06/16/2014
10:08:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHTYE, CRAIG TC-4301 2 78.00 4254********9176 518043 06/16/14
ALLEN, DEBORAH TC-TC2801 2 39.00 5466********9125 70719P 06/16/14
ALLEN, JUDY TC-4290 2 39.00 5291********7803 09567P 06/16/14
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T3301Z 06/16/14
BAKER, CINDY TC-TC1237 2 39.00 4259********2992 753348 06/16/14
BANKS, LIN TC-TC1391 2 39.00 5449********6939 66522B 06/16/14
BARKER, LYNN TC-4216 2 39.00 5111********4645 922917 06/16/14
BARNES, SANDRA TC-4160 2 42.00 4815********8751 114569 06/16/14
BARTEE, CHERYL TC-TC2693 2 39.00 4254********6795 518038 06/16/14
BIANCHINI, MARY TC-TC2740 2 39.00 4342********0947 472753 06/16/14
BIDDLE, CHAR TC-TC1832 2 39.00 4254********3839 518032 06/16/14
BLANCHETTE, JAKE TC-TC3166 2 42.00 4254********8067 518047 06/16/14
BONURA, THOMAS TC-TC3748 2 39.00 4868********7008 472744 06/16/14
BOWDEN, KAY TC-4122 2 39.00 5466********7983 71108P 06/16/14
BROSS, LORIE TC-4221 2 35.00 4460********7934 848972 06/16/14
BROWN, SIDNEE TC-4159 2 42.00 4147********0766 016340 06/16/14
BRUSH, JEAN TC-4003 2 39.00 4342********3986 472136 06/16/14
BUCALOY, DUSTIN TC-5040 2 19.00 4342********1684 472144 06/16/14
BUSICK, JOSHUA TC-4079 2 78.00 4815********7601 104465 06/16/14
CARD, HARRY TC-4132 2 33.00 4800********0768 045623 06/16/14
CARILLI, TIM TC-4087 2 78.00 4254********9878 518044 06/16/14
CARILLO, ANITA TC-4243 2 78.00 4342********9766 472126 06/16/14
CASAS, JOY TC-TC3720 2 39.00 4833********1311 014610 06/16/14
CHANDLER, SEAN TC-4004 2 39.00 4254********7200 518031 06/16/14
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********1501 977146 06/16/14
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 71233P 06/16/14
CLARK, TIMOTHY TC-TC3658 2 19.00 3713*******4019 104852 06/16/14
CROSS, NATHAN TC-TC2994 2 78.00 4147********4831 09588D 06/16/14
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 69829P 06/16/14
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 09527D 06/16/14
DANIELS, CHERYL TC-4237 2 42.00 4254********9734 518040 06/16/14
DARROUGH, KATIE TC-TC2798 2 78.00 4342********6869 879969 06/16/14
DAWSON, CHRISTINE TC-4209 2 42.00 5108********9550 094651 06/16/14
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01654R 06/16/14
DELANEY, DEB TC-TC1656 2 35.00 5178********0194 750665 06/16/14
DELAPENA, TRACY TC-TC3051 2 39.00 5262********6990 759583 06/16/14
DESROSIER, MARIEL TC-TC1492 2 117.00 4342********7045 848970 06/16/14
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********1801 174168 06/16/14
DISKIN, ELLYN TC-TC1082 2 19.00 5403********0085 094650 06/16/14
DODD, ALLAN TC-4030 2 39.00 5545********8480 09573B 06/16/14
DOYLE, CATHERINE TC-4200 2 78.00 4337********2060 918661 06/16/14
DRAGO, CHRISTINE TC-4291 2 35.00 5378********1622 095883 06/16/14
DRAYER, BETTY TC-4166 2 39.00 5523********7920 09611Z 06/16/14
DUNLAP, MARY TC-TC2818 2 39.00 4147********2129 045692 06/16/14
ENGELER, KELLY TC-TC3054 2 42.00 4815********7245 134365 06/16/14
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********7603 731102 06/16/14
