Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
91755P |
04/15/14 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T2726Z |
04/15/14 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
465756 |
04/15/14 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
66394B |
04/15/14 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********4645 |
444552 |
04/15/14 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
111068 |
04/15/14 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
815556 |
04/15/14 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4342********0947 |
533164 |
04/15/14 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
815551 |
04/15/14 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
533665 |
04/15/14 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********7983 |
91672P |
04/15/14 |
| BROSS, LORIE |
TC-4221 |
2 |
35.00 |
4460********7934 |
626111 |
04/15/14 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
015797 |
04/15/14 |
| BRUSH, JEAN |
TC-4003 |
2 |
39.00 |
4342********3986 |
464948 |
04/15/14 |
| BUCALOY, DUSTIN |
TC-5040 |
2 |
19.00 |
4342********2763 |
782815 |
04/15/14 |
| BUSICK, JOSHUA |
TC-4079 |
2 |
78.00 |
4815********5696 |
161968 |
04/15/14 |
| CARD, HARRY |
TC-4132 |
2 |
33.00 |
4800********0768 |
015604 |
04/15/14 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********9878 |
815562 |
04/15/14 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4833********1311 |
091610 |
04/15/14 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7200 |
815555 |
04/15/14 |
| CHELEDEN, CHRIS |
TC-TC1490 |
2 |
39.00 |
5199********2440 |
01561Z |
04/15/14 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********1501 |
698687 |
04/15/14 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
91505P |
04/15/14 |
| CLARK, TIMOTHY |
TC-TC3658 |
2 |
19.00 |
3713*******4019 |
162409 |
04/15/14 |
| CULLEN, KATIE |
TC-4051 |
2 |
39.00 |
4613********3789 |
006314 |
04/15/14 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
09211D |
04/15/14 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
78.00 |
4342********6869 |
533161 |
04/15/14 |
| DAWSON, CHRISTINE |
TC-4209 |
2 |
42.00 |
5108********7617 |
091641 |
04/15/14 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01521R |
04/15/14 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
100875 |
04/15/14 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
409533 |
04/15/14 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
091640 |
04/15/14 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
09195B |
04/15/14 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********6919 |
815557 |
04/15/14 |
| DOYLE, CATHERINE |
TC-4200 |
2 |
78.00 |
4337********2060 |
578036 |
04/15/14 |
| DRAYER, BETTY |
TC-4166 |
2 |
39.00 |
5523********7920 |
09196Z |
04/15/14 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
015655 |
04/15/14 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
180428 |
04/15/14 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4815********7245 |
171360 |
04/15/14 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
39.00 |
4346********7603 |
535818 |
04/15/14 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
09220Z |
04/15/14 |
| FAIL, GAIL |
TC-TC3220 |
2 |
66.00 |
4397********0305 |
09237C |
04/15/14 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
815561 |
04/15/14 |
| FARRIS, KELLY |
TC-4177 |
2 |
35.00 |
4815********6556 |
181163 |
04/15/14 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
09244G |
04/15/14 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********1498 |
91616P |
04/15/14 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
781888 |
04/15/14 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
148651 |
04/15/14 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
346786 |
04/15/14 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********5746 |
815553 |
04/15/14 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********4507 |
015611 |
04/15/14 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
39.00 |
4815********4367 |
161963 |
04/15/14 |
| GONZALEZ, VICTOR |
TC-TC3737 |
2 |
19.00 |
4254********5392 |
815563 |
04/15/14 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
78.00 |
3728*******7006 |
186008 |
04/15/14 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
781907 |
04/15/14 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
92033P |
04/15/14 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
33.00 |
5466********9430 |
09183Z |
04/15/14 |
| HAMPSHIRE, BETH |
TC-TC2713 |
2 |
39.00 |
4060********4265 |
011610 |
04/15/14 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4888********5409 |
015682 |
04/15/14 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
97731C |
04/15/14 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********6083 |
015089 |
04/15/14 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
2 |
39.00 |
4815********7794 |
161769 |
04/15/14 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015869 |
04/15/14 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
09217C |
04/15/14 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
815549 |
04/15/14 |
| HOLMES, TOM |
TC-4151 |
2 |
42.00 |
4833********5205 |
001610 |
04/15/14 |
| HUNTER, JOHN |
TC-TC2603 |
2 |
39.00 |
5121********2717 |
01542B |
04/15/14 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
09176Z |
04/15/14 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
09244C |
04/15/14 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01587P |
04/15/14 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********1411 |
049425 |
04/15/14 |
| KELLY, ELEANOR |
TC-5008 |
2 |
19.00 |
4147********2970 |
015661 |
04/15/14 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
092444 |
04/15/14 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
92339P |
04/15/14 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
335609 |
04/15/14 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
015682 |
04/15/14 |
| KREMPA, ANDREA |
TC-TC3096 |
2 |
42.00 |
4147********3941 |
48339C |
04/15/14 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
09212C |
04/15/14 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
102596 |
04/15/14 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********4076 |
015640 |
04/15/14 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
015675 |
04/15/14 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
781897 |
04/15/14 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********8237 |
09187C |
04/15/14 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
09226B |
04/15/14 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
091610 |
04/15/14 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
