03/17/2014

11:03:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	5466********9125	42157P	03/17/14
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T4532Z	03/17/14
BAKER, CINDY	TC-TC1237	2	39.00	4259********2992	808336	03/17/14
BANKS, LIN	TC-TC1391	2	39.00	5449********6939	65045B	03/17/14
BARNES, SANDRA	TC-4160	2	42.00	4815********8751	182152	03/17/14
BARTEE, CHERYL	TC-TC2693	2	39.00	4254********6795	569575	03/17/14
BIANCHINI, MARY	TC-TC2740	2	39.00	4342********0947	943944	03/17/14
BIDDLE, CHAR	TC-TC1832	2	39.00	4254********3839	569577	03/17/14
BONURA, THOMAS	TC-TC3748	2	39.00	4868********7008	809186	03/17/14
BOWDEN, KAY	TC-4122	2	39.00	5466********7983	42227P	03/17/14
BROWN, SIDNEE	TC-4159	2	42.00	4147********0766	017896	03/17/14
BRUSH, JEAN	TC-4003	2	39.00	4342********3986	809187	03/17/14
BUCALOY, DUSTIN	TC-5040	2	19.00	4342********2763	943077	03/17/14
BUSICK, JOSHUA	TC-4079	2	78.00	4815********5696	132957	03/17/14
CARD, HARRY	TC-4132	2	33.00	4800********0768	025568	03/17/14
CARILLI, TIM	TC-4087	2	78.00	4254********9878	569582	03/17/14
CHANDLER, SEAN	TC-4004	2	39.00	4254********7200	569567	03/17/14
CHELEDEN, CHRIS	TC-TC1490	2	39.00	5199********2440	025527	03/17/14
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********1501	569728	03/17/14
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	41115P	03/17/14
CLARK, TIMOTHY	TC-TC3658	2	19.00	3713*******4019	144120	03/17/14
COCHRAN, PATRICIA	TC-5093	2	19.00	4346********0524	058803	03/17/14
CRAMER, BOB	TC-4022	2	42.00	4442********8047	073956	03/17/14
CROSS, NATHAN	TC-TC2994	2	78.00	4147********7368	05132A	03/17/14
CULLEN, KATIE	TC-4051	2	39.00	4613********3789	001400	03/17/14
CURETON, VIRGINIA	TC-4123	2	42.00	5466********8751	42199P	03/17/14
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	05128D	03/17/14
DARROUGH, KATIE	TC-TC2798	2	78.00	4342********6869	900205	03/17/14
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01738R	03/17/14
DELANEY, DEB	TC-TC1656	2	35.00	5178********0194	198970	03/17/14
DELAPENA, TRACY	TC-TC3051	2	39.00	5262********6990	585654	03/17/14
DESROSIER, MARIEL	TC-TC1492	2	39.00	4342********6063	696823	03/17/14
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********0085	102504	03/17/14
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05171B	03/17/14
DOOLEY, ANDREW	TC-TC3154	2	39.00	3728*******6008	169216	03/17/14
DRAYER, BETTY	TC-4166	2	39.00	5523********7920	05195Z	03/17/14
DUNLAP, MARY	TC-TC2818	2	39.00	4147********2129	025549	03/17/14
DUNN-RUIZ, MARY JO	TC-TC2290	2	33.00	3712*******1007	107944	03/17/14
ENGELER, KELLY	TC-TC3054	2	42.00	4815********7245	142158	03/17/14
ERICKSON, KRISTIN	TC-TC2586	2	39.00	4346********7603	926934	03/17/14
ERICKSON, VICTORIA	TC-TC3732	2	19.00	5451********2635	05217Z	03/17/14
FAIL, GAIL	TC-TC3220	2	66.00	4397********0305	05189C	03/17/14
