12/15/2015
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********6764 912574 12/15/15
ALLEN, MARY TC-5572 2 19.00 4400********2685 09885D 12/15/15
APPLETON, LINDA TC-5351 2 19.00 5466********6573 863296 12/15/15
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 049414 12/15/15
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T9894Z 12/15/15
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 693973 12/15/15
BANKS, LIN TC-TC1391 2 78.00 4147********4115 04288D 12/15/15
BARNES, MIKE TC-TC1375 2 78.00 3727*******1017 125380 12/15/15
BARTEE, CHERYL TC-TC2693 2 78.00 4254********2888 764533 12/15/15
BEAMAN, KATHLEEN TC-4761 2 42.00 4888********8112 08642A 12/15/15
BEARDSLEE, RON TC-4909 2 39.00 4147********3144 00759C 12/15/15
BENDIXEN, DANIELLE TC-4841 2 39.00 4342********2054 635345 12/15/15
BIANCHINI, MARY TC-TC2740 2 39.00 4147********0103 00711D 12/15/15
BLISS, HEATHER TC-4821 2 78.00 4313********7610 02314D 12/15/15
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 045009 12/15/15
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 00752D 12/15/15
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 00785C 12/15/15
BOWDEN, KAY TC-4122 2 39.00 5466********5266 86468P 12/15/15
BREWINGTON, CHRIS TC-4575 2 42.00 4147********8406 00726D 12/15/15
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 03265D 12/15/15
BRUSCA, KAREN TC-4075 2 78.00 4342********2628 074142 12/15/15
BUCHER, WILLIAM TC-4917 2 42.00 4388********4363 00726D 12/15/15
BYRD, COLTON TC-4839 2 39.00 5403********6124 085024 12/15/15
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 00780C 12/15/15
CALHOUN, PATTI TC-4534 2 39.00 3717*******3008 162605 12/15/15
CANO, ROBERTA TC-4307 2 20.00 4833********6058 055009 12/15/15
CASAS, JOY TC-TC3720 2 39.00 4347********2837 055009 12/15/15
CASIO, RAMIE TC-4972 2 42.00 4346********2944 444541 12/15/15
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 311641 12/15/15
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 00729C 12/15/15
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 85662P 12/15/15
COLE, ELAINE TC-4797 2 42.00 4815********0201 155507 12/15/15
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 074150 12/15/15
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 764527 12/15/15
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 00761D 12/15/15
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 06679P 12/15/15
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 00742D 12/15/15
DAWSON, PATTI TC-5575 2 19.00 4254********7883 764532 12/15/15
DE LISLE, DIANNE TC-TC1753 2 39.00 6011********9259 01583R 12/15/15
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 087476 12/15/15
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 052165 12/15/15
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 165005 12/15/15
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 085100 12/15/15
DODD, ALLAN TC-4030 2 39.00 5545********8480 04283B 12/15/15
DONATO, ROLANDO TC-TC1135 2 39.00 4254********2351 764534 12/15/15
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 311640 12/15/15
DOYLE, KATE TC-4200 2 78.00 4337********1548 523690 12/15/15
DUFFY, JULIE TC-4694 2 42.00 6011********8231 01579R 12/15/15
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 03052D 12/15/15
ENGELER, KELLY TC-TC3054 2 78.00 4815********1539 165401 12/15/15
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********8879 165405 12/15/15
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 764649 12/15/15
FALVEY, NORA TC-TC2785 2 39.00 4254********3516 764542 12/15/15
FARFAN, PATTI TC-4845 2 42.00 4224********0184 076863 12/15/15
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 00741G 12/15/15
FITZ, TERRY TC-4951 2 39.00 4262********0878 00754D 12/15/15
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01579R 12/15/15
FONG, OLIVIA TC-4494 2 42.00 4003********0481 00752B 12/15/15
FREDRICKSEN, ELLA TC-5103 2 19.00 5528********0905 00756Z 12/15/15
FULKERSON, BRENDA TC-TC3199 2 39.00 4346********1721 214689 12/15/15
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 165903 12/15/15
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 764535 12/15/15
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 09990C 12/15/15
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 175005 12/15/15
