08/15/2014
09:19:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHTYE, CRAIG TC-4301 2 78.00 4254********9176 104056 08/15/14
ALLEN, DEBORAH TC-TC2801 2 39.00 5466********9125 98494P 08/15/14
ALLEN, JUDY TC-4290 2 39.00 5291********7803 05561P 08/15/14
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 533890 08/15/14
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T6308Z 08/15/14
BAKER, CINDY TC-TC1237 2 39.00 4259********2992 648907 08/15/14
BANKS, LIN TC-TC1391 2 39.00 5449********6939 65156B 08/15/14
BARKER, LYNN TC-4216 2 39.00 5111********4645 689455 08/15/14
BARNES, MIKE TC-TC1375 2 78.00 3727*******1017 111286 08/15/14
BARNES, SANDRA TC-4160 2 42.00 4815********8751 114259 08/15/14
BENNETT, JASON TC-4345 2 42.00 5458********0718 01591P 08/15/14
BIANCHINI, MARY TC-TC2740 2 39.00 4342********0947 647266 08/15/14
BIDDLE, CHAR TC-TC1832 2 39.00 4254********3839 104055 08/15/14
BLANCHETTE, JAKE TC-TC3166 2 42.00 4254********8067 104051 08/15/14
BONURA, THOMAS TC-TC3748 2 39.00 4868********7008 534740 08/15/14
BOULWARE, CHERI TC-5191 2 19.00 4147********7550 05525C 08/15/14
BOWDEN, KAY TC-4122 2 39.00 5466********5266 98758P 08/15/14
BROWN, SIDNEE TC-4159 2 42.00 4147********0766 015891 08/15/14
BRUSH, JEAN TC-4003 2 39.00 4342********3986 487014 08/15/14
BUSICK, JOSHUA TC-4079 2 78.00 4815********7601 174156 08/15/14
CANO, ROBERTA TC-4307 2 78.00 4833********8863 074509 08/15/14
CARD, HARRY TC-4132 2 33.00 4800********8954 045552 08/15/14
CARILLI, TIM TC-4087 2 78.00 4254********9878 104064 08/15/14
CARILLO, ANITA TC-4243 2 78.00 4342********9766 604623 08/15/14
CASAS, JOY TC-TC3720 2 39.00 4347********2837 064509 08/15/14
CHANDLER, SEAN TC-4004 2 39.00 4254********7200 104058 08/15/14
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********1501 242885 08/15/14
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 05564C 08/15/14
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 97604P 08/15/14
CROSS, NATHAN TC-TC2994 2 78.00 4147********4831 05516D 08/15/14
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 98118P 08/15/14
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 05565D 08/15/14
DANIELS, CHERYL TC-4237 2 42.00 4254********9734 104059 08/15/14
DARROUGH, KATIE TC-TC2798 2 78.00 4342********6869 534732 08/15/14
DAWSON, CHRISTINE TC-4209 2 42.00 5178********7099 05596P 08/15/14
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01599R 08/15/14
DELANEY, DEB TC-TC1656 2 35.00 5178********0194 778952 08/15/14
DELAPENA, TRACY TC-TC3051 2 39.00 5262********6990 907891 08/15/14
DESROSIER, MARIEL TC-TC1492 2 78.00 4342********7045 384708 08/15/14
DISKIN, ELLYN TC-TC1082 2 19.00 5403********0085 084516 08/15/14
DODD, ALLAN TC-4030 2 39.00 5545********8480 05536B 08/15/14
DONATO, ROLANDO TC-TC1135 2 78.00 4254********9820 104052 08/15/14
DOYLE, CATHERINE TC-4200 2 78.00 4337********0129 207853 08/15/14
DRAGO, CHRISTINE TC-4291 2 35.00 5378********1622 055781 08/15/14
DRAYER, BETTY TC-4166 2 39.00 5523********7920 05548Z 08/15/14
DUNCAN, LOIS TC-5165 2 10.00 4254********7728 104065 08/15/14
DUNLAP, MARY TC-TC2818 2 39.00 4147********2129 045530 08/15/14
