03/15/2016
08:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********6764 239990 03/15/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 03468D 03/15/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 10773P 03/15/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 238982 03/15/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T0690Z 03/15/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 630201 03/15/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 06426D 03/15/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 883339 03/15/16
BEARDSLEE, RON TC-4909 2 39.00 4147********3144 06346C 03/15/16
BENDIXEN, DANIELLE TC-4841 2 39.00 4254********4007 883333 03/15/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 07900D 03/15/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 004209 03/15/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 06423D 03/15/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 06462C 03/15/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 10690P 03/15/16
BREWINGTON, CHRIS TC-4575 2 42.00 4147********8406 06364D 03/15/16
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 06514D 03/15/16
BRUSCA, KAREN TC-4075 2 78.00 4342********2628 117581 03/15/16
BYRD, COLTON TC-4839 2 39.00 5403********6124 084208 03/15/16
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 06374C 03/15/16
CANO, ROBERTA TC-4307 2 78.00 4833********6058 024209 03/15/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 104921 03/15/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 034209 03/15/16
CASIO, RAMIE TC-4972 2 42.00 4346********2944 440099 03/15/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 06463D 03/15/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 694821 03/15/16
CISNEROS, JEANETTE TC-4333 2 78.00 4147********7917 06428C 03/15/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 10148P 03/15/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 152951 03/15/16
COFFEY, GRETCHEN TC-4766 2 42.00 5466********7476 09119P 03/15/16
COLE, ELAINE TC-4797 2 42.00 4815********0201 114227 03/15/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 064584 03/15/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 883330 03/15/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 06464D 03/15/16
CURETON, VIRGINIA TC-4123 2 42.00 5466********8751 08146P 03/15/16
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 06404D 03/15/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 883338 03/15/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01555R 03/15/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 069386 03/15/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 238981 03/15/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 114627 03/15/16
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 084214 03/15/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 06359B 03/15/16
DONATO, ROLANDO TC-TC1135 2 39.00 4254********2351 883318 03/15/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 694823 03/15/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 746118 03/15/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 06401D 03/15/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 114929 03/15/16
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********3243 124023 03/15/16
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 760207 03/15/16
FALVEY, NORA TC-TC2785 2 39.00 4254********3516 883337 03/15/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 233426 03/15/16
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 06317G 03/15/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 06443D 03/15/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01542R 03/15/16
FONG, OLIVIA TC-4494 2 42.00 4003********0481 06411B 03/15/16
FREDRICKSEN, ELLA TC-5103 2 19.00 3772*******3007 180465 03/15/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 06357C 03/15/16
FULKERSON, BRENDA TC-TC3199 2 19.00 4346********1721 210247 03/15/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 124521 03/15/16
GARCIA, ALONDRA TC-6047 2 42.00 4815********5765 124525 03/15/16
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 883320 03/15/16
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 01151C 03/15/16
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 124627 03/15/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 124721 03/15/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 180275 03/15/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 06282C 03/15/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 883325 03/15/16
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 789008 03/15/16
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 024782 03/15/16
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 805124 03/15/16
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 08730P 03/15/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 060215 03/15/16
HAMMERGREN, EMILY TC-4588 2 39.00 4254********8144 883335 03/15/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 06360C 03/15/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 06365B 03/15/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 02388B 03/15/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 060210 03/15/16
HAYES, LESLIE TC-4968 2 78.00 4147********9553 48140C 03/15/16
HERNANDEZ, GRACE TC-TC2641 2 39.00 4512********6891 694822 03/15/16
HILDEBRAND, JANE TC-4764 2 78.00 5178********8280 018229 03/15/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015441 03/15/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2499 06393C 03/15/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 015412 03/15/16
HUCKOBEY, DARRELL TC-4827 2 33.00 4247********5083 060214 03/15/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 10342P 03/15/16
HURTADO, EDDIE TC-4331 2 103.00 4411********9221 004209 03/15/16
JENSEN, LISA TC-4017 2 34.00 4147********2354 06430D 03/15/16
JEROME, JANE TC-6075 2 42.00 4802********6778 030667 03/15/16
JONES, KATHY TC-4373 2 35.00 3713*******2010 129293 03/15/16
JONES, NANCY TC-4634 2 42.00 4888********4198 01356A 03/15/16
JONES, PAT TC-6024 2 78.00 3713*******1009 104520 03/15/16
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01553Z 03/15/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 06395C 03/15/16
KEMP, RICK TC-4199 2 42.00 5291********1326 06450Z 03/15/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 06353D 03/15/16
KILKENNEY, KRISTINE TC-4971 2 42.00 4254********3225 883324 03/15/16
KING, AMY TC-TC2310 2 39.00 4342********5079 789932 03/15/16
KNAPP, ROGER TC-TC2420 2 39.00 4147********2176 00703D 03/15/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 883332 03/15/16
