08/17/2015
09:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHTYE, CRAIG TC-4301 2 78.00 4254********0584 246581 08/17/15
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********6764 323983 08/17/15
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 178225 08/17/15
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T1071Z 08/17/15
BANKS, LIN TC-TC1391 2 78.00 5449********6939 60352B 08/17/15
BARNES, MIKE TC-TC1375 2 78.00 3727*******1017 152150 08/17/15
BARTEE, CHERYL TC-TC2693 2 39.00 4254********2888 246572 08/17/15
BEARDSLEE, RON TC-4567 2 39.00 4147********3144 01130C 08/17/15
BENDIXEN, DANIELLE TC-4841 2 39.00 4342********2054 061483 08/17/15
BIANCHINI, MARY TC-TC2740 2 39.00 4147********0103 02203D 08/17/15
BIDDLE, CHAR TC-TC1832 2 39.00 4254********3839 246580 08/17/15
BLISS, HEATHER TC-4821 2 78.00 4313********7610 05932D 08/17/15
BODAMER, CLIFFORD TC-4629 2 78.00 4427********5060 072010 08/17/15
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 01117D 08/17/15
BOULWARE, CHERI TC-5191 2 19.00 4147********7550 01082C 08/17/15
BOWDEN, KAY TC-4122 2 39.00 5466********5266 93351P 08/17/15
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 00059D 08/17/15
BYRD, COLTON TC-4839 2 39.00 5403********6124 092036 08/17/15
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 01093C 08/17/15
CALHOUN, PATTI TC-4534 2 39.00 4833********7291 042010 08/17/15
CANO, ROBERTA TC-4307 2 78.00 4833********6058 062010 08/17/15
CARILLI, TIM TC-4087 2 78.00 4254********2241 246578 08/17/15
CASAS, JOY TC-TC3720 2 39.00 4347********2837 062010 08/17/15
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 801455 08/17/15
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 01147C 08/17/15
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 92753P 08/17/15
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 01151D 08/17/15
CURETON, VIRGINIA TC-4123 2 10.00 5466********8751 92017P 08/17/15
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 01062D 08/17/15
DANIELS, CHERYL TC-4237 2 42.00 4254********9734 246568 08/17/15
DAVIS, LORI TC-4769 2 117.00 4147********2303 01135D 08/17/15
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01740R 08/17/15
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 027797 08/17/15
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 092036 08/17/15
DODD, ALLAN TC-4030 2 39.00 5545********8480 01159B 08/17/15
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 801456 08/17/15
DOYLE, KATE TC-4200 2 78.00 4337********1548 567832 08/17/15
DRAYER, BETTY TC-4166 2 19.00 5523********7920 01147Z 08/17/15
DUFFY, JULIE TC-4694 2 78.00 6011********8231 01754R 08/17/15
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 01061D 08/17/15
DUNN-RUIZ, MARY JO TC-TC2290 2 33.00 3712*******1007 128153 08/17/15
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********8879 172904 08/17/15
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 814460 08/17/15
ESPINOZA, LETICIA TC-4375 2 39.00 4427********3066 336983 08/17/15
FALVEY, NORA TC-TC2785 2 39.00 4254********3516 246571 08/17/15
FARFAN, PATTI TC-4845 2 42.00 4224********0184 202485 08/17/15
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 01087G 08/17/15
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01733R 08/17/15
FONG, OLIVIA TC-4494 2 42.00 4003********0481 01067B 08/17/15
FREDRICKSEN, ELLA TC-5103 2 19.00 5528********0905 01144C 08/17/15
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 974054 08/17/15
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 246586 08/17/15
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 04876C 08/17/15
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 172501 08/17/15
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 172402 08/17/15
GONZALEZ, VICTOR TC-TC3737 2 19.00 4254********3345 246579 08/17/15
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 01096C 08/17/15
GRESHAM, SANDRA TC-TC3237 2 39.00 3728*******7006 188962 08/17/15
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 175847 08/17/15
