254********8658	356185	02/17/14
HOLMES, TOM	TC-4151	2	42.00	4833********5205	064507	02/17/14
JENSEN, LISA	TC-4017	2	34.00	5401********4136	05236Z	02/17/14
JINN, JASMIN	TC-4115	2	42.00	4147********3156	05201C	02/17/14
JONES, SALLY	TC-TC3003	2	42.00	5491********9531	01761P	02/17/14
JONES, SKIP	TC-4060	2	42.00	5205********1411	063227	02/17/14
KELLER, JULIE	TC-TC2755	2	39.00	5524********1941	05255P	02/17/14
KELLY, ELEANOR	TC-5008	2	19.00	4147********6573	045553	02/17/14
KIERNAN, CINDY	TC-TC2701	2	39.00	5466********0182	22078P	02/17/14
KING, AMY	TC-TC2310	2	39.00	4342********8260	664885	02/17/14
KNAPP, ROGER	TC-TC2420	2	39.00	4147********8405	045593	02/17/14
KREMPA, ANDREA	TC-TC3096	2	42.00	4147********3941	69755C	02/17/14
LABATE, JAN	TC-TC1108	2	39.00	4147********4437	05227C	02/17/14
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	169674	02/17/14
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********4076	045501	02/17/14
LAWSON, LOIS	TC-TC1253	2	33.00	4313********9887	045574	02/17/14
LIPKA, ALEXANDRA	TC-TC3661	2	19.00	4833********8310	064507	02/17/14
LONG, JAMES	TC-4150	2	42.00	4342********7126	212632	02/17/14
LOOPS, JANET	TC-TC3092	2	19.00	4388********8237	05190C	02/17/14
LOPEZ, GUADALUPE	TC-TC2888	2	39.00	4833********3505	074507	02/17/14
LUCAS, ANDREW	TC-TC3049	2	39.00	4266********4279	05226B	02/17/14
LUNDELL, RHIANNON	TC-TC3021	2	78.00	4282********8516	064507	02/17/14
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********9369	144850	02/17/14
MAGANA, JOSE	TC-TC1459	2	39.00	4460********1513	214042	02/17/14
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********3625	768498	02/17/14
MALLON, LAURA	TC-TC1889	2	39.00	5466********8409	21786P	02/17/14
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01764R	02/17/14
MAYALL, TERRI	TC-4020	2	39.00	3725*******3009	167752	02/17/14
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********5699	031923	02/17/14
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********8421	063238	02/17/14
MCGRAIN, DON	TC-TC3083	2	42.00	4254********7454	356180	02/17/14
MCKEE, DWIGHT	TC-TC3149	2	78.00	4815********7755	104551	02/17/14
MIKE, SHANE	TC-TC3175	2	78.00	4746********9708	548604	02/17/14
MILLANG, STEPHEN	TC-TC2257	2	39.00	4800********2318	045554	02/17/14
MINER, ANDREA	TC-TC3079	2	39.00	4701********4106	017316	02/17/14
MONAGHAN, LOIS	TC-TC1249	2	39.00	4888********3230	045594	02/17/14
MORAN, NOEMI	TC-TC3143	2	39.00	5121********1291	01700Z	02/17/14
MORRIS, SHELLEY	TC-TC2349	2	39.00	4342********9946	664880	02/17/14
MOSS, JUSTIN	TC-TC2871	2	42.00	4868********8300	664879	02/17/14
MUELLER, DANIELLE	TC-TC2831	2	39.00	4247********4744	040148	02/17/14
MUSSELWHITE, ED	TC-TC2834	2	39.00	5466********1963	22036P	02/17/14
MYKLAND, ROBERT	TC-TC2313	2	39.00	5403********7773	064507	02/17/14
NELSON, JASON	TC-TC3110	2	78.00	4282********1579	064507	02/17/14
NICOL, ANNE	TC-4053	2	20.00	4388********4283	05222C	02/17/14
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4217********5560	134556	02/17/14
O BRIEN, DAVID	TC-TC2554	2	78.00	5409********6185	706590	02/17/14
ORTIZ, JOE	TC-TC2928	2	39.00	5466********0452	21605P	02/17/14
PARRA, JENNIFER	TC-TC3129	2	42.00	4342********7232	463297	02/17/14
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	045563	02/17/14
PHILLIPS, CINDY	TC-TC2970	2	39.00	4147********6246	017620	02/17/14
PHIPPS, DANIEL	TC-TC2849	2	39.00	4311********1169	017564	02/17/14
PINEDO, EVA	TC-TC3030	2	39.00	4342********3867	663320	02/17/14
POPIELA, BARBARA	TC-TC3189	2	42.00	5424********3066	21716P	02/17/14
PORTER, JAMES	TC-4006	2	39.00	4342********4572	466424	02/17/14
