Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHTYE, CRAIG |
TC-4301 |
2 |
78.00 |
4254********9176 |
070119 |
11/16/14 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
83260P |
11/16/14 |
| ALLEN, JUDY |
TC-4290 |
2 |
39.00 |
5291********7803 |
09258P |
11/16/14 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
381532 |
11/16/14 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T0979Z |
11/16/14 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
434774 |
11/16/14 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
66419B |
11/16/14 |
| BARNES, MIKE |
TC-TC1375 |
2 |
78.00 |
3727*******1017 |
150700 |
11/16/14 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
161169 |
11/16/14 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********2888 |
070129 |
11/16/14 |
| BEARDSLEE, RON |
TC-4426 |
2 |
39.00 |
5593********9411 |
09246Z |
11/16/14 |
| BELL, ELIZABETH |
TC-4462 |
2 |
42.00 |
4408********0065 |
09255C |
11/16/14 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4147********5482 |
015694 |
11/16/14 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
070117 |
11/16/14 |
| BLANCHETTE, JAKE |
TC-TC3166 |
2 |
42.00 |
4254********8067 |
070123 |
11/16/14 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********7550 |
09241C |
11/16/14 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
83371P |
11/16/14 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
016630 |
11/16/14 |
| BRUSH, JEAN |
TC-4003 |
2 |
39.00 |
4342********3986 |
463944 |
11/16/14 |
| BUSICK, JOSHUA |
TC-4079 |
2 |
78.00 |
4815********7601 |
161069 |
11/16/14 |
| CANO, ROBERTA |
TC-4307 |
2 |
78.00 |
4833********8863 |
021610 |
11/16/14 |
| CARD, HARRY |
TC-4132 |
2 |
33.00 |
4800********8954 |
015697 |
11/16/14 |
| CARILLI, TIM |
TC-4087 |
2 |
39.00 |
4254********2241 |
070118 |
11/16/14 |
| CARRILLO, ANITA |
TC-4243 |
2 |
78.00 |
4342********9766 |
337396 |
11/16/14 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********2837 |
001610 |
11/16/14 |
| CHALIN, YAN |
TC-4445 |
2 |
39.00 |
4313********9903 |
015604 |
11/16/14 |
| CHANDLER, SEAN |
TC-4004 |
2 |
39.00 |
4254********8245 |
070121 |
11/16/14 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
653191 |
11/16/14 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
09200C |
11/16/14 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
83635P |
11/16/14 |
| COFFING, RICH |
TC-4493 |
2 |
42.00 |
4282********1124 |
091610 |
11/16/14 |
| CONNOR, JILLIAN |
TC-4501 |
2 |
42.00 |
4342********1555 |
381529 |
11/16/14 |
| COX, CAROL |
TC-4455 |
2 |
58.00 |
5491********0892 |
01657Z |
11/16/14 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
83426P |
11/16/14 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
09229D |
11/16/14 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
070124 |
11/16/14 |
| DAWSON, CHRISTINE |
TC-4209 |
2 |
42.00 |
5178********7099 |
09283P |
11/16/14 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01612R |
11/16/14 |
| DEHART, KATIE |
TC-TC2798 |
2 |
78.00 |
4342********6869 |
356194 |
11/16/14 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
262054 |
11/16/14 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********0085 |
091639 |
11/16/14 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
09213B |
11/16/14 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
78.00 |
4254********1301 |
070128 |
11/16/14 |
| DOYLE, CATHERINE |
TC-4200 |
2 |
78.00 |
4337********0129 |
260392 |
11/16/14 |
| DRAYER, BETTY |
TC-4166 |
2 |
19.00 |
5523********7920 |
09302Z |
11/16/14 |
| DUNCAN, LOIS |
TC-5165 |
2 |
19.00 |
4254********0442 |
070133 |
11/16/14 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
015638 |
11/16/14 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
162800 |
11/16/14 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4815********7245 |
141068 |
11/16/14 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********2976 |
745511 |
11/16/14 |
| FAIL, GAIL |
TC-TC3220 |
2 |
33.00 |
4397********0305 |
09231C |
11/16/14 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
070116 |
11/16/14 |
| FARRIS, KELLY |
TC-4177 |
2 |
42.00 |
4815********6556 |
191065 |
11/16/14 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
09248G |
11/16/14 |
| FERREIRA, WAGNER |
TC-4394 |
2 |
78.00 |
4736********6642 |
070120 |
11/16/14 |
| FLORES, SALINA |
TC-TC2482 |
2 |
39.00 |
4266********8938 |
09272B |
11/16/14 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4003********0481 |
09248B |
11/16/14 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
146477 |
11/16/14 |
| FRY, VONDA |
TC-TC2703 |
2 |
39.00 |
3797*******1008 |
140860 |
11/16/14 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
508994 |
11/16/14 |
| GALE, KARI |
TC-4485 |
2 |
