Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
20268P |
12/15/14 |
| ALLEN, JUDY |
TC-4290 |
2 |
39.00 |
5291********7803 |
08911P |
12/15/14 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
021787 |
12/15/14 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T3850Z |
12/15/14 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
995061 |
12/15/14 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
66298B |
12/15/14 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********2788 |
273813 |
12/15/14 |
| BARNES, MIKE |
TC-TC1375 |
2 |
78.00 |
3727*******1017 |
168970 |
12/15/14 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
175764 |
12/15/14 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********2888 |
302140 |
12/15/14 |
| BELL, ELIZABETH |
TC-4462 |
2 |
42.00 |
4408********0065 |
08931C |
12/15/14 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4147********5482 |
055634 |
12/15/14 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
302153 |
12/15/14 |
| BOLT, JANIS |
TC-4540 |
2 |
19.00 |
5466********0922 |
08935P |
12/15/14 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********7550 |
08900C |
12/15/14 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
20810P |
12/15/14 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
015725 |
12/15/14 |
| BUSICK, JOSHUA |
TC-4079 |
2 |
78.00 |
4815********7601 |
145769 |
12/15/14 |
| CANO, ROBERTA |
TC-4307 |
2 |
78.00 |
4833********8863 |
095609 |
12/15/14 |
| CARD, HARRY |
TC-4132 |
2 |
33.00 |
4800********8954 |
055681 |
12/15/14 |
| CARILLI, TIM |
TC-4087 |
2 |
39.00 |
4254********2241 |
302146 |
12/15/14 |
| CARRILLO, ANITA |
TC-4243 |
2 |
78.00 |
4342********9766 |
066730 |
12/15/14 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********2837 |
075609 |
12/15/14 |
| CHALIN, YAN |
TC-4445 |
2 |
39.00 |
4313********9903 |
055655 |
12/15/14 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
778228 |
12/15/14 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
08866C |
12/15/14 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
20573P |
12/15/14 |
| COFFING, RICH |
TC-4493 |
2 |
42.00 |
4282********1124 |
005609 |
12/15/14 |
| COX, CAROL |
TC-4455 |
2 |
58.00 |
5491********0892 |
01573Z |
12/15/14 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
08932C |
12/15/14 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
21102P |
12/15/14 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
08867D |
12/15/14 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
302152 |
12/15/14 |
| DAWSON, CHRISTINE |
TC-4209 |
2 |
42.00 |
5178********7099 |
08885P |
12/15/14 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01520R |
12/15/14 |
| DEHART, KATIE |
TC-TC2798 |
2 |
78.00 |
4342********6869 |
067219 |
12/15/14 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
271145 |
12/15/14 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
432870 |
12/15/14 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
08937B |
12/15/14 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
78.00 |
4254********1301 |
302151 |
12/15/14 |
| DRAYER, BETTY |
TC-4166 |
2 |
19.00 |
5523********7920 |
08952Z |
12/15/14 |
| DUNLAP, MARY |
TC-TC2818 |
2 |
39.00 |
4147********2129 |
055692 |
12/15/14 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
10.00 |
3712*******1007 |
125854 |
12/15/14 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
78.00 |
4815********7245 |
185961 |
12/15/14 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********2976 |
965293 |
12/15/14 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
302145 |
12/15/14 |
| FARRIS, KELLY |
TC-4177 |
2 |
42.00 |
4815********6556 |
155361 |
12/15/14 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
08867G |
12/15/14 |
| FERREIRA, WAGNER |
TC-4394 |
2 |
49.00 |
4736********6642 |
302142 |
12/15/14 |
| FLORES, SALINA |
TC-TC2482 |
2 |
39.00 |
4266********8938 |
08897B |
12/15/14 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4003********0481 |
08885B |
12/15/14 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
147680 |
12/15/14 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
138550 |
12/15/14 |
| GARCIA, PAT |
TC-TC2913 |
2 |
39.00 |
4254********3051 |
302144 |
12/15/14 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********0808 |
055621 |
12/15/14 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4815********8572 |
155663 |
12/15/14 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
125962 |
12/15/14 |
| GRAHAM, JEAN |
TC-4258 |
2 |
78.00 |
4254********0869 |
302149 |
