01/15/2016

09:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	4342********6764	852998	01/15/16
ALLEN, MARY	TC-5572	2	19.00	4400********2685	02196D	01/15/16
APPLETON, LINDA	TC-5351	2	19.00	5466********6573	048111	01/15/16
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	509337	01/15/16
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T1907Z	01/15/16
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	917090	01/15/16
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	07991D	01/15/16
BEAMAN, KATHLEEN	TC-4761	2	42.00	4888********8112	02980A	01/15/16
BEARDSLEE, RON	TC-4909	2	39.00	4147********3144	07900C	01/15/16
BENDIXEN, DANIELLE	TC-4841	2	39.00	4254********4007	146966	01/15/16
BIANCHINI, MARY	TC-TC2740	2	39.00	4147********0103	01730D	01/15/16
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	09201D	01/15/16
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	005909	01/15/16
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	07967D	01/15/16
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	07924C	01/15/16
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	03490P	01/15/16
BREWINGTON, CHRIS	TC-4575	2	42.00	4147********8406	07898D	01/15/16
BROWN, SIDNEE	TC-4159	2	42.00	4147********6783	07392D	01/15/16
BRUSCA, KAREN	TC-4075	2	78.00	4342********2628	761846	01/15/16
BUCHER, WILLIAM	TC-4917	2	42.00	4388********4363	07966D	01/15/16
BYRD, COLTON	TC-4839	2	39.00	5403********6124	085929	01/15/16
BYRD, JENNIFER	TC-4815	2	78.00	4147********5511	07917C	01/15/16
CANO, ROBERTA	TC-4307	2	20.00	4833********6058	025909	01/15/16
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	185397	01/15/16
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	441845	01/15/16
CASTILLO, CESAR	TC-6051	2	78.00	4147********2727	07951D	01/15/16
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	442493	01/15/16
CISNEROS, JEANETTE	TC-4333	2	78.00	4147********7917	07960C	01/15/16
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	03643P	01/15/16
COLE, ELAINE	TC-4797	2	42.00	4815********0201	185695	01/15/16
CONNOR, JILLIAN	TC-4501	2	42.00	4342********4522	570429	01/15/16
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	146965	01/15/16
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	07955D	01/15/16
CURETON, VIRGINIA	TC-4123	2	42.00	5466********8751	04032P	01/15/16
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	07916D	01/15/16
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	146957	01/15/16
DE LISLE, DIANNE	TC-TC1753	2	39.00	6011********9259	01519R	01/15/16
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	091887	01/15/16
DEORNELLAS, JENNIFER	TC-4966	2	42.00	4342********4470	853903	01/15/16
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********8632	195099	01/15/16
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	085930	01/15/16
DODD, ALLAN	TC-4030	2	39.00	5545********8480	07901B	01/15/16
DONATO, ROLANDO	TC-TC1135	2	39.00	4254********2351	146956	01/15/16
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	442491	01/15/16
DOYLE, KATE	TC-4200	2	78.00	4337********1548	255226	01/15/16
DUFFY, JULIE	TC-4694	2	42.00	6011********8231	01504R	01/15/16
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4103	07966D	01/15/16
ENGELER, KELLY	TC-TC3054	2	78.00	4815********1539	195495	01/15/16
ENRIQUEZ, KAREN	TC-4837	2	39.00	4815********8879	195499	01/15/16
ERICKSON, KRISTIN	TC-TC2586	2	19.00	4346********2976	761953	01/15/16
FALVEY, NORA	TC-TC2785	2	39.00	4254********3516	146961	01/15/16
FARFAN, PATTI	TC-4845	2	42.00	4224********0184	799527	01/15/16
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	07958G	01/15/16
FITZ, TERRY	TC-4951	2	39.00	4262********0878	07881D	01/15/16
FLEMING, LINDA	TC-4824	2	39.00	6011********3425	01545R	01/15/16
FONG, OLIVIA	TC-4494	2	42.00	4003********0481	07952B	01/15/16
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	211993	01/15/16
GALLAGHER, DENISE	TC-4969	2	78.00	4815********5003	195997	01/15/16
GARCIA, PAT	TC-TC2913	2	19.00	4254********3051	146959	01/15/16
GIBSON, SUSAN	TC-4040	2	42.00	4313********0808	06304C	01/15/16
GLUM, JEREMY	TC-TC3014	2	78.00	4815********7691	105099	01/15/16
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	105193	01/15/16
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	182017	01/15/16
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	07905C	01/15/16