78.00 |
4342********2092 |
381536 |
11/16/14 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********3051 |
070131 |
11/16/14 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4815********8572 |
141768 |
11/16/14 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
141662 |
11/16/14 |
| GRAHAM, JEAN |
TC-4258 |
2 |
78.00 |
4254********0869 |
070130 |
11/16/14 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
78.00 |
3728*******7006 |
178238 |
11/16/14 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
381528 |
11/16/14 |
| GROSSMAN, JEFF |
TC-4340 |
2 |
35.00 |
4037********5912 |
906161 |
11/16/14 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
83704P |
11/16/14 |
| GUMMERE, JANE |
TC-5248 |
2 |
19.00 |
4815********2500 |
121767 |
11/16/14 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
39.00 |
4050********2460 |
09231C |
11/16/14 |
| HACKER, DAVID |
TC-4260 |
2 |
42.00 |
5178********5757 |
707095 |
11/16/14 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
65539C |
11/16/14 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********6083 |
016678 |
11/16/14 |
| HERNANDEZ, GRACE |
TC-TC2641 |
2 |
39.00 |
4342********6160 |
292241 |
11/16/14 |
| HERNANDEZ, MIGUEL |
TC-4411 |
2 |
39.00 |
4815********7794 |
101462 |
11/16/14 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
016670 |
11/16/14 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********9649 |
09228C |
11/16/14 |
| HOLMES, TOM |
TC-4151 |
2 |
42.00 |
4833********5205 |
091610 |
11/16/14 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
09223Z |
11/16/14 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
09215C |
11/16/14 |
| JONES, KATHY |
TC-4373 |
2 |
35.00 |
3713*******2010 |
185638 |
11/16/14 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01663P |
11/16/14 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********1411 |
074730 |
11/16/14 |
| KELLY, ELEANOR |
TC-5196 |
2 |
19.00 |
4147********2970 |
015635 |
11/16/14 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
092766 |
11/16/14 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
5466********0182 |
83690P |
11/16/14 |
| KINDELL, LOUISE |
TC-4496 |
2 |
42.00 |
4342********5124 |
434769 |
11/16/14 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
435608 |
11/16/14 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********2176 |
015636 |
11/16/14 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
09230C |
11/16/14 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
181386 |
11/16/14 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
015684 |
11/16/14 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
015665 |
11/16/14 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01675B |
11/16/14 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
463942 |
11/16/14 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********2326 |
09230C |
11/16/14 |
| LUKER, KELLY |
TC-4471 |
2 |
42.00 |
4802********7984 |
026779 |
11/16/14 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
131669 |
11/16/14 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
320397 |
11/16/14 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********6213 |
142638 |
11/16/14 |
| MANGUM, TARA |
TC-4214 |
2 |
39.00 |
5178********4835 |
142371 |
11/16/14 |
| MANN, MICHAELINE |
TC-4268 |
2 |
44.00 |
4128********5437 |
65316B |
11/16/14 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01687R |
11/16/14 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
477459 |
11/16/14 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
4408********8970 |
09240C |
11/16/14 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
185224 |
11/16/14 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********7760 |
018002 |
11/16/14 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
074761 |
11/16/14 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
181067 |
11/16/14 |
| MCNAIR, KEITH |
TC-4465 |
2 |
47.00 |
3767*******1004 |
153959 |
11/16/14 |
| MCNAIR, TRENT |
TC-4245 |
2 |
42.00 |
3767*******1004 |
151314 |
11/16/14 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
262729 |
11/16/14 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
015672 |
11/16/14 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
291562 |
11/16/14 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
016682 |
11/16/14 |
| MONAGHAN, LOIS |
TC-TC1249 |
2 |
39.00 |
4888********5479 |
015698 |
11/16/14 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
5128********5603 |
992206 |
11/16/14 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********7773 |
091641 |
11/16/14 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
09211C |
11/16/14 |
| NELSON, JASON |
TC-TC3110 |
2 |
39.00 |
4282********1579 |
021610 |
