Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHTYE, CRAIG |
TC-4301 |
2 |
78.00 |
4254********0584 |
707778 |
07/15/15 |
| APPLETON, LINDA |
TC-5351 |
2 |
19.00 |
4147********1851 |
05246C |
07/15/15 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
674382 |
07/15/15 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********7869 |
T6088Z |
07/15/15 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********2992 |
849657 |
07/15/15 |
| BANKS, LIN |
TC-TC1391 |
2 |
78.00 |
5449********6939 |
68420B |
07/15/15 |
| BARNES, MICHAEL |
TC-4754 |
2 |
42.00 |
4254********1782 |
707779 |
07/15/15 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
39.00 |
4254********2888 |
707772 |
07/15/15 |
| BEAMAN, KATHLEEN |
TC-4761 |
2 |
42.00 |
4888********8112 |
08100A |
07/15/15 |
| BEARDSLEE, RON |
TC-4567 |
2 |
39.00 |
4147********3144 |
05321C |
07/15/15 |
| BIANCHINI, MARY |
TC-TC2740 |
2 |
39.00 |
4147********0103 |
04800D |
07/15/15 |
| BIDDLE, CHAR |
TC-TC1832 |
2 |
39.00 |
4254********3839 |
707768 |
07/15/15 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
78.00 |
4427********5060 |
013809 |
07/15/15 |
| BOLT, JANIS |
TC-4540 |
2 |
19.00 |
5466********0922 |
05307P |
07/15/15 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
42.00 |
4147********7570 |
02002D |
07/15/15 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********7550 |
05253C |
07/15/15 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
81601P |
07/15/15 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********6783 |
06703D |
07/15/15 |
| CALHOUN, PATTI |
TC-4534 |
2 |
39.00 |
4833********7291 |
033809 |
07/15/15 |
| CANO, ROBERTA |
TC-4307 |
2 |
78.00 |
4833********6058 |
033809 |
07/15/15 |
| CARILLI, TIM |
TC-4087 |
2 |
78.00 |
4254********2241 |
707780 |
07/15/15 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********2837 |
023809 |
07/15/15 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
660912 |
07/15/15 |
| CISNEROS, JEANETTE |
TC-4333 |
2 |
78.00 |
4147********7917 |
05323C |
07/15/15 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
82560P |
07/15/15 |
| COFFING, RICH |
TC-4493 |
2 |
42.00 |
4282********1124 |
033809 |
07/15/15 |
| COLE, ELAINE |
TC-4797 |
2 |
42.00 |
4815********4647 |
103881 |
07/15/15 |
| COOK, ZAKARIAH |
TC-4533 |
2 |
78.00 |
4888********2850 |
06808A |
07/15/15 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
01931D |
07/15/15 |
| CURETON, VIRGINIA |
TC-4123 |
2 |
10.00 |
5466********8751 |
81559P |
07/15/15 |
| CURTIS, MIKE |
TC-TC1883 |
2 |
33.00 |
4147********8533 |
02002D |
07/15/15 |
| DANIELS, CHERYL |
TC-4237 |
2 |
42.00 |
4254********9734 |
707773 |
07/15/15 |
| DAVIS, LORI |
TC-4769 |
2 |
117.00 |
4147********2303 |
01940D |
07/15/15 |
| DE LISLE, DIANNE |
TC-TC1753 |
2 |
39.00 |
6011********9259 |
01511R |
07/15/15 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
031745 |
07/15/15 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********1801 |
183287 |
07/15/15 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********5317 |
083842 |
07/15/15 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
01989B |
07/15/15 |
| DONATO, ROLANDO |
TC-TC1135 |
2 |
39.00 |
4254********1301 |
707774 |
07/15/15 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
4512********9578 |
660914 |
07/15/15 |
| DOYLE, KATE |
TC-4200 |
2 |
78.00 |
4337********1548 |
777178 |
07/15/15 |
| DRAYER, BETTY |
TC-4166 |
2 |
19.00 |
5523********7920 |
02016Z |
07/15/15 |
| DUFFY, JULIE |
TC-4694 |
2 |
78.00 |
6011********8231 |
01515R |
07/15/15 |
| DUNLAP, PAMELA |
TC-4730 |
2 |
42.00 |
4147********4103 |
01938C |
