09/01/2014

09:33:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, HEATHER	TC-TC3060	1	42.00	3772*******1005	125686	09/01/14
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001954	09/01/14
ALBUQUERQUE, MARIO	TC-4262	1	78.00	4815********0163	132509	09/01/14
ALDRICH, KEVIN	TC-4372	1	42.00	4680********8812	092010	09/01/14
ALEXANDROVSKAIA, ANASTASSIA	TC-4129	1	39.00	4254********6262	837306	09/01/14
ALVAREZ, ROSIE	TC-4382	1	35.00	4160********8860	092016	09/01/14
AMATO, MICHAEL	TC-TC3679	1	19.00	4815********2234	192308	09/01/14
ANSON, CAROLYN	TC-4119	1	33.00	4036********2692	00535A	09/01/14
BAKER, CHRIS	TC-TC1956	1	39.00	4332********6619	00542C	09/01/14
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	837302	09/01/14
BARRETT, MICHAEL	TC-4311	1	39.00	4342********9573	525179	09/01/14
BAYER, LORRAINE	TC-4242	1	78.00	4266********7565	00572B	09/01/14
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********7417	837323	09/01/14
BECHTOLD, DIANE	TC-TC2238	1	39.00	4873********0205	532266	09/01/14
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001818	09/01/14
BENSON, DANIEL	TC-4144	1	39.00	4000********0123	133999	09/01/14
BERRY, ROBERT	TC-TC2772	1	39.00	4342********9185	363790	09/01/14
BERRY, SUSAN	TC-TC3217	1	42.00	4147********4686	00584D	09/01/14
BINGLEY, NANCY	TC-4149	1	42.00	4494********3697	569972	09/01/14
BIXBY, LINDY	TC-TC1272	1	39.00	5466********1486	54846P	09/01/14
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********6787	052010	09/01/14
BLOCK, JUDIE	TC-5156	1	19.00	4147********7720	00532C	09/01/14
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********0606	082010	09/01/14
BOLTON, AMY	TC-TC2493	1	39.00	3797*******1005	162230	09/01/14
BRADBROOK, KIM	TC-TC2200	1	33.00	4815********0784	132506	09/01/14
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	372706	09/01/14
BROCK, RANDY	TC-4398	1	39.00	4388********0786	00527D	09/01/14
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001893	09/01/14
BRUNDLE, JENNIFER	TC-4326	1	19.00	5466********1449	54874P	09/01/14
BRUSCA, KAREN	TC-4075	1	78.00	4342********5709	487783	09/01/14
BRYANT, SARAH	TC-4108	1	78.00	4746********1131	539416	09/01/14
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001703	09/01/14
BULLARD, LIZ	TC-TC3046	1	42.00	4342********0708	532271	09/01/14
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	487788	09/01/14
BUMGARNER, JAN	TC-TC2885	1	42.00	3713*******3007	188231	09/01/14
BURKE, VICKI	TC-TC1940	1	39.00	5491********2735	00159P	09/01/14
BURNHAM, JEFF	TC-4357	1	42.00	5480********6043	00552B	09/01/14
BURROUGHS, JAN	TC-TC2061	1	39.00	3772*******1016	104113	09/01/14
BYERS, JEFFREY	TC-TC1013	1	39.00	4342********0734	434584	09/01/14
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********3033	326373	09/01/14
CAMP, DENISE	TC-4229	1	39.00	4815********2445	192305	09/01/14
CAMP, IAN	TC-TC3105	1	39.00	6011********2848	00124R	09/01/14
CARRERA, ANTHONY	TC-TC3214	1	42.00	5178********6439	00589Z	09/01/14
CARUSO, REMY	TC-4223	1	42.00	4512********6275	318512	09/01/14
CASEY, JILL	TC-4137	1	39.00	4815********3414	182403	09/01/14
CEFALONI, DON	TC-TC2758	1	39.00	4388********9319	00543D	09/01/14
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********4320	00491C	09/01/14
CHANEY, MICHELE	TC-TC3172	1	39.00	4888********6353	025064	09/01/14
CHAPIN, ANNIE	TC-TC2387	1	39.00	3772*******2000	185327	09/01/14
