11/16/2015
12:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********6764 684919 11/16/15
APPLETON, LINDA TC-5351 2 19.00 5466********6573 220218 11/16/15
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 243017 11/16/15
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T4283Z 11/16/15
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 278450 11/16/15
BANKS, LIN TC-TC1391 2 39.00 5449********6939 67488B 11/16/15
BARNES, MIKE TC-TC1375 2 78.00 3727*******1017 165342 11/16/15
BARTEE, CHERYL TC-TC2693 2 39.00 4254********2888 429059 11/16/15
BEAMAN, KATHLEEN TC-4761 2 42.00 4888********8112 09417A 11/16/15
BEARDSLEE, RON TC-4909 2 39.00 4147********3144 02212C 11/16/15
BENDIXEN, DANIELLE TC-4841 2 39.00 4342********2054 650792 11/16/15
BIANCHINI, MARY TC-TC2740 2 39.00 4147********0103 01450D 11/16/15
BLISS, HEATHER TC-4821 2 78.00 4313********7610 08312D 11/16/15
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 091711 11/16/15
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 05711D 11/16/15
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 02224C 11/16/15
BOWDEN, KAY TC-4122 2 39.00 5466********5266 23967P 11/16/15
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 03849D 11/16/15
BRUSCA, KAREN TC-4075 2 78.00 4342********2628 526119 11/16/15
BUCHER, WILLIAM TC-4917 2 42.00 4388********4363 02180D 11/16/15
BYRD, COLTON TC-4839 2 39.00 5403********6124 101738 11/16/15
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 02247C 11/16/15
CANO, ROBERTA TC-4307 2 78.00 4833********6058 081711 11/16/15
CASAS, JOY TC-TC3720 2 39.00 4347********2837 081711 11/16/15
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 187536 11/16/15
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 02204C 11/16/15
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 78984P 11/16/15
COLE, ELAINE TC-4797 2 42.00 4815********0201 161873 11/16/15
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 498539 11/16/15
COOK, ZAKARIAH TC-4533 2 10.00 4254********1124 429084 11/16/15
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 02229D 11/16/15
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 28401P 11/16/15
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 02192D 11/16/15
DANIELS, CHERYL TC-4237 2 42.00 4254********9734 429056 11/16/15
DAWSON, PATTI TC-5575 2 19.00 4254********7883 429054 11/16/15
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01617R 11/16/15
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 087429 11/16/15
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 685969 11/16/15
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 171277 11/16/15
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 101749 11/16/15
DODD, ALLAN TC-4030 2 39.00 5545********8480 02177B 11/16/15
DONATO, ROLANDO TC-TC1135 2 39.00 4254********2351 429062 11/16/15
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 187537 11/16/15
DOYLE, KATE TC-4200 2 78.00 4337********1548 792343 11/16/15
DUFFY, JULIE TC-4694 2 42.00 6011********8231 01686R 11/16/15
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 02284D 11/16/15
ENGELER, KELLY TC-TC3054 2 78.00 4815********1539 171579 11/16/15
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********8879 171673 11/16/15
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 764767 11/16/15
FALVEY, NORA TC-TC2785 2 39.00 4254********3516 429055 11/16/15
FARFAN, PATTI TC-4845 2 42.00 4224********0184 359831 11/16/15
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 02177G 11/16/15
FITZ, TERRY TC-4951 2 39.00 4262********0878 02154D 11/16/15
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01692R 11/16/15
FONG, OLIVIA TC-4494 2 42.00 4003********0481 02188B 11/16/15
FREDRICKSEN, ELLA TC-5103 2 19.00 5528********0905 02200Z 11/16/15
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 214807 11/16/15
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 181171 11/16/15
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 429048 11/16/15
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 08740C 11/16/15
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 181273 11/16/15
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 181277 11/16/15
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 184831 11/16/15
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 02200C 11/16/15
