09/15/2015

11:05:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHTYE, CRAIG	TC-4301	2	78.00	4254********0584	598684	09/15/15
ALLEN, DEBORAH	TC-TC2801	2	39.00	4342********6764	191896	09/15/15
APPLETON, LINDA	TC-5351	2	19.00	5466********6573	96616Z	09/15/15
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	154129	09/15/15
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T4735Z	09/15/15
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	193697	09/15/15
BANKS, LIN	TC-TC1391	2	78.00	5449********6939	63044B	09/15/15
BARNES, MIKE	TC-TC1375	2	10.00	3727*******1017	163726	09/15/15
BARTEE, CHERYL	TC-TC2693	2	39.00	4254********2888	598676	09/15/15
BEAMAN, KATHLEEN	TC-4761	2	42.00	4888********8112	02913A	09/15/15
BEARDSLEE, RON	TC-4567	2	39.00	4147********3144	09178C	09/15/15
BENDIXEN, DANIELLE	TC-4841	2	39.00	4342********2054	758121	09/15/15
BIANCHINI, MARY	TC-TC2740	2	39.00	4147********0103	09446D	09/15/15
BIDDLE, CHAR	TC-TC1832	2	39.00	4254********3839	598671	09/15/15
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	01267D	09/15/15
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********5060	035311	09/15/15
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	09205D	09/15/15
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	96671P	09/15/15
BROWN, SIDNEE	TC-4159	2	42.00	4147********6783	05698D	09/15/15
BRUSCA, KAREN	TC-4075	2	78.00	4342********2628	028617	09/15/15
BYRD, COLTON	TC-4839	2	39.00	5403********6124	105305	09/15/15
BYRD, JENNIFER	TC-4815	2	78.00	4147********5511	09122C	09/15/15
CALHOUN, PATTI	TC-4534	2	39.00	4833********7291	035311	09/15/15
CANO, ROBERTA	TC-4307	2	78.00	4833********6058	035311	09/15/15
CARILLI, TIM	TC-4087	2	78.00	4254********2241	598689	09/15/15
CASAS, JOY	TC-TC3720	2	39.00	4347********2837	055311	09/15/15
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	925897	09/15/15
CISNEROS, JEANETTE	TC-4333	2	78.00	4147********7917	09106C	09/15/15
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	96866P	09/15/15
COLE, ELAINE	TC-4797	2	42.00	4815********0201	115937	09/15/15
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	09165D	09/15/15
CURETON, VIRGINIA	TC-4123	2	10.00	5466********8751	97922P	09/15/15
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	09152D	09/15/15
DANIELS, CHERYL	TC-4237	2	42.00	4254********9734	598683	09/15/15
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01524R	09/15/15
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	093043	09/15/15
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	105305	09/15/15
DODD, ALLAN	TC-4030	2	39.00	5545********8480	09128B	09/15/15
DONATO, ROLANDO	TC-TC1135	2	39.00	4254********2351	598686	09/15/15
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	925896	09/15/15
DOYLE, KATE	TC-4200	2	78.00	4337********1548	264901	09/15/15
DUFFY, JULIE	TC-4694	2	78.00	6011********8231	01500R	09/15/15
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4103	09180D	09/15/15
DUNN-RUIZ, MARY JO	TC-TC2290	2	33.00	3712*******1007	147004	09/15/15
ENGELER, KELLY	TC-TC3054	2	78.00	4815********6833	145336	09/15/15
ENRIQUEZ, KAREN	TC-4837	2	39.00	4815********8879	115035	09/15/15
ERICKSON, KRISTIN	TC-TC2586	2	19.00	4346********2976	357355	09/15/15
FALVEY, NORA	TC-TC2785	2	39.00	4254********3516	598688	09/15/15
FARFAN, PATTI	TC-4845	2	42.00	4224********0184	896732	09/15/15
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	09120G	09/15/15
FLEMING, LINDA	TC-4824	2	39.00	6011********3425	01537R	09/15/15
FONG, OLIVIA	TC-4494	2	42.00	4003********0481	09174B	09/15/15
FREDRICKSEN, ELLA	TC-5103	2	19.00	5528********0905	09211C	09/15/15
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	732482	09/15/15
GARCIA, PAT	TC-TC2913	2	19.00	4254********3051	598685	09/15/15
GIBSON, SUSAN	TC-4040	2	42.00	4313********0808	04754C	09/15/15
GLUM, JEREMY	TC-TC3014	2	78.00	4815********7691	195136	09/15/15
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	175235	09/15/15
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	09120C	09/15/15
GROCOTT, BRIAN	TC-4490	2	39.00	4259********5204	154118	09/15/15
GROSSMAN, JEFF	TC-4340	2	35.00	4037********5912	015135	09/15/15
