Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHTYE, CRAIG |
TC-4301 |
2 |
78.00 |
4254********0584 |
158438 |
03/15/15 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
00256P |
03/15/15 |
| ALLEN, JUDY |
TC-4290 |
2 |
39.00 |
5291********7803 |
07025P |
03/15/15 |
| APPLETON, LINDA |
TC-5351 |
2 |
19.00 |
4147********1851 |
06966C |
03/15/15 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
806511 |
03/15/15 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T3804Z |
03/15/15 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
810219 |
03/15/15 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
62341B |
03/15/15 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********2788 |
303311 |
03/15/15 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
115125 |
03/15/15 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********2888 |
158443 |
03/15/15 |
| BEARDSLEE, RON |
TC-4567 |
2 |
39.00 |
4815********9762 |
115428 |
03/15/15 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
158427 |
03/15/15 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
78.00 |
4427********5060 |
025210 |
03/15/15 |
| BOLT, JANIS |
TC-4540 |
2 |
19.00 |
5466********0922 |
06978P |
03/15/15 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
42.00 |
4147********7570 |
06991D |
03/15/15 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********7550 |
06998C |
03/15/15 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
99658P |
03/15/15 |
| BROUGHTON, MARK |
TC-4587 |
2 |
42.00 |
4347********5060 |
035210 |
03/15/15 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0766 |
015403 |
03/15/15 |
| CALHOUN, PATTI |
TC-4534 |
2 |
39.00 |
4833********7291 |
035210 |
03/15/15 |
| CANO, ROBERTA |
TC-4307 |
2 |
78.00 |
4833********6058 |
025210 |
03/15/15 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********2241 |
158442 |
03/15/15 |
| CARRILLO, ANITA |
TC-4243 |
2 |
78.00 |
4342********9766 |
808423 |
03/15/15 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********2837 |
025210 |
03/15/15 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
147234 |
03/15/15 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
07016C |
03/15/15 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
00742P |
03/15/15 |
| COFFING, RICH |
TC-4493 |
2 |
42.00 |
4282********1124 |
035210 |
03/15/15 |
| CONNOR, JILLIAN |
TC-4501 |
2 |
42.00 |
4342********0842 |
806531 |
03/15/15 |
| COOK, ZAKARIAH |
TC-4533 |
2 |
78.00 |
4888********2850 |
01162A |
03/15/15 |
| COX, CAROL |
TC-4455 |
2 |
38.00 |
5491********0892 |
01531Z |
03/15/15 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
06966C |
03/15/15 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
99825P |
03/15/15 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
06988D |
03/15/15 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
158441 |
03/15/15 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01538R |
03/15/15 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
030090 |
03/15/15 |
| DELAPENA, TRACY |
TC-TC3051 |
2 |
39.00 |
5262********6990 |
555270 |
03/15/15 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********1801 |
185427 |
03/15/15 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********5317 |
095232 |
03/15/15 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
07014B |
03/15/15 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
78.00 |
4254********1301 |
158437 |
03/15/15 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
4512********8348 |
147235 |
03/15/15 |
| DOYLE, KATE |
TC-4200 |
2 |
78.00 |
4337********1548 |
902872 |
03/15/15 |
| DRAYER, BETTY |
TC-4166 |
2 |
19.00 |
5523********7920 |
06957Z |
03/15/15 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
10.00 |
3712*******1007 |
107776 |
03/15/15 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
78.00 |
4815********7245 |
155428 |
03/15/15 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********2976 |
700145 |
03/15/15 |
| ESPINOZA, LETICIA |
TC-4375 |
2 |
39.00 |
4427********4565 |
345328 |
03/15/15 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
158439 |
03/15/15 |
| FARRIS, KELLY |
TC-4177 |
2 |
42.00 |
4815********6556 |
115225 |
03/15/15 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
07008G |
03/15/15 |
| FERREIRA, WAGNER |
TC-4394 |
2 |
78.00 |
4736********6642 |
158440 |
03/15/15 |
| FLORES, SALINA |
TC-TC2482 |
2 |
39.00 |
4266********8938 |
06954B |
03/15/15 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4003********0481 |
06969B |
03/15/15 |
| FREDRICKSEN, ELLA |
TC-5103 |
2 |
19.00 |
5528********0905 |
06969C |
03/15/15 |
| FREIWALD, IAN |
TC-TC3849 |
2 |
39.00 |
4342********9455 |
806506 |
03/15/15 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
845714 |
03/15/15 |
| GARCIA, PAT |
TC-TC2913 |
2 |
19.00 |
