02/15/2016

08:05:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	4342********6764	052163	02/15/16
ALLEN, MARY	TC-5572	2	19.00	4400********2685	01881D	02/15/16
APPLETON, LINDA	TC-5351	2	19.00	5466********6573	59402P	02/15/16
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	052170	02/15/16
AUDISIO, JOE	TC-TC2776	2	39.00	5407********7869	T0843Z	02/15/16
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	183840	02/15/16
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	08695D	02/15/16
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	540690	02/15/16
BEARDSLEE, RON	TC-4909	2	39.00	4147********3144	08682C	02/15/16
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	09961D	02/15/16
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	015608	02/15/16
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	08714D	02/15/16
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	08650C	02/15/16
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	59124P	02/15/16
BREWINGTON, CHRIS	TC-4575	2	42.00	4147********8406	08621D	02/15/16
BROWN, SIDNEE	TC-4159	2	42.00	4147********6783	04188D	02/15/16
BRUSCA, KAREN	TC-4075	2	78.00	4342********2628	865539	02/15/16
BYRD, COLTON	TC-4839	2	39.00	5403********6124	075621	02/15/16
BYRD, JENNIFER	TC-4815	2	78.00	4147********5511	08711C	02/15/16
CANO, ROBERTA	TC-4307	2	20.00	4833********6058	015608	02/15/16
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	175061	02/15/16
CASAS, JOY	TC-TC3720	2	39.00	4347********3924	035608	02/15/16
CASTILLO, CESAR	TC-6051	2	78.00	4147********2727	08646D	02/15/16
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	570953	02/15/16
CISNEROS, JEANETTE	TC-4333	2	78.00	4147********7917	08671C	02/15/16
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	60097P	02/15/16
CLARK, NORMAN	TC-6073	2	39.00	3795*******1002	158394	02/15/16
COFFEY, GRETCHEN	TC-4766	2	42.00	5466********7476	59138P	02/15/16
COLE, ELAINE	TC-4797	2	42.00	4815********0201	175367	02/15/16
CONNOR, JILLIAN	TC-4501	2	42.00	4342********4522	119673	02/15/16
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	540688	02/15/16
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	08651D	02/15/16
CURETON, VIRGINIA	TC-4123	2	42.00	5466********8751	60278P	02/15/16
CURTIS, MIKE	TC-TC1883	2	33.00	4147********8533	08638D	02/15/16
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	540677	02/15/16
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01579R	02/15/16
DEORNELLAS, JENNIFER	TC-4966	2	42.00	4342********4470	953486	02/15/16
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********8632	175767	02/15/16
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	075623	02/15/16
DODD, ALLAN	TC-4030	2	39.00	5545********8480	08704B	02/15/16
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	570952	02/15/16
DOYLE, KATE	TC-4200	2	78.00	4337********1548	016084	02/15/16
DUFFY, JULIE	TC-4694	2	42.00	6011********8231	01517R	02/15/16
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4103	08713D	02/15/16
ENGELER, KELLY	TC-TC3054	2	42.00	4815********1539	185163	02/15/16
ENRIQUEZ, KAREN	TC-4837	2	39.00	4815********8879	185167	02/15/16
ERICKSON, KRISTIN	TC-TC2586	2	19.00	4346********2976	762821	02/15/16
FALVEY, NORA	TC-TC2785	2	39.00	4254********3516	540676	02/15/16
FARFAN, PATTI	TC-4845	2	42.00	4224********0184	520127	02/15/16