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	96282P	09/15/15
HALE, PAMELA	TC-4727	2	117.00	4247********9255	080345	09/15/15
HAMMERGREN, EMILY	TC-4588	2	39.00	4254********8144	598680	09/15/15
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4254********5951	598678	09/15/15
HARPER, ALICE	TC-4767	2	42.00	4247********2224	080347	09/15/15
HART, MELISSA	TC-TC2786	2	39.00	4128********0691	86597C	09/15/15
HAYES, MICHELLE	TC-4696	2	20.00	3743*******4945	968015	09/15/15
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015953	09/15/15
HOLCK, BENJAMIN	TC-4437	2	39.00	4147********9649	09133C	09/15/15
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015327	09/15/15
HUCKOBEY, DARRELL	TC-4827	2	33.00	4247********5083	080344	09/15/15
IVERSON, PAULA	TC-4803	2	39.00	4147********1591	09109C	09/15/15
JENSEN, LISA	TC-4017	2	34.00	4147********2354	09175C	09/15/15
JONES, KATHY	TC-4373	2	35.00	3713*******2010	142960	09/15/15
JONES, NANCY	TC-4634	2	42.00	4888********4198	03865A	09/15/15
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	09177C	09/15/15
KELLY, ELEANOR	TC-5196	2	19.00	4147********3537	05803C	09/15/15
KELLY, SIMON	TC-4829	2	39.00	4734********2741	080343	09/15/15
KEMP, RICK	TC-4199	2	42.00	4791********9215	091716	09/15/15
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	09111D	09/15/15
KING, AMY	TC-TC2310	2	39.00	4342********5079	154125	09/15/15
KNAPP, ROGER	TC-TC2420	2	39.00	4147********2176	04021D	09/15/15
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	598672	09/15/15
KUEHLBORN, JUDY	TC-4469	2	33.00	3772*******2004	101156	09/15/15
LABATE, JAN	TC-TC1108	2	39.00	4147********4437	09214C	09/15/15
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	129972	09/15/15
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02107A	09/15/15
LAWSON, LOIS	TC-TC1253	2	33.00	4313********9887	02833D	09/15/15
LECK, DEBORAH	TC-4305	2	42.00	4117********1452	155930	09/15/15
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01529B	09/15/15
LEE, BETSY	TC-4609	2	39.00	4815********8219	195235	09/15/15
LEE, BRIAN	TC-4592	2	35.00	4254********9405	598687	09/15/15
LONG, JAMES	TC-4150	2	42.00	4342********7126	154037	09/15/15
LUKER, KELLY	TC-4471	2	42.00	4802********7984	026892	09/15/15
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********3050	165430	09/15/15
MAGANA, JOSE	TC-TC1459	2	39.00	4342********0004	800593	09/15/15
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********6213	093008	09/15/15
MALETA, JIM	TC-TC3126	2	10.00	5178********8720	089189	09/15/15
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01584R	09/15/15
MAYEDA, ROBERT	TC-4552	2	39.00	5490********8747	01595B	09/15/15
MAYHEW, SCOTT	TC-4523	2	39.00	4342********3369	802885	09/15/15
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	123508	09/15/15
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********7729	024258	09/15/15
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********8421	075862	09/15/15
MCNEELY, COURTNEY	TC-4686	2	117.00	5128********1259	078292	09/15/15
MEDINA, RITA	TC-4293	2	78.00	4342********7342	930904	09/15/15
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	02534A	09/15/15
MILLER, AUBREY	TC-4599	2	42.00	4254********0104	598681	09/15/15
MILLS, LINDA	TC-4835	2	42.00	4366********9241	025657	09/15/15
MILLS-BRANNAN, BRENDA	TC-TC3042	2	19.00	4460********5311	027354	09/15/15
MURPHY, JOYCE	TC-5473	2	19.00	5491********7671	089294	09/15/15
MYKLAND, ROBERT	TC-TC2313	2	78.00	5403********6571	105303	09/15/15
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********2163	09116C	09/15/15
NELSON, JASON	TC-TC3110	2	39.00	4282********1579	045311	09/15/15
NICHOLAS, JAN	TC-4598	2	35.00	4342********1542	128982	09/15/15
NICOL, ANNE	TC-4053	2	52.00	4388********5155	09116C	09/15/15
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4815********9687	135037	09/15/15
NORRIS, KELLY	TC-4187	2	78.00	4366********7075	027412	09/15/15
ORELLANA VALLE, MARGARITA	TC-4784	2	42.00	4254********3524	598673	09/15/15
ORTIZ, JOE	TC-4716	2	44.00	5466********5173	97756P	09/15/15
