Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHTYE, CRAIG |
TC-4301 |
2 |
78.00 |
4254********0584 |
909986 |
05/15/15 |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
5466********9125 |
10070P |
05/15/15 |
| APPLETON, LINDA |
TC-5351 |
2 |
19.00 |
4147********1851 |
07027C |
05/15/15 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
175355 |
05/15/15 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T4228Z |
05/15/15 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
193258 |
05/15/15 |
| BANKS, LIN |
TC-TC1391 |
2 |
39.00 |
5449********6939 |
62349B |
05/15/15 |
| BARKER, LYNN |
TC-4216 |
2 |
39.00 |
5111********2788 |
855520 |
05/15/15 |
| BARNES, SANDRA |
TC-4160 |
2 |
42.00 |
4815********8751 |
180229 |
05/15/15 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********2888 |
909991 |
05/15/15 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4147********0103 |
02589D |
05/15/15 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
909987 |
05/15/15 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
78.00 |
4427********5060 |
040210 |
05/15/15 |
| BOLT, JANIS |
TC-4540 |
2 |
19.00 |
5466********0922 |
07002P |
05/15/15 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
42.00 |
4147********7570 |
06988D |
05/15/15 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********7550 |
07025C |
05/15/15 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
09319P |
05/15/15 |
| CALHOUN, PATTI |
TC-4534 |
2 |
39.00 |
4833********7291 |
040210 |
05/15/15 |
| CANO, ROBERTA |
TC-4307 |
2 |
78.00 |
4833********6058 |
050210 |
05/15/15 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********2241 |
909992 |
05/15/15 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********2837 |
050210 |
05/15/15 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
402206 |
05/15/15 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
07033C |
05/15/15 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
10348P |
05/15/15 |
| COFFING, RICH |
TC-4493 |
2 |
42.00 |
4282********1124 |
040210 |
05/15/15 |
| CONNOR, JILLIAN |
TC-4501 |
2 |
42.00 |
4342********0842 |
206276 |
05/15/15 |
| COOK, ZAKARIAH |
TC-4533 |
2 |
78.00 |
4888********2850 |
05479A |
05/15/15 |
| COX, CAROL |
TC-4455 |
2 |
38.00 |
4744********6298 |
110625 |
05/15/15 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
07042D |
05/15/15 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
42.00 |
5466********8751 |
08652P |
05/15/15 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
07032D |
05/15/15 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
910004 |
05/15/15 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01542R |
05/15/15 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
089667 |
05/15/15 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********1801 |
160321 |
05/15/15 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********5317 |
090233 |
05/15/15 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
07049B |
05/15/15 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********1301 |
909996 |
05/15/15 |
| DOYLE, KATE |
TC-4200 |
2 |
78.00 |
4337********1548 |
331822 |
05/15/15 |
| DRAYER, BETTY |
TC-4166 |
2 |
19.00 |
5523********7920 |
07091Z |
05/15/15 |
| DUFFY, JULIE |
TC-4694 |
2 |
78.00 |
6011********8231 |
01585R |
05/15/15 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
10.00 |
3712*******1007 |
122088 |
05/15/15 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
78.00 |
4815********7245 |
150125 |
05/15/15 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********2976 |
849426 |
05/15/15 |
| ESPINOZA, LETICIA |
TC-4375 |
2 |
39.00 |
4427********4565 |
094876 |
05/15/15 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
4254********6058 |
909994 |
05/15/15 |
| FARRIS, KELLY |
TC-4177 |
2 |
42.00 |
4815********6556 |
180721 |
05/15/15 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
07042G |
05/15/15 |
| FERREIRA, WAGNER |
TC-4394 |
2 |
78.00 |
4736********6642 |
909998 |
05/15/15 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4003********0481 |
06990B |
05/15/15 |
| FREDRICKSEN, ELLA |
TC-5103 |
2 |
19.00 |
5528********0905 |
06985C |
05/15/15 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
947770 |
05/15/15 |
| GARCIA, PAT |
TC-TC2913 |
2 |
19.00 |
4254********3051 |
909989 |
05/15/15 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********0808 |
03079C |
05/15/15 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4815********8572 |
150629 |
05/15/15 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
130726 |
05/15/15 |
| GONZALES, MARSHA |
TC-4204 |
2 |
39.00 |
5466********2601 |
08257W |
05/15/15 |
| GONZALEZ, VICTOR |