GRIST, MATTHEW	TC-4977	2	42.00	4342********0087	852997	01/15/16
GROCOTT, BRIAN	TC-4490	2	39.00	4259********5204	761872	01/15/16
GROSSMAN, JEFF	TC-4340	2	35.00	4037********5912	805195	01/15/16
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	04074P	01/15/16
HALE, PAMELA	TC-4727	2	117.00	4247********9255	060769	01/15/16
HAMMERGREN, EMILY	TC-4588	2	39.00	4254********8144	146955	01/15/16
HARDY, KAREN	TC-4950	2	42.00	4266********2484	07927B	01/15/16
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	00785B	01/15/16
HARPER, ALICE	TC-4767	2	42.00	4247********2224	060771	01/15/16
HAYES, LESLIE	TC-4968	2	42.00	4147********9553	95001C	01/15/16
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	442492	01/15/16
HILDEBRAND, JANE	TC-4764	2	78.00	5178********8280	099684	01/15/16
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015352	01/15/16
HOLCK, BENJAMIN	TC-4437	2	39.00	4147********2499	07888C	01/15/16
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015303	01/15/16
HUCKOBEY, DARRELL	TC-4827	2	33.00	4247********5083	060773	01/15/16
HURTADO, EDDIE	TC-4331	2	78.00	4411********9221	015909	01/15/16
ISLIKER, MELINDA	TC-4978	2	42.00	5121********1242	01559B	01/15/16
IVERSON, PAULA	TC-4803	2	39.00	4147********1591	07963C	01/15/16
JENSEN, LISA	TC-4017	2	34.00	4147********2354	07879D	01/15/16
JONES, KATHY	TC-4373	2	35.00	3713*******2010	108323	01/15/16
JONES, NANCY	TC-4634	2	42.00	4888********4198	09983A	01/15/16
JONES, PAT	TC-6024	2	78.00	3713*******1009	107468	01/15/16
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	07911C	01/15/16
KELLY, ELEANOR	TC-5196	2	19.00	4147********3605	01549C	01/15/16
KEMP, RICK	TC-4199	2	42.00	5291********1326	07925Z	01/15/16
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	07924D	01/15/16
KILKENNEY, KRISTINE	TC-4971	2	42.00	4254********3225	146958	01/15/16
KING, AMY	TC-TC2310	2	39.00	4342********5079	917097	01/15/16
KNAPP, ROGER	TC-TC2420	2	39.00	4147********2176	05092D	01/15/16
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	146963	01/15/16
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	07964C	01/15/16
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	120379	01/15/16
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	07690A	01/15/16
LAWSON, LOIS	TC-TC1253	2	33.00	4400********0168	03470C	01/15/16
LECK, DEBORAH	TC-4305	2	42.00	4117********1452	115793	01/15/16
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01560B	01/15/16
LEE, BETSY	TC-4609	2	39.00	4815********8219	115891	01/15/16
LEE, BRIAN	TC-4592	2	42.00	4254********9405	146953	01/15/16
LEMKE, VALERIE	TC-4636	2	42.00	4640********0347	07926C	01/15/16
LIPP, JONATHON	TC-4919	2	42.00	4815********3707	115997	01/15/16
LOMAGLIO, JOSEPH	TC-4580	2	42.00	4744********5523	125091	01/15/16
LONG, JAMES	TC-4150	2	42.00	4342********7126	761839	01/15/16
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	125099	01/15/16
LUKER, KELLY	TC-4471	2	42.00	4802********7984	015612	01/15/16
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********3050	125197	01/15/16
MADSEN, REBECCA	TC-6023	2	42.00	4254********6723	146964	01/15/16
MAGANA, JOSE	TC-TC1459	2	39.00	4342********0004	853908	01/15/16
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********6213	099654	01/15/16
MALETA, JIM	TC-TC3126	2	39.00	5178********8720	091942	01/15/16
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01591R	01/15/16
MARTINEZ, MARK	TC-6003	2	42.00	5178********7304	099589	01/15/16
MASTERS, MARY	TC-4910	2	33.00	4366********8337	031186	01/15/16
MAYEDA, ROBERT	TC-4552	2	39.00	5490********8747	01529Z	01/15/16
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	128965	01/15/16
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********7729	012162	01/15/16
MCNEELY, COURTNEY	TC-4686	2	117.00	5128********1259	592269	01/15/16
MEDINA, MARIA	TC-6016	2	42.00	4815********0815	125793	01/15/16
MEDINA, RITA	TC-4293	2	78.00	4342********7342	474289	01/15/16
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	03550A	01/15/16
MILLS, LINDA	TC-4835	2	42.00	4366********9241	001377	01/15/16
MILLS-BRANNAN, BRENDA	TC-TC3042	2	19.00	4460********5311	387896	01/15/16
MURPHY, JOYCE	TC-5473	2	19.00	5491********7671	099699	01/15/16
MYKLAND, ROBERT	TC-TC2313	2	20.00	5403********6571	085932	01/15/16
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********2163	07945D	01/15/16
