10/23/2015
09:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, HEATHER TC-TC3060 9 30.00 3772*******1005 126046 10/23/15
ALBUQUERQUE, MARIO TC-4262 9 45.00 4815********0163 150627 10/23/15
ANSON, CAROLYN TC-4119 9 30.00 4036********7691 06896A 10/23/15
APPLETON, LINDA TC-5351 9 30.00 5466********6573 90266Z 10/23/15
ASCHBACHER, JAMES TC-4644 9 45.00 4428********6551 17085B 10/23/15
AUSTIN, DAVID TC-4573 9 45.00 3712*******2027 184548 10/23/15
AVERY, BECKY TC-4726 9 30.00 4266********3352 06869B 10/23/15
BAKER, CINDY TC-TC1237 9 30.00 4259********4718 474139 10/23/15
BARBIERI, DARLENE TC-4265 9 45.00 5466********4574 91170Z 10/23/15
BARRETT, GLORIA TC-4275 9 30.00 4254********5140 328041 10/23/15
BAYER, LORRAINE TC-4242 9 45.00 4266********7565 06846C 10/23/15
BECK, CLAUDIA TC-4667 9 30.00 3717*******2017 140816 10/23/15
BELLINA, GRACE TC-5449 9 30.00 5410********8616 91559P 10/23/15
BENNETT, GREG TC-4679 9 30.00 4815********8275 160125 10/23/15
BHURIA, HIMANSHU TC-4623 9 45.00 4147********5286 06851C 10/23/15
BINGLEY, NANCY TC-4149 9 30.00 4494********7750 747318 10/23/15
BOCALETTI, ROSSELL TC-TC2866 9 30.00 4347********0975 070210 10/23/15
BODAMER, CLIFFORD TC-4629 9 45.00 4427********5060 080210 10/23/15
BOTERENBROOD, CATHY TC-4595 9 30.00 4147********7570 06942D 10/23/15
BOWDEN, KAY TC-4122 9 30.00 5466********5266 91517P 10/23/15
BROWN, SIDNEE TC-4159 9 30.00 4147********6783 00730D 10/23/15
BRYNE, KEVIN TC-4239 9 30.00 4465********3802 023654 10/23/15
BUELL, RICH TC-4936 9 30.00 3727*******2000 104215 10/23/15
BULMORE, BLYTHE TC-4232 9 30.00 4342********6596 421712 10/23/15
CANO, ROBERTA TC-4307 9 45.00 4833********6058 090210 10/23/15
CARLSON, ANNA TC-4725 9 30.00 4400********4107 01004D 10/23/15
CASEY, JILL TC-TC3038 9 30.00 4815********2456 160725 10/23/15
CEFALONI, DON TC-TC2758 9 30.00 4388********9227 06869D 10/23/15
CHAMBERLAN, SCOTT TC-TC2576 9 30.00 4388********4320 06860C 10/23/15
CLAMON, MARYLEE TC-TC1637 9 30.00 4282********4657 070210 10/23/15
CLARK, MEREDETH TC-TC3853 9 30.00 4147********0261 06920C 10/23/15
COLLOPY, JAMES TC-TC1967 9 30.00 4147********2291 06932C 10/23/15
COSTERE, COLETTE TC-TC1203 9 30.00 4408********2155 06888C 10/23/15
COTTLE, MARGARET TC-TC2120 9 30.00 4313********6896 09275D 10/23/15
COVARRUBIAS, CHRISTINE TC-TC2408 9 30.00 4147********4339 06824C 10/23/15
CROSS, NATHAN TC-TC2994 9 45.00 4147********6480 06979D 10/23/15
CRUM, FREDA TC-TC1258 9 30.00 4050********4484 06832C 10/23/15
CULLEN, SHANNON TC-4655 9 45.00 5403********3622 090230 10/23/15
CUMMINGS, JESSE TC-TC1795 9 30.00 4342********0655 587882 10/23/15
CURETON, VIRGINIA TC-4123 9 30.00 5466********8751 89293P 10/23/15
DANIELS, CHERYL TC-4237 9 30.00 4254********9734 328038 10/23/15
DE FAYMOREAU, ODILE TC-4960 9 30.00 4465********8367 023704 10/23/15
DE LISLE, DIANNE TC-TC1753 9 30.00 6011********9259 02319R 10/23/15