DUNN-RUIZ, MARY JO TC-TC2290 2 33.00 3712*******1007 182316 08/15/14
ENGELER, KELLY TC-TC3054 2 42.00 4815********7245 164452 08/15/14
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 208127 08/15/14
ERICKSON, VICTORIA TC-TC3732 2 19.00 5451********2635 05585Z 08/15/14
ESPINOZA, LETICIA TC-4375 2 39.00 4815********6274 154756 08/15/14
FAIL, GAIL TC-TC3220 2 33.00 4397********0305 05564C 08/15/14
FALVEY, NORA TC-TC2785 2 39.00 4254********6058 104050 08/15/14
FARRIS, KELLY TC-4177 2 42.00 4815********6556 144057 08/15/14
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 05558G 08/15/14
FLORES, SALINA TC-TC2482 2 39.00 4266********8938 05555B 08/15/14
FREITAS, LIZ TC-4288 2 42.00 5466********2694 98591Z 08/15/14
FREIWALD, IAN TC-TC3849 2 39.00 4342********9455 429196 08/15/14
FRY, VONDA TC-TC2703 2 39.00 3797*******1008 128569 08/15/14
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 685145 08/15/14
GARCIA, PAT TC-TC2913 2 39.00 4254********5746 104060 08/15/14
GIBSON, SUSAN TC-4040 2 42.00 4313********4507 045565 08/15/14
GLUM, JEREMY TC-TC3014 2 78.00 4815********8572 114358 08/15/14
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 144352 08/15/14
GRAHAM, JEAN TC-4258 2 78.00 4254********0869 104054 08/15/14
GRESHAM, SANDRA TC-TC3237 2 78.00 3728*******7006 193474 08/15/14
GRIGORE-SCHLOBO, DESPINA TC-TC3705 2 19.00 4342********0110 533104 08/15/14
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 805154 08/15/14
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 98744P 08/15/14
GUNDERGUARD, JON TC-TC2894 2 39.00 4050********2460 05522C 08/15/14
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********5409 045580 08/15/14
HART, MELISSA TC-TC2786 2 39.00 4128********9394 99271C 08/15/14
HERNANDEZ, MIGUEL TC-TC2590 2 39.00 4815********7794 104852 08/15/14
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015921 08/15/14
HIRTADO, EDUARDO TC-4331 2 42.00 4900********4840 064509 08/15/14
HOLCK, BENJAMIN TC-4007 2 39.00 4147********9649 05531C 08/15/14
HOLMES, TOM TC-4151 2 42.00 4833********5205 084509 08/15/14
HUNTER, JOHN TC-TC2603 2 39.00 5121********2717 01516B 08/15/14
JENSEN, LISA TC-4017 2 34.00 5401********4136 05563Z 08/15/14
JINN, JASMIN TC-4115 2 42.00 4147********3156 05539C 08/15/14
JONES, KATHY TC-4373 2 35.00 3713*******2010 149391 08/15/14
JONES, SALLY TC-TC3003 2 42.00 5491********9531 01588P 08/15/14
JONES, SKIP TC-4060 2 42.00 5205********1411 044797 08/15/14
KELLY, ELEANOR TC-5196 2 19.00 4147********2970 045509 08/15/14
KEMP, RICK TC-4199 2 42.00 4791********9215 055241 08/15/14
KIERNAN, CINDY TC-TC2701 2 39.00 5466********0182 98438P 08/15/14
KING, AMY TC-TC2310 2 39.00 4342********8260 431675 08/15/14
KNAPP, ROGER TC-TC2420 2 39.00 4147********8405 045564 08/15/14
LABATE, JAN TC-TC1108 2 39.00 4147********4437 05561C 08/15/14
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 145330 08/15/14
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 045517 08/15/14
LAWSON, LOIS TC-TC1253 2 33.00 4313********9887 045556 08/15/14
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 015853 08/15/14
LONG, JAMES TC-4150 2 42.00 4342********7126 534721 08/15/14
LOOPS, JANET TC-TC3092 2 19.00 4388********2326 05483C 08/15/14