FALVEY, NORA	TC-TC2785	2	39.00	4254********6058	569571	03/17/14
FARRIS, KELLY	TC-4177	2	35.00	4815********6556	102353	03/17/14
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	05181G	03/17/14
FREIWALD, IAN	TC-TC3849	2	39.00	4342********9455	070484	03/17/14
FRY, VONDA	TC-TC2703	2	39.00	3797*******1008	142422	03/17/14
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	773569	03/17/14
GANGITANO, JANE	TC-TC3178	2	42.00	4254********9546	569573	03/17/14
GARCIA, PAT	TC-TC2913	2	39.00	4254********5746	569580	03/17/14
GIBSON, SUSAN	TC-4040	2	42.00	4313********4507	025522	03/17/14
GONZALEZ, VICTOR	TC-TC3737	2	19.00	4254********5392	569570	03/17/14
GRESHAM, SANDRA	TC-TC3237	2	39.00	3728*******6008	129426	03/17/14
GRIGORE-SCHLOBO, DESPINA	TC-TC3705	2	19.00	4342********0110	943080	03/17/14
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	41420P	03/17/14
GUNDERGUARD, JON	TC-TC2894	2	33.00	5466********9430	05134Z	03/17/14
HAMPSHIRE, BETH	TC-TC2713	2	39.00	4060********4265	042511	03/17/14
HART, MELISSA	TC-TC2786	2	39.00	4128********9394	56303D	03/17/14
HAWKINS, SONYA	TC-TC3177	2	42.00	4465********6083	017287	03/17/14
HERNANDEZ, MIGUEL	TC-TC2590	2	39.00	4815********7794	192554	03/17/14
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	017180	03/17/14
HOLCK, BENJAMIN	TC-4007	2	39.00	4147********9649	05168C	03/17/14
HOLMES, TOM	TC-4151	2	42.00	4833********5205	072511	03/17/14
HUNTER, JOHN	TC-TC2603	2	39.00	5121********2717	01743B	03/17/14
JENSEN, LISA	TC-4017	2	34.00	5401********4136	05177Z	03/17/14
JINN, JASMIN	TC-4115	2	42.00	4147********3156	05192C	03/17/14
JONES, SALLY	TC-TC3003	2	42.00	5491********9531	01727P	03/17/14
JONES, SKIP	TC-4060	2	42.00	5205********1411	070678	03/17/14
KELLER, JULIE	TC-TC2755	2	39.00	5524********1941	05146P	03/17/14
KELLY, ELEANOR	TC-5008	2	19.00	4147********2970	025551	03/17/14
KEMP, RICK	TC-4199	2	42.00	4791********9215	051688	03/17/14
KIERNAN, CINDY	TC-TC2701	2	39.00	5466********0182	40823P	03/17/14
KING, AMY	TC-TC2310	2	39.00	4342********8260	755749	03/17/14
KNAPP, ROGER	TC-TC2420	2	39.00	4147********8405	025556	03/17/14
KREMPA, ANDREA	TC-TC3096	2	42.00	4147********3941	09850C	03/17/14
LABATE, JAN	TC-TC1108	2	39.00	4147********4437	05137C	03/17/14
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	163720	03/17/14
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********4076	025573	03/17/14
LAWSON, LOIS	TC-TC1253	2	33.00	4313********9887	025564	03/17/14
LIPKA, ALEXANDRA	TC-TC3661	2	19.00	4833********8310	032511	03/17/14
LONG, JAMES	TC-4150	2	42.00	4342********7126	017138	03/17/14
LOOPS, JANET	TC-TC3092	2	19.00	4388********8237	05131C	03/17/14
LOPEZ, GUADALUPE	TC-TC2888	2	39.00	4833********3505	042511	03/17/14
LUCAS, ANDREW	TC-TC3049	2	39.00	4266********4279	05210B	03/17/14
LUNDELL, RHIANNON	TC-TC3021	2	78.00	4282********8516	032511	03/17/14
MAGANA, JOSE	TC-TC1459	2	39.00	4460********1513	808340	03/17/14
