Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
97967P |
05/15/14 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T4034Z |
05/15/14 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
428903 |
05/15/14 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
65122B |
05/15/14 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********4645 |
388143 |
05/15/14 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
162759 |
05/15/14 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
124120 |
05/15/14 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4342********0947 |
661776 |
05/15/14 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
124114 |
05/15/14 |
| BLANCHETTE, JAKE |
TC-TC3166 |
2 |
42.00 |
4254********8067 |
124117 |
05/15/14 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
231413 |
05/15/14 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********7983 |
98787P |
05/15/14 |
| BROSS, LORIE |
TC-4221 |
2 |
35.00 |
4460********7934 |
662734 |
05/15/14 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
015524 |
05/15/14 |
| BRUSH, JEAN |
TC-4003 |
2 |
39.00 |
4342********3986 |
334111 |
05/15/14 |
| CARD, HARRY |
TC-4132 |
2 |
33.00 |
4800********0768 |
025542 |
05/15/14 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********9878 |
124124 |
05/15/14 |
| CARILLO, ANITA |
TC-4243 |
2 |
78.00 |
4342********9766 |
532715 |
05/15/14 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4833********1311 |
032509 |
05/15/14 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7200 |
124123 |
05/15/14 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********1501 |
833865 |
05/15/14 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
98731P |
05/15/14 |
| CLARK, TIMOTHY |
TC-TC3658 |
2 |
19.00 |
3713*******4019 |
162378 |
05/15/14 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********4831 |
05430D |
05/15/14 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
97828P |
05/15/14 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
05439D |
05/15/14 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
124119 |
05/15/14 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
78.00 |
4342********6869 |
662731 |
05/15/14 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01531R |
05/15/14 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
236347 |
05/15/14 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
232595 |
05/15/14 |
| DESROSIER, MARIEL |
TC-TC1492 |
2 |
117.00 |
4342********7045 |
659466 |
05/15/14 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
082512 |
05/15/14 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
05388B |
05/15/14 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********6919 |
124127 |
05/15/14 |
| DOYLE, CATHERINE |
TC-4200 |
2 |
78.00 |
4337********2060 |
217108 |
05/15/14 |
| DRAYER, BETTY |
TC-4166 |
2 |
39.00 |
5523********7920 |
05401Z |
05/15/14 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
025558 |
05/15/14 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
129148 |
05/15/14 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4815********7245 |
102853 |
05/15/14 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********7603 |
576454 |
05/15/14 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
05470Z |
05/15/14 |
| FAIL, GAIL |
TC-TC3220 |
2 |
66.00 |
4397********0305 |
05455C |
05/15/14 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
124122 |
05/15/14 |
| FARRIS, KELLY |
TC-4177 |
2 |
35.00 |
4815********6556 |
142856 |
05/15/14 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
05383G |
05/15/14 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********1498 |
97995P |
05/15/14 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
628440 |
05/15/14 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
151904 |
05/15/14 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
833461 |
05/15/14 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********5746 |
124121 |
05/15/14 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********4507 |
025565 |
05/15/14 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
39.00 |
4815********4367 |
152252 |
05/15/14 |
| GRAHAM, JEAN |
TC-4258 |
2 |
78.00 |
4254********0869 |
124130 |
05/15/14 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
78.00 |
3728*******7006 |
123904 |
05/15/14 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
532718 |
05/15/14 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
97911P |
05/15/14 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
33.00 |
5466********9430 |
05373Z |
05/15/14 |
| HAMPSHIRE, BETH |
TC-TC2713 |
2 |
39.00 |
4060********4265 |
032509 |
05/15/14 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4888********5409 |
025513 |
05/15/14 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
00951C |
05/15/14 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
2 |
39.00 |
4815********7794 |
122653 |
05/15/14 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015165 |
05/15/14 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
05414C |
05/15/14 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
124129 |
05/15/14 |
| HOLMES, TOM |
TC-4151 |
2 |
42.00 |
4833********5205 |
032509 |
05/15/14 |
| HUNTER, JOHN |
TC-TC2603 |
2 |
39.00 |
5121********2717 |
01594B |
05/15/14 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
05426Z |
05/15/14 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
05412C |
05/15/14 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01521P |
05/15/14 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********1411 |
019172 |
05/15/14 |
| KELLY, ELEANOR |
TC-5008 |
2 |
19.00 |
4147********2970 |
025552 |
05/15/14 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
054275 |
05/15/14 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
98842P |
05/15/14 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
358888 |
05/15/14 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
025567 |
05/15/14 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
05436C |
05/15/14 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
122828 |
05/15/14 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********4076 |
025585 |
05/15/14 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
025548 |
05/15/14 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
015812 |
05/15/14 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
229823 |
05/15/14 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********8237 |
05382C |
05/15/14 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
05430B |
05/15/14 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
042509 |
05/15/14 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
132857 |
05/15/14 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
230491 |