DEERING, SARAH TC-TC2494 9 30.00 4815********3750 170521 10/23/15
DELANEY, DEB TC-TC1656 9 30.00 5178********0610 073502 10/23/15
DISKIN, ELLYN TC-TC1082 9 30.00 5403********5317 090227 10/23/15
DITMARS, LORI TC-4155 9 30.00 4346********8155 550763 10/23/15
DIXON, KRISTI TC-4651 9 30.00 4868********1506 324829 10/23/15
DOMENICI, MICHAELA TC-4279 9 30.00 4833********9142 070210 10/23/15
DONATO, ROLANDO TC-TC1135 9 30.00 4254********2351 328050 10/23/15
DOYLE, KATE TC-4200 9 45.00 4337********1548 194078 10/23/15
DUFFY, JULIE TC-4694 9 45.00 6011********8231 02399R 10/23/15
DUNHAM, LARRY TC-TC2865 9 30.00 4247********1515 070009 10/23/15
DUNLAP, PAMELA TC-4730 9 30.00 4147********4103 06921D 10/23/15
DWAN, CLAIRE TC-5425 9 30.00 4873********3764 323886 10/23/15
EMARD, PAT TC-TC1540 9 30.00 5466********6279 89891P 10/23/15
EVANS, SOPHIE TC-4755 9 30.00 4815********5286 180023 10/23/15
EVERS, BARBARA TC-TC1731 9 30.00 4114********6726 06816C 10/23/15
FENNELL, DEBBIE TC-4861 9 30.00 4254********1935 328040 10/23/15
FITZPATRICK, DEBORAH TC-5398 9 30.00 4254********0566 328045 10/23/15
FORMAN, JOE TC-TC1757 9 30.00 4868********3206 369596 10/23/15
FREDRICKSEN, ELLA TC-5103 9 30.00 5528********0905 06897Z 10/23/15
FRIEDMAN, ELIZABETH TC-TC2842 9 30.00 4388********8447 06846C 10/23/15
FURIA, KAREN TC-4176 9 30.00 4147********8493 05784D 10/23/15
FURNISH, ADRIENNE TC-4261 9 30.00 4193********9760 06996G 10/23/15
GARCIA, PAT TC-TC2913 9 30.00 4254********3051 328044 10/23/15
GARCIA, RAFAELA TC-4710 9 30.00 4254********7927 328046 10/23/15
GAVRILIS, JOHN TC-TC2114 9 30.00 6011********8712 02310Q 10/23/15
GERETY, RICHARD TC-4098 9 45.00 3797*******1000 117517 10/23/15
GIMLEN, ANA TC-TC2111 9 30.00 4833********8823 070210 10/23/15
GLUM, JEREMY TC-TC3014 9 45.00 4815********7691 180623 10/23/15
GOODWIN, JOANN TC-4600 9 30.00 3731*******3003 184705 10/23/15
GORSON, BARBARA TC-TC2572 9 45.00 3728*******2001 187387 10/23/15
GRONSKI, KAREN TC-TC3019 9 30.00 4815********2359 180725 10/23/15
GUAGNINI, ANN TC-TC1134 9 30.00 5466********5663 91211P 10/23/15
GUIMARIN, BERNADETTE TC-4739 9 30.00 5465********9705 H93295 10/23/15
GUNDERSON, CATHARINE TC-4412 9 30.00 4254********9215 328052 10/23/15
HALE, PAMELA TC-4727 9 45.00 4247********9255 070012 10/23/15
HAMMERGREN, EMILY TC-4588 9 30.00 4254********8144 328051 10/23/15
HANEY, TED TC-4631 9 45.00 4833********9556 070210 10/23/15
HART, LOUSIE TC-4717 9 45.00 4342********9123 248550 10/23/15
HAYES, ANN TC-4179 9 30.00 5490********2240 04589B 10/23/15
HEIN, PAUL TC-4711 9 45.00 5466********5260 06876Z 10/23/15
HEREDIA, ALEX TC-4309 9 30.00 4388********6286 06914C 10/23/15
HETZLER, DOUG TC-TC2830 9 30.00 3747*******7416 158329 10/23/15
HILL, LAURIE TC-TC1090 9 30.00 4147********3430 023636 10/23/15
HILL, PAULA TC-5433 9 30.00 4366********0952 009712 10/23/15