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 429058 11/16/15
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 526091 11/16/15
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 156419 11/16/15
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 016171 11/16/15
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 21382P 11/16/15
HALE, PAMELA TC-4727 2 117.00 4247********9255 080447 11/16/15
HAMMERGREN, EMILY TC-4588 2 39.00 4254********8144 429052 11/16/15
HARDY, KAREN TC-4950 2 42.00 4266********2484 05665B 11/16/15
HARPER, ALICE TC-4767 2 42.00 4247********2224 080457 11/16/15
HART, MELISSA TC-TC2786 2 39.00 4128********0691 40845C 11/16/15
HAYES, LESLIE TC-4968 2 42.00 4147********9553 40456C 11/16/15
HILDEBRAND, JANE TC-4764 2 49.00 5178********8280 075104 11/16/15
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 016750 11/16/15
HOLCK, BENJAMIN TC-4437 2 39.00 4147********9649 02170A 11/16/15
HORN, MOLLY TC-4793 2 78.00 4465********1756 016663 11/16/15
HUCKOBEY, DARRELL TC-4827 2 33.00 4247********5083 080449 11/16/15
ISLIKER, MELINDA TC-4978 2 42.00 5121********1242 01693B 11/16/15
JENSEN, LISA TC-4017 2 34.00 4147********2354 02170D 11/16/15
JONES, KATHY TC-4373 2 35.00 3713*******2010 104227 11/16/15
JONES, NANCY TC-4634 2 42.00 4888********4198 01991A 11/16/15
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01680Z 11/16/15
KEEN, ALICIA TC-5288 2 19.00 4003********1971 02308C 11/16/15
KELLY, ELEANOR TC-5196 2 10.00 4147********3605 06416C 11/16/15
KELLY, SIMON TC-4829 2 39.00 4734********2741 080460 11/16/15
KEMP, RICK TC-4199 2 42.00 4791********9215 022043 11/16/15
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 02180D 11/16/15
KILKENNEY, KRISTINE TC-4971 2 42.00 4254********3638 429061 11/16/15
KING, AMY TC-TC2310 2 39.00 4342********5079 273995 11/16/15
KNAPP, ROGER TC-TC2420 2 39.00 4147********2176 04794D 11/16/15
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 429050 11/16/15
KRALJ, BEN TC-4585 2 78.00 4815********5115 191771 11/16/15
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 02158C 11/16/15
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 186571 11/16/15
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 08126A 11/16/15
LECK, DEBORAH TC-4305 2 42.00 4117********1452 191971 11/16/15
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01689B 11/16/15
LEE, BETSY TC-4609 2 39.00 4815********8219 191979 11/16/15
LEE, BRIAN TC-4592 2 35.00 4254********9405 429057 11/16/15
LEMKE, VALERIE TC-4636 2 42.00 4640********0347 02197C 11/16/15
LIPP, JONATHON TC-4919 2 42.00 4815********3707 101175 11/16/15
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 101179 11/16/15
LONG, JAMES TC-4150 2 42.00 4342********7126 650806 11/16/15
LUKER, KELLY TC-4471 2 42.00 4802********7984 028508 11/16/15
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 101371 11/16/15
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 526084 11/16/15
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 075261 11/16/15
MALETA, JIM TC-TC3126 2 10.00 5178********8720 087482 11/16/15
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01669R 11/16/15
MAYEDA, ROBERT TC-4552 2 39.00 5490********8747 01669Z 11/16/15
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 121135 11/16/15
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********5756 013875 11/16/15
MEDINA, RITA TC-4293 2 78.00 4342********7342 243012 11/16/15
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 09288A 11/16/15
MILLER, AUBREY TC-4599 2 42.00 4254********0104 429051 11/16/15
MILLS, LINDA TC-4835 2 42.00 4366********9241 004993 11/16/15
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 275253 11/16/15
MOORE, VIRGINA TC-5571 2 19.00 4640********1619 02469C 11/16/15
MURPHY, JOYCE TC-5473 2 19.00 5491********7671 075165 11/16/15
MYKLAND, ROBERT TC-TC2313 2 20.00 5403********6571 101740 11/16/15
NARDELLO, KRIS TC-TC1565 2 39.00 4388********2163 02177D 11/16/15
NELSON, JASON TC-TC3110 2 39.00 4282********1579 091711 11/16/15
NEUMAN, CARLEEN TC-4945 2 42.00 5424********4022 80874B 11/16/15
NICHOLAS, JAN TC-4598 2 35.00 4342********1542 587001 11/16/15
NICOL, ANNE TC-4053 2 42.00 4388********5155 02185C 11/16/15
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 111375 11/16/15
NORRIS, KELLY TC-4924 2 78.00 4366********7075 001877 11/16/15