4254********3051 |
158429 |
03/15/15 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********0808 |
03625C |
03/15/15 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4815********8572 |
175825 |
03/15/15 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
135827 |
03/15/15 |
| GOODWIN, ROBIN |
TC-4391 |
2 |
66.00 |
4147********5780 |
07000C |
03/15/15 |
| GRAHAM, JEAN |
TC-4258 |
2 |
78.00 |
4254********0869 |
158430 |
03/15/15 |
| GRESHAM, SANDRA |
TC-TC3237 |
2 |
39.00 |
3728*******7006 |
184669 |
03/15/15 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
661350 |
03/15/15 |
| GROSSMAN, JEFF |
TC-4340 |
2 |
35.00 |
4037********5912 |
905125 |
03/15/15 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
00603P |
03/15/15 |
| GUMMERE, JANE |
TC-5248 |
2 |
19.00 |
4815********2500 |
125821 |
03/15/15 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********0691 |
09984C |
03/15/15 |
| HERNANDEZ, GRACE |
TC-TC2641 |
2 |
39.00 |
4342********6160 |
762983 |
03/15/15 |
| HERNANDEZ, MIGUEL |
TC-4411 |
2 |
39.00 |
4815********7794 |
125623 |
03/15/15 |
| HILKER, HARRIET |
TC-TC3653 |
2 |
19.00 |
5424********2667 |
99380P |
03/15/15 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015588 |
03/15/15 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********9649 |
07005C |
03/15/15 |
| HURTADO, EDDIE |
TC-4331 |
2 |
42.00 |
4833********5659 |
015210 |
03/15/15 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
06975Z |
03/15/15 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
07009C |
03/15/15 |
| JONES, KATHY |
TC-4373 |
2 |
35.00 |
3713*******2010 |
109484 |
03/15/15 |
| JONES, NANCY |
TC-4634 |
2 |
42.00 |
4888********4198 |
09727A |
03/15/15 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01568P |
03/15/15 |
| KELLY, ELEANOR |
TC-5196 |
2 |
19.00 |
4147********2970 |
01082D |
03/15/15 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
070152 |
03/15/15 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********3560 |
06990D |
03/15/15 |
| KINDELL, LOUISE |
TC-4496 |
2 |
42.00 |
4342********5124 |
806522 |
03/15/15 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
807111 |
03/15/15 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********2176 |
02517D |
03/15/15 |
| KNUDSON, LINDA |
TC-4518 |
2 |
42.00 |
4254********3787 |
158434 |
03/15/15 |
| KRALJ, BEN |
TC-4585 |
2 |
78.00 |
4815********7849 |
125920 |
03/15/15 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
06980C |
03/15/15 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
105161 |
03/15/15 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
06539A |
03/15/15 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
00871D |
03/15/15 |
| LECK, DEBORAH |
TC-4305 |
2 |
42.00 |
4117********1452 |
185128 |
03/15/15 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01506B |
03/15/15 |
| LEE, BRIAN |
TC-4592 |
2 |
35.00 |
4254********9405 |
158433 |
03/15/15 |
| LEMKE, VALERIE |
TC-4636 |
2 |
42.00 |
4640********0347 |
07014B |
03/15/15 |
| LOMAGLIO, JOSEPH |
TC-4580 |
2 |
42.00 |
5155********6666 |
06966Z |
03/15/15 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
807782 |
03/15/15 |
| LOOPS, JANET |
TC-TC3092 |
2 |
19.00 |
4388********3826 |
06956C |
03/15/15 |
| LUKER, KELLY |
TC-4471 |
2 |
42.00 |
4802********7984 |
001231 |
03/15/15 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
185329 |
03/15/15 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4460********1513 |
807647 |
03/15/15 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********6213 |
095365 |
03/15/15 |
| MANN, MICHAELINE |
TC-4268 |
2 |
44.00 |
4128********5437 |
09845B |
03/15/15 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01530R |
03/15/15 |
| MARTIN, STACY |
TC-4621 |
2 |
39.00 |
4465********3384 |
015350 |
03/15/15 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
232175 |
03/15/15 |
| MAYALL, TERRI |
TC-4020 |
2 |
39.00 |
4408********8970 |
06969C |
03/15/15 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
5490********8747 |
01568B |
03/15/15 |
| MAYHEW, SCOTT |
TC-4523 |
2 |
39.00 |
4342********3369 |
762977 |
03/15/15 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
185488 |
03/15/15 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
036121 |
03/15/15 |
| MCNAIR, TRENT |
TC-4245 |
2 |
78.00 |
3767*******1004 |
150312 |
03/15/15 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
870769 |
03/15/15 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4800********2318 |
09516A |
03/15/15 |
| MILLER, AUBREY |
TC-4599 |
2 |
42.00 |
4254********0104 |
158436 |
03/15/15 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
807084 |
03/15/15 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015652 |
03/15/15 |
| MORRIS, SHELLEY |
TC-TC2349 |
2 |
39.00 |
5128********5603 |
310890 |
