01/15/2015

09:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHTYE, CRAIG	TC-4301	2	78.00	4254********0584	598591	01/15/15
ALLEN, DEBORAH	TC-TC2801	2	39.00	5466********9125	68467P	01/15/15
ALLEN, JUDY	TC-4290	2	39.00	5291********7803	08390P	01/15/15
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	016716	01/15/15
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T6353Z	01/15/15
BAKER, CINDY	TC-TC1237	2	39.00	4259********2992	894308	01/15/15
BANKS, LIN	TC-TC1391	2	39.00	5449********6939	66124B	01/15/15
BARKER, LYNN	TC-4216	2	39.00	5111********2788	682855	01/15/15
BARNES, SANDRA	TC-4160	2	42.00	4815********8751	145866	01/15/15
BARTEE, CHERYL	TC-TC2693	2	39.00	4254********2888	598581	01/15/15
BEARDSLEE, RON	TC-4567	2	39.00	4815********9762	165569	01/15/15
BELL, ELIZABETH	TC-4462	2	42.00	4408********0065	08383C	01/15/15
BIANCHINI, MARY	TC-TC2740	2	39.00	4147********5482	055647	01/15/15
BIDDLE, CHAR	TC-TC1832	2	39.00	4254********3839	598580	01/15/15
BOLT, JANIS	TC-4540	2	19.00	5466********0922	08411P	01/15/15
BOULWARE, CHERI	TC-5191	2	19.00	4147********7550	08411C	01/15/15
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	68147P	01/15/15
BROWN, SIDNEE	TC-4159	2	42.00	4147********0766	015444	01/15/15
CANO, ROBERTA	TC-4307	2	78.00	4833********8863	035609	01/15/15
CARD, HARRY	TC-TC3239	2	33.00	4800********8954	055694	01/15/15
CARILLI, TIM	TC-4087	2	39.00	4254********2241	598592	01/15/15
CARRILLO, ANITA	TC-4243	2	78.00	4342********9766	057615	01/15/15
CASAS, JOY	TC-TC3720	2	39.00	4347********2837	025609	01/15/15
CHALIN, YAN	TC-4445	2	39.00	4313********9903	055650	01/15/15
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	903536	01/15/15
CISNEROS, JEANETTE	TC-4333	2	78.00	4147********7917	08404C	01/15/15
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	68717P	01/15/15
COFFING, RICH	TC-4493	2	42.00	4282********1124	035609	01/15/15
COX, CAROL	TC-4455	2	58.00	5491********0892	01595Z	01/15/15
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	08446C	01/15/15
CURETON, VIRGINIA	TC-4123	2	42.00	5466********8751	68884P	01/15/15
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	08408D	01/15/15
DANIELS, CHERYL	TC-4237	2	42.00	4254********9734	598579	01/15/15
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01526R	01/15/15
DEHART, KATIE	TC-TC2798	2	78.00	4342********6869	147229	01/15/15
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	157064	01/15/15
DELAPENA, TRACY	TC-TC3051	2	39.00	5262********6990	934619	01/15/15
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	085612	01/15/15
DODD, ALLAN	TC-4030	2	39.00	5545********8480	08371B	01/15/15
DONATO, ROLANDO	TC-TC1135	2	78.00	4254********1301	598582	01/15/15
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********8348	903537	01/15/15
DOYLE, CATHERINE	TC-4200	2	78.00	4337********1548	569750	01/15/15
DRAYER, BETTY	TC-4166	2	19.00	5523********7920	08379Z	01/15/15
DUNN-RUIZ, MARY JO	TC-TC2290	2	10.00	3712*******1007	128040	01/15/15
ENGELER, KELLY	TC-TC3054	2	78.00	4815********7245	105660	01/15/15
ERICKSON, KRISTIN	TC-TC2586	2	19.00	4346********2976	774899	01/15/15
ESPINOZA, LETICIA	TC-4375	2	39.00	4427********4565	306748	01/15/15
FALVEY, NORA	TC-TC2785	2	39.00	4254********6058	598587	01/15/15
FARRIS, KELLY	TC-4177	2	42.00	4815********6556	115468	01/15/15
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	08392G	01/15/15
FERREIRA, WAGNER	TC-4394	2	78.00	4736********6642	598583	01/15/15
FLORES, SALINA	TC-TC2482	2	39.00	4266********8938	08413B	01/15/15
FONG, OLIVIA	TC-4494	2	42.00	4003********0481	08398B	01/15/15
FREIWALD, IAN	TC-TC3849	2	39.00	4342********9455	057593	01/15/15
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	950876	01/15/15
GARCIA, PAT	TC-TC2913	2	39.00	4254********3051	598584	01/15/15