POWERS, MICHAEL	TC-TC3858	2	39.00	4342********0073	409362	02/17/14
RATH, CHARLES	TC-TC2308	2	78.00	4246********4466	05221G	02/17/14
RAY, JENNIFER	TC-TC2497	2	39.00	4342********3706	314281	02/17/14
RECTOR, KENNTH	TC-4008	2	42.00	4342********2737	340282	02/17/14
REEDER, XAK	TC-TC2746	2	78.00	4254********9317	356188	02/17/14
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	125873	02/17/14
RHODES, PAM	TC-TC1488	2	33.00	5157********8875	21647Z	02/17/14
RICHARDSON, JOHN	TC-4101	2	42.00	4736********0172	356194	02/17/14
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	05241A	02/17/14
ROHAN, KRISTIN	TC-TC3133	2	42.00	4695********7200	05239A	02/17/14
ROMERO, COURTNEY	TC-TC3050	2	78.00	4833********8129	064507	02/17/14
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5334	05200C	02/17/14
RYAN, MATT	TC-TC1927	2	39.00	4815********8104	144658	02/17/14
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	04556B	02/17/14
SAPIENS, JOHNNY	TC-TC3041	2	35.00	4815********2300	184054	02/17/14
SEEHART, TERRY	TC-TC2984	2	39.00	5178********3288	05246Z	02/17/14
SHAW, JENNIFER	TC-TC1451	2	40.00	3725*******2000	150987	02/17/14
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01766B	02/17/14
SIHLER, BARRY	TC-TC3076	2	39.00	4254********7862	356191	02/17/14
SILVA, SARA	TC-TC2266	2	35.00	4147********4455	045501	02/17/14
SIMPSON, EVAN	TC-TC1179	2	39.00	4756********0427	014248	02/17/14
SINGER, SUSAN	TC-TC2555	2	78.00	4734********6961	040150	02/17/14
SMITH, HAZEL	TC-TC2711	2	39.00	4815********0083	104553	02/17/14
SPARKS, MELISSA	TC-TC2861	2	39.00	4833********4338	074507	02/17/14
SPENCER, BRENNIE	TC-TC3052	2	39.00	4417********1727	05233B	02/17/14
STEWART, ANDREW	TC-TC3746	2	33.00	4342********9210	506810	02/17/14
STOEPFEL, BRYCE	TC-TC2781	2	39.00	4867********4691	064507	02/17/14
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********4356	356193	02/17/14
SUMMERS, NICHOLAS	TC-TC2276	2	39.00	4342********4551	257338	02/17/14
SVENSON, NATHAN	TC-4095	2	42.00	4862********2915	05190A	02/17/14
TENNANT, MIKE	TC-TC2901	2	39.00	4342********5022	214046	02/17/14
TENNANT, SUSAN	TC-TC1659	2	39.00	4465********6661	017593	02/17/14
TENNANT, TOM	TC-TC2233	2	39.00	4342********5022	214049	02/17/14
TOMPKINS, SANDY	TC-TC3188	2	35.00	4247********9461	040151	02/17/14
TORKELSON, DENICE	TC-4025	2	39.00	4815********1397	194752	02/17/14
TROWBRIDGE, CHERYL	TC-TC3168	2	42.00	4247********1323	040152	02/17/14
URAM, ANDREA	TC-5045	2	19.00	3772*******1009	151138	02/17/14
UYEMATSU, JANE	TC-TC2799	2	33.00	4254********4319	356183	02/17/14
VAN HOOFF, FRANS	TC-TC1100	2	39.00	4282********9900	074507	02/17/14
VANDERBUNDT, CHRISTINE	TC-TC2706	2	39.00	4247********1173	040149	02/17/14
VELASCO, VICTOR	TC-TC3070	2	42.00	4342********1416	664881	02/17/14
VENN, RANDY	TC-TC3183	2	66.00	4254********0677	356178	02/17/14
VIAL, LOREE	TC-TC2137	2	39.00	4226********1072	05215C	02/17/14
WALL, SUSAN	TC-TC1207	2	39.00	5187********0900	01701B	02/17/14
WALLO, REBECCA	TC-4153	2	39.00	4388********0100	05188D	02/17/14
WATSON, JOHN	TC-4131	2	33.00	4247********4060	168352	02/17/14
WHITE, LAURIE	TC-4016	2	42.00	4147********5669	045584	02/17/14
WILLIAMS, LEE	TC-TC1949	2	39.00	4271********2543	49883C	02/17/14
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********2555	074507	02/17/14
YURMAN, LARA	TC-TC3205	2	39.00	5466********5941	21813P	02/17/14
ZOJAJI, SARAH	TC-TC3094	2	78.00	4828********9018	506365	02/17/14

Totals

Count	Card Type	Total
10	American Express	384.00
36	MasterCard	1430.00
116	Visa	5209.00
3	Discover	111.00
0	Other	0.00
		7134.00