04/25/2014
08:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDY, ELIZABETH TC-TC1542 9 30.00 4465********8165 025050 04/25/14
ALLEN, DEBORAH TC-TC2801 9 30.00 5466********9125 94479P 04/25/14
AMATO, MICHAEL TC-TC3679 9 30.00 4815********2234 152517 04/25/14
ANDERSON, JAMES TC-TC2999 9 30.00 4833********9155 082108 04/25/14
AUDISIO, JOE TC-TC2776 9 30.00 5407********7869 T1593Z 04/25/14
BAKER, CHRIS TC-TC1956 9 30.00 4332********6619 04124C 04/25/14
BANKS, LIN TC-TC1391 9 30.00 5449********6939 61373B 04/25/14
BARNES, MIKE TC-TC1375 9 45.00 3727*******1017 159379 04/25/14
BECHTOLD, DIANE TC-TC2238 9 30.00 4873********0205 787104 04/25/14
BERRY, ROBERT TC-TC2772 9 30.00 4342********9185 002310 04/25/14
BERRY, SUSAN TC-TC3217 9 30.00 4147********4686 04104D 04/25/14
BIANCHINI, MARY TC-TC2740 9 30.00 4342********0947 810665 04/25/14
BIDDLE, CHAR TC-TC1832 9 30.00 4254********3839 241878 04/25/14
BLANCHETTE, JAKE TC-TC3166 9 30.00 4254********8067 241861 04/25/14
BLOCK, BRENDA TC-TC2033 9 30.00 4833********6787 082108 04/25/14
BONURA, THOMAS TC-TC3748 9 30.00 4868********7008 131202 04/25/14
BOSMAN, ESTHER TC-TC2353 9 30.00 4815********2922 112817 04/25/14
BRADBROOK, KIM TC-TC2200 9 30.00 4815********5725 172211 04/25/14
BRETT, LANCE TC-TC2031 9 30.00 4342********1477 787116 04/25/14
BROCK, RANDY TC-TC2005 9 30.00 4388********2348 04144D 04/25/14
BRUNDLE, JENNIFER TC-TC3922 9 30.00 5466********1449 95605P 04/25/14
BRUSCA, KAREN TC-4075 9 45.00 4342********5709 002306 04/25/14
BURKE, VICKI TC-TC1940 9 30.00 5491********2735 02577P 04/25/14
BUSICK, JOSHUA TC-4079 9 45.00 4815********5696 182417 04/25/14
BYINGTON, KENDALL TC-TC3171 9 30.00 4342********3033 970267 04/25/14
CAMP, IAN TC-TC3105 9 30.00 6011********2848 02583R 04/25/14
CARILLI, TIM TC-4087 9 45.00 4254********9878 241865 04/25/14
CARRERA, ANTHONY TC-TC3214 9 30.00 5178********6439 04141Z 04/25/14
CARTER, BOB TC-TC2765 9 30.00 4259********9812 813157 04/25/14
CARUSO, REMY TC-4223 9 30.00 4512********6275 742495 04/25/14
CASAS, JOY TC-TC3720 9 30.00 4833********1311 082108 04/25/14
CHANDLER, SEAN TC-4004 9 30.00 4254********7200 241871 04/25/14
CHANEY, MICHELE TC-TC3172 9 30.00 4388********5507 04089C 04/25/14
CHAPIN, ANNIE TC-TC2387 9 30.00 3772*******1002 174133 04/25/14
CHRISTIE, CYNTHIA TC-TC1543 9 30.00 4264********1526 025120 04/25/14
CHRISTY, VALERIE TC-TC3148 9 30.00 4512********1501 742494 04/25/14
CLARK, CRAIG TC-TC2731 9 30.00 5466********6287 95494P 04/25/14
CLOSSON, PETER TC-4013 9 30.00 4815********1394 152115 04/25/14
COVONE, JO TC-TC3107 9 30.00 5490********0514 02514Z 04/25/14
CROUSER, MARY TC-TC3209 9 30.00 5491********7149 02506P 04/25/14
CUNEO, CELENE TC-TC3733 9 45.00 4342********0541 044288 04/25/14
CURTIS, ANGELA TC-TC2282 9 30.00 4366********1477 007842 04/25/14
CURTIS, MIKE TC-TC1883 9 30.00 4147********8533 04187D 04/25/14
DARROUGH, KATIE TC-TC2798 9 30.00 4342********6869 098458 04/25/14
DAVIS, LORI TC-4023 9 30.00 4262********1598 04138D 04/25/14