07/15/15 |
| DUNN-RUIZ, MARY JO |
TC-TC2290 |
2 |
33.00 |
3712*******1007 |
149598 |
07/15/15 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
78.00 |
4815********7245 |
183089 |
07/15/15 |
| ERICKSON, KRISTIN |
TC-TC2586 |
2 |
19.00 |
4346********2976 |
109984 |
07/15/15 |
| FEENEY, CRAIG |
TC-TC3227 |
2 |
42.00 |
4246********9409 |
05281G |
07/15/15 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4003********0481 |
01959B |
07/15/15 |
| FREDRICKSEN, ELLA |
TC-5103 |
2 |
19.00 |
5528********0905 |
01987Z |
07/15/15 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
39.00 |
4346********1721 |
130570 |
07/15/15 |
| GARCIA, PAT |
TC-TC2913 |
2 |
19.00 |
4254********3051 |
707767 |
07/15/15 |
| GIBSON, SUSAN |
TC-4040 |
2 |
42.00 |
4313********0808 |
07597C |
07/15/15 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
163885 |
07/15/15 |
| GOODWIN, ROBIN |
TC-4391 |
2 |
66.00 |
4147********0361 |
05241C |
07/15/15 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
947067 |
07/15/15 |
| GUAGNINI, ANN |
TC-TC1134 |
2 |
39.00 |
5466********5663 |
83144P |
07/15/15 |
| HALE, PAMELA |
TC-4727 |
2 |
117.00 |
4247********9255 |
060245 |
07/15/15 |
| HAMMERGREN, EMILY |
TC-4588 |
2 |
39.00 |
4254********8144 |
707777 |
07/15/15 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4254********5951 |
707766 |
07/15/15 |
| HARPER, ALICE |
TC-4767 |
2 |
42.00 |
4247********2224 |
060244 |
07/15/15 |
| HART, MELISSA |
TC-TC2786 |
2 |
39.00 |
4128********0691 |
03336C |
07/15/15 |
| HILDEBRAND, JANE |
TC-4764 |
2 |
78.00 |
5178********2386 |
032342 |
07/15/15 |
| HILKER, HARRIET |
TC-TC3653 |
2 |
19.00 |
5424********2667 |
81615P |
07/15/15 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015897 |
07/15/15 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********9649 |
05289C |
07/15/15 |
| HURTADO, EDDIE |
TC-4331 |
2 |
39.00 |
4833********5659 |
023809 |
07/15/15 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
4147********2354 |
05242C |
07/15/15 |
| JINN, JASMIN |
TC-4115 |
2 |
35.00 |
4147********3156 |
02027C |
07/15/15 |
| JONES, KATHY |
TC-4373 |
2 |
35.00 |
3713*******2010 |
122246 |
07/15/15 |
| JONES, NANCY |
TC-4634 |
2 |
42.00 |
4888********4198 |
06509A |
07/15/15 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
5491********9531 |
01565P |
07/15/15 |
| KEEN, ALICIA |
TC-5288 |
2 |
19.00 |
4003********1971 |
01924C |
07/15/15 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
4791********9215 |
019654 |
07/15/15 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********3560 |
05323D |
07/15/15 |
| KING, AMY |
TC-TC2310 |
2 |
39.00 |
4342********5079 |
879499 |
07/15/15 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********2176 |
04192D |
07/15/15 |
| KNUDSON, LINDA |
TC-4518 |
2 |
42.00 |
4254********3787 |
707770 |
07/15/15 |
| KRALJ, BEN |
TC-4585 |
2 |
78.00 |
4815********7849 |
173184 |
07/15/15 |
| KUEHLBORN, JUDY |
TC-4469 |
2 |
33.00 |
3772*******2004 |
108159 |
07/15/15 |
| LABATE, JAN |
TC-TC1108 |
2 |
39.00 |
4147********4437 |
02017C |
07/15/15 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
106320 |
07/15/15 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
07759A |
07/15/15 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4313********9887 |
04974D |
07/15/15 |
| LECK, DEBORAH |
TC-4305 |
2 |
42.00 |
4117********1452 |
183888 |
07/15/15 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01583B |
07/15/15 |
| LEE, BETSY |
TC-4609 |
2 |
39.00 |
4815********8219 |
133884 |
07/15/15 |
| LEMKE, VALERIE |
TC-4636 |
2 |
42.00 |
4640********0347 |
05292B |
07/15/15 |
| LOMAGLIO, JOSEPH |