HOULE, MARIANNE TC-TC2053 9 30.00 4266********0845 06858C 10/23/15
HOUSER, KRIS TC-5445 9 30.00 4411********5508 090210 10/23/15
HOWES, STEPHEN TC-TC2935 9 45.00 4388********8315 06835D 10/23/15
HUFFMAN, RICHARD TC-TC1262 9 30.00 3772*******1000 117172 10/23/15
JANES, JAN TC-TC1263 9 30.00 5490********4022 02380Z 10/23/15
JOHNSON, LAURA TC-TC2142 9 30.00 4342********7298 369580 10/23/15
JONES, NANCY TC-4634 9 30.00 4888********4198 03957A 10/23/15
JONES, SALLY TC-TC3003 9 30.00 5491********3766 02379Z 10/23/15
KEARNEY, ANNIE TC-TC2140 9 30.00 4147********3690 06861C 10/23/15
KEEN, ALICIA TC-5288 9 30.00 4003********1971 06932C 10/23/15
KEMP, RICK TC-4199 9 30.00 4791********9215 069836 10/23/15
KINNEY, MARILYN TC-TC2835 9 30.00 4815********7076 190823 10/23/15
KLEINER, GRETA TC-5129 9 30.00 4815********6029 190827 10/23/15
KNAPP, ROGER TC-TC2420 9 30.00 4147********2176 00351D 10/23/15
KNUDSEN, ARNOLD TC-5385 9 30.00 4388********3702 06931C 10/23/15
KRALJ, BEN TC-4585 9 45.00 4815********5115 190929 10/23/15
LABATE, JAN TC-TC1108 9 30.00 4147********4437 06920C 10/23/15
LARGE, DONNA TC-TC2982 9 30.00 4417********6604 06845C 10/23/15
LARSEN, INGRID TC-TC2511 9 30.00 4120********1965 023877 10/23/15
LARZELERE, JENNIFER TC-4277 9 45.00 4346********2743 431015 10/23/15
LATORRACA, MARILYN TC-TC1669 9 30.00 4888********5911 01085A 10/23/15
LAWRIE, BROCK TC-TC2438 9 30.00 4802********3409 014814 10/23/15
LAWSON, LOIS TC-TC1253 9 30.00 4313********9887 01973D 10/23/15
LEAL, MARCELO TC-4671 9 45.00 5403********4458 252387 10/23/15
LECK, DEBORAH TC-4305 9 30.00 4117********1452 100325 10/23/15
LEDOUX, JUDY TC-4249 9 30.00 5243********2630 02320B 10/23/15
LEE, BETSY TC-4609 9 30.00 4815********8219 100423 10/23/15
LEE, BRIAN TC-4592 9 30.00 4254********9405 328047 10/23/15
LEES, MARIAH TC-4723 9 30.00 4815********4405 100521 10/23/15
LEMKE, VALERIE TC-4636 9 30.00 4640********0347 06914C 10/23/15
LONG, JAMES TC-4150 9 30.00 4342********7126 248554 10/23/15
MAESTAS, ROSALIA TC-TC2432 9 30.00 4342********0565 645776 10/23/15
MAHAN, SUSAN TC-4670 9 30.00 4147********6748 05280D 10/23/15
MALETA, NICK TC-4604 9 30.00 4342********2415 422881 10/23/15
MANGOUNEY, JOYCE TC-4704 9 30.00 4247********0747 070011 10/23/15
MANN, MICHAELINE TC-4268 9 30.00 4128********8476 17016B 10/23/15
MARTIN SR., ROBERT TC-TC1029 9 30.00 6011********2483 02338R 10/23/15
MCGUIRE, DAVID TC-4643 9 30.00 4408********6250 06814C 10/23/15
MCNEELY, COURTNEY TC-4686 9 45.00 5128********1259 591103 10/23/15
MCVEIGH, MOLLY TC-TC2066 9 30.00 4815********5383 110027 10/23/15
MEDINA, RITA TC-4293 9 45.00 4342********7342 472199 10/23/15
MILICHICHI, JAMES TC-4715 9 30.00 4266********4012 025350 10/23/15
MILLER, AUBREY TC-4599 9 30.00 4254********0104 328049 10/23/15
MILLS-BRANNAN, BRENDA TC-TC3042 9 30.00 4460********5311 684378 10/23/15
MORTON, JACQUELINE TC-4601 9 30.00 5467********9109 T6579Z 10/23/15