DEMETER, KAREN TC-TC2724 9 30.00 5409********8607 359986 04/25/14
DESROSIER, MARIEL TC-TC1492 9 45.00 4342********7045 786079 04/25/14
DIFLEY, ROBERT TC-4044 9 30.00 4254********9288 241860 04/25/14
DREISBACH, LINDA TC-TC2723 9 30.00 4147********6308 025198 04/25/14
DRESBACH, MONA TC-TC3130 9 30.00 4342********9180 971203 04/25/14
DRUMMOND, CONNIE TC-TC2593 9 30.00 4254********0428 241877 04/25/14
DUNN-RUIZ, MARY JO TC-TC2290 9 30.00 3712*******1007 125752 04/25/14
EDDLEMON, STACIE TC-TC2377 9 30.00 4254********4283 241862 04/25/14
ELDER, JOHN TC-TC2663 9 45.00 6011********7804 02563R 04/25/14
ENGELER, KELLY TC-TC3054 9 30.00 4815********7245 132016 04/25/14
ERICKSON, KRISTIN TC-TC2586 9 30.00 4346********7603 604401 04/25/14
ERICKSON, VICTORIA TC-TC3732 9 30.00 5451********2635 04198Z 04/25/14
ESPEJO, JEANINE TC-TC3125 9 30.00 5178********9306 04140B 04/25/14
FAIL, GAIL TC-TC3220 9 45.00 4397********0305 04111C 04/25/14
FALVEY, NORA TC-TC2785 9 30.00 4254********6058 241867 04/25/14
FATOR, GERTRUDE TC-TC3114 9 30.00 4282********5214 072108 04/25/14
FEENEY, CRAIG TC-TC3227 9 30.00 4246********9409 04089G 04/25/14
FINDER, VICKY TC-TC1434 9 30.00 4003********1489 04181C 04/25/14
FINKLE, BARBARA TC-TC2003 9 30.00 5466********1734 04127Z 04/25/14
FITZPATRICK, JAMES TC-TC3185 9 30.00 4264********0849 025102 04/25/14
FLEMING, RAE TC-TC3203 9 45.00 5466********1498 95077P 04/25/14
FRIEDBERG, GENEVIEVE TC-TC1517 9 30.00 5401********5618 04105Z 04/25/14
FULKERSON, BRENDA TC-TC3199 9 30.00 4346********1721 059743 04/25/14
GERARD, SARAH TC-TC2930 9 30.00 4388********4091 04125D 04/25/14
GIBSON, SUSAN TC-4040 9 30.00 4313********4507 025156 04/25/14
GONZALES, SARAH TC-TC3161 9 30.00 4264********7205 025127 04/25/14
GRESHAM, SANDRA TC-TC3237 9 45.00 3728*******7006 170895 04/25/14
GRIGORE-SCHLOBO, DESPINA TC-TC3705 9 30.00 4342********0110 131212 04/25/14
GROH, CATHY TC-TC1907 9 30.00 4246********6676 04090G 04/25/14
HABERMAN, SUZAN TC-TC2717 9 30.00 3717*******2004 186127 04/25/14
HADREAS, ALYSON TC-TC2613 9 30.00 3772*******2006 121338 04/25/14
HADREAS, PHIL TC-TC2688 9 30.00 4815********1716 142815 04/25/14
HALL, DAN TC-TC1544 9 30.00 5409********0021 294421 04/25/14
HAMILTON, PATRICE TC-TC2980 9 30.00 4259********6918 812560 04/25/14
HAMPSHIRE, BETH TC-TC2713 9 30.00 4060********4265 082108 04/25/14
HANLE, JANET TC-TC1864 9 45.00 4147********0185 04122C 04/25/14
HARKLEROAD, NATHAN TC-TC2588 9 30.00 4888********5409 025157 04/25/14
HART, MELISSA TC-TC2786 9 30.00 4128********9394 82563C 04/25/14
HAWKINS, SONYA TC-TC3177 9 30.00 4465********6083 025063 04/25/14
HELGESON, SUSAN TC-TC1567 9 30.00 5178********3819 04150Z 04/25/14
HELLER, JOE TC-TC2727 9 30.00 4815********6949 132812 04/25/14
HERMAN, JAMIE TC-TC3182 9 30.00 4465********9183 025791 04/25/14
HERNANDEZ, GRACE TC-TC2641 9 30.00 4512********6891 742496 04/25/14
HERNANDEZ, MIGUEL TC-TC2590 9 30.00 4815********7794 102513 04/25/14
HOLCK, BENJAMIN TC-4007 9 30.00 4147********9649 04108C 04/25/14