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********3625	199629	03/17/14
MALLON, LAURA	TC-TC1889	2	39.00	5466********8409	41365P	03/17/14
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01748R	03/17/14
MAYALL, TERRI	TC-4020	2	39.00	3725*******3009	198193	03/17/14
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********5699	007818	03/17/14
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********8421	070703	03/17/14
MCGRAIN, DON	TC-TC3083	2	42.00	4254********7454	569578	03/17/14
MCKEE, DWIGHT	TC-TC3149	2	78.00	4815********7755	142554	03/17/14
MIKE, SHANE	TC-TC3175	2	78.00	4746********9708	234340	03/17/14
MILLANG, STEPHEN	TC-TC2257	2	39.00	4800********2318	025549	03/17/14
MILLS-BRANNAN, BRENDA	TC-TC3042	2	78.00	4460********5311	755750	03/17/14
MINER, ANDREA	TC-TC3079	2	39.00	4701********4106	017878	03/17/14
MONAGHAN, LOIS	TC-TC1249	2	39.00	4888********3230	025555	03/17/14
MORRIS, SHELLEY	TC-TC2349	2	39.00	4342********9946	017140	03/17/14
MOSS, JUSTIN	TC-TC2871	2	42.00	4868********8300	781657	03/17/14
MUSSELWHITE, ED	TC-TC2834	2	39.00	5466********1963	41142P	03/17/14
MYKLAND, ROBERT	TC-TC2313	2	39.00	5403********7773	102504	03/17/14
NELSON, JASON	TC-TC3110	2	78.00	4282********1579	042511	03/17/14
NICHOLAS, MONICA	TC-TC1385	2	39.00	4366********7523	016137	03/17/14
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4217********5560	112858	03/17/14
NORRIS, KELLY	TC-4187	2	78.00	4366********7075	026802	03/17/14
O BRIEN, DAVID	TC-TC2554	2	78.00	5409********6185	268799	03/17/14
ORTIZ, JOE	TC-TC2928	2	19.00	5466********0452	41309P	03/17/14
PAO, YOLANDA	TC-4174	2	39.00	4465********1196	017285	03/17/14
PARRA, JENNIFER	TC-TC3129	2	42.00	4342********7232	942221	03/17/14
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	025546	03/17/14
PHILLIPS, CINDY	TC-TC2970	2	39.00	4147********6246	017256	03/17/14
PHIPPS, DANIEL	TC-TC2849	2	39.00	4311********1169	017199	03/17/14
PIGA, SILVANA	TC-TC2091	2	10.00	5403********5950	102504	03/17/14
PINEDO, EVA	TC-TC3030	2	39.00	4342********3867	755487	03/17/14
PORTER, JAMES	TC-4006	2	39.00	4342********4572	100749	03/17/14
POWERS, MICHAEL	TC-TC3858	2	39.00	4342********0073	781654	03/17/14
RATH, CHARLES	TC-TC2308	2	78.00	4246********4466	05174G	03/17/14
RAY, JENNIFER	TC-TC2497	2	39.00	4342********3706	018370	03/17/14
RECTOR, KENNTH	TC-4008	2	42.00	4342********2737	943966	03/17/14
REEDER, XAK	TC-TC2746	2	78.00	4254********9317	569583	03/17/14
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	167601	03/17/14
RHODES, PAM	TC-TC1488	2	33.00	5157********8875	40795Z	03/17/14
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	05191A	03/17/14
ROHAN, KRISTIN	TC-TC3133	2	42.00	4695********7200	05229A	03/17/14
ROMERO, COURTNEY	TC-TC3050	2	78.00	4833********8129	052511	03/17/14
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5334	05138C	03/17/14