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 175009 12/15/15
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 184713 12/15/15
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 00733C 12/15/15
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 914014 12/15/15
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 049411 12/15/15
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 805115 12/15/15
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 86079P 12/15/15
HALE, PAMELA TC-4727 2 117.00 4247********9255 060331 12/15/15
HAMMERGREN, EMILY TC-4588 2 39.00 4254********8144 764528 12/15/15
HARDY, KAREN TC-4950 2 42.00 4266********2484 00730B 12/15/15
HARPER, ALICE TC-4767 2 42.00 4247********2224 060340 12/15/15
HAYES, LESLIE TC-4968 2 42.00 4147********9553 62851C 12/15/15
HILDEBRAND, JANE TC-4764 2 78.00 5178********8280 061518 12/15/15
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015606 12/15/15
HORN, MOLLY TC-4793 2 78.00 4465********1756 015882 12/15/15
HUCKOBEY, DARRELL TC-4827 2 33.00 4247********5083 060328 12/15/15
HURTADO, EDDIE TC-4331 2 78.00 4411********9221 045009 12/15/15
ISLIKER, MELINDA TC-4978 2 42.00 5121********1242 01597B 12/15/15
IVERSON, PAULA TC-4803 2 39.00 4147********1591 00723C 12/15/15
JENSEN, LISA TC-4017 2 34.00 4147********2354 04262D 12/15/15
JONES, KATHY TC-4373 2 35.00 3713*******2010 160444 12/15/15
JONES, NANCY TC-4634 2 42.00 4888********4198 01531A 12/15/15
JONES, PAT TC-6024 2 78.00 3713*******1009 109333 12/15/15
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01593Z 12/15/15
KEEN, ALICIA TC-5288 2 19.00 4003********1971 00757C 12/15/15
KELLY, ELEANOR TC-5196 2 10.00 4147********3605 09593C 12/15/15
KELLY, SIMON TC-4829 2 10.00 4734********2741 060329 12/15/15
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 00772D 12/15/15
KING, AMY TC-TC2310 2 39.00 4342********5079 913154 12/15/15
KNAPP, ROGER TC-TC2420 2 39.00 4147********2176 00674D 12/15/15
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 764544 12/15/15
KRALJ, BEN TC-4585 2 78.00 4815********5115 185611 12/15/15
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 00737C 12/15/15
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 106486 12/15/15
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 04800A 12/15/15
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 03477C 12/15/15
LECK, DEBORAH TC-4305 2 42.00 4117********1452 185801 12/15/15
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01575B 12/15/15
LEE, BETSY TC-4609 2 39.00 4815********8219 185809 12/15/15
LEE, BRIAN TC-4592 2 35.00 4254********9405 764541 12/15/15
LEMKE, VALERIE TC-4636 2 42.00 4640********0347 00718C 12/15/15
LIPP, JONATHON TC-4919 2 42.00 4815********3707 195015 12/15/15
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 195009 12/15/15
LONG, JAMES TC-4150 2 42.00 4342********7126 717712 12/15/15
LUKER, KELLY TC-4471 2 42.00 4802********7984 029617 12/15/15
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 195201 12/15/15
MACHADO, STEPHANIE TC-6011 2 42.00 4366********2701 027702 12/15/15
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 633113 12/15/15
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 087567 12/15/15
MALETA, JIM TC-TC3126 2 39.00 5178********8720 061527 12/15/15
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01502R 12/15/15
MARTINEZ, MARK TC-6003 2 42.00 5178********7304 087507 12/15/15
MASTERS, MARY TC-4910 2 33.00 4366********8337 031650 12/15/15
MAYEDA, ROBERT TC-4552 2 39.00 5490********8747 01585Z 12/15/15
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 105346 12/15/15
MCCRAKEN, BOB TC-TC2816 2 39.00 4366********7729 026926 12/15/15
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********5756 076658 12/15/15
MCNEELY, COURTNEY TC-4686 2 117.00 5128********1259 594973 12/15/15
MEDINA, RITA TC-4293 2 78.00 4342********7342 714571 12/15/15
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 07044A 12/15/15
MILLER, AUBREY TC-4599 2 42.00 4254********0104 764531 12/15/15
MILLS, LINDA TC-4835 2 42.00 4366********9241 030791 12/15/15
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 914002 12/15/15
MURPHY, JOYCE TC-5473 2 19.00 5491********7671 087674 12/15/15
MYKLAND, ROBERT TC-TC2313 2 20.00 5403********6571 085142 12/15/15
NARDELLO, KRIS TC-TC1565 2 39.00 4388********2163 00758D 12/15/15