ERICKSON, VICTORIA TC-TC3732 2 19.00 5451********2635 09599Z 06/16/14
FAIL, GAIL TC-TC3220 2 66.00 4397********0305 09622C 06/16/14
FALVEY, NORA TC-TC2785 2 39.00 4254********6058 518034 06/16/14
FARRIS, KELLY TC-4177 2 35.00 4815********6556 134469 06/16/14
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 09562G 06/16/14
FLEMING, RAE TC-TC3203 2 66.00 5466********1498 71650P 06/16/14
FLORES, SALINA TC-TC2482 2 39.00 4266********8938 09527B 06/16/14
FREDRICKSEN, ELLA TC-5103 2 19.00 5528********0905 09598C 06/16/14
FREITAS, LIZ TC-4288 2 42.00 5466********2694 71567Z 06/16/14
FREIWALD, IAN TC-TC3849 2 39.00 4342********9455 472128 06/16/14
FRY, VONDA TC-TC2703 2 39.00 3797*******1008 173912 06/16/14
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 937529 06/16/14
GARCIA, PAT TC-TC2913 2 39.00 4254********5746 518036 06/16/14
GIBSON, SUSAN TC-4040 2 42.00 4313********4507 045686 06/16/14
GLUM, JEREMY TC-TC3014 2 78.00 4815********4367 144769 06/16/14
GRAHAM, JEAN TC-4258 2 78.00 4254********0869 518033 06/16/14
GRESHAM, SANDRA TC-TC3237 2 78.00 3728*******7006 179697 06/16/14
GRIGORE-SCHLOBO, DESPINA TC-TC3705 2 19.00 4342********0110 879396 06/16/14
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 71122P 06/16/14
GUNDERGUARD, JON TC-TC2894 2 33.00 5466********9430 09528Z 06/16/14
HAMPSHIRE, BETH TC-TC2713 2 39.00 4060********4265 014610 06/16/14
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********5409 045674 06/16/14
HART, MELISSA TC-TC2786 2 39.00 4128********9394 09873C 06/16/14
HERNANDEZ, MIGUEL TC-TC2590 2 39.00 4815********7794 154360 06/16/14
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 016686 06/16/14
HOLCK, BENJAMIN TC-4007 2 39.00 4147********9649 09543C 06/16/14
HOLMES, DEBBIE TC-TC3113 2 42.00 4254********8658 518042 06/16/14
HOLMES, TOM TC-4151 2 42.00 4833********5205 004610 06/16/14
HUNTER, JOHN TC-TC2603 2 39.00 5121********2717 01668B 06/16/14
JENSEN, LISA TC-4017 2 34.00 5401********4136 09573Z 06/16/14
JINN, JASMIN TC-4115 2 42.00 4147********3156 09536C 06/16/14
JONES, SALLY TC-TC3003 2 42.00 5491********9531 01631P 06/16/14
JONES, SKIP TC-4060 2 42.00 5205********1411 022353 06/16/14
KELLY, ELEANOR TC-5008 2 10.00 4147********2970 045664 06/16/14
KEMP, RICK TC-4199 2 42.00 4791********9215 095937 06/16/14
KIERNAN, CINDY TC-TC2701 2 39.00 5466********0182 70733P 06/16/14
KING, AMY TC-TC2310 2 39.00 4342********8260 574985 06/16/14
KNAPP, ROGER TC-TC2420 2 39.00 4147********8405 045666 06/16/14
LABATE, JAN TC-TC1108 2 39.00 4147********4437 09533C 06/16/14
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 120039 06/16/14
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********4076 045690 06/16/14
LAWSON, LOIS TC-TC1253 2 33.00 4313********9887 045698 06/16/14
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 016025 06/16/14
LONG, JAMES TC-4150 2 42.00 4342********7126 681414 06/16/14
LOOPS, JANET TC-TC3092 2 19.00 4388********8237 09532C 06/16/14
LUCAS, ANDREW TC-TC3049 2 39.00 4266********4279 09516B 06/16/14
LUNDELL, RHIANNON TC-TC3021 2 78.00 4282********8516 024610 06/16/14