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 907102 08/17/15
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 91461P 08/17/15
HALE, PAMELA TC-4727 2 117.00 4247********9255 070178 08/17/15
HAMMERGREN, EMILY TC-4588 2 39.00 4254********8144 246576 08/17/15
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4254********5951 246573 08/17/15
HARPER, ALICE TC-4767 2 42.00 4247********2224 070177 08/17/15
HART, MELISSA TC-TC2786 2 39.00 4128********0691 08257C 08/17/15
HAYES, MICHELLE TC-4696 2 72.00 3743*******4945 356017 08/17/15
HILDEBRAND, JANE TC-4764 2 78.00 5178********2386 027815 08/17/15
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 017038 08/17/15
HOLCK, BENJAMIN TC-4437 2 39.00 4147********9649 01068C 08/17/15
HORN, MOLLY TC-4793 2 78.00 4465********1756 017499 08/17/15
HUCKOBEY, DARRELL TC-4827 2 33.00 4247********5083 070183 08/17/15
HURTADO, EDDIE TC-4331 2 39.00 4833********5659 062010 08/17/15
JENSEN, LISA TC-4017 2 34.00 4147********2354 01117C 08/17/15
JONES, KATHY TC-4373 2 35.00 3713*******2010 125529 08/17/15
JONES, NANCY TC-4634 2 42.00 4888********4198 02390A 08/17/15
JONES, SALLY TC-TC3003 2 42.00 5491********9531 01715P 08/17/15
KEEN, ALICIA TC-5288 2 19.00 4003********1971 01110C 08/17/15
KELLY, ELEANOR TC-5196 2 19.00 4147********3537 08822C 08/17/15
KELLY, SIMON TC-4829 2 39.00 4734********2741 070185 08/17/15
KEMP, RICK TC-4199 2 42.00 4791********9215 010673 08/17/15
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 01070D 08/17/15
KING, AMY TC-TC2310 2 39.00 4342********5079 192301 08/17/15
KNAPP, ROGER TC-TC2420 2 39.00 4147********2176 05926D 08/17/15
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 246588 08/17/15
KRALJ, BEN TC-4585 2 78.00 4815********7849 122006 08/17/15
KUEHLBORN, JUDY TC-4469 2 33.00 3772*******2004 143150 08/17/15
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 102040 08/17/15
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 07684A 08/17/15
LAWSON, LOIS TC-TC1253 2 33.00 4313********9887 02414D 08/17/15
LECK, DEBORAH TC-4305 2 42.00 4117********1452 192801 08/17/15
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01758B 08/17/15
LEE, BETSY TC-4609 2 39.00 4815********8219 162800 08/17/15
LEE, BRIAN TC-4592 2 35.00 4254********9405 246569 08/17/15
LEES, MARIAH TC-4723 2 42.00 4815********7101 182008 08/17/15
LONG, JAMES TC-4150 2 42.00 4342********7126 178221 08/17/15
LUKER, KELLY TC-4471 2 42.00 4802********7984 030682 08/17/15
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 226931 08/17/15
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 022301 08/17/15
MALETA, JIM TC-TC3126 2 39.00 5178********8720 027829 08/17/15
MANN, MICHAELINE TC-4268 2 39.00 4128********5266 08312B 08/17/15
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01775R 08/17/15
MARTIN, STACY TC-4621 2 42.00 4465********3384 017490 08/17/15
MAYEDA, ROBERT TC-4552 2 39.00 5490********8747 01702B 08/17/15
MAYHEW, SCOTT TC-4523 2 39.00 4342********3369 175851 08/17/15
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 102751 08/17/15
MCCRAKEN, BOB TC-TC2816 2 39.00 4366********7729 005520 08/17/15
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********8421 044862 08/17/15
MEDINA, RITA TC-4293 2 78.00 4342********7342 177726 08/17/15
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 00532A 08/17/15
MILLER, AUBREY TC-4599 2 42.00 4254********0104 246577 08/17/15
MILLER, KINESHA TC-4364 2 78.00 4254********8668 246575 08/17/15
MILLS, LINDA TC-4835 2 42.00 4366********9241 002909 08/17/15
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 136436 08/17/15
MURPHY, JOYCE TC-5473 2 19.00 5491********7671 022298 08/17/15
MYKLAND, ROBERT TC-TC2313 2 78.00 5403********6571 092036 08/17/15
NARDELLO, KRIS TC-TC1565 2 39.00 4388********4303 01128C 08/17/15
NELSON, JASON TC-TC3110 2 39.00 4282********1579 052010 08/17/15
NICHOLAS, JAN TC-4598 2 35.00 4342********1542 192290 08/17/15
NICOL, ANNE TC-4053 2 52.00 4388********5155 01137C 08/17/15
NORRIS, KELLY TC-4187 2 78.00 4366********7075 023407 08/17/15