NELSON, JASON TC-TC3110 2 10.00 4282********1579 045109 12/15/15
NEUMAN, CARLEEN TC-4945 2 42.00 5424********4022 30114B 12/15/15
NICHOLAS, JAN TC-4598 2 35.00 4342********1542 912571 12/15/15
NICOL, ANNE TC-4053 2 42.00 4388********5155 00719C 12/15/15
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 105303 12/15/15
NORRIS, KELLY TC-4924 2 78.00 4366********7075 023265 12/15/15
ORTIZ, JOE TC-4716 2 44.00 5466********7808 85092P 12/15/15
PABICH, PHIL TC-4491 2 66.00 5466********4419 857041 12/15/15
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 633111 12/15/15
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 105513 12/15/15
PARKER, BARBARA TC-4826 2 39.00 4301********9298 00747C 12/15/15
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 01301D 12/15/15
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 764558 12/15/15
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015235 12/15/15
PINKHAM, ANN TC-4660 2 35.00 4460********4301 597458 12/15/15
PORTER, JAMES TC-4006 2 39.00 4342********4666 626307 12/15/15
POSTE, LARRY TC-6036 2 66.00 4346********2163 635081 12/15/15
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 00761G 12/15/15
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 128478 12/15/15
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 105903 12/15/15
RHODES, PAM TC-TC1488 2 33.00 5157********7270 852732 12/15/15
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 00756A 12/15/15
RIOLINO, ED TC-4097 2 39.00 4346********0209 095109 12/15/15
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 050495 12/15/15
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 140665 12/15/15
RUSSELL, JANET TC-TC2680 2 39.00 4388********5985 00765C 12/15/15
RYAN, MATT TC-TC1927 2 39.00 4815********4917 115205 12/15/15
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 715516 12/15/15
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 02775B 12/15/15
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 912578 12/15/15
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 00787Z 12/15/15
SCHELLENTRAGER, JUDY TC-5150 2 19.00 4147********4815 02923D 12/15/15
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 00746C 12/15/15
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 143617 12/15/15
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01574B 12/15/15
SHUBB, MIKE TC-4691 2 39.00 4147********3844 00784C 12/15/15
SINGER, SUSAN TC-TC2555 2 39.00 4734********6961 060333 12/15/15
SKOTLAND, DEBRA TC-4963 2 42.00 4815********8742 115707 12/15/15
SMABY, CHRISTINE TC-TC1932 2 39.00 4342********4612 978326 12/15/15
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 07964B 12/15/15
SMITH, PATRICK TC-4415 2 10.00 4003********2465 00791B 12/15/15
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 101278 12/15/15
SONG, SINSEOK TC-4836 2 35.00 4254********2701 764530 12/15/15
SORIA, TERESA TC-4897 2 42.00 5155********7625 00756Z 12/15/15
SOUSA, MARINA TC-4669 2 42.00 3732*******6001 188250 12/15/15
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 714583 12/15/15
STEWART, BECKY TC-4811 2 42.00 5466********7432 86065P 12/15/15
SVENSON, NATHAN TC-4095 2 42.00 4862********2915 00748A 12/15/15
TEDSEN, JIM TC-4192 2 42.00 5403********1532 085024 12/15/15
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 00756C 12/15/15
TODD, DEBBI TC-6043 2 42.00 4346********0156 565237 12/15/15
TOMPKINS, SANDY TC-TC3188 2 35.00 4247********9461 060332 12/15/15
TRACEY, JACK TC-4804 2 39.00 4663********8109 00750B 12/15/15
URAM, ANDREA TC-5045 2 19.00 5424********2064 85551B 12/15/15
VAN PATTEN, WAYNE TC-4424 2 78.00 4342********7510 049412 12/15/15
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********1173 060330 12/15/15
VIENOLA, ALANIS TC-4818 2 10.00 4254********4168 764536 12/15/15
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 149227 12/15/15
WALPOLE, SARA TC-4363 2 39.00 4254********8668 764545 12/15/15
WHITE, JANE TC-4813 2 42.00 5403********9463 085024 12/15/15
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********4063 025109 12/15/15
XILONZOCHITL, DANIEL TC-4420 2 78.00 4815********4500 125815 12/15/15
YURMAN, LARA TC-TC3205 2 39.00 5466********7284 858570 12/15/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 590.00
35 MasterCard 1427.00
141 Visa 6282.00
5 Discover 192.00
0 Other 0.00
     
    8491.00