TC-4580 |
2 |
42.00 |
4744********5083 |
123887 |
07/15/15 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4342********7126 |
721436 |
07/15/15 |
| LOOPS, JANET |
TC-TC3092 |
2 |
39.00 |
4388********3826 |
05279D |
07/15/15 |
| LUKER, KELLY |
TC-4471 |
2 |
42.00 |
4802********7984 |
000897 |
07/15/15 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********6982 |
133686 |
07/15/15 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4342********0004 |
000587 |
07/15/15 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********6213 |
032330 |
07/15/15 |
| MALETA, JIM |
TC-TC3126 |
2 |
39.00 |
5178********8720 |
032292 |
07/15/15 |
| MANN, MICHAELINE |
TC-4268 |
2 |
39.00 |
4128********5266 |
03072B |
07/15/15 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01507R |
07/15/15 |
| MARTIN, STACY |
TC-4621 |
2 |
42.00 |
4465********3384 |
015063 |
07/15/15 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
5490********8747 |
01559B |
07/15/15 |
| MAYHEW, SCOTT |
TC-4523 |
2 |
39.00 |
4342********3369 |
880047 |
07/15/15 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
182455 |
07/15/15 |
| MCCRAKEN, BOB |
TC-TC2816 |
2 |
39.00 |
4366********7729 |
011560 |
07/15/15 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********8421 |
059699 |
07/15/15 |
| MCNAIR, TRENT |
TC-4245 |
2 |
99.00 |
3767*******1004 |
186219 |
07/15/15 |
| MEDINA, RITA |
TC-4293 |
2 |
78.00 |
4342********7342 |
879002 |
07/15/15 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********2023 |
01817A |
07/15/15 |
| MILLER, AUBREY |
TC-4599 |
2 |
42.00 |
4254********0104 |
707775 |
07/15/15 |
| MILLER, KINESHA |
TC-4364 |
2 |
78.00 |
4254********8668 |
707769 |
07/15/15 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
39.00 |
4460********5311 |
039592 |
07/15/15 |
| MURPHY, JOYCE |
TC-5473 |
2 |
19.00 |
5491********7671 |
032347 |
07/15/15 |
| MYKLAND, ROBERT |
TC-TC2313 |
2 |
78.00 |
5403********6571 |
083841 |
07/15/15 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4303 |
05280C |
07/15/15 |
| NELSON, JASON |
TC-TC3110 |
2 |
39.00 |
4282********1579 |
013809 |
07/15/15 |
| NICHOLAS, JAN |
TC-4598 |
2 |
35.00 |
4342********1542 |
879041 |
07/15/15 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
05315C |
07/15/15 |
| NOLTEN, MAGGIE |
TC-TC3174 |
2 |
42.00 |
4815********9523 |
183780 |
07/15/15 |
| NORRIS, KELLY |
TC-4187 |
2 |
78.00 |
4366********7075 |
005361 |
07/15/15 |
| ORTIZ, JOE |
TC-4716 |
2 |
44.00 |
5466********5173 |
82045P |
07/15/15 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********4419 |
83157Z |
07/15/15 |
| PAINE MORROW, MARY |
TC-5318 |
2 |
19.00 |
4342********6171 |
850378 |
07/15/15 |
| PALACINO, JOANNA |
TC-4292 |
2 |
42.00 |
4815********1360 |
103980 |
07/15/15 |
| PARRA, JENNIFER |
TC-TC3129 |
2 |
42.00 |
4342********7232 |
000599 |
07/15/15 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********4447 |
08517D |
07/15/15 |
| PETERSEN, MIKE |
TC-4674 |
2 |
78.00 |
4254********4394 |
707781 |
07/15/15 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
015920 |
07/15/15 |
| PHIPPS, DANIEL |
TC-TC2849 |
2 |
39.00 |
4311********1169 |
015906 |
07/15/15 |
| PIGA, SILVANA |
TC-4778 |
2 |
33.00 |
5403********3276 |
083843 |
07/15/15 |
| PINKHAM, ANN |
TC-4660 |
2 |
35.00 |
4460********4301 |
000570 |
07/15/15 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********0226 |
000576 |
07/15/15 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********7688 |
05314G |
07/15/15 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
145395 |
07/15/15 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