NATALE, MICHAEL TC-TC2873 9 30.00 4254********0328 328048 10/23/15
NELSON, JASON TC-TC3110 9 30.00 4282********1579 080210 10/23/15
NETTO, PAUL TC-4207 9 30.00 4259********8615 324833 10/23/15
NEUMAN, CHERYL TC-4690 9 30.00 4815********5550 110427 10/23/15
NICHOLAS, JAN TC-4598 9 30.00 4342********1542 421729 10/23/15
NICHOLS, BROOKE TC-4267 9 30.00 4342********9492 422859 10/23/15
NICKEL, KRISTINE TC-TC1267 9 60.00 4342********3118 248548 10/23/15
NORRIS, KELLY TC-4924 9 45.00 4366********7075 022595 10/23/15
OLAFSSON, HEATHER TC-4620 9 30.00 4342********5878 645759 10/23/15
OLSON, MAUREEN TC-4473 9 30.00 4815********9931 110721 10/23/15
PACHECO, FILOMENA TC-4480 9 30.00 4313********8159 07076C 10/23/15
PAINE MORROW, MARY TC-5318 9 30.00 4342********6171 422876 10/23/15
PALACINO, JOANNA TC-4292 9 30.00 4815********1360 110827 10/23/15
PATTERSON, CAROL TC-TC1982 9 30.00 4147********4447 00227D 10/23/15
PAUL, SHERRY TC-4668 9 30.00 4266********9854 06823C 10/23/15
PETERSEN, MIKE TC-4674 9 45.00 4254********4394 328037 10/23/15
PHISTER, RICK TC-5143 9 30.00 4147********5096 00091C 10/23/15
PIGA, SILVANA TC-4778 9 30.00 5403********3276 090229 10/23/15
PINKHAM, ANN TC-4660 9 30.00 4460********4301 249196 10/23/15
PIUS, GAYLA TC-TC1780 9 30.00 4147********6523 01191D 10/23/15
PORTER, JAMES TC-4006 9 30.00 4342********0226 520037 10/23/15
PRICE, DONNA TC-4683 9 30.00 4803********7374 231294 10/23/15
PRINTZIAN, LARISSA TC-4614 9 45.00 4254********0421 328043 10/23/15
REITAN, CHAD TC-4891 9 45.00 4833********5939 090210 10/23/15
RENAUD, SIMONE TC-TC1161 9 30.00 4388********7996 06891C 10/23/15
RENNELS, DOUG TC-TC2559 9 30.00 3717*******2001 144033 10/23/15
RICAR, SONDRA TC-4497 9 30.00 4018********6305 17405B 10/23/15
RODDY, CECELIA TC-TC2512 9 30.00 4147********5359 06940D 10/23/15
ROSENTHAL, ADRIAN TC-TC1520 9 30.00 4388********4622 06877D 10/23/15
RYAN, CHARMAINE TC-4625 9 45.00 5378********1225 06882Z 10/23/15
SALA, CRAIG TC-4641 9 30.00 5403********1522 090227 10/23/15
SALATICH, LAURIE TC-TC1210 9 30.00 4342********6211 684376 10/23/15
SAMPSON, FRED TC-TC3034 9 30.00 5490********8704 04589B 10/23/15
SCHELLENTRAGER, JUDY TC-5150 9 30.00 4147********4815 00525D 10/23/15
SCHJELDERUP, CHRISTINA TC-4922 9 30.00 4640********1275 06872B 10/23/15
SCHLACHTER, CLAUDIA TC-4114 9 30.00 4873********7021 295752 10/23/15
SCHULTZ, TRACY TC-TC1039 9 30.00 6011********1817 02384R 10/23/15
SEEHART, TERRY TC-TC2984 9 30.00 4147********3922 06878C 10/23/15
SHEDDEN, MARTHA TC-4102 9 30.00 4388********2548 06903C 10/23/15
SHELBY, PATRICK TC-5344 9 30.00 4254********4308 328053 10/23/15
SHIELDS, PATRICK TC-TC1032 9 30.00 4003********6832 06944C 10/23/15
SHUBB, BARBARA TC-TC1313 9 30.00 4873********6803 326481 10/23/15
SHUBB, MIKE TC-4691 9 30.00 4147********3844 06904C 10/23/15
SIERRA, MARY TC-TC2699 9 30.00 4147********1101 06854C 10/23/15