FEENEY, CRAIG	TC-TC3227	2	42.00	4246********9409	08704G	02/15/16
FITZ, TERRY	TC-4951	2	39.00	4262********0878	08619D	02/15/16
FLEMING, LINDA	TC-4824	2	39.00	6011********3425	01583R	02/15/16
FONG, OLIVIA	TC-4494	2	42.00	4003********0481	08686B	02/15/16
FREDRICKSEN, ELLA	TC-5103	2	19.00	3772*******3007	184355	02/15/16
FULKERSON, BRENDA	TC-TC3199	2	39.00	4346********1721	212857	02/15/16
GALLAGHER, DENISE	TC-4969	2	78.00	4815********5003	185661	02/15/16
GARCIA, ALONDRA	TC-6047	2	42.00	4815********5765	185665	02/15/16
GARCIA, PAT	TC-TC2913	2	19.00	4254********3051	540689	02/15/16
GIBSON, SUSAN	TC-4040	2	42.00	4313********0808	03666C	02/15/16
GLUM, JEREMY	TC-TC3014	2	78.00	4815********7691	185767	02/15/16
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	185861	02/15/16
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	182885	02/15/16
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	08623C	02/15/16
GOUVEIA, ANNA	TC-4921	2	39.00	4254********5430	540684	02/15/16
GRIST, MATTHEW	TC-4977	2	42.00	4342********0087	903884	02/15/16
GROCOTT, BRIAN	TC-4490	2	39.00	4259********5204	071528	02/15/16
GROSSMAN, JEFF	TC-4340	2	35.00	4037********5912	705165	02/15/16
GUAGNINI, ANN	TC-TC1134	2	39.00	5466********5663	59958P	02/15/16
HALE, PAMELA	TC-4727	2	117.00	4247********9255	050236	02/15/16
HAMMERGREN, EMILY	TC-4588	2	39.00	4254********8144	540687	02/15/16
HANSEN, CATHY	TC-6116	2	39.00	4071********5665	08640C	02/15/16
HARDY, KAREN	TC-4950	2	42.00	4266********2484	08645B	02/15/16
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	01099B	02/15/16
HARPER, ALICE	TC-4767	2	42.00	4247********2224	050234	02/15/16
HAYES, LESLIE	TC-4968	2	78.00	4147********9553	09180C	02/15/16
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	570954	02/15/16
HILDEBRAND, JANE	TC-4764	2	78.00	5178********8280	019517	02/15/16
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015729	02/15/16
HOLCK, BENJAMIN	TC-4437	2	39.00	4147********2499	08621C	02/15/16
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015421	02/15/16
HUCKOBEY, DARRELL	TC-4827	2	33.00	4247********5083	050238	02/15/16
HURTADO, EDDIE	TC-4331	2	78.00	4411********9221	015608	02/15/16
IVERSON, PAULA	TC-4803	2	39.00	4147********1591	08662C	02/15/16
JENSEN, LISA	TC-4017	2	34.00	4147********2354	08687D	02/15/16
JEROME, JANE	TC-6075	2	42.00	4802********6778	024823	02/15/16
JONES, KATHY	TC-4373	2	35.00	3713*******2010	187119	02/15/16
JONES, NANCY	TC-4634	2	42.00	4888********4198	04455A	02/15/16
JONES, PAT	TC-6024	2	78.00	3713*******1009	121069	02/15/16
JONES, SALLY	TC-TC3003	2	42.00	5491********3766	01549Z	02/15/16
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	08711C	02/15/16
KELLY, SIMON	TC-4829	2	10.00	4734********2741	050239	02/15/16
KEMP, RICK	TC-4199	2	42.00	5291********1326	08720Z	02/15/16
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	08675D	02/15/16
KILKENNEY, KRISTINE	TC-4971	2	42.00	4254********3225	540686	02/15/16
KING, AMY	TC-TC2310	2	39.00	4342********5079	954474	02/15/16
KNAPP, ROGER	TC-TC2420	2	39.00	4147********2176	03218D	02/15/16
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	540681	02/15/16
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	08678C	02/15/16
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	143841	02/15/16
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	03013A	02/15/16
