Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHTYE, CRAIG |
TC-4301 |
2 |
78.00 |
4254********9176 |
759105 |
07/15/14 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
10537P |
07/15/14 |
| ALLEN, JUDY |
TC-4290 |
2 |
39.00 |
5291********7803 |
06158P |
07/15/14 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
577197 |
07/15/14 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T3988Z |
07/15/14 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
807306 |
07/15/14 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
62038B |
07/15/14 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********4645 |
388204 |
07/15/14 |
| BARNES, MIKE |
TC-TC1375 |
2 |
78.00 |
3727*******1017 |
184014 |
07/15/14 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
184727 |
07/15/14 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********6795 |
759112 |
07/15/14 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4342********0947 |
749914 |
07/15/14 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
759111 |
07/15/14 |
| BLANCHETTE, JAKE |
TC-TC3166 |
2 |
42.00 |
4254********8067 |
759110 |
07/15/14 |
| BONURA, THOMAS |
TC-TC3748 |
2 |
39.00 |
4868********7008 |
577210 |
07/15/14 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
10398P |
07/15/14 |
| BROSS, LORIE |
TC-4221 |
2 |
35.00 |
4460********7934 |
642340 |
07/15/14 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
015150 |
07/15/14 |
| BRUSH, JEAN |
TC-4003 |
2 |
39.00 |
4342********3986 |
642342 |
07/15/14 |
| BUSICK, JOSHUA |
TC-4079 |
2 |
78.00 |
4815********7601 |
114123 |
07/15/14 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********9878 |
759109 |
07/15/14 |
| CARILLO, ANITA |
TC-4243 |
2 |
78.00 |
4342********9766 |
445611 |
07/15/14 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********7200 |
759100 |
07/15/14 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********1501 |
104863 |
07/15/14 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
06078C |
07/15/14 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
09884P |
07/15/14 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********4831 |
06144D |
07/15/14 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
10009P |
07/15/14 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
06176D |
07/15/14 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
759099 |
07/15/14 |
| DARROUGH, KATIE |
TC-TC2798 |
2 |
78.00 |
4342********6869 |
604173 |
07/15/14 |
| DAWSON, CHRISTINE |
TC-4209 |
2 |
42.00 |
5108********9550 |
074203 |
07/15/14 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01569R |
07/15/14 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0194 |
314431 |
07/15/14 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
363976 |
07/15/14 |
| DESROSIER, MARIEL |
TC-TC1492 |
2 |
117.00 |
4342********7045 |
577928 |
07/15/14 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********1801 |
164221 |
07/15/14 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
074204 |
07/15/14 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
06173B |
07/15/14 |
| DRAGO, CHRISTINE |
TC-4291 |
2 |
35.00 |
5378********1622 |
061215 |
07/15/14 |
| DRAYER, BETTY |
TC-4166 |
2 |
39.00 |
5523********7920 |
06180Z |
07/15/14 |
| DUNCAN, LOIS |
TC-5165 |
2 |
19.00 |
4254********7728 |
759101 |
07/15/14 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
045251 |
07/15/14 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
181612 |
07/15/14 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4815********7245 |
104323 |
07/15/14 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********7603 |
650404 |
07/15/14 |
| ERICKSON, VICTORIA |
TC-TC3732 |
2 |
19.00 |
5451********2635 |
06096Z |
07/15/14 |
| FAIL, GAIL |
TC-TC3220 |
2 |
33.00 |
4397********0305 |
06122C |
07/15/14 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
759106 |
07/15/14 |
| FARRIS, KELLY |
TC-4177 |
2 |
42.00 |
4815********6556 |
124229 |
07/15/14 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
06138G |
07/15/14 |
| FLEMING, RAE |
TC-TC3203 |
2 |
66.00 |
5466********1498 |
09898P |
07/15/14 |
| FLORES, SALINA |
TC-TC2482 |
2 |
39.00 |
4266********8938 |
06070B |
07/15/14 |
| FREITAS, LIZ |
TC-4288 |
2 |
42.00 |
5466********2694 |
10815Z |
07/15/14 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
445287 |
07/15/14 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
156181 |
07/15/14 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
542849 |
07/15/14 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********5746 |
759096 |
07/15/14 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********4507 |
045259 |
07/15/14 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
124526 |
07/15/14 |
| GRAHAM, JEAN |
TC-4258 |
2 |
78.00 |
4254********0869 |
759113 |