HOLGUIN, LAWRENCE TC-TC1522 9 30.00 5466********4457 94660P 04/25/14
HOLMES, DEBBIE TC-TC3113 9 30.00 4254********8658 241873 04/25/14
HOWARD, KATHI TC-TC2621 9 30.00 5401********4262 04140P 04/25/14
HUNTER, JOHN TC-TC2603 9 30.00 5121********2717 02598B 04/25/14
IZBICK, VICTORIA TC-TC2614 9 30.00 4147********3641 04128C 04/25/14
JACOBSON, JULIAN TC-TC2700 9 30.00 4342********5829 810671 04/25/14
JENNERJOHN, CHARLES TC-TC1866 9 30.00 4346********2117 468694 04/25/14
JENSEN, LISA TC-4017 9 30.00 5401********4136 04109Z 04/25/14
JOHANSON, WESLEY TC-TC2793 9 30.00 4207********9431 062108 04/25/14
JOHNSON, LYNN TC-TC3131 9 45.00 4815********0924 182517 04/25/14
JONES, DOUG TC-TC2705 9 30.00 3713*******6006 130732 04/25/14
JONES, ED TC-TC3186 9 30.00 6011********8866 02580R 04/25/14
JONES, MARY TC-TC2619 9 30.00 5490********2363 02584B 04/25/14
JONES, SKIP TC-4060 9 30.00 5205********1411 096224 04/25/14
JONES, STAN TC-TC2433 9 45.00 4147********7315 04135C 04/25/14
KELLEY, MIKE TC-4081 9 30.00 4734********3146 050201 04/25/14
KELLY, ELEANOR TC-5008 9 30.00 4147********2970 025147 04/25/14
KIERNAN, CINDY TC-TC2701 9 30.00 5466********0182 94591P 04/25/14
KING, AMY TC-TC2310 9 30.00 4342********8260 001355 04/25/14
KIRBY, MICHELE TC-TC2757 9 30.00 3725*******2017 105882 04/25/14
KITCHEN, EMMA TC-TC2739 9 30.00 4845********1492 162615 04/25/14
KOEHLER, NATHANIEL TC-TC2295 9 30.00 4342********3333 786077 04/25/14
KRAUSS, PATRICIA TC-TC2925 9 30.00 4254********0938 241866 04/25/14
KUNCL, HALEY TC-TC2971 9 30.00 4147********0574 04137D 04/25/14
KUPPS, MARTE TC-TC2607 9 30.00 4342********5648 044289 04/25/14
LAFOND, SEAN TC-TC2343 9 30.00 6011********5810 02506R 04/25/14
LAING, JOHN TC-TC1446 9 45.00 3713*******2005 141837 04/25/14
LOPEZ, ELIZABETH TC-TC2606 9 30.00 4233********8219 025953 04/25/14
MACHADO, DANIEL TC-TC2492 9 30.00 4815********6982 162417 04/25/14
MACY, MADELEINE TC-TC2229 9 30.00 4254********2244 241872 04/25/14
MAGANA, JOSE TC-TC1459 9 30.00 4460********1513 099904 04/25/14
MAGNUSSEN, TOD TC-TC3187 9 30.00 5178********3625 360001 04/25/14
MALETA, KATIE TC-TC2226 9 45.00 4756********8905 040198 04/25/14
MALLON, LAURA TC-TC1889 9 30.00 5466********8409 95383P 04/25/14
MARSHALL, ROBYN TC-TC1572 9 45.00 4366********7040 030749 04/25/14
MAYALL, TERRI TC-4020 9 30.00 3725*******3009 188077 04/25/14
MAYER, TODD TC-4046 9 30.00 3772*******2008 138198 04/25/14
MCCORMACK, JANICE TC-TC2644 9 30.00 3782*******5000 137528 04/25/14
MCDADE, LIZ TC-TC2779 9 30.00 4843********0201 742493 04/25/14
MCGIBBEN, NIA TC-TC3228 9 30.00 5575********8421 096227 04/25/14
MCKEE, DWIGHT TC-TC3149 9 45.00 4815********7755 152519 04/25/14
MIKE, SHANE TC-TC3175 9 45.00 4746********9708 044549 04/25/14
MILLANG, STEPHEN TC-TC2257 9 30.00 4800********2318 025105 04/25/14
MOE, ALBERT TC-TC1482 9 45.00 4193********8335 04120G 04/25/14
MOORE, KATHERINE TC-4127 9 30.00 4147********7579 04118C 04/25/14
MORAN, NOEMI TC-TC3143 9 30.00 5121********6860 02599Z 04/25/14