MACHADO, DANIEL TC-TC2492 2 39.00 4815********6982 114563 06/16/14
MAGANA, JOSE TC-TC1459 2 39.00 4460********1513 472149 06/16/14
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********3625 816833 06/16/14
MALLON, LAURA TC-TC1889 2 39.00 5466********8409 70274P 06/16/14
MANN, MICHAELINE TC-4268 2 39.00 4128********5437 10039B 06/16/14
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01616R 06/16/14
MATA, JUVINA TC-TC3056 2 42.00 4004********5511 459096 06/16/14
MAYALL, TERRI TC-4020 2 39.00 3725*******3009 191172 06/16/14
MCCRAKEN, BOB TC-TC2816 2 39.00 4366********5699 021880 06/16/14
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********8421 022364 06/16/14
MCKEE, DWIGHT TC-TC3149 2 78.00 4815********7755 174763 06/16/14
MCNAIR, ROSE MARIE TC-4245 2 42.00 4815********5934 194262 06/16/14
MEDINA, RITA TC-4293 2 78.00 4342********7342 629061 06/16/14
MIKE, SHANE TC-TC3175 2 78.00 4746********9708 046251 06/16/14
MILLANG, STEPHEN TC-TC2257 2 39.00 4800********2318 045646 06/16/14
MILLS-BRANNAN, BRENDA TC-TC3042 2 39.00 4460********5311 472733 06/16/14
MINER, ANDREA TC-TC3079 2 39.00 4701********4106 016719 06/16/14
MONAGHAN, LOIS TC-TC1249 2 39.00 4888********5479 045627 06/16/14
MORAN, NOEMI TC-TC3143 2 39.00 5121********6860 01667Z 06/16/14
MORRIS, SHELLEY TC-TC2349 2 39.00 5128********5603 244471 06/16/14
MOSS, JUSTIN TC-TC2871 2 42.00 4868********8300 574987 06/16/14
MUSSELWHITE, ED TC-TC2834 2 39.00 5466********1963 69899P 06/16/14
MYKLAND, ROBERT TC-TC2313 2 78.00 5403********7773 094651 06/16/14
NARDELLO, KRIS TC-TC1565 2 39.00 4388********4303 09552C 06/16/14
NELSON, JASON TC-TC3110 2 78.00 4282********1579 014610 06/16/14
NICHOLAS, MONICA TC-TC1385 2 39.00 4366********7523 007181 06/16/14
NICOL, ANNE TC-4053 2 42.00 4388********5155 09533C 06/16/14
NOLTEN, MAGGIE TC-TC3174 2 42.00 4217********5560 154765 06/16/14
NORRIS, KELLY TC-4187 2 78.00 4366********7075 031773 06/16/14
ORTIZ, JOE TC-TC2928 2 19.00 5466********0452 70608P 06/16/14
PALACINO, JOANNA TC-4292 2 35.00 4815********1360 184167 06/16/14
PAO, YOLANDA TC-4174 2 39.00 4465********1196 016466 06/16/14
PARRA, JENNIFER TC-TC3129 2 42.00 4342********7232 795919 06/16/14
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 045663 06/16/14
PERRUCCI, HOLLY TC-4289 2 39.00 5490********7463 01665B 06/16/14
PHILLIPS, CINDY TC-TC2970 2 39.00 4147********6246 016864 06/16/14
PHIPPS, DANIEL TC-TC2849 2 39.00 4311********1169 016424 06/16/14
PIGA, SILVANA TC-TC2091 2 33.00 5403********5950 094652 06/16/14
PINEDO, EVA TC-TC3030 2 39.00 4342********3867 629841 06/16/14
POPIELA, BARBARA TC-TC3189 2 42.00 5424********6247 70357P 06/16/14
PORTER, JAMES TC-4006 2 39.00 4342********4572 795921 06/16/14
POWERS, MICHAEL TC-TC3858 2 39.00 4342********0073 680610 06/16/14
RATH, CHARLES TC-TC2308 2 78.00 4246********4466 09545G 06/16/14
RECTOR, KENNETH TC-4008 2 42.00 4342********2737 472145 06/16/14
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 145075 06/16/14
RHODES, PAM TC-TC1488 2 33.00 5157********8875 70552Z 06/16/14
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 09589A 06/16/14
RIDGEWAY, CHERYL TC-4285 2 35.00 4247********8539 070696 06/16/14