SILVA, VICTORIA TC-4720 9 30.00 5243********8045 02326B 10/23/15
SILVERMAN, EMILY TC-4654 9 30.00 4862********6457 06961A 10/23/15
SINCLAIR, JORDAN TC-TC2936 9 30.00 4147********4526 06974C 10/23/15
SINGER, SUSAN TC-TC2555 9 30.00 4734********6961 070013 10/23/15
SINGH, SHALINDER TC-4682 9 30.00 4264********6768 07903B 10/23/15
SJOLSETH, ROCHELLE TC-4724 9 30.00 4465********1682 023650 10/23/15
SLAY, JANET TC-TC1786 9 30.00 4147********5640 06901D 10/23/15
SMITH, JONATHAN TC-4737 9 45.00 4264********8235 01495B 10/23/15
SMITH, MARGARET TC-TC1335 9 30.00 5378********1558 06868Z 10/23/15
SMITH, RICHARD TC-TC2577 9 30.00 4128********2426 17196B 10/23/15
SMITH, RORY TC-TC1668 9 30.00 3727*******1016 107041 10/23/15
SORIA, TERESA TC-4897 9 30.00 5155********7625 06950Z 10/23/15
SOUSA, MARINA TC-4669 9 30.00 3732*******6001 126465 10/23/15
SPEISER, TEGAN TC-TC2485 9 30.00 4112********2219 032548 10/23/15
STEINFURTH, PATTY TC-4676 9 30.00 3797*******1008 184484 10/23/15
STODDARD, TRENA TC-4133 9 45.00 4744********6865 130925 10/23/15
STOLLENWERK, PHYLLIS TC-4255 9 30.00 4888********6515 07350A 10/23/15
STRACENER, BARBARA TC-4612 9 30.00 4147********0394 06878C 10/23/15
STRACENER, CHRISTINE TC-4611 9 30.00 4147********6404 06894C 10/23/15
SULLIVAN, DIANE TC-4234 9 30.00 4266********8290 025351 10/23/15
SVENSON, NATHAN TC-4095 9 30.00 4862********2915 06980A 10/23/15
TEDSEN, JIM TC-4192 9 30.00 5403********1532 090227 10/23/15
TENNYSON SAMSON, JO TC-4699 9 30.00 4388********5385 06882C 10/23/15
TYLER, JANE TC-4256 9 30.00 4346********8979 791427 10/23/15
URAM, ANDREA TC-5045 9 30.00 5424********2064 90711B 10/23/15
VAN DEUSEN, JENNIFER TC-4721 9 30.00 4342********6647 249180 10/23/15
VAN HOUTEN, LINDA TC-TC2856 9 30.00 4147********5354 06941C 10/23/15
WALL, SUSAN TC-TC1207 9 30.00 5187********9915 02374B 10/23/15
WARGIN, DENISE TC-4733 9 30.00 4342********6203 421716 10/23/15
WATERS, JANETTE TC-4607 9 30.00 4254********4725 328042 10/23/15
WEAVER, CHRIS TC-4537 9 30.00 4147********2466 06898C 10/23/15
WEDEL, GAIL TC-5451 9 30.00 4313********8616 04863A 10/23/15
WEITZEL, PAULA TC-4118 9 30.00 4815********5339 140623 10/23/15
WHITMAN, NANCY TC-TC3072 9 30.00 5291********6241 06965Z 10/23/15
WIGHT, TERRY TC-4582 9 30.00 4388********3281 06932C 10/23/15
WILLIAMS, DENNIS TC-4663 9 45.00 4366********9350 021077 10/23/15
WILLIAMS, KATHI TC-TC3195 9 30.00 5378********7200 06945Z 10/23/15
WILSON, CRAIG TC-4281 9 30.00 4342********6434 684397 10/23/15
WISSLER, JONA TC-4211 9 30.00 4247********3343 070010 10/23/15
WITTEVEEN, DAVID TC-TC1648 9 30.00 4815********6958 140925 10/23/15
WOODS, DEL TC-4722 9 30.00 4147********8913 06914C 10/23/15
             
             
             
Totals
Count Card Type Total
     
13 American Express 435.00
32 MasterCard 1050.00
167 Visa 5385.00
5 Discover 165.00
0 Other 0.00
     
    7035.00