CHOUNET, LINDA	TC-4329	1	42.00	4147********9573	025096	09/01/14
CHRISTIE, CYNTHIA	TC-4323	1	39.00	4264********1526	025093	09/01/14
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********1606	00558C	09/01/14
CLOSSON, PETER	TC-4013	1	99.00	4815********1394	142905	09/01/14
COLLOPY, JAMES	TC-TC1967	1	10.00	4147********2291	00491C	09/01/14
CORTES, VICTOR	TC-TC3207	1	244.00	4802********1843	022325	09/01/14
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	00531C	09/01/14
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	025066	09/01/14
COVARRUBIAS, CHRISTINE	TC-TC2408	1	33.00	4147********4339	00466C	09/01/14
COX, ELIZABETH	TC-TC2876	1	35.00	5332********2575	KJXFVA	09/01/14
CRABB, PAUL	TC-5055	1	19.00	4147********5831	00557D	09/01/14
CROUSER, MARY	TC-TC3209	1	42.00	5491********7149	00171P	09/01/14
CRUM, FREDA	TC-TC1258	1	39.00	4050********4484	00574C	09/01/14
CUMMINGS, JESSE	TC-1795	1	39.00	4342********0655	405964	09/01/14
CURTIS, ANGELA	TC-TC2282	1	39.00	4366********1477	002007	09/01/14
CURTIS, MELISSA	TC-4113	1	39.00	4427********1337	072010	09/01/14
DAVIS, LORI	TC-4023	1	42.00	4262********1598	00522D	09/01/14
DEBENEDETTI, SUE	TC-TC3713	1	19.00	4346********3709	534184	09/01/14
DEERING, SARAH	TC-TC2494	1	39.00	4815********2695	162902	09/01/14
DELA CRUZ, GREGARIO	TC-TC3001	1	42.00	4815********9858	182605	09/01/14
DEMETER, KAREN	TC-TC2724	1	33.00	5409********8607	372470	09/01/14
DENZLER, MICHELLE	TC-TC1325	1	33.00	4815********1711	152906	09/01/14
DIFLEY, ROBERT	TC-4044	1	35.00	4254********9288	837308	09/01/14
DITMARS, LORI	TC-4155	1	42.00	4346********8155	120297	09/01/14
DOBBEL, RICHARD	TC-4168	1	42.00	4815********1975	112706	09/01/14
DOMENICI, MICHAELA	TC-4279	1	49.00	4833********9142	062010	09/01/14
DRESBACH, MONA	TC-TC3130	1	42.00	4342********9180	480689	09/01/14
DRUMMOND, CONNIE	TC-TC2593	1	39.00	4254********0428	837299	09/01/14
DUARTE, VERONICA	TC-4383	1	42.00	4254********6390	837307	09/01/14
DUNCAN, JOHN	TC-TC2425	1	66.00	4313********6132	025023	09/01/14
DUNHAM, LARRY	TC-TC2865	1	42.00	4613********4436	004200	09/01/14
DURAN, PAT	TC-TC3023	1	42.00	4050********0146	00572B	09/01/14
EDDLEMON, STACIE	TC-TC2377	1	39.00	4254********4283	837310	09/01/14
EGAN, KAREN	TC-TC1651	1	33.00	4411********4047	082010	09/01/14
ELDER, JOHN	TC-TC2663	1	78.00	6011********7804	00193R	09/01/14
ELWARD, LORI	TC-TC2857	1	42.00	4346********1724	292897	09/01/14
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	54582P	09/01/14
ESPEJO, JEANINE	TC-TC3125	1	42.00	5178********9306	00586B	09/01/14
EVERS, BARBARA	TC-TC1731	1	39.00	4114********6726	00537C	09/01/14
FATOR, GERTRUDE	TC-TC3114	1	35.00	4282********5214	062010	09/01/14
FENNELL, DEBBIE	TC-TC3025	1	39.00	4254********2401	837312	09/01/14
FINDER, VICKY	TC-TC1434	1	39.00	4003********1489	00513C	09/01/14
FINKLE, BARBARA	TC-TC2003	1	19.00	5466********1734	00604Z	09/01/14
FISHER, WENDY	TC-4385	1	39.00	4465********6567	001815	09/01/14
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	363785	09/01/14
FOSTER, MELODY	TC-TC1043	1	39.00	4300********6135	001777	09/01/14
FRIEDMAN, ELIZABETH	TC-TC2842	1	19.00	4388********8447	00519C	09/01/14
FRUSH, NADINE	TC-TC2506	1	39.00	4313********6918	025029	09/01/14
FURIA, KAREN	TC-4176	1	42.00	4313********0364	025038	09/01/14
FURNISH, RICH	TC-4261	1	42.00	4193********2955	00540G	09/01/14
GARCIA, STEVE	TC-TC2864	1	42.00	4342********8264	457235	09/01/14
