04/15/2016
08:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********6764 652856 04/15/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 05283D 04/15/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 29450P 04/15/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 226266 04/15/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T2061Z 04/15/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 302900 04/15/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 05363D 04/15/16
BARNES, MIKE TC-TC1375 2 78.00 3727*******1017 115509 04/15/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 343176 04/15/16
BENDIXEN, DANIELLE TC-4841 2 39.00 4254********4007 343179 04/15/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 02685D 04/15/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 005508 04/15/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 05325D 04/15/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 05320D 04/15/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 30548P 04/15/16
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 01330D 04/15/16
BRUSCA, KAREN TC-4605 2 78.00 4342********2628 742798 04/15/16
BUCHER, WILLIAM TC-4917 2 42.00 4388********9952 05321D 04/15/16
BYRD, COLTON TC-4839 2 39.00 5403********6124 075511 04/15/16
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 05350C 04/15/16
CANO, ROBERTA TC-4307 2 78.00 4833********6058 005508 04/15/16
CARLASSARE, CATHERINE TC-6187 2 39.00 4313********4494 03275D 04/15/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 175953 04/15/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 015508 04/15/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 05352D 04/15/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 829675 04/15/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 29951P 04/15/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 174259 04/15/16
COLE, ELAINE TC-4797 2 42.00 4815********0201 185259 04/15/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 131396 04/15/16
COOPER, SCOT TC-4381 2 19.00 4342********9046 132223 04/15/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 343174 04/15/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 05346D 04/15/16
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 05381D 04/15/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 343160 04/15/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01549R 04/15/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 099367 04/15/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 302901 04/15/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 185659 04/15/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 05302B 04/15/16
DONATO, ROLANDO TC-TC1135 2 39.00 4254********2351 343169 04/15/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 829674 04/15/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 554445 04/15/16
DUFFY, JULIE TC-4694 2 42.00 4815********3946 185953 04/15/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 05368D 04/15/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 195051 04/15/16
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********3243 195055 04/15/16
ERICKSON, KRISTIN TC-TC2586 2 19.00 4346********2976 762909 04/15/16
FALVEY, NORA TC-TC2785 2 39.00 4254********3516 343156 04/15/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 003798 04/15/16
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 05351G 04/15/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 05279D 04/15/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01502R 04/15/16
FREDRICKSEN, ELLA TC-5103 2 19.00 3772*******3007 120237 04/15/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 05369C 04/15/16
FULKERSON, BRENDA TC-TC3199 2 19.00 4346********1721 212949 04/15/16
FUSS, RENEE TC-6180 2 78.00 4346********1987 872953 04/15/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 195557 04/15/16
GARCIA, ALONDRA TC-6047 2 42.00 4815********5765 195651 04/15/16
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 343164 04/15/16
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 00521C 04/15/16
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 195753 04/15/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 195757 04/15/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 182981 04/15/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 05274D 04/15/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 343163 04/15/16
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 224537 04/15/16
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 705155 04/15/16
GUAGNINI, ANN TC-TC1134 2 39.00 5466********5663 30479P 04/15/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 050914 04/15/16
HAMMERGREN, EMILY TC-4588 2 39.00 4254********8144 343162 04/15/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 05342C 04/15/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 05339B 04/15/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 03977B 04/15/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 050910 04/15/16
HAYES, LESLIE TC-4968 2 78.00 4147********9553 78002C 04/15/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015334 04/15/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2499 05305C 04/15/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 015008 04/15/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 29339P 04/15/16
HURTADO, EDDIE TC-4331 2 103.00 4411********9221 095508 04/15/16
IVERSON, PAULA TC-4803 2 39.00 4147********1591 05342C 04/15/16
JACOBY, DAZ TC-6201 2 42.00 4254********2221 343158 04/15/16
JENSEN, LISA TC-4017 2 34.00 4147********2354 05322D 04/15/16
JEROME, JANE TC-6075 2 42.00 4802********6778 013115 04/15/16
JONES, KATHY TC-4373 2 35.00 3713*******2010 165599 04/15/16
JONES, NANCY TC-4634 2 42.00 4888********4198 07917A 04/15/16
JONES, PAT TC-6024 2 78.00 3713*******1009 106600 04/15/16
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01541Z 04/15/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 05320C 04/15/16
KELLY, ELEANOR TC-5196 2 19.00 4147********3605 02008D 04/15/16
KEMP, RICK TC-4199 2 42.00 5291********1326 05367Z 04/15/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 05372D 04/15/16
KILKENNEY, KRISTINE TC-4971 2 42.00 4254********3225 343171 04/15/16
KING, AMY TC-TC2310 2 39.00 4342********5079 328627 04/15/16
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 025508 04/15/16
KNAPP, ROGER TC-TC2420 2 39.00 4147********2176 01695D 04/15/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 343165 04/15/16