MORRIS, SHELLEY TC-TC2349 9 30.00 4342********7264 811427 04/25/14
MOSER, DEBRA TC-TC2658 9 30.00 4809********1202 011148 04/25/14
MUDD, ELIZABETH TC-TC3919 9 30.00 4342********9246 100457 04/25/14
MURPHY, HOLLY TC-4072 9 30.00 4680********5475 052108 04/25/14
MURRAY, CHRISTOPHER TC-4055 9 30.00 4342********1067 812565 04/25/14
MUTH, SARAH TC-TC3918 9 30.00 4734********5321 050200 04/25/14
MYKLAND, ROBERT TC-TC2313 9 30.00 5403********7773 072136 04/25/14
NARCISO, VICKI TC-TC2287 9 30.00 4342********6170 099894 04/25/14
NARDELLO, KRIS TC-TC1565 9 30.00 4388********9295 04116C 04/25/14
NATHAN, CAROLYN TC-TC2591 9 45.00 4388********0858 04125C 04/25/14
NEWLANDER, AIMEE TC-TC2920 9 30.00 4217********0205 142710 04/25/14
NICHOLAS, MONICA TC-TC1385 9 30.00 4366********7523 027014 04/25/14
NICOL, ANNE TC-4053 9 30.00 4388********5155 04148C 04/25/14
NILSSON, CHERI TC-TC3225 9 45.00 5401********0742 04095Z 04/25/14
NOLTEN, MAGGIE TC-TC3174 9 30.00 4217********5560 172613 04/25/14
NORQUIST, PENNY TC-TC2361 9 30.00 5466********8866 95327P 04/25/14
O BRIEN, RANDI TC-TC3162 9 30.00 4147********6750 025195 04/25/14
PAINTER, CHARLOTTE TC-TC2722 9 30.00 6011********5634 02598R 04/25/14
PARRA, JENNIFER TC-TC3129 9 30.00 4342********7232 044285 04/25/14
PATTEN, FLORENCE TC-TC2007 9 45.00 5491********6018 164913 04/25/14
PHILLIPS, CINDY TC-TC2970 9 30.00 4147********6246 025832 04/25/14
POPIELA, BARBARA TC-TC3189 9 30.00 5424********6247 95550P 04/25/14
PORTER, JAMES TC-4006 9 30.00 4342********4572 785666 04/25/14
RATH, CHARLES TC-TC2308 9 45.00 4246********4466 04132G 04/25/14
RECTOR, KENNTH TC-4008 9 30.00 4342********2737 786085 04/25/14
REILLY, PATRICK TC-TC2365 9 30.00 4247********1186 050198 04/25/14
REUMANN, BONNIE TC-TC3134 9 30.00 4888********2230 025121 04/25/14
RHODES, PAM TC-TC1488 9 30.00 5157********8875 94799Z 04/25/14
RICHMOND, TRACY TC-4001 9 30.00 4266********9112 04146A 04/25/14
ROGERS, ADRIENNE TC-TC2583 9 30.00 4313********7179 025125 04/25/14
ROHAN, KRISTIN TC-TC3133 9 30.00 4695********7200 04112A 04/25/14
ROLLINS, JOYCE TC-4024 9 30.00 4342********0448 131215 04/25/14
ROSSI, RICHARD TC-TC2877 9 30.00 4342********6354 810678 04/25/14
ROTHHOUSE, RICH TC-TC1414 9 30.00 5401********0036 04176Z 04/25/14
ROTHROCK, LINDA TC-4061 9 30.00 4888********1227 025194 04/25/14
ROUGH, LANA TC-TC2186 9 30.00 5329********5565 02511Z 04/25/14
RUEPPEL, ERIK TC-TC2665 9 30.00 4254********6802 241874 04/25/14
RUSSELL, JANET TC-TC2680 9 30.00 4388********5334 04152C 04/25/14
RYAN, MATT TC-TC1927 9 30.00 4815********1224 172019 04/25/14
SCADINA, KIMBERLY TC-4068 9 30.00 5403********5012 072136 04/25/14
SHAW, JENNIFER TC-TC1451 9 30.00 3725*******2000 122144 04/25/14
SHELL, MEGAN TC-TC2775 9 30.00 4465********4622 025048 04/25/14
SHEUERMAN, SUZANNE TC-4009 9 30.00 4388********5021 04106D 04/25/14
SHIMAMURA, CELESTE TC-TC2933 9 30.00 6011********4942 02557B 04/25/14
SIERRA, MARY TC-TC2699 9 30.00 4147********1101 04135C 04/25/14