GAVRILIS, JOHN	TC-TC2114	1	33.00	6011********8712	00196Q	09/01/14
GERARD, SARAH	TC-TC2930	1	39.00	4388********4091	00482D	09/01/14
GERETY, RICHARD	TC-4098	1	78.00	3797*******1000	156182	09/01/14
GIMLEN, ANA	TC-TC2111	1	39.00	4833********8624	092010	09/01/14
GONG, MARK	TC-4325	1	42.00	3723*******1001	138585	09/01/14
GONZALES, JOAN	TC-TC3032	1	42.00	3731*******4004	101017	09/01/14
GONZALES, SARAH	TC-TC3161	1	42.00	4264********7205	025027	09/01/14
GORSON, BARBARA	TC-TC2572	1	78.00	3728*******2001	188461	09/01/14
GRAY, CINDI	TC-TC2932	1	39.00	6011********6037	00193R	09/01/14
GRAYS, SHANNON	TC-4084	1	42.00	5588********7166	54179H	09/01/14
GROH, CATHY	TC-TC1907	1	39.00	4246********0491	00555G	09/01/14
GRONSKI, KAREN	TC-TC3019	1	42.00	4815********8470	162400	09/01/14
GRUSHKIN, LINDA	TC-4374	1	78.00	5403********2824	092019	09/01/14
GUILLEN, TINA	TC-4393	1	42.00	4815********3562	102803	09/01/14
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********9215	837311	09/01/14
HABERMAN, SUZAN	TC-TC2717	1	39.00	3717*******2004	142624	09/01/14
HADREAS, ALYSON	TC-TC2613	1	39.00	3772*******2006	120222	09/01/14
HADREAS, PHIL	TC-TC2688	1	39.00	4815********1716	132609	09/01/14
HAIFLEY, REBECCA	TC-4230	1	35.00	4193********0771	00508G	09/01/14
HALL, DAN	TC-TC1544	1	39.00	5409********0021	438665	09/01/14
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	487774	09/01/14
HAMPTON, FRANCESCA	TC-5169	1	19.00	4254********3011	837301	09/01/14
HANKH, ALAN	TC-TC3057	1	42.00	4388********7658	00540C	09/01/14
HANLE, JANET	TC-TC1864	1	58.00	4147********0185	00487C	09/01/14
HART, ELLE	TC-4235	1	42.00	4833********9879	062010	09/01/14
HAYES, ANN	TC-4179	1	42.00	5490********2970	02503B	09/01/14
HELGESON, SUSAN	TC-TC1567	1	33.00	5178********3819	00492Z	09/01/14
HELLER, JOE	TC-TC2727	1	78.00	4815********6949	112604	09/01/14
HERBERT, DONNA	TC-TC3069	1	42.00	4888********3104	025053	09/01/14
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	00571D	09/01/14
HERNANDEZ, LINDA	TC-4299	1	42.00	4226********4398	00544A	09/01/14
HETZLER, DOUG	TC-TC2830	1	39.00	3747*******2924	945201	09/01/14
HILKER, HARRIET	TC-TC3653	1	19.00	5424********3739	54082P	09/01/14
HOGAN, JILLIAN	TC-TC2822	1	39.00	4342********6703	363786	09/01/14
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	54540P	09/01/14
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	00563B	09/01/14
HOWARD, KATHI	TC-TC2621	1	39.00	5401********4262	00569P	09/01/14
HOWLETT, ROSALIE	TC-4397	1	33.00	6011********8628	00127P	09/01/14
HUFFMAN, RICHARD	TC-TC1262	1	39.00	3772*******1000	168396	09/01/14
JACKSON, KATHY	TC-5175	1	19.00	4346********1614	985089	09/01/14
JACKSON, LARRY	TC-TC2906	1	39.00	4815********7969	192309	09/01/14
JACOBSON, JULIAN	TC-TC2700	1	39.00	4342********5829	527768	09/01/14
JANES, JAN	TC-TC1263	1	33.00	5490********4022	00170Z	09/01/14
JOHNSON, LAURA	TC-TC2142	1	39.00	4342********3533	532270	09/01/14
JOHNSON, LYNN	TC-TC3131	1	78.00	4815********0924	172905	09/01/14
JONES, DOUG	TC-TC2705	1	39.00	3713*******6006	131389	09/01/14
JONES, ED	TC-TC3186	1	42.00	6011********8866	00168R	09/01/14
JONES, MARY	TC-TC2619	1	19.00	5490********2363	00182B	09/01/14
JONES, STAN	TC-TC2433	1	78.00	4147********7315	00543C	09/01/14
KEARNEY, ANNIE	TC-TC2140	1	33.00	5401********2230	00587Z	09/01/14
KELLEY, MIKE	TC-4081	1	42.00	4734********3146	070106	09/01/14
KESTER, SCOTT	TC-4317	1	42.00	4282********6829	062010	09/01/14