LUCAS, ANDREW TC-TC3049 2 39.00 4266********4279 05496B 08/15/14
LUNDELL, RHIANNON TC-TC3021 2 78.00 4282********8516 084509 08/15/14
MACHADO, DANIEL TC-TC2492 2 39.00 4815********6982 104155 08/15/14
MAGANA, JOSE TC-TC1459 2 39.00 4460********1513 649862 08/15/14
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********3625 976202 08/15/14
MALLON, LAURA TC-TC1889 2 39.00 5466********8409 97812P 08/15/14
MANGUM, TARA TC-4214 2 39.00 4342********1730 649867 08/15/14
MANN, MICHAELINE TC-4268 2 44.00 4128********5437 99104B 08/15/14
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01529R 08/15/14
MATA, JUVINA TC-TC3056 2 42.00 4004********5511 358304 08/15/14
MAYALL, TERRI TC-4020 2 39.00 3725*******3009 143264 08/15/14
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********8421 044791 08/15/14
MCKEE, DWIGHT TC-TC3149 2 78.00 4815********7755 144857 08/15/14
MCNAIR, ROSE MARIE TC-4245 2 42.00 4815********5934 154059 08/15/14
MEDINA, RITA TC-4293 2 78.00 4342********7342 704418 08/15/14
MILLANG, STEPHEN TC-TC2257 2 39.00 4800********2318 045532 08/15/14
MILLS-BRANNAN, BRENDA TC-TC3042 2 39.00 4460********5311 430254 08/15/14
MINER, ANDREA TC-TC3079 2 39.00 4701********4106 015737 08/15/14
MONAGHAN, LOIS TC-TC1249 2 39.00 4888********5479 045509 08/15/14
MORRIS, SHELLEY TC-TC2349 2 39.00 5128********5603 043310 08/15/14
MUSSELWHITE, ED TC-TC2834 2 39.00 5466********1963 98382P 08/15/14
MYKLAND, ROBERT TC-TC2313 2 78.00 5403********7773 084517 08/15/14
NARDELLO, KRIS TC-TC1565 2 39.00 4388********4303 05567C 08/15/14
NELSON, JASON TC-TC3110 2 78.00 4282********1579 084509 08/15/14
NICOL, ANNE TC-4053 2 42.00 4388********5155 05559C 08/15/14
NOLTEN, MAGGIE TC-TC3174 2 42.00 4217********5560 174853 08/15/14
NORRIS, KELLY TC-4187 2 78.00 4366********7075 012759 08/15/14
ORTIZ, JOE TC-TC2928 2 19.00 5466********0452 98090P 08/15/14
PALACINO, JOANNA TC-4292 2 35.00 4815********1360 124559 08/15/14
PAO, YOLANDA TC-4174 2 39.00 4465********1196 015819 08/15/14
PARRA, JENNIFER TC-TC3129 2 42.00 4342********7232 649900 08/15/14
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 045551 08/15/14
PERRUCCI, HOLLY TC-4289 2 39.00 5490********7463 01520B 08/15/14
PHILLIPS, CINDY TC-TC2970 2 39.00 4147********6246 015885 08/15/14
PHIPPS, DANIEL TC-TC2849 2 39.00 4311********1169 015879 08/15/14
PIGA, SILVANA TC-TC2091 2 33.00 5403********5950 084517 08/15/14
PINEDO, EVA TC-TC3030 2 39.00 4342********3867 430676 08/15/14
POPIELA, BARBARA TC-TC3189 2 42.00 5424********6247 97298P 08/15/14
PORTER, JAMES TC-4006 2 39.00 4342********4572 646491 08/15/14
POWERS, MICHAEL TC-4359 2 39.00 4342********0073 534750 08/15/14
RATH, CHARLES TC-TC2308 2 78.00 4246********4466 05539G 08/15/14
RECTOR, KENNETH TC-4008 2 42.00 4342********2737 533895 08/15/14
REEDER, XAK TC-TC2746 2 78.00 4254********9317 104063 08/15/14
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 140196 08/15/14
RHODES, PAM TC-TC1488 2 33.00 5157********8875 97840Z 08/15/14
RICHARDSON, JOHN TC-4101 2 42.00 4736********9759 104053 08/15/14
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 05536A 08/15/14
RIDGEWAY, CHERYL TC-4285 2 35.00 4247********8539 060310 08/15/14