03/15/15 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********6571 |
095231 |
03/15/15 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
06974C |
03/15/15 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
035210 |
03/15/15 |
| NICHOLAS, JAN |
TC-4598 |
2 |
35.00 |
4342********1542 |
806521 |
03/15/15 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
06958C |
03/15/15 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4815********9523 |
125921 |
03/15/15 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
003747 |
03/15/15 |
| ORTIZ, JOE |
TC-TC2928 |
2 |
39.00 |
5466********5173 |
00172P |
03/15/15 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********4419 |
00589Z |
03/15/15 |
| PAINE, MARY |
TC-5318 |
2 |
19.00 |
4342********2632 |
809412 |
03/15/15 |
| PALACINO, JOANNA |
TC-4292 |
2 |
42.00 |
4815********1360 |
135724 |
03/15/15 |
| PAO, YOLANDA |
TC-4174 |
2 |
39.00 |
4465********1196 |
015625 |
03/15/15 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
661341 |
03/15/15 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
05302D |
03/15/15 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
015412 |
03/15/15 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015431 |
03/15/15 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
33.00 |
5403********3276 |
095231 |
03/15/15 |
| POWERS, MICHAEL |
TC-4359 |
2 |
39.00 |
4342********0073 |
806500 |
03/15/15 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********7688 |
07034G |
03/15/15 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
140769 |
03/15/15 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
00214Z |
03/15/15 |
| RICHARDSON, JOHN |
TC-4101 |
2 |
42.00 |
4736********5286 |
158444 |
03/15/15 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
06985A |
03/15/15 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4147********4727 |
07004D |
03/15/15 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5985 |
06973C |
03/15/15 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
135524 |
03/15/15 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
08734B |
03/15/15 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
00815C |
03/15/15 |
| SCHMIDT, AMY |
TC-TC2295 |
2 |
39.00 |
4254********3785 |
158432 |
03/15/15 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
01437C |
03/15/15 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
4147********9058 |
06958C |
03/15/15 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
158330 |
03/15/15 |
| SHELBY, PATRICK |
TC-5344 |
2 |
19.00 |
4254********7107 |
158428 |
03/15/15 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01509B |
03/15/15 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
07026C |
03/15/15 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
03972C |
03/15/15 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
78.00 |
4734********6961 |
070173 |
03/15/15 |
| SMABY, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********4612 |
883750 |
03/15/15 |
| SMITH, CHRIS |
TC-4162 |
2 |
39.00 |
4465********7338 |
015382 |
03/15/15 |
| SMITH, PATRICK |
TC-4415 |
2 |
42.00 |
4003********2465 |
06988B |
03/15/15 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
167644 |
03/15/15 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
07026C |
03/15/15 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
808421 |
03/15/15 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
10.00 |
4254********1962 |
158431 |
03/15/15 |
| SUMMERS, GABRIELLE |
TC-4280 |
2 |
35.00 |
4388********8768 |
06960C |
03/15/15 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
07007A |
03/15/15 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1532 |
095231 |
03/15/15 |
| THORNE, ALEX |
TC-TC2533 |
2 |
39.00 |
5403********7276 |
095231 |
03/15/15 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070171 |
03/15/15 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********9568 |
07028B |
03/15/15 |
| VAN PATTEN, WAYNE |
TC-4424 |
2 |
78.00 |
4342********7510 |
870762 |
03/15/15 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
38.00 |
4247********1173 |
070172 |
03/15/15 |
| VIAL, LOREE |
TC-TC2137 |
2 |
39.00 |
4332********3911 |
06976B |
03/15/15 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
177750 |
03/15/15 |
| WADLER, BETTY |
TC-5269 |
2 |
19.00 |
4815********2809 |
195520 |
03/15/15 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********4558 |
01553B |
03/15/15 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
025210 |
03/15/15 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
165821 |
03/15/15 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
00464P |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
438.00 |
| 36 |
MasterCard |
1372.00 |
| 131 |
Visa |
5743.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7664.00 |