ROHAN, KRISTIN TC-TC3133 2 42.00 4695********7200 09564A 06/16/14
ROMERO, COURTNEY TC-TC3050 2 78.00 4833********8129 024610 06/16/14
ROSENFELD, RANDEE TC-TC3097 2 42.00 6011********4476 01697R 06/16/14
RUSSELL, JANET TC-TC2680 2 39.00 4388********5334 09584C 06/16/14
RYAN, MATT TC-TC1927 2 39.00 4815********1224 174060 06/16/14
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 04563B 06/16/14
SCHMIDT, AMY TC-TC2669 2 39.00 4266********8260 028012 06/16/14
SEEHART, TERRY TC-TC2984 2 39.00 5178********3288 09606Z 06/16/14
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 111583 06/16/14
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01655B 06/16/14
SILVA, SARA TC-TC2266 2 35.00 4147********4823 045692 06/16/14
SILVER-HERMAN, JENNIFER TC-4247 2 42.00 4342********0936 681408 06/16/14
SIMPSON, EVAN TC-TC1179 2 39.00 4756********0427 089311 06/16/14
SINGER, SUSAN TC-TC2555 2 78.00 4734********6961 070699 06/16/14
SKINNER, DON TC-4193 2 39.00 4342********6308 681404 06/16/14
SMABY, CHRISTINE TC-TC1932 2 39.00 4342********1510 795662 06/16/14
SMITH, CHRIS TC-4162 2 39.00 4465********7338 016316 06/16/14
SMITH, HAZEL TC-TC2711 2 39.00 4815********0083 124365 06/16/14
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 182879 06/16/14
SNYDER, NICOLE TC-TC3198 2 42.00 4342********7844 795924 06/16/14
SPENCER, BRENNIE TC-TC3052 2 39.00 4417********1727 09584B 06/16/14
STEWART, ANDREW TC-TC3746 2 33.00 4342********9210 629848 06/16/14
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********4356 518035 06/16/14
SUMMERS, GABRIELLE TC-4280 2 35.00 4388********8768 09548C 06/16/14
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 09541A 06/16/14
TEDSEN, JIM TC-4192 2 42.00 5403********1647 094651 06/16/14
TENNANT, MIKE TC-4196 2 39.00 4342********5022 683314 06/16/14
TENNANT, SUSAN TC-TC1659 2 39.00 4465********6661 016336 06/16/14
TENNANT, TOM TC-TC2233 2 39.00 4342********5022 795654 06/16/14
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 070700 06/16/14
TROWBRIDGE, CHERYL TC-TC3168 2 42.00 4247********1323 070695 06/16/14
URAM, ANDREA TC-5045 2 19.00 3772*******1009 160880 06/16/14
URBANI, LISA TC-4063 2 42.00 4366********8275 009609 06/16/14
VAN HOOFF, FRANS TC-TC1100 2 39.00 4282********9900 024610 06/16/14
VANDERBUNDT, CHRISTINE TC-TC2706 2 39.00 4247********1173 070698 06/16/14
VELASCO, VICTOR TC-TC3070 2 42.00 4342********1416 680619 06/16/14
VIAL, LOREE TC-TC2137 2 39.00 4226********1072 09525C 06/16/14
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 173574 06/16/14
WALL, SUSAN TC-TC1207 2 39.00 5187********0900 01667B 06/16/14
WATSON, JOHN TC-4131 2 33.00 4247********4060 280318 06/16/14
WHITE, LAURIE TC-4016 2 42.00 4147********5669 045670 06/16/14
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********2555 014610 06/16/14
WITHAM, ROBERT TC-5099 2 19.00 4254********3553 518046 06/16/14
YURMAN, LARA TC-TC3205 2 39.00 5466********5941 70621P 06/16/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 431.00
44 MasterCard 1704.00
127 Visa 5657.00
4 Discover 153.00
0 Other 0.00
     
    7945.00