PABICH, PHIL	TC-4491	2	66.00	5466********4419	97130Z	09/15/15
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	128994	09/15/15
PALACINO, JOANNA	TC-4292	2	42.00	4815********1360	165832	09/15/15
PARKER, BARBARA	TC-4826	2	39.00	4301********9298	09180C	09/15/15
PARRA, JENNIFER	TC-TC3129	2	42.00	4342********7232	876149	09/15/15
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	03673D	09/15/15
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	598690	09/15/15
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015160	09/15/15
PIGA, SILVANA	TC-4778	2	33.00	5403********3276	105306	09/15/15
PINKHAM, ANN	TC-4660	2	35.00	4460********4301	979940	09/15/15
PORTER, JAMES	TC-4006	2	39.00	4342********0226	151973	09/15/15
RATH, CHARLES	TC-TC2308	2	78.00	4246********7688	09096G	09/15/15
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	167666	09/15/15
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	135830	09/15/15
RHODES, PAM	TC-TC1488	2	33.00	5157********7270	97255Z	09/15/15
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	09124A	09/15/15
RIOLINO, ED	TC-4097	2	39.00	4346********0209	317929	09/15/15
ROHAN, KRISTIN	TC-TC3133	2	42.00	4147********4727	09095C	09/15/15
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5985	09107C	09/15/15
RYAN, CHARMAINE	TC-4625	2	42.00	5378********1225	09201Z	09/15/15
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	115039	09/15/15
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	127491	09/15/15
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	09620B	09/15/15
SANCHEZ, LORI	TC-4775	2	39.00	4342********1694	802917	09/15/15
SCHELLENTRAGER, JUDY	TC-5150	2	19.00	4147********4815	05716D	09/15/15
SEEHART, TERRY	TC-TC2984	2	39.00	4147********3922	09111C	09/15/15
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******2000	150988	09/15/15
SHIMAMURA, CELESTE	TC-TC2933	2	10.00	6011********4942	01546B	09/15/15
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	09146C	09/15/15
SIERRA, MARY	TC-TC2699	2	33.00	4147********1101	09107C	09/15/15
SILVA, SARA	TC-TC2266	2	35.00	4147********4823	06587C	09/15/15
SINGER, SUSAN	TC-TC2555	2	39.00	4734********6961	080342	09/15/15
SMABY, CHRISTINE	TC-TC1932	2	39.00	4342********4612	129002	09/15/15
SMITH, JONATHAN	TC-4737	2	78.00	4128********2409	86542B	09/15/15
SMITH, PATRICK	TC-4415	2	42.00	4003********2465	09123B	09/15/15
SMITH, RORY	TC-TC1668	2	39.00	3727*******1016	104990	09/15/15
SONG, SINSEOK	TC-4836	2	35.00	4254********2701	598674	09/15/15
SORIA, TERESA	TC-4897	2	42.00	5155********7625	09159Z	09/15/15
SOUSA, MARINA	TC-4669	2	42.00	3732*******6001	141019	09/15/15
STALIANS, MARLA	TC-4680	2	42.00	4092********9822	872178	09/15/15
STAPES, DIANE	TC-4810	2	42.00	4247********2631	080341	09/15/15
STEWART, ANDREW	TC-TC3746	2	33.00	4342********0606	758106	09/15/15
STEWART, BECKY	TC-4811	2	42.00	5466********7432	97297P	09/15/15
SVENSON, NATHAN	TC-4095	2	42.00	4862********2915	09162A	09/15/15
TEDSEN, JIM	TC-4192	2	42.00	5403********1532	105303	09/15/15
TENNYSON SAMSON, JO	TC-4699	2	42.00	4388********5385	09096C	09/15/15
TOBACK, MARK	TC-4758	2	78.00	4147********5115	09110C	09/15/15
TOMPKINS, SANDY	TC-TC3188	2	35.00	4247********9461	080346	09/15/15
TRACEY, JACK	TC-4804	2	39.00	4663********8109	09149B	09/15/15
URAM, ANDREA	TC-5045	2	19.00	5424********2064	96518B	09/15/15
VAN PATTEN, WAYNE	TC-4424	2	78.00	4342********7510	193692	09/15/15
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********1173	080348	09/15/15
VINAL, BOB	TC-TC3099	2	42.00	3783*******3001	182689	09/15/15
WALL, SUSAN	TC-TC1207	2	39.00	5187********9915	01548B	09/15/15
WALPOLE, SARA	TC-4363	2	39.00	4254********8668	598679	09/15/15
WHITE, JANE	TC-4813	2	42.00	5403********9463	105303	09/15/15
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********0218	055311	09/15/15
XILONZOCHITL, DANIEL	TC-4420	2	78.00	4815********4500	175837	09/15/15
YURMAN, LARA	TC-TC3205	2	39.00	5466********5941	96505Z	09/15/15
ZUNIGA, ROBERT	TC-5524	2	38.00	4147********8565	015022	09/15/15

Totals

Count	Card Type	Total
12	American Express	449.00
33	MasterCard	1328.00
131	Visa	5940.00
5	Discover	199.00
0	Other	0.00
		7916.00