KUEHLBORN, JUDY TC-4469 2 33.00 3795*******1010 102403 04/15/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 05290C 04/15/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 185037 04/15/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 07030A 04/15/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 015106 04/15/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 08128D 04/15/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01576B 04/15/16
LEE, BETSY TC-4609 2 39.00 4815********8219 115557 04/15/16
LEE, BRIAN TC-4592 2 42.00 4254********9405 343173 04/15/16
LEMKE, VALERIE TC-6194 2 42.00 4640********0347 05339D 04/15/16
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 04164D 04/15/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 115753 04/15/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 115757 04/15/16
LONG, JAMES TC-4150 2 42.00 4147********0502 015421 04/15/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 115855 04/15/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 115953 04/15/16
MACHADO, STEPHANIE TC-6011 2 42.00 4366********3245 001219 04/15/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 343166 04/15/16
MALETA, JIM TC-TC3126 2 39.00 5178********8720 099389 04/15/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01594R 04/15/16
MASTERS, MARY TC-4910 2 33.00 4366********8337 031103 04/15/16
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 015327 04/15/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 126760 04/15/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 009435 04/15/16
MEDINA, RITA TC-4293 2 78.00 4342********7342 652849 04/15/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 03064A 04/15/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 343178 04/15/16
MILLS, LINDA TC-4835 2 35.00 4366********9241 001217 04/15/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 302907 04/15/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 343170 04/15/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 05349C 04/15/16
NELSON, JASON TC-TC3110 2 39.00 4282********1579 025508 04/15/16
NICOL, ANNE TC-4053 2 42.00 4388********5155 05349C 04/15/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 125753 04/15/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 30465P 04/15/16
PABICH, PHIL TC-4491 2 66.00 5466********4419 297705 04/15/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 652825 04/15/16
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 125859 04/15/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 05302C 04/15/16
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 01845D 04/15/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 343175 04/15/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015380 04/15/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 075511 04/15/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 616596 04/15/16
PONZINI, LYNN TC-6054 2 35.00 4388********0450 05333C 04/15/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 740557 04/15/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 05318A 04/15/16
POSTE, LARRY TC-6036 2 66.00 4346********2163 633329 04/15/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 05353G 04/15/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 053744 04/15/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 105121 04/15/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 135455 04/15/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 295342 04/15/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 05379A 04/15/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 093357 04/15/16
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 716053 04/15/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 126102 04/15/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 050911 04/15/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********7979 05343C 04/15/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 135757 04/15/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 05296A 04/15/16
RYAN-ATKINSON, ANNE TC-6035 2 42.00 3715*******2005 146995 04/15/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 740549 04/15/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 06488B 04/15/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 527918 04/15/16
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 05379Z 04/15/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 05289C 04/15/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 100168 04/15/16
SHELBY, PATRICK TC-5344 2 39.00 4254********4308 343172 04/15/16
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********6854 01597B 04/15/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 05347C 04/15/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 05383Z 04/15/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 08781B 04/15/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 05315B 04/15/16
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 103075 04/15/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 813445 04/15/16
SORIA, TERESA TC-4897 2 42.00 5155********7625 05277Z 04/15/16
STAPES, DIANE TC-4810 2 42.00 4247********7051 050913 04/15/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 015323 04/15/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 303393 04/15/16
STEWART, REBECCA TC-4811 2 19.00 5466********7432 30270P 04/15/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 343159 04/15/16
SYDES, ANN TC-6067 2 39.00 5491********9790 01549Z 04/15/16
TEDSEN, JIM TC-4192 2 42.00 5403********1532 075509 04/15/16
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 05372C 04/15/16
THORPE, JANICE TC-6203 2 42.00 4815********7914 145855 04/15/16
TIMM, RIEKA TC-6167 2 42.00 4815********9178 145953 04/15/16
TOBACK, TERRI TC-4759 2 42.00 4833********7892 095508 04/15/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 563501 04/15/16
TRACEY, JACK TC-4804 2 39.00 4663********8109 05304B 04/15/16
URAM, ANDREA TC-5045 2 19.00 4868********9160 05368C 04/15/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 050912 04/15/16
VIENOLA, ALANIS TC-4818 2 42.00 4254********4168 343167 04/15/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01552B 04/15/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 343177 04/15/16
WHITE, JANE TC-4813 2 42.00 5403********9463 075512 04/15/16
WILLIAMS, PATRICK TC-6177 2 39.00 4833********4063 015508 04/15/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 155455 04/15/16
YURMAN, LARA TC-TC3205 2 39.00 5466********7284 29478P 04/15/16
             
             
             
Totals
Count Card Type Total
     
13 American Express 600.00
29 MasterCard 1140.00
151 Visa 6784.00
4 Discover 150.00
0 Other 0.00
     
    8674.00