KIRBY, MICHELE	TC-TC2757	1	39.00	3725*******2017	197678	09/01/14
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001869	09/01/14
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	162002	09/01/14
KNOPF, THOMAS	TC-4142	1	42.00	4323********3206	405961	09/01/14
KRAUSS, PATRICIA	TC-TC2925	1	39.00	4254********0938	837322	09/01/14
KUNCL, HALEY	TC-TC2971	1	39.00	4147********0574	00494D	09/01/14
KUPPS, MARTE	TC-TC2607	1	39.00	4342********5648	527305	09/01/14
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00122R	09/01/14
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	00464C	09/01/14
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	001723	09/01/14
LARZELERE, JENNIFER	TC-4277	1	78.00	4346********7975	986025	09/01/14
LAUGHLIN, ED	TC-TC3035	1	42.00	4147********9132	00524C	09/01/14
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********4231	014173	09/01/14
LEE, LISA	TC-TC2546	1	39.00	4266********6809	00490B	09/01/14
LENZ, NANCY	TC-4093	1	35.00	4388********2012	00514D	09/01/14
LINDEKE, MARCUS	TC-4180	1	42.00	5403********5947	092017	09/01/14
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********7255	00581D	09/01/14
LOPEZ, ELIZABETH	TC-TC2606	1	39.00	4233********8219	001948	09/01/14
LOVE, JOHN	TC-4410	1	42.00	4254********5593	837300	09/01/14
MACKIE, BARBARA	TC-TC3044	1	39.00	4037********9712	901002	09/01/14
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	837320	09/01/14
MAESTAS, ROSALIA	TC-TC2432	1	39.00	4342********0565	527262	09/01/14
MAGAZU, KYLE	TC-4297	1	78.00	4342********0508	434594	09/01/14
MALETA, KATIE	TC-4300	1	78.00	4756********1788	087398	09/01/14
MANN, MICAH	TC-4406	1	42.00	4147********0903	00479D	09/01/14
MARKS, STEPHANY	TC-4355	1	42.00	4254********4761	837313	09/01/14
MARSHALL, ROBYN	TC-TC1572	1	39.00	4366********7040	001101	09/01/14
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********1118	082010	09/01/14
MAYER, TODD	TC-4046	1	35.00	3772*******2008	177856	09/01/14
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	100974	09/01/14
MCDADE, LIZ	TC-TC2779	1	39.00	4843********0201	318510	09/01/14
MCGINNES, BERNICE	TC-TC3091	1	39.00	3797*******1007	168035	09/01/14
MCVEIGH, MOLLY	TC-TC2066	1	39.00	4815********5383	132300	09/01/14
MENON, ANOOP	TC-TC1638	1	39.00	4815********3930	112309	09/01/14
MILLER, MIKE	TC-TC3920	1	39.00	4460********0345	479796	09/01/14
MILLS, RICK	TC-TC2098	1	20.00	5465********5582	H94083	09/01/14
MITCHELL, DOUGLAS	TC-5197	1	19.00	4147********4354	025098	09/01/14
MOE, ALBERT	TC-TC1482	1	82.00	4193********8335	00548G	09/01/14
MOORE, KATHERINE	TC-4127	1	42.00	4147********7579	00576C	09/01/14
MOSER, DEBRA	TC-TC2658	1	39.00	4809********1202	065871	09/01/14
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********9246	363794	09/01/14
MURRAY, CHRISTOPHER	TC-4055	1	39.00	4342********1067	326392	09/01/14
MYKLAND, CLIO	TC-TC3211	1	42.00	4342********8620	434568	09/01/14
NARCISO, VICKI	TC-TC2287	1	39.00	4342********6170	527256	09/01/14
NATALE, MICHAEL	TC-TC2873	1	42.00	4342********3036	526452	09/01/14
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********0858	00477C	09/01/14
NETTO, PAUL	TC-4207	1	42.00	4259********4720	478214	09/01/14
NEWLANDER, AIMEE	TC-TC2920	1	39.00	4217********0205	192201	09/01/14
NICHOLS, BROOKE	TC-4267	1	42.00	4342********6752	372717	09/01/14
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	326414	09/01/14
NILSSON, CHERI	TC-TC3225	1	78.00	5401********0742	00497Z	09/01/14