LAURSEN, LINDA	TC-5670	2	19.00	4447********6749	015406	02/15/16
LAWSON, LOIS	TC-TC1253	2	33.00	4400********0168	06966C	02/15/16
LECK, DEBORAH	TC-4305	2	42.00	4117********1452	105567	02/15/16
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01581B	02/15/16
LEE, BETSY	TC-4609	2	39.00	4815********8219	105665	02/15/16
LEE, BRIAN	TC-4592	2	42.00	4254********9405	540674	02/15/16
LEMKE, VALERIE	TC-4636	2	42.00	4640********0347	08651C	02/15/16
LIPP, JONATHON	TC-4919	2	42.00	4815********3707	105767	02/15/16
LOMAGLIO, JOSEPH	TC-4580	2	42.00	4744********5523	105861	02/15/16
LONG, JAMES	TC-4150	2	42.00	4342********7126	197330	02/15/16
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	105869	02/15/16
LUKER, KELLY	TC-4471	2	42.00	4802********7984	018346	02/15/16
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********3050	105967	02/15/16
MACHADO, STEPHANIE	TC-6011	2	42.00	4366********2701	004150	02/15/16
MADSEN, REBECCA	TC-6023	2	42.00	4254********6723	540691	02/15/16
MAGANA, JOSE	TC-TC1459	2	39.00	4342********0004	070687	02/15/16
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01514R	02/15/16
MASTERS, MARY	TC-4910	2	33.00	4366********8337	009141	02/15/16
MAYEDA, ROBERT	TC-4552	2	39.00	5490********8747	01546Z	02/15/16
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	144355	02/15/16
MCCRAKEN, BOB	TC-TC2816	2	39.00	4366********7729	028712	02/15/16
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	062682	02/15/16
MCNEELY, COURTNEY	TC-4686	2	117.00	5128********1259	593149	02/15/16
MEDINA, MARIA	TC-6016	2	42.00	4815********0815	115563	02/15/16
MEDINA, RITA	TC-4293	2	78.00	4342********7342	071524	02/15/16
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	07369A	02/15/16
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	540678	02/15/16
MILLS, LINDA	TC-4835	2	35.00	4366********9241	002440	02/15/16
MILLS-BRANNAN, BRENDA	TC-TC3042	2	19.00	4460********5311	197337	02/15/16
MURPHY, JOYCE	TC-5473	2	19.00	5491********7671	015362	02/15/16
MYKLAND, ROBERT	TC-TC2313	2	78.00	5403********6571	075622	02/15/16
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********9714	08619C	02/15/16
NELSON, JASON	TC-TC3110	2	39.00	4282********1579	015608	02/15/16
NICOL, ANNE	TC-4053	2	10.00	4388********5155	08633C	02/15/16
NOLTEN, MAGGIE	TC-TC3174	2	42.00	4815********9687	115967	02/15/16
NORRIS, KELLY	TC-4924	2	78.00	4366********7075	030560	02/15/16
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	59513P	02/15/16
PABICH, PHIL	TC-4491	2	20.00	5466********4419	602506	02/15/16
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	953475	02/15/16
PALACINO, JOANNA	TC-4292	2	42.00	4815********1360	125167	02/15/16
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	08648C	02/15/16
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	09161D	02/15/16
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	540685	02/15/16
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015518	02/15/16
PIGA, SILVANA	TC-4778	2	33.00	5403********3276	075620	02/15/16
PINKHAM, ANN	TC-4660	2	35.00	4460********4301	070696	02/15/16
PORTER, JAMES	TC-4006	2	39.00	4342********4666	118630	02/15/16
POSTE, LARRY	TC-6036	2	66.00	4346********2163	633249	02/15/16
RATH, CHARLES	TC-TC2308	2	78.00	4246********7688	08693G	02/15/16
REID, ERIKA	TC-6076	2	39.00	4254********0241	540692	02/15/16
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	086567	02/15/16