12/15/14 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
78.00 |
3728*******7006 |
126182 |
12/15/14 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
992833 |
12/15/14 |
| GROSSMAN, JEFF |
TC-4340 |
2 |
35.00 |
4037********5912 |
805165 |
12/15/14 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
19962P |
12/15/14 |
| GUMMERE, JANE |
TC-5248 |
2 |
19.00 |
4815********2500 |
185063 |
12/15/14 |
| GUNDERGUARD, JON |
TC-TC2894 |
2 |
39.00 |
4050********2460 |
08900C |
12/15/14 |
| HACKER, DAVID |
TC-4260 |
2 |
42.00 |
5178********5757 |
402871 |
12/15/14 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4254********1660 |
302147 |
12/15/14 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********9394 |
15948C |
12/15/14 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********6083 |
015800 |
12/15/14 |
| HERNANDEZ, GRACE |
TC-TC2641 |
2 |
39.00 |
4342********6160 |
947113 |
12/15/14 |
| HERNANDEZ, MIGUEL |
TC-4411 |
2 |
39.00 |
4815********7794 |
155363 |
12/15/14 |
| HILKER, HARRIET |
TC-TC3653 |
2 |
19.00 |
4254********2244 |
302141 |
12/15/14 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015365 |
12/15/14 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********9649 |
08846C |
12/15/14 |
| HOLMES, TOM |
TC-4151 |
2 |
42.00 |
4833********5205 |
085609 |
12/15/14 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
08865Z |
12/15/14 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
08947C |
12/15/14 |
| JONES, KATHY |
TC-4373 |
2 |
35.00 |
3713*******2010 |
141742 |
12/15/14 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01539P |
12/15/14 |
| JONES, SKIP |
TC-4060 |
2 |
42.00 |
5205********1411 |
042208 |
12/15/14 |
| KELLY, ELEANOR |
TC-5196 |
2 |
10.00 |
4147********2970 |
055692 |
12/15/14 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
088697 |
12/15/14 |
| KINDELL, LOUISE |
TC-4496 |
2 |
42.00 |
4342********5124 |
021757 |
12/15/14 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
022230 |
12/15/14 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********2176 |
055628 |
12/15/14 |
| KNUDSON, LINDA |
TC-4518 |
2 |
42.00 |
4254********3787 |
302143 |
12/15/14 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
08895C |
12/15/14 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
162762 |
12/15/14 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
055686 |
12/15/14 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
055608 |
12/15/14 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01571B |
12/15/14 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
994495 |
12/15/14 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********2326 |
08885C |
12/15/14 |
| LUKER, KELLY |
TC-4471 |
2 |
42.00 |
4802********7984 |
022478 |
12/15/14 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
125260 |
12/15/14 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
948259 |
12/15/14 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********6213 |
337384 |
12/15/14 |
| MANGUM, TARA |
TC-4214 |
2 |
39.00 |
5178********4835 |
402671 |
12/15/14 |
| MANN, MICHAELINE |
TC-4268 |
2 |
44.00 |
4128********5437 |
15572B |
12/15/14 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01510R |
12/15/14 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
731358 |
12/15/14 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
4408********8970 |
08920C |
12/15/14 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
188832 |
12/15/14 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********7760 |
023966 |
12/15/14 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
042202 |
12/15/14 |
| MCKEE, DWIGHT |
TC-TC3149 |
2 |
78.00 |
4815********7755 |
105964 |
12/15/14 |
| MCNAIR, TRENT |
TC-4245 |
2 |
78.00 |
3767*******1004 |
130964 |
12/15/14 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
992845 |
12/15/14 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
055613 |
12/15/14 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
063881 |
12/15/14 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015400 |
12/15/14 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
5128********5603 |
573723 |
12/15/14 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********7773 |
085628 |
12/15/14 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
08846C |
12/15/14 |
| NELSON, JASON |
TC-TC3110 |
2 |
39.00 |
4282********1579 |
085609 |
12/15/14 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
08855C |
12/15/14 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4815********9523 |
195960 |
12/15/14 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