ROHAN, KRISTIN TC-TC3133 2 42.00 4695********7200 05541A 08/15/14
ROMERO, COURTNEY TC-TC3050 2 78.00 4833********8129 084509 08/15/14
ROSENFELD, RANDEE TC-TC3097 2 42.00 4147********6769 05575D 08/15/14
RUSSELL, JANET TC-TC2680 2 39.00 4388********5334 05476C 08/15/14
RYAN, MATT TC-TC1927 2 39.00 4815********1224 134854 08/15/14
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 04551B 08/15/14
SCHELLENTRAGER, JUDY TC-5150 2 19.00 4147********4815 045554 08/15/14
SCHMIDT, AMY TC-TC2669 2 39.00 4266********8260 024324 08/15/14
SCHULTIES, BARBARA TC-4238 2 35.00 4313********7733 045519 08/15/14
SEEHART, TERRY TC-TC2984 2 39.00 5178********3288 05540Z 08/15/14
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 169134 08/15/14
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01500B 08/15/14
SIERRA, MARY TC-TC2699 2 33.00 4147********1101 05556C 08/15/14
SILVA, SARA TC-TC2266 2 35.00 4147********4823 045587 08/15/14
SILVER-HERMAN, JENNIFER TC-4247 2 42.00 4342********0936 533102 08/15/14
SIMPSON, EVAN TC-TC1179 2 10.00 4756********0427 045029 08/15/14
SINGER, SUSAN TC-TC2555 2 78.00 4734********6961 060309 08/15/14
SKINNER, DON TC-4193 2 39.00 4342********6308 649878 08/15/14
SMABY, CHRISTINE TC-TC1932 2 39.00 4342********1510 429201 08/15/14
SMITH, CHRIS TC-4162 2 39.00 4465********7338 015074 08/15/14
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 168347 08/15/14
SNYDER, NICOLE TC-TC3198 2 42.00 4342********7844 577114 08/15/14
SPENCER, BRENNIE TC-TC3052 2 39.00 4417********1727 05552B 08/15/14
STEWART, ANDREW TC-TC3746 2 33.00 4342********9210 533088 08/15/14
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********4356 104057 08/15/14
SUMMERS, GABRIELLE TC-4280 2 35.00 4388********8768 05564C 08/15/14
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 05582A 08/15/14
TAHARA, TAMMY TC-4371 2 42.00 4833********5421 054509 08/15/14
TEDSEN, JIM TC-4192 2 42.00 5403********1647 084516 08/15/14
THORNE, ALEX TC-TC2533 2 39.00 5403********7276 084517 08/15/14
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 060311 08/15/14
TURNER, CARYL TC-5105 2 19.00 4254********0683 104062 08/15/14
URAM, ANDREA TC-5045 2 19.00 4868********9568 05519B 08/15/14
URBANI, LISA TC-4063 2 42.00 4366********8275 014867 08/15/14
VAN HOOFF, FRANS TC-TC1100 2 39.00 4282********9900 074509 08/15/14
VANDERBUNDT, CHRISTINE TC-TC2706 2 39.00 4247********1173 060312 08/15/14
VENN, RANDY TC-TC3183 2 33.00 4254********3315 104049 08/15/14
VIAL, LOREE TC-TC2137 2 39.00 4226********1072 05501C 08/15/14
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 165452 08/15/14
WALL, SUSAN TC-TC1207 2 39.00 5187********0900 01515B 08/15/14
WATSON, JOHN TC-4131 2 33.00 4247********4060 336081 08/15/14
WHITE, LAURIE TC-4016 2 42.00 4147********5669 045536 08/15/14
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********2555 054509 08/15/14
WITHAM, ROBERT TC-5099 2 19.00 4254********3553 104061 08/15/14
YURMAN, LARA TC-TC3205 2 10.00 5466********5941 97576P 08/15/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 539.00
42 MasterCard 1599.00
133 Visa 5829.00
3 Discover 111.00
0 Other 0.00
     
    8078.00