11/16/14 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
09236C |
11/16/14 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
001484 |
11/16/14 |
| OLIVARES, SARA |
TC-4421 |
2 |
78.00 |
4833********5659 |
011610 |
11/16/14 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
39.00 |
5466********0452 |
83843P |
11/16/14 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********4419 |
82801Z |
11/16/14 |
| PALACINO, JOANNA |
TC-4292 |
2 |
42.00 |
4815********1360 |
171062 |
11/16/14 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
016597 |
11/16/14 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
436603 |
11/16/14 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
015629 |
11/16/14 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
016665 |
11/16/14 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
016622 |
11/16/14 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
33.00 |
5403********5950 |
091641 |
11/16/14 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********0226 |
145502 |
11/16/14 |
| POWERS, MICHAEL |
TC-4359 |
2 |
39.00 |
4342********0073 |
336441 |
11/16/14 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
09230G |
11/16/14 |
| RECTOR, KENNETH |
TC-4008 |
2 |
42.00 |
4342********2737 |
381534 |
11/16/14 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
147423 |
11/16/14 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
82815Z |
11/16/14 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
09212A |
11/16/14 |
| RIDGEWAY, CHERYL |
TC-4285 |
2 |
35.00 |
4247********8539 |
070145 |
11/16/14 |
| ROMERO, COURTNEY |
TC-TC3050 |
2 |
78.00 |
4833********8129 |
001610 |
11/16/14 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
42.00 |
4147********6769 |
09275D |
11/16/14 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
131167 |
11/16/14 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
01560B |
11/16/14 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
015655 |
11/16/14 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********8260 |
026204 |
11/16/14 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
015697 |
11/16/14 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
4147********9058 |
09277C |
11/16/14 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
126069 |
11/16/14 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01641B |
11/16/14 |
| SHOTLAND, SUE |
TC-4481 |
2 |
39.00 |
4342********1656 |
292236 |
11/16/14 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
09224C |
11/16/14 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
015672 |
11/16/14 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
070147 |
11/16/14 |
| SMABY, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********4612 |
291568 |
11/16/14 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
016615 |
11/16/14 |
| SMITH, PATRICK |
TC-4415 |
2 |
42.00 |
4003********2465 |
09210B |
11/16/14 |
| SMITH, PHIL |
TC-TC3155 |
2 |
78.00 |
4802********0185 |
011313 |
11/16/14 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
140337 |
11/16/14 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
09261C |
11/16/14 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
436599 |
11/16/14 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********4356 |
070126 |
11/16/14 |
| SUMMERS, GABRIELLE |
TC-4280 |
2 |
35.00 |
4388********8768 |
09215C |
11/16/14 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
09258A |
11/16/14 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1647 |
091641 |
11/16/14 |
| THORNE, ALEX |
TC-TC2533 |
2 |
39.00 |
5403********7276 |
091640 |
11/16/14 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070144 |
11/16/14 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********9568 |
09265B |
11/16/14 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4366********8275 |
025893 |
11/16/14 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
001610 |
11/16/14 |
| VAN PATTEN, WAYNE |
TC-4424 |
2 |
78.00 |
4342********7510 |
262296 |
11/16/14 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
070146 |
11/16/14 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
09232C |
11/16/14 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
192797 |
11/16/14 |
| WADLER, BETTY |
TC-5269 |
2 |
19.00 |
4815********2809 |
161569 |
11/16/14 |
| WATSON, JOHN |
TC-4131 |
2 |
33.00 |
4247********4060 |
419496 |
11/16/14 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
001610 |
11/16/14 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
181161 |
11/16/14 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
83329P |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
628.00 |
| 34 |
MasterCard |
1384.00 |
| 130 |
Visa |
5741.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7864.00 |