TC-TC3737 |
2 |
19.00 |
4254********3345 |
909993 |
05/15/15 |
| GOODWIN, ROBIN |
TC-4391 |
2 |
66.00 |
4147********5780 |
07045C |
05/15/15 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
351426 |
05/15/15 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
10334P |
05/15/15 |
| HAIFLEY, REBECCA |
TC-4230 |
2 |
35.00 |
4193********1772 |
07067G |
05/15/15 |
| HAMMERGREN, EMILY |
TC-4588 |
2 |
39.00 |
4254********0118 |
909997 |
05/15/15 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********0691 |
24515C |
05/15/15 |
| HAWKINS, SONYA |
TC-TC3177 |
2 |
42.00 |
4465********6083 |
015819 |
05/15/15 |
| HILKER, HARRIET |
TC-TC3653 |
2 |
19.00 |
5424********2667 |
08930P |
05/15/15 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015730 |
05/15/15 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********9649 |
07039C |
05/15/15 |
| HURTADO, EDDIE |
TC-4331 |
2 |
39.00 |
4833********5659 |
040210 |
05/15/15 |
| JAIN, KADAMBINI |
TC-4681 |
2 |
42.00 |
4266********6197 |
07064B |
05/15/15 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
5401********4136 |
07084Z |
05/15/15 |
| JINN, JASMIN |
TC-4115 |
2 |
42.00 |
4147********3156 |
07035C |
05/15/15 |
| JONES, KATHY |
TC-4373 |
2 |
35.00 |
3713*******2010 |
187303 |
05/15/15 |
| JONES, NANCY |
TC-4634 |
2 |
42.00 |
4888********4198 |
04777A |
05/15/15 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01574P |
05/15/15 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
070740 |
05/15/15 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********3560 |
07023D |
05/15/15 |
| KINDELL, LOUISE |
TC-4496 |
2 |
42.00 |
4342********5124 |
321537 |
05/15/15 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********8260 |
266043 |
05/15/15 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********2176 |
03937D |
05/15/15 |
| KNUDSON, LINDA |
TC-4518 |
2 |
42.00 |
4254********3787 |
909988 |
05/15/15 |
| KRALJ, BEN |
TC-4585 |
2 |
78.00 |
4815********7849 |
140021 |
05/15/15 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
07001C |
05/15/15 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
142526 |
05/15/15 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
04697A |
05/15/15 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
06156D |
05/15/15 |
| LECK, DEBORAH |
TC-4305 |
2 |
42.00 |
4117********1452 |
110425 |
05/15/15 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01563B |
05/15/15 |
| LEE, BRIAN |
TC-4592 |
2 |
35.00 |
4254********9405 |
910002 |
05/15/15 |
| LEMKE, VALERIE |
TC-4636 |
2 |
42.00 |
4640********0347 |
06991B |
05/15/15 |
| LOMAGLIO, JOSEPH |
TC-4580 |
2 |
42.00 |
4744********5083 |
150825 |
05/15/15 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
206325 |
05/15/15 |
| LOOPS, JANET |
TC-TC3092 |
2 |
39.00 |
4388********3826 |
07072D |
05/15/15 |
| LUKER, KELLY |
TC-4471 |
2 |
42.00 |
4802********7984 |
026358 |
05/15/15 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
130827 |
05/15/15 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4342********0004 |
062213 |
05/15/15 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********6213 |
002204 |
05/15/15 |
| MAHAN, MAUREEN |
TC-4566 |
2 |
42.00 |
4254********2843 |
910001 |
05/15/15 |
| MANN, MICHAELINE |
TC-4268 |
2 |
39.00 |
4128********5266 |
24598B |
05/15/15 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01507R |
05/15/15 |
| MARTIN, STACY |
TC-4621 |
2 |
42.00 |
4465********3384 |
015696 |
05/15/15 |
| MATA, JUVINA |
TC-TC3056 |
2 |
42.00 |
4004********5511 |
404886 |
05/15/15 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
5490********8747 |
01593B |
05/15/15 |
| MAYHEW, SCOTT |
TC-4523 |
2 |
39.00 |
4342********3369 |
351412 |
05/15/15 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
101247 |
05/15/15 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********7729 |
001734 |
05/15/15 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
011661 |
05/15/15 |
| MCNAIR, TRENT |
TC-4245 |
2 |
78.00 |
3767*******1004 |
198093 |
05/15/15 |
| MCNEELY, COURTNEY |
TC-4686 |
2 |
117.00 |
5128********1259 |
176452 |
05/15/15 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
193254 |
05/15/15 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********2023 |
08754A |
05/15/15 |
| MILLER, AUBREY |
TC-4599 |
2 |
42.00 |
4254********0104 |
909995 |
05/15/15 |
| MILLER, KINESHA |
TC-4364 |
2 |
78.00 |
4254********8668 |
910000 |
05/15/15 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
232894 |
05/15/15 |
| MINER, ANDREA |
TC-TC3079 |
2 |
39.00 |
4701********4106 |
015761 |
05/15/15 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********6571 |
090232 |
05/15/15 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
