09/15/2014
13:19:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHTYE, CRAIG TC-4301 2 78.00 4254********9176 443213 09/15/14
ALLEN, DEBORAH TC-TC2801 2 39.00 5466********9125 82721P 09/15/14
ALLEN, JUDY TC-4290 2 39.00 5291********7803 01053P 09/15/14
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 578144 09/15/14
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T3921Z 09/15/14
BAKER, CINDY TC-TC1237 2 39.00 4259********2992 558203 09/15/14
BANKS, LIN TC-TC1391 2 39.00 5449********6939 60328B 09/15/14
BARKER, LYNN TC-4216 2 39.00 5111********4645 176404 09/15/14
BARNES, SANDRA TC-4160 2 42.00 4815********8751 111805 09/15/14
BARTEE, CHERYL TC-TC2693 2 39.00 4254********2888 443223 09/15/14
BEARDSLEE, RON TC-4426 2 39.00 5593********9411 01038Z 09/15/14
BIANCHINI, MARY TC-TC2740 2 39.00 4147********5482 015007 09/15/14
BIDDLE, CHAR TC-TC1832 2 39.00 4254********3839 443217 09/15/14
BONURA, THOMAS TC-TC3748 2 39.00 4868********7008 728271 09/15/14
BOULWARE, CHERI TC-5191 2 19.00 4147********7550 00987C 09/15/14
BOWDEN, KAY TC-4122 2 39.00 5466********5266 82624P 09/15/14
BROSS, LORIE TC-4221 2 35.00 4460********7934 731385 09/15/14
BROWN, SIDNEE TC-4159 2 42.00 4147********0766 015770 09/15/14
BRUSH, JEAN TC-4003 2 39.00 4342********3986 601471 09/15/14
BUSICK, JOSHUA TC-4079 2 78.00 4815********7601 121808 09/15/14
CANO, ROBERTA TC-4307 2 78.00 4833********8863 041014 09/15/14
CARD, HARRY TC-4132 2 33.00 4800********8954 015046 09/15/14
CARILLI, TIM TC-4087 2 78.00 4254********9878 443214 09/15/14
CASAS, JOY TC-TC3720 2 39.00 4347********2837 041014 09/15/14
CHALIN, YAN TC-4445 2 39.00 4313********9903 015095 09/15/14
CHANDLER, SEAN TC-4004 2 39.00 4254********7200 443215 09/15/14
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********1501 381185 09/15/14
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 01029C 09/15/14
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 82874P 09/15/14
CROSS, NATHAN TC-TC2994 2 78.00 4147********4831 00999D 09/15/14
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 84959P 09/15/14
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 01044D 09/15/14
DANIELS, CHERYL TC-4237 2 42.00 4254********9734 443216 09/15/14
DARROUGH, KATIE TC-TC2798 2 78.00 4342********6869 559913 09/15/14
DAWSON, CHRISTINE TC-4209 2 42.00 5178********7099 01043P 09/15/14
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01508R 09/15/14
DELANEY, DEB TC-TC1656 2 35.00 5178********0194 590918 09/15/14
DELAPENA, TRACY TC-TC3051 2 39.00 5262********6990 700978 09/15/14
DESROSIER, MARIEL TC-TC1492 2 78.00 4342********7045 690813 09/15/14
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********1801 151708 09/15/14
DISKIN, ELLYN TC-TC1082 2 19.00 5403********0085 131032 09/15/14
DODD, ALLAN TC-4030 2 39.00 5545********8480 01060B 09/15/14
DONATO, ROLANDO TC-TC1135 2 78.00 4254********9820 443219 09/15/14
DOYLE, CATHERINE TC-4200 2 78.00 4337********0129 888553 09/15/14
DRAGO, CHRISTINE TC-4291 2 35.00 5378********1622 010374 09/15/14
DUNCAN, LOIS TC-5165 2 19.00 4254********7728 443220 09/15/14
DUNLAP, MARY TC-TC2818 2 39.00 4147********2129 015036 09/15/14