171461 |
04/15/14 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
534784 |
04/15/14 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
91116P |
04/15/14 |
| MANGUM, TARA |
TC-4214 |
2 |
39.00 |
4342********1730 |
698775 |
04/15/14 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01569R |
04/15/14 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
117712 |
04/15/14 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
029746 |
04/15/14 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
049410 |
04/15/14 |
| MCGRAIN, DON |
TC-TC3083 |
2 |
42.00 |
4254********7454 |
815558 |
04/15/14 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
111367 |
04/15/14 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
562324 |
04/15/14 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
015666 |
04/15/14 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
626822 |
04/15/14 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015889 |
04/15/14 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********5479 |
015605 |
04/15/14 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
39.00 |
5121********6860 |
01541Z |
04/15/14 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
656059 |
04/15/14 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
91825P |
04/15/14 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
39.00 |
5403********7773 |
091639 |
04/15/14 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
001610 |
04/15/14 |
| NICHOLAS, MONICA |
TC-TC1385 |
2 |
39.00 |
4366********7523 |
025130 |
04/15/14 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
09190C |
04/15/14 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
171268 |
04/15/14 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
012330 |
04/15/14 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
19.00 |
5466********0452 |
91269P |
04/15/14 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
015242 |
04/15/14 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
534776 |
04/15/14 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
015695 |
04/15/14 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
015168 |
04/15/14 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015971 |
04/15/14 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
10.00 |
5403********5950 |
091639 |
04/15/14 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
465758 |
04/15/14 |
| POPIELA, BARBARA |
TC-TC3189 |
2 |
42.00 |
5424********6247 |
91255P |
04/15/14 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
534770 |
04/15/14 |
| POWERS, MICHAEL |
TC-TC3858 |
2 |
39.00 |
4342********0073 |
655205 |
04/15/14 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
09200G |
04/15/14 |
| RECTOR, KENNTH |
TC-4008 |
2 |
42.00 |
4342********2737 |
782822 |
04/15/14 |
| REEDER, XAK |
TC-TC2746 |
2 |
39.00 |
4254********9317 |
815564 |
04/15/14 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
169793 |
04/15/14 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
91547Z |
04/15/14 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
09173A |
04/15/14 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4695********7200 |
09203A |
04/15/14 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
78.00 |
4833********8129 |
011610 |
04/15/14 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
42.00 |
6011********4476 |
01586R |
04/15/14 |
| ROSS, TRAVIS |
TC-4172 |
2 |
42.00 |
6011********4376 |
01595R |
04/15/14 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5334 |
09204C |
04/15/14 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
01569B |
04/15/14 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
10.00 |
4266********8260 |
026200 |
04/15/14 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
09235Z |
04/15/14 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
138393 |
04/15/14 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01551B |
04/15/14 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
015669 |
04/15/14 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
054732 |
04/15/14 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
070160 |
04/15/14 |
| SKINNER, DON |
TC-4193 |
2 |
39.00 |
4342********6308 |
383981 |
04/15/14 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
015253 |
04/15/14 |
| SMITH, HAZEL |
TC-TC2711 |
2 |
39.00 |
4815********0083 |
181165 |
04/15/14 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
164421 |
04/15/14 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
42.00 |
4342********7844 |
383985 |
04/15/14 |
| SPARKS, MELISSA |
TC-TC2861 |
2 |
39.00 |
4833********4338 |
011610 |
04/15/14 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
09232B |
04/15/14 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
493506 |
04/15/14 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
815554 |
04/15/14 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
09194A |
04/15/14 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1647 |
091640 |
04/15/14 |
| TENNANT, MIKE |
TC-4196 |
2 |
39.00 |
4342********5022 |
583276 |
04/15/14 |
| TENNANT, SUSAN |
TC-TC1659 |
2 |
39.00 |
4465********6661 |
015766 |
04/15/14 |
| TENNANT, TOM |
TC-TC2233 |
2 |
39.00 |
4342********5022 |
466577 |
04/15/14 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070161 |
04/15/14 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
2 |
42.00 |
4247********1323 |
070163 |
04/15/14 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
3772*******1009 |
196916 |
04/15/14 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4366********8275 |
030726 |
04/15/14 |
| UYEMATSU, JANE |
TC-TC2799 |
2 |
33.00 |
4254********4319 |
815559 |
04/15/14 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
001610 |
04/15/14 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
070162 |
04/15/14 |
| VELASCO, VICTOR |
TC-TC3070 |
2 |
42.00 |
4342********1416 |
698360 |
04/15/14 |
| VENN, RANDY |
TC-TC3183 |
2 |
66.00 |
4254********0677 |
815560 |
04/15/14 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
09201C |
04/15/14 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01543B |
04/15/14 |
| WATSON, JOHN |
TC-4131 |
2 |
33.00 |
4247********4060 |
221700 |
04/15/14 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
015673 |
04/15/14 |
| WILLIAMS, LEE |
TC-TC1949 |
2 |
39.00 |
4271********2543 |
97690C |
04/15/14 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
001610 |
04/15/14 |
| WITHAM, ROBERT |
TC-5099 |
2 |
19.00 |
4254********3553 |
815550 |
04/15/14 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
90907P |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
422.00 |
| 36 |
MasterCard |
1342.00 |
| 119 |
Visa |
5040.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6999.00 |