NIX, TAYLOR	TC-4366	1	78.00	4254********0593	837318	09/01/14
NORQUIST, PENNY	TC-TC2361	1	39.00	5466********8866	55750P	09/01/14
O DELL, MARK	TC-4225	1	42.00	4254********6304	837297	09/01/14
OLSON, MAUREEN	TC-4274	1	42.00	3767*******3005	184960	09/01/14
PACE, BRAD	TC-TC2875	1	42.00	4833********4055	082010	09/01/14
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00157R	09/01/14
PATTEN, FLORENCE	TC-TC2007	1	78.00	5491********6018	377025	09/01/14
PAVLINA, NICK	TC-TC1664	1	39.00	6011********6609	00195R	09/01/14
PECK, LISA	TC-TC2145	1	39.00	4460********7649	405045	09/01/14
PEDERSEN, DENNIS	TC-4139	1	33.00	4147********4252	00539C	09/01/14
PHISTER, RICK	TC-5143	1	19.00	4147********5096	025086	09/01/14
PIUS, GAYLA	TC-TC1780	1	39.00	5588********5487	55861H	09/01/14
REID, ERIKA	TC-TC3058	1	39.00	4342********4610	527750	09/01/14
REILLY, PATRICK	TC-TC2365	1	39.00	4247********1186	070105	09/01/14
RENAUD, SIMONE	TC-TC1161	1	33.00	4388********7996	00468C	09/01/14
REUMANN, BONNIE	TC-TC3134	1	33.00	4888********2230	025089	09/01/14
RILEY, SONJA	TC-TC2882	1	39.00	4682********9758	172855	09/01/14
ROACH, SUSAN	TC-4384	1	42.00	4147********3104	00543D	09/01/14
RODDY, CECELIA	TC-TC2512	1	39.00	4147********2985	00485D	09/01/14
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	025090	09/01/14
ROLLINS, JOYCE	TC-4024	1	42.00	4342********0448	526462	09/01/14
ROSE, SHARON	TC-4335	1	39.00	5466********8344	02504Z	09/01/14
ROSENTHAL, ADRIAN	TC-TC1520	1	39.00	4388********5683	00464D	09/01/14
ROSSI, RICHARD	TC-TC2877	1	42.00	4342********6354	526440	09/01/14
ROTHHOUSE, RICH	TC-TC1414	1	39.00	5401********0036	00496Z	09/01/14
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	025047	09/01/14
ROUGH, LANA	TC-TC2186	1	39.00	5329********5565	02506Z	09/01/14
RUBIO, XAVIER	TC-4175	1	42.00	4342********7238	405042	09/01/14
RUEPPEL, ERIK	TC-TC2665	1	39.00	4254********3837	837298	09/01/14
RUSSELL, DAVID	TC-4212	1	42.00	3797*******1006	105896	09/01/14
SANCHEZ, RODOLFO	TC-4361	1	42.00	4815********4504	102803	09/01/14
SANDERS, BROOKE	TC-4360	1	39.00	4873********8407	527286	09/01/14
SCADINA, KIMBERLY	TC-4068	1	35.00	5403********5012	092018	09/01/14
SCHJELDERUP, CHRISTINA	TC-TC2914	1	39.00	4640********1275	00530B	09/01/14
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	326401	09/01/14
SCHLAGHECK, DANA	TC-4319	1	78.00	4147********8535	00534D	09/01/14
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********9094	00198R	09/01/14
SCOLCERI, ALMA	TC-4112	1	35.00	4465********0040	001788	09/01/14
SHEDDEN, MARTHA	TC-4102	1	52.82	4388********2548	00523C	09/01/14
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001705	09/01/14
SHEUERMAN, SUZANNE	TC-4009	1	42.00	4388********5021	00471D	09/01/14
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********9344	00486B	09/01/14
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	561926	09/01/14
SIGEL, ROCHELLE	TC-TC2770	1	39.00	4815********8166	162105	09/01/14
SILER, KIEL	TC-TC2661	1	39.00	4254********3187	837321	09/01/14
SINCLAIR, JORDAN	TC-TC2936	1	39.00	4147********4526	00479D	09/01/14
SINGLETON, SIBYL	TC-TC1400	1	39.00	4833********8763	072010	09/01/14
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	00486C	09/01/14
SMALL, REBECCA	TC-4191	1	39.00	4802********5240	005716	09/01/14
SMITH, MARGARET	TC-TC1335	1	39.00	5378********9595	005404	09/01/14
SMITH, NICK	TC-TC2452	1	39.00	5403********2039	092019	09/01/14