GIBSON, SUSAN	TC-4040	2	42.00	4313********0808	055614	01/15/15
GLUM, JEREMY	TC-TC3014	2	78.00	4815********8572	135660	01/15/15
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	145167	01/15/15
GRAHAM, JEAN	TC-4258	2	78.00	4254********0869	598590	01/15/15
GRESHAM, SANDRA	TC-TC3237	2	39.00	3728*******7006	102950	01/15/15
GROCOTT, BRIAN	TC-4490	2	39.00	4259********5204	015554	01/15/15
GROSSMAN, JEFF	TC-4340	2	35.00	4037********5912	805165	01/15/15
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	69023P	01/15/15
GUMMERE, JANE	TC-5248	2	19.00	4815********2500	125364	01/15/15
HAAG, CAROL	TC-4190	2	78.00	4366********0970	024517	01/15/15
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4254********1660	598586	01/15/15
HAWKINS, SONYA	TC-TC3177	2	42.00	4465********6083	015530	01/15/15
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4342********6160	018797	01/15/15
HERNANDEZ, MIGUEL	TC-4411	2	39.00	4815********7794	135660	01/15/15
HILKER, HARRIET	TC-TC3653	2	19.00	5424********2667	68772P	01/15/15
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015553	01/15/15
HOLCK, BENJAMIN	TC-4437	2	39.00	4147********9649	08356C	01/15/15
HOLMES, TOM	TC-4151	2	42.00	4833********5205	045609	01/15/15
JENSEN, LISA	TC-4017	2	34.00	5401********4136	08389Z	01/15/15
JINN, JASMIN	TC-4115	2	42.00	4147********3156	08411C	01/15/15
JONES, KATHY	TC-4373	2	35.00	3713*******2010	167238	01/15/15
JONES, SALLY	TC-TC3003	2	42.00	5491********9531	01554P	01/15/15
JONES, SKIP	TC-4060	2	42.00	5205********1411	056245	01/15/15
KELLY, ELEANOR	TC-5196	2	19.00	4147********2970	055694	01/15/15
KEMP, RICK	TC-4199	2	42.00	4791********9215	083702	01/15/15
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	08422D	01/15/15
KINDELL, LOUISE	TC-4496	2	42.00	4342********5124	989845	01/15/15
KING, AMY	TC-TC2310	2	39.00	4342********8260	989830	01/15/15
KNAPP, ROGER	TC-TC2420	2	39.00	4147********2176	055623	01/15/15
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	598589	01/15/15
LABATE, JAN	TC-TC1108	2	39.00	4147********4437	08375C	01/15/15
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	129017	01/15/15
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	055655	01/15/15
LAWSON, LOIS	TC-TC1253	2	33.00	4313********9887	055642	01/15/15
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01588B	01/15/15
LONG, JAMES	TC-4150	2	42.00	4342********7126	989836	01/15/15
LOOPS, JANET	TC-TC3092	2	19.00	4388********2326	08378C	01/15/15
LUKER, KELLY	TC-4471	2	42.00	4802********7984	012688	01/15/15
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********6982	135961	01/15/15
MAGANA, JOSE	TC-TC1459	2	39.00	4460********1513	062569	01/15/15
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********6213	288819	01/15/15
MANN, MICHAELINE	TC-4268	2	44.00	4128********5437	74215B	01/15/15
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01566R	01/15/15
MATA, JUVINA	TC-TC3056	2	42.00	4004********5511	104289	01/15/15
MAYEDA, ROBERT	TC-4552	2	39.00	5490********8747	01554B	01/15/15
MAYHEW, SCOTT	TC-4523	2	39.00	4342********3369	115071	01/15/15
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	127732	01/15/15
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********7760	024243	01/15/15
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********8421	056213	01/15/15
MEDINA, RITA	TC-4293	2	78.00	4342********7342	893685	01/15/15
MILLANG, STEPHEN	TC-TC2257	2	39.00	4800********2318	055608	01/15/15
MILLS-BRANNAN, BRENDA	TC-TC3042	2	39.00	4460********5311	057576	01/15/15
MINER, ANDREA	TC-TC3079	2	39.00	4701********4106	015499	01/15/15
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4303	08369C	01/15/15
NELSON, JASON	TC-TC3110	2	39.00	4282********1579	045609	01/15/15
NICOL, ANNE	TC-4053	2	10.00	4388********5155	08383C	01/15/15