DUNN-RUIZ, MARY JO TC-TC2290 2 33.00 3712*******1007 126329 09/15/14
ENGELER, KELLY TC-TC3054 2 42.00 4815********7245 191003 09/15/14
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 524827 09/15/14
ERICKSON, VICTORIA TC-TC3732 2 19.00 5451********2635 01025Z 09/15/14
ESPINOZA, LETICIA TC-4375 2 39.00 4815********6274 101703 09/15/14
FAIL, GAIL TC-TC3220 2 33.00 4397********0305 01072C 09/15/14
FALVEY, NORA TC-TC2785 2 39.00 4254********6058 443208 09/15/14
FARRIS, KELLY TC-4177 2 42.00 4815********6556 171406 09/15/14
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 00980G 09/15/14
FLORES, SALINA TC-TC2482 2 39.00 4266********8938 01035B 09/15/14
FREDRICKSEN, ELLA TC-5103 2 19.00 5528********0905 01069C 09/15/14
FREITAS, LIZ TC-4288 2 42.00 5466********2694 84264Z 09/15/14
FREIWALD, IAN TC-TC3849 2 39.00 4342********9455 532202 09/15/14
FRY, VONDA TC-TC2703 2 39.00 3797*******1008 121260 09/15/14
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 943693 09/15/14
GIBSON, SUSAN TC-4040 2 42.00 4313********4507 015030 09/15/14
GLUM, JEREMY TC-TC3014 2 78.00 4815********8572 131306 09/15/14
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 101200 09/15/14
GONZALES, RALPH TC-4203 2 78.00 5466********2601 01509Z 09/15/14
GOODWIN, ROBIN TC-4391 2 66.00 4147********5780 01040C 09/15/14
GRAHAM, JEAN TC-4258 2 78.00 4254********0869 443210 09/15/14
GRESHAM, SANDRA TC-TC3237 2 78.00 3728*******7006 103428 09/15/14
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 315101 09/15/14
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 84306P 09/15/14
GUNDERGUARD, JON TC-TC2894 2 39.00 4050********2460 01006C 09/15/14
HACKER, DAVID TC-4260 2 42.00 5178********5757 591704 09/15/14
HAMPSHIRE, BETH TC-TC2713 2 39.00 4060********0102 041014 09/15/14
HART, MELISSA TC-TC2786 2 39.00 4128********9394 62437C 09/15/14
HAWKINS, SONYA TC-TC3177 2 42.00 4465********6083 015592 09/15/14
HERNANDEZ, MIGUEL TC-TC2590 2 39.00 4815********7794 171606 09/15/14
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015626 09/15/14
HOLCK, BENJAMIN TC-4437 2 39.00 4147********9649 01017C 09/15/14
HOLMES, TOM TC-4151 2 42.00 4833********5205 031014 09/15/14
HURTADO, EDUARDO TC-4331 2 42.00 4900********4840 041014 09/15/14
JENSEN, LISA TC-4017 2 34.00 5401********4136 01002Z 09/15/14
JINN, JASMIN TC-4115 2 42.00 4147********3156 01066C 09/15/14
JONES, KATHY TC-4373 2 35.00 3713*******2010 127434 09/15/14
JONES, SALLY TC-TC3003 2 42.00 5491********9531 01554P 09/15/14
JONES, SKIP TC-4060 2 42.00 5205********1411 061525 09/15/14
KELLY, ELEANOR TC-5196 2 19.00 4147********2970 015034 09/15/14
KEMP, RICK TC-4199 2 42.00 4791********9215 010077 09/15/14
KIERNAN, CINDY TC-TC2701 2 39.00 5466********0182 83667P 09/15/14
KING, AMY TC-TC2310 2 39.00 4342********8260 534195 09/15/14
KNAPP, ROGER TC-TC2420 2 39.00 4147********8405 015072 09/15/14
LABATE, JAN TC-TC1108 2 39.00 4147********4437 01000C 09/15/14
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 100910 09/15/14
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 015071 09/15/14