07/15/14 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
78.00 |
3728*******7006 |
160686 |
07/15/14 |
| GRIGORE-SCHLOBO, DESPINA |
TC-TC3705 |
2 |
19.00 |
4342********0110 |
642344 |
07/15/14 |
| GROSSMAN, JEFF |
TC-4340 |
2 |
35.00 |
4037********5912 |
705124 |
07/15/14 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
10759P |
07/15/14 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
39.00 |
4050********2460 |
06115C |
07/15/14 |
| HAMPSHIRE, BETH |
TC-TC2713 |
2 |
39.00 |
4060********4265 |
024208 |
07/15/14 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
89197B |
07/15/14 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********6083 |
015463 |
07/15/14 |
| HERNANDEZ, MIGUEL |
TC-TC2590 |
2 |
39.00 |
4815********7794 |
164621 |
07/15/14 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015064 |
07/15/14 |
| HIRTADO, EDUARDO |
TC-4331 |
2 |
42.00 |
4900********4840 |
044208 |
07/15/14 |
| HOLCK, BENJAMIN |
TC-4007 |
2 |
39.00 |
4147********9649 |
06164C |
07/15/14 |
| HOLMES, DEBBIE |
TC-TC3113 |
2 |
42.00 |
4254********8658 |
759104 |
07/15/14 |
| HOLMES, TOM |
TC-4151 |
2 |
42.00 |
4833********5205 |
034208 |
07/15/14 |
| HUNTER, JOHN |
TC-TC2603 |
2 |
39.00 |
5121********2717 |
01522B |
07/15/14 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
06090Z |
07/15/14 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
06116C |
07/15/14 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01554P |
07/15/14 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********1411 |
015627 |
07/15/14 |
| KELLY, ELEANOR |
TC-5008 |
2 |
19.00 |
4147********2970 |
045222 |
07/15/14 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
061521 |
07/15/14 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
10801P |
07/15/14 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
749912 |
07/15/14 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********8405 |
045295 |
07/15/14 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
06107C |
07/15/14 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
184698 |
07/15/14 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
045261 |
07/15/14 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
045204 |
07/15/14 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
015908 |
07/15/14 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
808909 |
07/15/14 |
| LUCAS, ANDREW |
TC-TC3049 |
2 |
39.00 |
4266********4279 |
06128B |
07/15/14 |
| LUNDELL, RHIANNON |
TC-TC3021 |
2 |
78.00 |
4282********8516 |
034208 |
07/15/14 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
124821 |
07/15/14 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
444290 |
07/15/14 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********3625 |
511691 |
07/15/14 |
| MALLON, LAURA |
TC-TC1889 |
2 |
39.00 |
5466********8409 |
10273P |
07/15/14 |
| MANGUM, TARA |
TC-4214 |
2 |
39.00 |
4342********1730 |
679096 |
07/15/14 |
| MANN, MICHAELINE |
TC-4268 |
2 |
44.00 |
4128********5437 |
89127B |
07/15/14 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01526R |
07/15/14 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
3725*******3009 |
146001 |
07/15/14 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********5699 |
002074 |
07/15/14 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
015625 |
07/15/14 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
124922 |
07/15/14 |
| MCNAIR, ROSE MARIE |
TC-4245 |
2 |
42.00 |
4815********5934 |
154225 |
07/15/14 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
445603 |
07/15/14 |
| MIKE, SHANE |
TC-TC3175 |
2 |
78.00 |
4746********9708 |
697257 |
07/15/14 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
045251 |
07/15/14 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
642894 |
07/15/14 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015141 |
07/15/14 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********5479 |
045233 |
07/15/14 |
| MORAN, NOEMI |
TC-TC3143 |
2 |
10.00 |
5121********6860 |
01522Z |
07/15/14 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
10.00 |
5128********5603 |
913820 |
07/15/14 |
| MOSS, JUSTIN |
TC-TC2871 |
2 |
42.00 |
4868********8300 |
808233 |
07/15/14 |
| MUSSELWHITE, ED |
TC-TC2834 |
2 |
39.00 |
5466********1963 |
10134P |
07/15/14 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********7773 |
074203 |
07/15/14 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
06138C |
07/15/14 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
044208 |
07/15/14 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
06123C |
07/15/14 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4217********5560 |
194725 |
07/15/14 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
014955 |
07/15/14 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