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4815********9523	175465	01/15/15
NORRIS, KELLY	TC-4187	2	78.00	4366********7075	027978	01/15/15
OLIVARES, SARA	TC-4421	2	78.00	4833********5659	035609	01/15/15
ORTIZ, JOE	TC-TC2928	2	39.00	5466********5173	68703P	01/15/15
PABICH, PHIL	TC-4491	2	66.00	5466********4419	69050Z	01/15/15
PALACINO, JOANNA	TC-4292	2	42.00	4815********1360	115669	01/15/15
PAO, YOLANDA	TC-4174	2	39.00	4465********1196	015957	01/15/15
PARRA, JENNIFER	TC-TC3129	2	42.00	4342********7232	147224	01/15/15
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	055677	01/15/15
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015539	01/15/15
PHIPPS, DANIEL	TC-TC2849	2	39.00	4311********1169	015478	01/15/15
PIGA, SILVANA	TC-TC2091	2	10.00	5403********3276	085613	01/15/15
PORTER, JAMES	TC-4006	2	39.00	4342********0226	016713	01/15/15
POWERS, MICHAEL	TC-4359	2	39.00	4342********0073	987806	01/15/15
RATH, CHARLES	TC-TC2308	2	78.00	4246********4466	08401G	01/15/15
RECTOR, KENNETH	TC-4008	2	42.00	4342********2737	942649	01/15/15
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	147670	01/15/15
RHODES, PAM	TC-TC1488	2	33.00	5157********7270	69328Z	01/15/15
RICHARDSON, JOHN	TC-4101	2	42.00	4736********9759	598578	01/15/15
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	08441A	01/15/15
ROHAN, KRISTIN	TC-TC3133	2	42.00	4147********4727	08371D	01/15/15
ROSENFELD, RANDEE	TC-TC3097	2	42.00	4147********6769	08383D	01/15/15
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5985	08372C	01/15/15
RYAN, MATT	TC-TC1927	2	39.00	4815********1224	185567	01/15/15
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	05566B	01/15/15
SCHELLENTRAGER, JUDY	TC-5150	2	19.00	4147********4815	055678	01/15/15
SCHULTIES, BARBARA	TC-4238	2	35.00	4313********7733	055641	01/15/15
SEEHART, TERRY	TC-TC2984	2	39.00	4147********9058	08407C	01/15/15
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******2000	109834	01/15/15
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01590B	01/15/15
SIERRA, MARY	TC-TC2699	2	33.00	4147********1101	08400C	01/15/15
SILVA, SARA	TC-TC2266	2	35.00	4147********4823	055697	01/15/15
SINGER, SUSAN	TC-TC2555	2	78.00	4734********6961	060773	01/15/15
SMABY, CHRISTINE	TC-TC1932	2	39.00	4342********4612	055696	01/15/15
SMITH, CHRIS	TC-4162	2	39.00	4465********7338	015986	01/15/15
SMITH, PATRICK	TC-4415	2	42.00	4003********2465	08420B	01/15/15
SMITH, RORY	TC-TC1668	2	39.00	3727*******1016	128443	01/15/15
SPENCER, BRENNIE	TC-TC3052	2	39.00	4417********1727	08378C	01/15/15
STEWART, ANDREW	TC-TC3746	2	33.00	4342********9210	891267	01/15/15
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	598588	01/15/15
SUMMERS, GABRIELLE	TC-4280	2	35.00	4388********8768	08383C	01/15/15
SVENSON, NATHAN	TC-4095	2	42.00	4862********2915	08405A	01/15/15
THORNE, ALEX	TC-TC2533	2	39.00	5403********7276	085611	01/15/15
TOMPKINS, SANDY	TC-TC3188	2	35.00	4247********9461	060772	01/15/15
URAM, ANDREA	TC-5045	2	19.00	4868********9568	08403B	01/15/15
URBANI, LISA	TC-4063	2	42.00	4366********8275	018937	01/15/15
VAN PATTEN, WAYNE	TC-4424	2	78.00	4342********7510	146211	01/15/15
VANDERBUNDT, CHRISTINE	TC-TC2706	2	39.00	4247********1173	060771	01/15/15
VIAL, LOREE	TC-TC2137	2	39.00	4332********3911	08413B	01/15/15
VINAL, BOB	TC-TC3099	2	42.00	3783*******3001	100356	01/15/15
WADLER, BETTY	TC-5269	2	19.00	4815********2809	105363	01/15/15
WALL, SUSAN	TC-TC1207	2	39.00	5187********4558	01527B	01/15/15
WATSON, JOHN	TC-4131	2	33.00	4247********4060	473510	01/15/15
XILONZOCHITL, DANIEL	TC-4420	2	42.00	4815********4500	195563	01/15/15
YURMAN, LARA	TC-TC3205	2	39.00	5466********5941	68397P	01/15/15

Totals

Count	Card Type	Total
9	American Express	360.00
32	MasterCard	1191.00
123	Visa	5394.00
3	Discover	111.00
0	Other	0.00
		7056.00