LECK, DEBORAH TC-4305 2 42.00 4117********1452 151401 09/15/14
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01558B 09/15/14
LONG, JAMES TC-4150 2 42.00 4342********7126 558806 09/15/14
LOOPS, JANET TC-TC3092 2 19.00 4388********2326 01038C 09/15/14
LUNDELL, RHIANNON TC-TC3021 2 78.00 4282********8516 041014 09/15/14
MACHADO, DANIEL TC-TC2492 2 39.00 4815********6982 171502 09/15/14
MAGANA, JOSE TC-TC1459 2 39.00 4460********1513 558814 09/15/14
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********3625 657178 09/15/14
MALLON, LAURA TC-TC1889 2 39.00 5466********8409 83958P 09/15/14
MANN, MICHAELINE TC-4268 2 44.00 4128********5437 62743B 09/15/14
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01551R 09/15/14
MAYALL, TERRI TC-4020 2 39.00 4408********8970 01047C 09/15/14
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********8421 061529 09/15/14
MCKEE, DWIGHT TC-TC3149 2 78.00 4815********7755 131007 09/15/14
MCNAIR, ROSE MARIE TC-4245 2 42.00 4815********5934 101606 09/15/14
MEDINA, RITA TC-4293 2 78.00 4342********7342 558170 09/15/14
MILLANG, STEPHEN TC-TC2257 2 39.00 4800********2318 015034 09/15/14
MILLS-BRANNAN, BRENDA TC-TC3042 2 39.00 4460********5311 758459 09/15/14
MINER, ANDREA TC-TC3079 2 39.00 4701********4106 015660 09/15/14
MONAGHAN, LOIS TC-TC1249 2 39.00 4888********5479 015090 09/15/14
MORRIS, SHELLEY TC-TC2349 2 39.00 5128********5603 503993 09/15/14
MUSSELWHITE, ED TC-TC2834 2 39.00 5466********1963 85098P 09/15/14
MYKLAND, ROBERT TC-TC2313 2 78.00 5403********7773 131033 09/15/14
NARDELLO, KRIS TC-TC1565 2 39.00 4388********4303 01059C 09/15/14
NELSON, JASON TC-TC3110 2 78.00 4282********1579 041014 09/15/14
NICOL, ANNE TC-4053 2 42.00 4388********5155 01001C 09/15/14
NOLTEN, MAGGIE TC-TC3174 2 42.00 4217********5560 181304 09/15/14
NORRIS, KELLY TC-4187 2 78.00 4366********7075 000770 09/15/14
ORTIZ, JOE TC-TC2928 2 19.00 5466********0452 82916P 09/15/14
PALACINO, JOANNA TC-4292 2 35.00 4815********1360 141308 09/15/14
PAO, YOLANDA TC-4174 2 39.00 4465********1196 015157 09/15/14
PARRA, JENNIFER TC-TC3129 2 42.00 4342********7232 603094 09/15/14
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 015037 09/15/14
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015762 09/15/14
PHIPPS, DANIEL TC-TC2849 2 39.00 4311********1169 015009 09/15/14
PIGA, SILVANA TC-TC2091 2 33.00 5403********5950 131032 09/15/14
PINEDO, EVA TC-TC3030 2 39.00 4342********3867 577228 09/15/14
POPIELA, BARBARA TC-TC3189 2 42.00 5424********6247 82805P 09/15/14
POWERS, MICHAEL TC-4359 2 39.00 4342********0073 577260 09/15/14
RATH, CHARLES TC-TC2308 2 78.00 4246********4466 00987G 09/15/14
RECTOR, KENNETH TC-4008 2 42.00 4342********2737 759753 09/15/14
REEDER, XAK TC-TC2746 2 78.00 4254********9317 443224 09/15/14
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 180470 09/15/14
RHODES, PAM TC-TC1488 2 33.00 5157********8875 84848Z 09/15/14
RICHARDSON, JOHN TC-4101 2 42.00 4736********9759 443218 09/15/14
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 00991A 09/15/14
RIDGEWAY, CHERYL TC-4285 2 35.00 4247********8539 110393 09/15/14