07032C |
05/15/15 |
| NELSON, JASON |
TC-TC3110 |
2 |
78.00 |
4282********1579 |
040210 |
05/15/15 |
| NICHOLAS, JAN |
TC-4598 |
2 |
35.00 |
4342********1542 |
232884 |
05/15/15 |
| NICOL, ANNE |
TC-4053 |
2 |
10.00 |
4388********5155 |
07078C |
05/15/15 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4815********9523 |
180725 |
05/15/15 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
000202 |
05/15/15 |
| ORTIZ, JOE |
TC-4716 |
2 |
44.00 |
5466********5173 |
08972P |
05/15/15 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********4419 |
08457Z |
05/15/15 |
| PAINE, MARY |
TC-5318 |
2 |
19.00 |
4342********2632 |
062210 |
05/15/15 |
| PALACINO, JOANNA |
TC-4292 |
2 |
42.00 |
4815********1360 |
180620 |
05/15/15 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
175372 |
05/15/15 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
02179D |
05/15/15 |
| PETERSEN, MIKE |
TC-4674 |
2 |
78.00 |
4254********4394 |
909990 |
05/15/15 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
015601 |
05/15/15 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015717 |
05/15/15 |
| PIGA, SILVANA |
TC-TC2091 |
2 |
33.00 |
5403********3276 |
090235 |
05/15/15 |
| PINKHAM, ANN |
TC-4660 |
2 |
35.00 |
4460********4301 |
175359 |
05/15/15 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********0226 |
206269 |
05/15/15 |
| POWERS, MICHAEL |
TC-4359 |
2 |
39.00 |
4342********0073 |
205021 |
05/15/15 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********7688 |
07030G |
05/15/15 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
186945 |
05/15/15 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
09778Z |
05/15/15 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
07080A |
05/15/15 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4147********4727 |
07040C |
05/15/15 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5985 |
07080C |
05/15/15 |
| RYAN, CHARMAINE |
TC-4625 |
2 |
42.00 |
5378********1225 |
07099Z |
05/15/15 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
110321 |
05/15/15 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
04590B |
05/15/15 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
05542D |
05/15/15 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
05945C |
05/15/15 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
4147********3922 |
07020C |
05/15/15 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
135595 |
05/15/15 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********4942 |
01555B |
05/15/15 |
| SHUBB, MIKE |
TC-4691 |
2 |
33.00 |
4147********3844 |
07031C |
05/15/15 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
07003C |
05/15/15 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
07188C |
05/15/15 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
4734********6961 |
070027 |
05/15/15 |
| SMITH, PATRICK |
TC-4415 |
2 |
117.00 |
4003********2465 |
06996B |
05/15/15 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
181081 |
05/15/15 |
| SORIA, TERESA |
TC-4653 |
2 |
42.00 |
5155********7625 |
07003Z |
05/15/15 |
| SOUSA, MARINA |
TC-4669 |
2 |
42.00 |
3732*******6001 |
148071 |
05/15/15 |
| SPENCER, BRENNIE |
TC-TC3052 |
2 |
39.00 |
4417********1727 |
07083C |
05/15/15 |
| STALIANS, MARLA |
TC-4680 |
2 |
42.00 |
4092********9822 |
417910 |
05/15/15 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
233424 |
05/15/15 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
10.00 |
4254********1962 |
909999 |
05/15/15 |
| SUMMERS, GABRIELLE |
TC-4280 |
2 |
35.00 |
4388********8768 |
07021C |
05/15/15 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
06984A |
05/15/15 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1532 |
090233 |
05/15/15 |
| TENNYSON SAMSON, JO |
TC-4699 |
2 |
42.00 |
4388********5385 |
06997C |
05/15/15 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
070029 |
05/15/15 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********7758 |
07095B |
05/15/15 |
| VAN PATTEN, WAYNE |
TC-4424 |
2 |
78.00 |
4342********7510 |
231150 |
05/15/15 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
141827 |
05/15/15 |
| WADLER, BETTY |
TC-5269 |
2 |
19.00 |
4815********2809 |
190028 |
05/15/15 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********4558 |
01546B |
05/15/15 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
050210 |
05/15/15 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
150925 |
05/15/15 |
| YURMAN, LARA |
TC-TC3205 |
2 |
39.00 |
5466********5941 |
08888P |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
441.00 |
| 34 |
MasterCard |
1381.00 |
| 126 |
Visa |
5567.00 |
| 4 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7578.00 |