81865Z |
07/15/15 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
05240A |
07/15/15 |
| RIOLINO, ED |
TC-4097 |
2 |
39.00 |
4346********0209 |
996979 |
07/15/15 |
| ROHAN, KRISTIN |
TC-TC3133 |
2 |
42.00 |
4147********4727 |
05339C |
07/15/15 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********5985 |
05318C |
07/15/15 |
| RYAN, CHARMAINE |
TC-4625 |
2 |
42.00 |
5378********1225 |
02007Z |
07/15/15 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********1224 |
133082 |
07/15/15 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********6211 |
879493 |
07/15/15 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
04863B |
07/15/15 |
| SANCHEZ, LORI |
TC-4775 |
2 |
39.00 |
4342********1694 |
850361 |
07/15/15 |
| SCHELLENTRAGER, JUDY |
TC-5150 |
2 |
19.00 |
4147********4815 |
08777D |
07/15/15 |
| SCHULTIES, BARBARA |
TC-4238 |
2 |
35.00 |
4313********7733 |
00462C |
07/15/15 |
| SEEHART, TERRY |
TC-TC2984 |
2 |
39.00 |
4147********3922 |
05293C |
07/15/15 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
188976 |
07/15/15 |
| SHELBY, PATRICK |
TC-5344 |
2 |
19.00 |
4254********4308 |
707771 |
07/15/15 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
10.00 |
6011********4942 |
01578B |
07/15/15 |
| SHUBB, MIKE |
TC-4691 |
2 |
33.00 |
4147********3844 |
02004C |
07/15/15 |
| SIERRA, MARY |
TC-TC2699 |
2 |
33.00 |
4147********1101 |
05316C |
07/15/15 |
| SILVA, SARA |
TC-TC2266 |
2 |
35.00 |
4147********4823 |
04030C |
07/15/15 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
4734********6961 |
060243 |
07/15/15 |
| SMITH, JONATHAN |
TC-4737 |
2 |
78.00 |
4128********2409 |
03267B |
07/15/15 |
| SMITH, PATRICK |
TC-4415 |
2 |
42.00 |
4003********2465 |
02022B |
07/15/15 |
| SMITH, RORY |
TC-TC1668 |
2 |
39.00 |
3727*******1016 |
143978 |
07/15/15 |
| SORIA, TERESA |
TC-4653 |
2 |
42.00 |
5155********7625 |
02000Z |
07/15/15 |
| SOUSA, MARINA |
TC-4669 |
2 |
42.00 |
3732*******6001 |
162757 |
07/15/15 |
| STALIANS, MARLA |
TC-4680 |
2 |
42.00 |
4092********9822 |
632605 |
07/15/15 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********9210 |
879523 |
07/15/15 |
| SVENSON, NATHAN |
TC-4095 |
2 |
42.00 |
4862********2915 |
01975A |
07/15/15 |
| TEDSEN, JIM |
TC-4192 |
2 |
42.00 |
5403********1532 |
083843 |
07/15/15 |
| TENNYSON SAMSON, JO |
TC-4699 |
2 |
42.00 |
4388********5385 |
05239C |
07/15/15 |
| THORNE, ALEX |
TC-TC2533 |
2 |
39.00 |
5403********4198 |
083842 |
07/15/15 |
| TOBACK, MARK |
TC-4758 |
2 |
78.00 |
4147********5115 |
05255C |
07/15/15 |
| TOMPKINS, SANDY |
TC-TC3188 |
2 |
35.00 |
4247********9461 |
060241 |
07/15/15 |
| TREADWELL, SCOTT |
TC-4763 |
2 |
42.00 |
4815********1232 |
163584 |
07/15/15 |
| VAN ADRICHEM, CAROLYN |
TC-TC3844 |
2 |
39.00 |
5128********3052 |
493299 |
07/15/15 |
| VAN PATTEN, WAYNE |
TC-4424 |
2 |
78.00 |
4342********7510 |
878541 |
07/15/15 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
38.00 |
4247********1173 |
060242 |
07/15/15 |
| VINAL, BOB |
TC-TC3099 |
2 |
42.00 |
3783*******3001 |
122464 |
07/15/15 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********9915 |
01506B |
07/15/15 |
| WARNKE, SUSAN |
TC-4509 |
2 |
39.00 |
5528********1842 |
02011E |
07/15/15 |
| WILLIAMS, PATRICK |
TC-TC2986 |
2 |
39.00 |
4833********2555 |
023809 |
07/15/15 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
153988 |
07/15/15 |
| YURMAN, LARA |
TC-TC3205 |
2 |
10.00 |
5466********5941 |
83171P |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
518.00 |
| 35 |
MasterCard |
1344.00 |
| 125 |
Visa |
5648.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7670.00 |