SIGEL, ROCHELLE TC-TC2770 9 30.00 4815********8166 122610 04/25/14
SILER, KIEL TC-TC2661 9 30.00 4254********3187 241869 04/25/14
SILVA, SARA TC-TC2266 9 30.00 4147********4823 025111 04/25/14
SIMON-PLUMLEE, LESLIE TC-TC3106 9 30.00 4888********4800 025104 04/25/14
SINGLETON, SIBYL TC-TC1400 9 30.00 4833********8763 072108 04/25/14
SMALL, REBECCA TC-TC1605 9 30.00 4802********5240 041539 04/25/14
SMITH, HAZEL TC-TC2711 9 30.00 4815********0083 142312 04/25/14
SNYDER, NICOLE TC-TC3198 9 30.00 4342********7844 131201 04/25/14
STAPLETON, BARBARA TC-TC3663 9 30.00 5466********5740 94507P 04/25/14
STEWART, ANDREW TC-TC3746 9 30.00 4342********9210 971201 04/25/14
TENNANT, MIKE TC-4196 9 30.00 4342********5022 130205 04/25/14
TENNANT, TOM TC-TC2233 9 30.00 4342********5022 044292 04/25/14
THOMAS, ALICE TC-TC3152 9 45.00 4342********4534 813166 04/25/14
TIERNEY, BARBARA TC-TC3140 9 30.00 5291********1216 04166B 04/25/14
TOMPKINS, SANDY TC-TC3188 9 30.00 4247********9461 050196 04/25/14
TROWBRIDGE, CHERYL TC-TC3168 9 30.00 4247********1323 050195 04/25/14
TURPEN, JEREMY TC-TC2006 9 30.00 4388********2396 04165C 04/25/14
URBANI, LISA TC-4063 9 30.00 4366********8275 031910 04/25/14
UYEMATSU, JANE TC-TC2799 9 30.00 4254********4319 241863 04/25/14
VALDEZ, FRED TC-TC2778 9 30.00 4342********8040 971215 04/25/14
VANDERBUNDT, CHRISTINE TC-TC2706 9 30.00 4247********1173 050199 04/25/14
VENN, RANDY TC-TC3183 9 45.00 4254********0677 241876 04/25/14
VINEBERG, ERIC TC-TC2682 9 30.00 4366********6309 029672 04/25/14
VOLPA, BRUCE TC-TC1819 9 30.00 5490********8669 02599B 04/25/14
WALTER, HELENE TC-TC1908 9 30.00 5121********9309 02599B 04/25/14
WARE, JASON TC-4076 9 30.00 4366********9505 004371 04/25/14
WARREN, VALERIE TC-4058 9 30.00 4465********5146 025917 04/25/14
WASZCZUK, DIANA TC-TC1415 9 30.00 4868********7803 786068 04/25/14
WEAVER, BONNIE TC-TC1603 9 30.00 4147********2466 04141C 04/25/14
WHITE, LAURIE TC-4016 9 30.00 4147********5669 025128 04/25/14
WHITELEY, MOLLY TC-TC3921 9 30.00 4388********8145 04168C 04/25/14
WILEY, BRYAN TC-TC2903 9 30.00 4802********0320 041332 04/25/14
WILLIAMS, CHRISTINE TC-TC2795 9 30.00 4342********5182 813165 04/25/14
WILLIAMS, KATHLEEN TC-TC2252 9 30.00 4247********3012 230977 04/25/14
WILLIAMS, LEE TC-TC1949 9 30.00 4271********2543 82605C 04/25/14
WILLIAMS, PATRICK TC-TC2986 9 30.00 4833********2555 072108 04/25/14
WILLIAMS, STEVE TC-TC3194 9 45.00 4313********5149 025102 04/25/14
WOLFE, BEN TC-TC2032 9 30.00 4417********8673 04156C 04/25/14
WOOD, PHYLLIS TC-TC3234 9 30.00 4147********4399 04115C 04/25/14
YABLONSKY, JOANNE TC-TC2357 9 30.00 4147********5045 04138C 04/25/14
YOUHAS, SARA TC-TC2912 9 30.00 4868********2756 04182B 04/25/14
YURMAN, LARA TC-TC3205 9 30.00 5466********5941 94465P 04/25/14
ZELMON, JOSHUA TC-TC2629 9 30.00 4815********2140 122915 04/25/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 435.00
42 MasterCard 1305.00
163 Visa 5175.00
6 Discover 195.00
0 Other 0.00
     
    7110.00