RYAN, MATT	TC-TC1927	2	39.00	4815********8104	182153	03/17/14
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	02556B	03/17/14
SAPIENS, JOHNNY	TC-TC3041	2	35.00	4815********2300	102557	03/17/14
SCHMIDT, AMY	TC-TC2669	2	10.00	4266********8260	030306	03/17/14
SEEHART, TERRY	TC-TC2984	2	39.00	5178********3288	05194Z	03/17/14
SHAW, JENNIFER	TC-TC1451	2	40.00	3725*******2000	157962	03/17/14
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01783B	03/17/14
SIMPSON, EVAN	TC-TC1179	2	39.00	4756********0427	055343	03/17/14
SINGER, SUSAN	TC-TC2555	2	78.00	4734********6961	080325	03/17/14
SKINNER, DON	TC-4193	2	39.00	4342********6308	943962	03/17/14
SMITH, CHRIS	TC-4162	2	39.00	4465********7338	017230	03/17/14
SMITH, HAZEL	TC-TC2711	2	39.00	4815********0083	162855	03/17/14
SMITH, RORY	TC-TC1668	2	39.00	3727*******1016	163720	03/17/14
SNYDER, NICOLE	TC-TC3198	2	42.00	4342********7844	943952	03/17/14
SPARKS, MELISSA	TC-TC2861	2	39.00	4833********4338	042511	03/17/14
SPENCER, BRENNIE	TC-TC3052	2	39.00	4417********1727	05169B	03/17/14
STEWART, ANDREW	TC-TC3746	2	33.00	4342********9210	652914	03/17/14
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********4356	569574	03/17/14
SVENSON, NATHAN	TC-4095	2	42.00	4862********2915	05143A	03/17/14
TEDSEN, JIM	TC-4192	2	42.00	5403********1647	102504	03/17/14
TENNANT, MIKE	TC-4196	2	44.00	4342********5022	652911	03/17/14
TENNANT, SUSAN	TC-TC1659	2	39.00	4465********6661	017828	03/17/14
TENNANT, TOM	TC-TC2233	2	39.00	4342********5022	972801	03/17/14
TOMPKINS, SANDY	TC-TC3188	2	35.00	4247********9461	080327	03/17/14
TROWBRIDGE, CHERYL	TC-TC3168	2	42.00	4247********1323	080326	03/17/14
URAM, ANDREA	TC-5045	2	19.00	3772*******1009	190275	03/17/14
URBANI, LISA	TC-4063	2	42.00	4366********8275	024112	03/17/14
UYEMATSU, JANE	TC-TC2799	2	33.00	4254********4319	569568	03/17/14
VAN HOOFF, FRANS	TC-TC1100	2	39.00	4282********9900	052511	03/17/14
VANDERBUNDT, CHRISTINE	TC-TC2706	2	39.00	4247********1173	080324	03/17/14
VELASCO, VICTOR	TC-TC3070	2	42.00	4342********1416	652912	03/17/14
VENN, RANDY	TC-TC3183	2	66.00	4254********0677	569569	03/17/14
VIAL, LOREE	TC-TC2137	2	39.00	4226********1072	05126C	03/17/14
WALL, SUSAN	TC-TC1207	2	39.00	5187********0900	01744B	03/17/14
WALLO, REBECCA	TC-4153	2	39.00	4388********0100	05195D	03/17/14
WATSON, JOHN	TC-4131	2	33.00	4247********4060	194353	03/17/14
WHITE, LAURIE	TC-4016	2	42.00	4147********5669	025565	03/17/14
WILLIAMS, LEE	TC-TC1949	2	39.00	4271********2543	56470C	03/17/14
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********2555	052511	03/17/14
WITHAM, ROBERT	TC-5099	2	19.00	4254********3553	569579	03/17/14
YURMAN, LARA	TC-TC3205	2	39.00	5466********5941	41726P	03/17/14

Totals

Count	Card Type	Total
11	American Express	423.00
35	MasterCard	1315.00
120	Visa	5126.00
3	Discover	111.00
0	Other	0.00
		6975.00