ORELLANA VALLE, MARGARITA TC-4784 2 42.00 4254********3524 429053 11/16/15
ORTIZ, JOE TC-4716 2 44.00 5466********7808 22716P 11/16/15
PABICH, PHIL TC-4491 2 66.00 5466********4419 217855 11/16/15
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 156292 11/16/15
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 111579 11/16/15
PARKER, BARBARA TC-4826 2 39.00 4301********9298 02198C 11/16/15
PARRA, JENNIFER TC-TC3129 2 42.00 4342********7232 243016 11/16/15
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 00362D 11/16/15
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 429047 11/16/15
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 016572 11/16/15
PINKHAM, ANN TC-4660 2 35.00 4460********4301 359608 11/16/15
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 02203G 11/16/15
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 101635 11/16/15
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 121073 11/16/15
RHODES, PAM TC-TC1488 2 33.00 5157********7270 218689 11/16/15
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 02204A 11/16/15
RIOLINO, ED TC-4097 2 39.00 4346********0209 095215 11/16/15
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 156299 11/16/15
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 106053 11/16/15
RUSSELL, JANET TC-TC2680 2 39.00 4388********5985 02494C 11/16/15
RYAN, MATT TC-TC1927 2 39.00 4815********4917 121371 11/16/15
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 651656 11/16/15
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 01338B 11/16/15
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 243024 11/16/15
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 02185Z 11/16/15
SCHELLENTRAGER, JUDY TC-5150 2 19.00 4147********4815 05422D 11/16/15
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 02198C 11/16/15
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 130128 11/16/15
SHELBY, PATRICK TC-5344 2 39.00 4254********4308 429049 11/16/15
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01626B 11/16/15
SHUBB, MIKE TC-4691 2 39.00 4147********3844 02214C 11/16/15
SIERRA, MARY TC-TC2699 2 33.00 4147********1101 05714C 11/16/15
SINGER, SUSAN TC-TC2555 2 39.00 4734********6961 080448 11/16/15
SKOTLAND, DEBRA TC-4963 2 42.00 4815********8742 121877 11/16/15
SMABY, CHRISTINE TC-TC1932 2 39.00 4342********4612 336925 11/16/15
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 01792B 11/16/15
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 166726 11/16/15
SONG, SINSEOK TC-4836 2 35.00 4254********2701 429045 11/16/15
SORIA, TERESA TC-4897 2 42.00 5155********7625 02255Z 11/16/15
SOUSA, MARINA TC-4669 2 42.00 3732*******6001 101493 11/16/15
STALIANS, MARLA TC-4680 2 42.00 4092********9822 095211 11/16/15
STAPES, DIANE TC-4810 2 42.00 4247********2631 080450 11/16/15
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 498616 11/16/15
STEWART, BECKY TC-4811 2 42.00 5466********7432 21716P 11/16/15
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 02345A 11/16/15
TEDSEN, JIM TC-4192 2 42.00 5403********1532 101740 11/16/15
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 02156C 11/16/15
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 080444 11/16/15
TRACEY, JACK TC-4804 2 39.00 4663********8109 02250B 11/16/15
URAM, ANDREA TC-5045 2 19.00 5424********2064 21312B 11/16/15
VAN PATTEN, WAYNE TC-4424 2 78.00 4342********7510 588093 11/16/15
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********1173 080446 11/16/15
VIENOLA, ALANIS TC-4818 2 42.00 4254********4168 429060 11/16/15
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 145694 11/16/15
WALL, SUSAN TC-TC1207 2 39.00 5187********9915 01696B 11/16/15
WALPOLE, SARA TC-4363 2 39.00 4254********8668 429046 11/16/15
WARNKE, SUSAN TC-4509 2 39.00 5528********1842 02239E 11/16/15
WHITE, JANE TC-4813 2 42.00 5403********9463 101739 11/16/15
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********4063 071811 11/16/15
XILONZOCHITL, DANIEL TC-4420 2 78.00 4815********4500 131975 11/16/15
YURMAN, LARA TC-TC3205 2 39.00 5466********7284 222164 11/16/15
ZUNIGA, ROBERT TC-5524 2 38.00 4147********8565 016684 11/16/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 473.00
36 MasterCard 1327.00
141 Visa 6301.00
5 Discover 192.00
0 Other 0.00
     
    8293.00