05/15/14 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
97703P |
05/15/14 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01513R |
05/15/14 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
625666 |
05/15/14 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
119724 |
05/15/14 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
002575 |
05/15/14 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
019187 |
05/15/14 |
| MCGRAIN, DON |
TC-TC3083 |
2 |
42.00 |
4254********7454 |
124125 |
05/15/14 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
122150 |
05/15/14 |
| MCNAIR, ROSE MARIE |
TC-4245 |
2 |
42.00 |
4815********5934 |
112759 |
05/15/14 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
963168 |
05/15/14 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
025504 |
05/15/14 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
388731 |
05/15/14 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015101 |
05/15/14 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********5479 |
025542 |
05/15/14 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
39.00 |
5121********6860 |
01596Z |
05/15/14 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
4342********7264 |
660099 |
05/15/14 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
662728 |
05/15/14 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
97647P |
05/15/14 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
39.00 |
5403********7773 |
082512 |
05/15/14 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
022509 |
05/15/14 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
05385C |
05/15/14 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
102952 |
05/15/14 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
023561 |
05/15/14 |
| O BRIEN, DAVID |
TC-TC2554 |
2 |
39.00 |
5409********6185 |
236744 |
05/15/14 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
19.00 |
5466********0452 |
98425P |
05/15/14 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
015183 |
05/15/14 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
532717 |
05/15/14 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
025572 |
05/15/14 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
015149 |
05/15/14 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015596 |
05/15/14 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
10.00 |
5403********5950 |
082513 |
05/15/14 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
660098 |
05/15/14 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
628750 |
05/15/14 |
| POWERS, MICHAEL |
TC-TC3858 |
2 |
39.00 |
4342********0073 |
628447 |
05/15/14 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
05435G |
05/15/14 |
| RECTOR, KENNTH |
TC-4008 |
2 |
42.00 |
4342********2737 |
389729 |
05/15/14 |
| REEDER, XAK |
TC-TC2746 |
2 |
39.00 |
4254********9317 |
124131 |
05/15/14 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
143258 |
05/15/14 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
98634Z |
05/15/14 |
| RICHARDSON, JOHN |
TC-4101 |
2 |
42.00 |
4736********9759 |
124116 |
05/15/14 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
05375A |
05/15/14 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4695********7200 |
05465A |
05/15/14 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
78.00 |
4833********8129 |
022509 |
05/15/14 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
42.00 |
6011********4476 |
01597R |
05/15/14 |
| ROSS, TRAVIS |
TC-4172 |
2 |
42.00 |
6011********4376 |
01576R |
05/15/14 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5334 |
05375C |
05/15/14 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
182153 |
05/15/14 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
02553B |
05/15/14 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********8260 |
023113 |
05/15/14 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
025560 |
05/15/14 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
05409Z |
05/15/14 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
186998 |
05/15/14 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01588B |
05/15/14 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
025582 |
05/15/14 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
014705 |
05/15/14 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
060188 |
05/15/14 |
| SKINNER, DON |
TC-4193 |
2 |
39.00 |
4342********6308 |
576033 |
05/15/14 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
015127 |
05/15/14 |
| SMITH, HAZEL |
TC-TC2711 |
2 |
39.00 |
4815********0083 |
182756 |
05/15/14 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
145251 |
05/15/14 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
42.00 |
4342********7844 |
576052 |
05/15/14 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
05371B |
05/15/14 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
501866 |
05/15/14 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
124115 |
05/15/14 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
05448A |
05/15/14 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1647 |
082512 |
05/15/14 |
| TENNANT, MIKE |
TC-4196 |
2 |
39.00 |
4342********5022 |
358890 |
05/15/14 |
| TENNANT, SUSAN |
TC-TC1659 |
2 |
39.00 |
4465********6661 |
015115 |
05/15/14 |
| TENNANT, TOM |
TC-TC2233 |
2 |
39.00 |
4342********5022 |
232195 |
05/15/14 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
060191 |
05/15/14 |
| TROWBRIDGE, CHERYL |
TC-TC3168 |
2 |
42.00 |
4247********1323 |
060189 |
05/15/14 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
3772*******1009 |
174374 |
05/15/14 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4366********8275 |
023251 |
05/15/14 |
| UYEMATSU, JANE |
TC-TC2799 |
2 |
33.00 |
4254********4319 |
124118 |
05/15/14 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
032509 |
05/15/14 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
060190 |
05/15/14 |
| VELASCO, VICTOR |
TC-TC3070 |
2 |
42.00 |
4342********1416 |
660094 |
05/15/14 |
| VENN, RANDY |
TC-TC3183 |
2 |
33.00 |
4254********0677 |
124132 |
05/15/14 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
05437C |
05/15/14 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
115449 |
05/15/14 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01595B |
05/15/14 |
| WATSON, JOHN |
TC-4131 |
2 |
33.00 |
4247********4060 |
249920 |
05/15/14 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
025530 |
05/15/14 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
022509 |
05/15/14 |
| WITHAM, ROBERT |
TC-5099 |
2 |
19.00 |
4254********3553 |
124126 |
05/15/14 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
98161P |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
464.00 |
| 36 |
MasterCard |
1342.00 |
| 121 |
Visa |
5295.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7296.00 |