ORELLANA VALLE, MARGARITA TC-4784 2 42.00 4254********3524 246574 08/17/15
ORTIZ, JOE TC-4716 2 44.00 5466********5173 93156P 08/17/15
PABICH, PHIL TC-4491 2 66.00 5466********4419 92962Z 08/17/15
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 136435 08/17/15
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 122309 08/17/15
PARKER, BARBARA TC-4826 2 39.00 4301********9298 01151C 08/17/15
PARRA, JENNIFER TC-TC3129 2 42.00 4342********7232 177719 08/17/15
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 07958D 08/17/15
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 246583 08/17/15
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 017645 08/17/15
PIGA, SILVANA TC-4778 2 33.00 5403********3276 092037 08/17/15
PINKHAM, ANN TC-4660 2 35.00 4460********4301 177715 08/17/15
PORTER, JAMES TC-4006 2 39.00 4342********0226 092720 08/17/15
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 01079G 08/17/15
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 187124 08/17/15
RETTELA, HEIDI TC-4792 2 42.00 4815********7701 172301 08/17/15
RHODES, PAM TC-TC1488 2 33.00 5157********7270 93031Z 08/17/15
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 01103A 08/17/15
RIOLINO, ED TC-4097 2 39.00 4346********0209 502825 08/17/15
ROHAN, KRISTIN TC-TC3133 2 42.00 4147********4727 01150C 08/17/15
RUSSELL, JANET TC-TC2680 2 39.00 4388********5985 01103C 08/17/15
RYAN, CHARMAINE TC-4625 2 42.00 5378********1225 01137Z 08/17/15
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 135507 08/17/15
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 08145B 08/17/15
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 176940 08/17/15
SCHELLENTRAGER, JUDY TC-5150 2 19.00 4147********4815 07878D 08/17/15
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 01137C 08/17/15
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 168844 08/17/15
SHELBY, PATRICK TC-5344 2 19.00 4254********4308 246587 08/17/15
SHIMAMURA, CELESTE TC-TC2933 2 10.00 6011********4942 01730B 08/17/15
SHUBB, MIKE TC-4691 2 39.00 4147********3844 01060C 08/17/15
SIERRA, MARY TC-TC2699 2 33.00 4147********1101 01081C 08/17/15
SILVA, SARA TC-TC2266 2 35.00 4147********4823 06628C 08/17/15
SINGER, SUSAN TC-TC2555 2 39.00 4734********6961 070182 08/17/15
SMITH, JONATHAN TC-4737 2 78.00 4128********2409 08159B 08/17/15
SMITH, PATRICK TC-4415 2 42.00 4003********2465 01145B 08/17/15
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 160684 08/17/15
SONG, SINSEOK TC-4836 2 35.00 4254********2701 246582 08/17/15
SORIA, TERESA TC-4653 2 42.00 5155********7625 01092Z 08/17/15
SOUSA, MARINA TC-4669 2 42.00 3732*******6001 161015 08/17/15
STALIANS, MARLA TC-4680 2 42.00 4092********9822 299597 08/17/15
STAPES, DIANE TC-4810 2 42.00 4247********2631 070179 08/17/15
STEWART, BECKY TC-4811 2 42.00 5466********7432 92878P 08/17/15
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 01121A 08/17/15
TEDSEN, JIM TC-4192 2 42.00 5403********1532 092035 08/17/15
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 01101C 08/17/15
TOBACK, MARK TC-4758 2 78.00 4147********5115 01065C 08/17/15
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 070184 08/17/15
TRACEY, JACK TC-4804 2 39.00 4663********8109 01122B 08/17/15
URAM, ANDREA TC-5045 2 19.00 4868********8879 01153B 08/17/15
VAN PATTEN, WAYNE TC-4424 2 78.00 4342********7510 092733 08/17/15
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********1173 070180 08/17/15
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 157194 08/17/15
WALL, SUSAN TC-TC1207 2 39.00 5187********9915 01733B 08/17/15
WHITE, JANE TC-4813 2 42.00 5403********9463 092036 08/17/15
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 122901 08/17/15
YOON, KWANGYUL TC-4805 2 117.00 4400********0826 08506D 08/17/15
YURMAN, LARA TC-TC3205 2 10.00 5466********5941 93504Z 08/17/15
             
             
             
Totals
Count Card Type Total
     
13 American Express 608.00
33 MasterCard 1312.00
128 Visa 5867.00
5 Discover 199.00
0 Other 0.00
     
    7986.00