NELSON, JASON	TC-TC3110	2	39.00	4282********1579	095909	01/15/16
NEUMAN, CARLEEN	TC-4945	2	42.00	5424********4022	03532B	01/15/16
NICHOLAS, JAN	TC-4598	2	35.00	4342********1542	389213	01/15/16
NICOL, ANNE	TC-4053	2	42.00	4388********5155	07948C	01/15/16
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4815********9687	135299	01/15/16
NORRIS, KELLY	TC-4924	2	78.00	4366********7075	025461	01/15/16
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	03448P	01/15/16
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	389229	01/15/16
PALACINO, JOANNA	TC-4292	2	42.00	4815********1360	135495	01/15/16
PARKER, BARBARA	TC-4826	2	39.00	4301********9298	07961C	01/15/16
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	06989D	01/15/16
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015397	01/15/16
PINKHAM, ANN	TC-4660	2	35.00	4460********4301	917105	01/15/16
PORTER, JAMES	TC-4006	2	39.00	4342********4666	917119	01/15/16
POSTE, LARRY	TC-6036	2	66.00	4346********2163	632377	01/15/16
RATH, CHARLES	TC-TC2308	2	78.00	4246********7688	07901G	01/15/16
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	079423	01/15/16
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	107947	01/15/16
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	135993	01/15/16
RHODES, PAM	TC-TC1488	2	33.00	5157********7270	042273	01/15/16
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	07962A	01/15/16
RIOLINO, ED	TC-4097	2	39.00	4346********0209	092409	01/15/16
ROBERTO, NANCY	TC-4954	2	39.00	4342********5426	509352	01/15/16
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	189599	01/15/16
ROMERO, REBECCA	TC-6049	2	42.00	4734********6831	060767	01/15/16
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5985	07879C	01/15/16
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	145299	01/15/16
RYAN-ATKINSON, ANNE	TC-6035	2	42.00	3715*******2005	148229	01/15/16
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	917126	01/15/16
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	08062B	01/15/16
SANCHEZ, LORI	TC-4775	2	39.00	4342********1694	917983	01/15/16
SANDERS, COLLEN	TC-4957	2	42.00	5291********2117	07963Z	01/15/16
SCHELLENTRAGER, JUDY	TC-5150	2	19.00	4147********4815	09542D	01/15/16
SEEHART, TERRY	TC-TC2984	2	39.00	4147********3922	07963C	01/15/16
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******2000	186705	01/15/16
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01546B	01/15/16
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	07990C	01/15/16
SKOTLAND, DEBRA	TC-4963	2	42.00	4815********8742	145891	01/15/16
SMABY, CHRISTINE	TC-TC1932	2	39.00	4342********4612	851221	01/15/16
SMITH, JONATHAN	TC-4737	2	78.00	4264********8235	06547B	01/15/16
SMITH, PATRICK	TC-4415	2	42.00	4003********2465	07905B	01/15/16
SMITH, RORY	TC-TC1668	2	39.00	3727*******1016	168441	01/15/16
SORIA, TERESA	TC-4897	2	42.00	5155********7625	07935Z	01/15/16
SOUSA, MARINA	TC-4669	2	42.00	3732*******6001	164653	01/15/16
STAPES, DIANE	TC-4810	2	42.00	4247********7051	060774	01/15/16
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	390781	01/15/16
STEWART, BECKY	TC-4811	2	42.00	5466********7432	05005P	01/15/16
SVENSON, NATHAN	TC-4095	2	42.00	4862********2915	07931A	01/15/16
TODD, DEBBI	TC-6043	2	42.00	4346********0156	562541	01/15/16
TRACEY, JACK	TC-4804	2	39.00	4663********8109	07906B	01/15/16
URAM, ANDREA	TC-5045	2	19.00	5424********2064	04880B	01/15/16
VAN PATTEN, WAYNE	TC-4424	2	78.00	4342********7510	474300	01/15/16
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	060775	01/15/16
VIENOLA, ALANIS	TC-4818	2	10.00	4254********4168	146960	01/15/16
VINAL, BOB	TC-TC3099	2	42.00	3783*******3001	146683	01/15/16
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01560B	01/15/16
WALPOLE, SARA	TC-4363	2	39.00	4254********2882	146954	01/15/16
WARNKE, SUSAN	TC-4509	2	39.00	5528********1842	07934E	01/15/16
WILLIAMS, MICHELLE	TC-4662	2	39.00	4366********9350	001384	01/15/16
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********4063	005909	01/15/16
XILONZOCHITL, DANIEL	TC-4420	2	78.00	4815********4500	155997	01/15/16
YURMAN, LARA	TC-TC3205	2	39.00	5466********7284	037269	01/15/16

Totals

Count	Card Type	Total
11	American Express	515.00
33	MasterCard	1336.00
142	Visa	6346.00
5	Discover	192.00
0	Other	0.00
		8389.00