KUEHLBORN, JUDY TC-4469 2 33.00 3772*******2004 164380 03/15/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 06369C 03/15/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 140319 03/15/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 01026A 03/15/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 015464 03/15/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 04183C 03/15/16
LECK, DEBORAH TC-4305 2 42.00 4117********1452 144525 03/15/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01540B 03/15/16
LEE, BETSY TC-4609 2 39.00 4815********8219 144623 03/15/16
LEMKE, VALERIE TC-4636 2 42.00 4640********0347 06390C 03/15/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 144725 03/15/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 144729 03/15/16
LONG, JAMES TC-4150 2 42.00 4342********7126 025619 03/15/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 144827 03/15/16
LUKER, KELLY TC-4471 2 42.00 4802********7984 000489 03/15/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 144925 03/15/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 883321 03/15/16
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 069355 03/15/16
MALETA, JIM TC-TC3126 2 39.00 5178********8720 069365 03/15/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01533R 03/15/16
MASTERS, MARY TC-4910 2 33.00 4366********8337 000491 03/15/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 126204 03/15/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 099907 03/15/16
MEDINA, RITA TC-4293 2 78.00 4342********7342 117611 03/15/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 01679A 03/15/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 883326 03/15/16
MILLS, LINDA TC-4835 2 35.00 4366********9241 017033 03/15/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 240011 03/15/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 883336 03/15/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 06309C 03/15/16
NELSON, JASON TC-TC3110 2 39.00 4282********1579 004209 03/15/16
NICOL, ANNE TC-4053 2 42.00 4388********5155 06340C 03/15/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 154729 03/15/16
NORRIS, KELLY TC-4924 2 78.00 4366********7075 000490 03/15/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 08424P 03/15/16
PABICH, PHIL TC-4491 2 66.00 5466********4419 103845 03/15/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 024762 03/15/16
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 154929 03/15/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 06333C 03/15/16
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 00814D 03/15/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 883322 03/15/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015459 03/15/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 084212 03/15/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 789011 03/15/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 722545 03/15/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 06389A 03/15/16
POSTE, LARRY TC-6036 2 66.00 4346********2163 630635 03/15/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 06442G 03/15/16
REID, ERIKA TC-6076 2 39.00 4254********0241 883331 03/15/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 064329 03/15/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 127196 03/15/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 164525 03/15/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 093698 03/15/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 06386A 03/15/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 090667 03/15/16
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 026055 03/15/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 188312 03/15/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 060213 03/15/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********5985 06429C 03/15/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 164827 03/15/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 06339A 03/15/16
RYAN-ATKINSON, ANNE TC-6035 2 42.00 3715*******2005 109349 03/15/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 063875 03/15/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 08390B 03/15/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 115809 03/15/16
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 06289Z 03/15/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 06274D 03/15/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 167320 03/15/16
SHELBY, PATRICK TC-5344 2 39.00 4254********4308 883328 03/15/16
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********4942 01557B 03/15/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 06472C 03/15/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 06282Z 03/15/16
SKOTLAND, DEBRA TC-4963 2 42.00 4815********8742 174329 03/15/16
SMABY, CHRISTINE TC-TC1932 2 39.00 4342********4612 117610 03/15/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 07670B 03/15/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 06342B 03/15/16
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 164439 03/15/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 810759 03/15/16
SORIA, TERESA TC-4897 2 42.00 5155********7625 06380Z 03/15/16
STAPES, DIANE TC-4810 2 42.00 4247********7051 060212 03/15/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 015380 03/15/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 826847 03/15/16
STEWART, BECKY TC-4811 2 42.00 5466********7432 10050P 03/15/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 883327 03/15/16
SYDES, ANN TC-6067 2 39.00 5491********9790 01558P 03/15/16
TEDSEN, JIM TC-4192 2 42.00 5403********1532 084213 03/15/16
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 06431C 03/15/16
TOBACK, TERRI TC-4759 2 42.00 4147********1664 06365C 03/15/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 560803 03/15/16
TRACEY, JACK TC-4804 2 39.00 4663********8109 06381B 03/15/16
URAM, ANDREA TC-5045 2 19.00 4868********9160 06453C 03/15/16
VAN PATTEN, WAYNE TC-4424 2 78.00 4342********7510 063861 03/15/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 060211 03/15/16
VIENOLA, ALANIS TC-4818 2 42.00 4254********4168 883334 03/15/16
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 106920 03/15/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01520B 03/15/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 883329 03/15/16
WHITE, JANE TC-4813 2 42.00 5403********9463 084214 03/15/16
WILLIAMS, MICHELLE TC-4662 2 39.00 4366********9350 030024 03/15/16
WILLIAMS, PATRICK TC-TC2986 2 39.00 4833********4063 024209 03/15/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 184525 03/15/16
YURMAN, LARA TC-TC3205 2 39.00 5466********7284 09786P 03/15/16
             
             
             
Totals
Count Card Type Total
     
13 American Express 564.00
34 MasterCard 1386.00
151 Visa 6891.00
4 Discover 150.00
0 Other 0.00
     
    8991.00