005687 |
12/15/14 |
| OLIVARES, SARA |
TC-4421 |
2 |
78.00 |
4833********5659 |
085609 |
12/15/14 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********4419 |
21171Z |
12/15/14 |
| PALACINO, JOANNA |
TC-4292 |
2 |
42.00 |
4815********1360 |
145664 |
12/15/14 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
015808 |
12/15/14 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
948264 |
12/15/14 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
055614 |
12/15/14 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
015258 |
12/15/14 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015841 |
12/15/14 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********0226 |
021790 |
12/15/14 |
| POWERS, MICHAEL |
TC-4359 |
2 |
39.00 |
4342********0073 |
948263 |
12/15/14 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********4466 |
08878G |
12/15/14 |
| RECTOR, KENNETH |
TC-4008 |
2 |
42.00 |
4342********2737 |
850565 |
12/15/14 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
145171 |
12/15/14 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
21393Z |
12/15/14 |
| RICHARDSON, JOHN |
TC-4101 |
2 |
42.00 |
4736********9759 |
302148 |
12/15/14 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
08846A |
12/15/14 |
| RIDGEWAY, CHERYL |
TC-4285 |
2 |
35.00 |
4247********8539 |
060330 |
12/15/14 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4147********4727 |
08902D |
12/15/14 |
| ROSENFELD, RANDEE |
TC-TC3097 |
2 |
42.00 |
4147********6769 |
08896D |
12/15/14 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5985 |
08905C |
12/15/14 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
195869 |
12/15/14 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
05562B |
12/15/14 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
055609 |
12/15/14 |
| SCHMIDT, AMY |
TC-TC2669 |
2 |
39.00 |
4266********8260 |
024992 |
12/15/14 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
055668 |
12/15/14 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
4147********9058 |
08938C |
12/15/14 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
162678 |
12/15/14 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01529B |
12/15/14 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
08838C |
12/15/14 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
055608 |
12/15/14 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
060329 |
12/15/14 |
| SMABY, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********4612 |
992837 |
12/15/14 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
015195 |
12/15/14 |
| SMITH, PATRICK |
TC-4415 |
2 |
42.00 |
4003********2465 |
08910B |
12/15/14 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
168237 |
12/15/14 |
| SNYDER, NICOLE |
TC-TC3198 |
2 |
42.00 |
4342********7844 |
149181 |
12/15/14 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
08841C |
12/15/14 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
020268 |
12/15/14 |
| SUMMERS, GABRIELLE |
TC-4280 |
2 |
35.00 |
4388********8768 |
08865C |
12/15/14 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
08879A |
12/15/14 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1647 |
085630 |
12/15/14 |
| THORNE, ALEX |
TC-TC2533 |
2 |
39.00 |
5403********7276 |
085627 |
12/15/14 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
060332 |
12/15/14 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********9568 |
08963B |
12/15/14 |
| URBANI, LISA |
TC-4063 |
2 |
42.00 |
4366********8275 |
000740 |
12/15/14 |
| VAN HOOFF, FRANS |
TC-TC1100 |
2 |
39.00 |
4282********9900 |
085609 |
12/15/14 |
| VAN PATTEN, WAYNE |
TC-4424 |
2 |
78.00 |
4342********7510 |
067217 |
12/15/14 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
39.00 |
4247********1173 |
060328 |
12/15/14 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4226********1072 |
08883C |
12/15/14 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
188130 |
12/15/14 |
| WADLER, BETTY |
TC-5269 |
2 |
19.00 |
4815********2809 |
125663 |
12/15/14 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********4558 |
01578B |
12/15/14 |
| WATSON, JOHN |
TC-4131 |
2 |
33.00 |
4247********4060 |
445559 |
12/15/14 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
085609 |
12/15/14 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
165760 |
12/15/14 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
20601P |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
555.00 |
| 33 |
MasterCard |
1347.00 |
| 126 |
Visa |
5445.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7458.00 |