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	142529	02/15/16
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	125669	02/15/16
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	08704A	02/15/16
RIOLINO, ED	TC-4097	2	39.00	4346********0209	093277	02/15/16
ROBERTO, NANCY	TC-4954	2	39.00	4342********5426	070680	02/15/16
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	146433	02/15/16
ROMERO, REBECCA	TC-6049	2	42.00	4734********6831	050235	02/15/16
RUSSELL, JANET	TC-TC2680	2	39.00	4388********5985	08697C	02/15/16
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	125967	02/15/16
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	08651A	02/15/16
RYAN-ATKINSON, ANNE	TC-6035	2	42.00	3715*******2005	120095	02/15/16
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	184544	02/15/16
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	00620B	02/15/16
SANCHEZ, LORI	TC-4775	2	39.00	4342********1694	119671	02/15/16
SANDERS, COLLEN	TC-4957	2	42.00	5291********2117	08636Z	02/15/16
SEEHART, TERRY	TC-TC2984	2	39.00	4147********3922	08679C	02/15/16
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******2000	105698	02/15/16
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********4942	01578B	02/15/16
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	08639C	02/15/16
SINGER, SUSAN	TC-TC2555	2	39.00	5466********4091	08705Z	02/15/16
SKOTLAND, DEBRA	TC-4963	2	42.00	4815********8742	135469	02/15/16
SMABY, CHRISTINE	TC-TC1932	2	39.00	4342********4612	196796	02/15/16
SMITH, JONATHAN	TC-4737	2	78.00	4264********8235	06376B	02/15/16
SMITH, PATRICK	TC-4415	2	42.00	4003********2465	08662B	02/15/16
SMITH, RORY	TC-TC1668	2	39.00	3727*******1016	125696	02/15/16
SORIA, TERESA	TC-4897	2	42.00	5155********7625	08714Z	02/15/16
SOUSA, MARINA	TC-4669	2	42.00	3732*******6001	169465	02/15/16
STAPES, DIANE	TC-4810	2	42.00	4247********7051	050237	02/15/16
STERBENZ, TONI	TC-6083	2	78.00	5420********9762	01543Z	02/15/16
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	054149	02/15/16
STEWART, BECKY	TC-4811	2	42.00	5466********7432	59583P	02/15/16
SYDES, ANN	TC-6067	2	39.00	5491********9790	01583P	02/15/16
TEDSEN, JIM	TC-4192	2	42.00	5403********1532	075622	02/15/16
TENNYSON SAMSON, JO	TC-4699	2	42.00	4388********5385	08627C	02/15/16
TOBACK, TERRI	TC-4759	2	42.00	4147********1664	08687C	02/15/16
TODD, DEBBI	TC-6043	2	42.00	4346********0156	563413	02/15/16
TRACEY, JACK	TC-4804	2	39.00	4663********8109	08684B	02/15/16
URAM, ANDREA	TC-5045	2	19.00	4868********9160	08700C	02/15/16
VAN PATTEN, WAYNE	TC-4424	2	78.00	4342********7510	184548	02/15/16
VINAL, BOB	TC-TC3099	2	42.00	3783*******3001	121801	02/15/16
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01504B	02/15/16
WALPOLE, SARA	TC-4363	2	10.00	4254********2882	540675	02/15/16
WARNKE, SUSAN	TC-4509	2	39.00	5528********1842	08659E	02/15/16
WHITE, JANE	TC-4813	2	42.00	5403********9463	075623	02/15/16
WILLIAMS, MICHELLE	TC-4662	2	39.00	4366********9350	022972	02/15/16
WILLIAMS, PATRICK	TC-TC2986	2	39.00	4833********4063	015608	02/15/16
XILONZOCHITL, DANIEL	TC-4420	2	78.00	4815********4500	145665	02/15/16
YURMAN, LARA	TC-TC3205	2	39.00	5466********7284	601533	02/15/16

Totals

Count	Card Type	Total
13	American Express	573.00
35	MasterCard	1519.00
146	Visa	6483.00
5	Discover	192.00
0	Other	0.00
		8767.00