SMITH, RICHARD	TC-TC2577	1	58.00	4988********1976	574729	09/01/14
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	54944P	09/01/14
SPEISER, TEGAN	TC-TC2485	1	39.00	4112********2219	033620	09/01/14
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	54165P	09/01/14
STODDARD, TRENA	TC-4133	1	78.00	4744********2365	192503	09/01/14
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	025023	09/01/14
STRATTON, ROBERT	TC-4054	1	42.00	4815********9993	142901	09/01/14
SULLIVAN, DIANE	TC-4234	1	39.00	4266********8753	026420	09/01/14
SWINN, KATHY	TC-4413	1	39.00	4266********5369	00545C	09/01/14
TAYLOR, TIM	TC-TC2131	1	78.00	4417********9675	00563A	09/01/14
TURNER, DEBORAH	TC-4264	1	78.00	4337********5528	581544	09/01/14
TURPEN, JEREMY	TC-TC2006	1	39.00	4388********2396	00492C	09/01/14
TYLER, JANE	TC-4256	1	78.00	4346********8979	636756	09/01/14
UNGER, CHRIS	TC-4339	1	42.00	3772*******7015	124149	09/01/14
URBINA, ANDRES	TC-4352	1	42.00	4217********1290	122303	09/01/14
VALADEZ, DAVID	TC-4130	1	39.00	4247********8024	351841	09/01/14
VALDEZ, FRED	TC-TC2778	1	39.00	4342********8040	562502	09/01/14
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********6089	00497D	09/01/14
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	00570Z	09/01/14
VINEBERG, ERIC	TC-TC2682	1	39.00	4366********6309	030270	09/01/14
VOLPA, BRUCE	TC-TC1819	1	39.00	5490********8669	00167B	09/01/14
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00157B	09/01/14
WARE, JASON	TC-4076	1	42.00	4366********9505	032035	09/01/14
WARREN, VALERIE	TC-4058	1	42.00	4465********5146	001847	09/01/14
WASZCZUK, DIANA	TC-TC1415	1	39.00	4868********7803	326404	09/01/14
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	00544C	09/01/14
WEAVER, CHRIS	TC-TC2929	1	39.00	4147********2466	00556C	09/01/14
WEISER, ROSY	TC-4251	1	39.00	4147********3674	00475C	09/01/14
WEITZEL, PAULA	TC-4118	1	42.00	4815********9068	182602	09/01/14
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	00543Z	09/01/14
WHITNEY, DEB	TC-4090	1	42.00	4460********4720	405965	09/01/14
WILEY, BRYAN	TC-TC2903	1	39.00	4802********0320	005644	09/01/14
WILLIAMS, CHRISTINE	TC-TC2795	1	39.00	4342********5182	487777	09/01/14
WILLIAMS, JENNIFER	TC-TC2524	1	39.00	4247********1795	026643	09/01/14
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********6516	005260	09/01/14
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4247********3012	351840	09/01/14
WILLIAMS, PAULA	TC-4344	1	42.00	4254********9917	837304	09/01/14
WILLIAMS, WANDA	TC-TC3841	1	39.00	4815********1156	192500	09/01/14
WILSON, CARTER	TC-TC1311	1	39.00	4147********6469	00561C	09/01/14
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	479096	09/01/14
WISSLER, JONA	TC-4211	1	42.00	4247********1731	070107	09/01/14
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	172601	09/01/14
WOLFE, BEN	TC-TC2032	1	39.00	4417********8673	00478C	09/01/14
WOLVER, CORRINA	TC-4351	1	42.00	4254********0491	837317	09/01/14
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4247********4249	070104	09/01/14
YOUHAS, SARA	TC-TC2912	1	39.00	4868********2756	00497B	09/01/14
YOXSIMER, BRUCE	TC-4226	1	78.00	4203********5765	033650	09/01/14
ZAK, MOLLY	TC-4018	1	39.00	4254********7567	837319	09/01/14

Totals

Count	Card Type	Total
21	American Express	894.00
41	MasterCard	1572.00
230	Visa	9938.82
10	Discover	420.00
0	Other	0.00
		12824.82