ROHAN, KRISTIN TC-TC3133 2 42.00 4695********7200 01075A 09/15/14
ROMERO, COURTNEY TC-TC3050 2 78.00 4833********8129 041014 09/15/14
ROSENFELD, RANDEE TC-TC3097 2 42.00 4147********6769 00980D 09/15/14
RUSSELL, JANET TC-TC2680 2 39.00 4388********5334 01040C 09/15/14
RYAN, MATT TC-TC1927 2 39.00 4815********1224 171406 09/15/14
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 01500B 09/15/14
SCHELLENTRAGER, JUDY TC-5150 2 19.00 4147********4815 015099 09/15/14
SCHMIDT, AMY TC-TC2669 2 39.00 4266********8260 040233 09/15/14
SCHULTIES, BARBARA TC-4238 2 35.00 4313********7733 015062 09/15/14
SEEHART, TERRY TC-TC2984 2 39.00 5178********3288 01028Z 09/15/14
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 176251 09/15/14
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01557B 09/15/14
SIERRA, MARY TC-TC2699 2 33.00 4147********1101 01044C 09/15/14
SILVA, SARA TC-TC2266 2 35.00 4147********4823 015096 09/15/14
SIMPSON, EVAN TC-TC1179 2 39.00 4756********0427 005775 09/15/14
SINGER, SUSAN TC-TC2555 2 78.00 4734********6961 110395 09/15/14
SKINNER, DON TC-4193 2 39.00 4342********6308 731402 09/15/14
SMITH, CHRIS TC-4162 2 39.00 4465********7338 015606 09/15/14
SMITH, PATRICK TC-4415 2 42.00 4003********2465 01046B 09/15/14
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 162815 09/15/14
SNYDER, NICOLE TC-TC3198 2 42.00 4342********7844 603088 09/15/14
SPENCER, BRENNIE TC-TC3052 2 39.00 4417********1727 01032B 09/15/14
STEWART, ANDREW TC-TC3746 2 33.00 4342********9210 731412 09/15/14
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********4356 443211 09/15/14
SUMMERS, GABRIELLE TC-4280 2 35.00 4388********8768 00993C 09/15/14
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 01028A 09/15/14
TAHARA, TAMMY TC-4371 2 42.00 4833********5421 041014 09/15/14
TEDSEN, JIM TC-4192 2 42.00 5403********1647 131033 09/15/14
THORNE, ALEX TC-TC2533 2 39.00 5403********7276 131033 09/15/14
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 110390 09/15/14
TURNER, CARYL TC-5105 2 19.00 4254********0683 443206 09/15/14
URAM, ANDREA TC-5045 2 19.00 4868********9568 01047B 09/15/14
URBANI, LISA TC-4063 2 42.00 4366********8275 008435 09/15/14
VAN PATTEN, WAYNE TC-4424 2 78.00 4342********7510 603996 09/15/14
VANDERBUNDT, CHRISTINE TC-TC2706 2 39.00 4247********1173 110392 09/15/14
VENN, RANDY TC-TC3183 2 66.00 4254********3315 443212 09/15/14
VIAL, LOREE TC-TC2137 2 39.00 4226********1072 00981C 09/15/14
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 180573 09/15/14
WALL, SUSAN TC-TC1207 2 39.00 5187********0900 01596B 09/15/14
WATSON, JOHN TC-4131 2 33.00 4247********4060 364733 09/15/14
WHITE, LAURIE TC-4016 2 42.00 4147********5669 015047 09/15/14
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********2555 041014 09/15/14
WITHAM, ROBERT TC-5099 2 19.00 4254********3553 443205 09/15/14
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 161707 09/15/14
YURMAN, LARA TC-TC3205 2 39.00 5466********5941 84056P 09/15/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 422.00
42 MasterCard 1647.00
132 Visa 5913.00
3 Discover 111.00
0 Other 0.00
     
    8093.00