19.00 |
5466********0452 |
10148P |
07/15/14 |
| PALACINO, JOANNA |
TC-4292 |
2 |
35.00 |
4815********1360 |
114223 |
07/15/14 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
015385 |
07/15/14 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
642318 |
07/15/14 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
045231 |
07/15/14 |
| PERRUCCI, HOLLY |
TC-4289 |
2 |
39.00 |
5490********7463 |
01552B |
07/15/14 |
| PHILLIPS, CINDY |
TC-TC2970 |
2 |
39.00 |
4147********6246 |
015471 |
07/15/14 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015054 |
07/15/14 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
33.00 |
5403********5950 |
074203 |
07/15/14 |
| PINEDO, EVA |
TC-TC3030 |
2 |
39.00 |
4342********3867 |
750798 |
07/15/14 |
| POPIELA, BARBARA |
TC-TC3189 |
2 |
42.00 |
5424********6247 |
10523P |
07/15/14 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4572 |
808922 |
07/15/14 |
| POWERS, MICHAEL |
TC-4359 |
2 |
39.00 |
4342********0073 |
679083 |
07/15/14 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
06157G |
07/15/14 |
| RECTOR, KENNETH |
TC-4008 |
2 |
42.00 |
4342********2737 |
445265 |
07/15/14 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
108449 |
07/15/14 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********8875 |
09745Z |
07/15/14 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
06073A |
07/15/14 |
| RIDGEWAY, CHERYL |
TC-4285 |
2 |
35.00 |
4247********8539 |
050585 |
07/15/14 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4695********7200 |
06119A |
07/15/14 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
78.00 |
4833********8129 |
024208 |
07/15/14 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
42.00 |
4147********6769 |
06149D |
07/15/14 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5334 |
06099C |
07/15/14 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
134122 |
07/15/14 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
04523B |
07/15/14 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
045299 |
07/15/14 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********8260 |
020526 |
07/15/14 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
5178********3288 |
06167Z |
07/15/14 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
123522 |
07/15/14 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01535B |
07/15/14 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
06114C |
07/15/14 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
045280 |
07/15/14 |
| SILVER-HERMAN, JENNIFER |
TC-4247 |
2 |
42.00 |
4342********0936 |
604172 |
07/15/14 |
| SIMPSON, EVAN |
TC-TC1179 |
2 |
39.00 |
4756********0427 |
082315 |
07/15/14 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
050586 |
07/15/14 |
| SKINNER, DON |
TC-4193 |
2 |
39.00 |
4342********6308 |
679097 |
07/15/14 |
| SMABY, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********1510 |
604850 |
07/15/14 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
015156 |
07/15/14 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
183177 |
07/15/14 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
42.00 |
4342********7844 |
642328 |
07/15/14 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
06163B |
07/15/14 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
750793 |
07/15/14 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
759102 |
07/15/14 |
| SUMMERS, GABRIELLE |
TC-4280 |
2 |
35.00 |
4388********8768 |
06159C |
07/15/14 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
06140A |
07/15/14 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
050587 |
07/15/14 |
| TURNER, CARYL |
TC-5105 |
2 |
19.00 |
4254********0683 |
759107 |
07/15/14 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********9568 |
06115B |
07/15/14 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4366********8275 |
006887 |
07/15/14 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
024208 |
07/15/14 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
050588 |
07/15/14 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
06156C |
07/15/14 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
199919 |
07/15/14 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********0900 |
01522B |
07/15/14 |
| WATSON, JOHN |
TC-4131 |
2 |
33.00 |
4247********4060 |
307264 |
07/15/14 |
| WHITE, LAURIE |
TC-4016 |
2 |
42.00 |
4147********5669 |
045229 |
07/15/14 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
044208 |
07/15/14 |
| WITHAM, ROBERT |
TC-5099 |
2 |
19.00 |
4254********3553 |
759098 |
07/15/14 |
| YURMAN, LARA |
TC-TC3205 |
2 |
10.00 |
5466********5941 |
10440P |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
504.00 |
| 41 |
MasterCard |
1523.00 |
| 126 |
Visa |
5529.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7667.00 |