05/16/2016
07:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********9942 996757 05/16/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 08427D 05/16/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 45389P 05/16/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 108681 05/16/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T0286Z 05/16/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 983244 05/16/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 01431D 05/16/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 840652 05/16/16
BENDIXEN, DANIELLE TC-4841 2 39.00 4254********4007 840656 05/16/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 03449D 05/16/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 033707 05/16/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 01509D 05/16/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 01509D 05/16/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 75038P 05/16/16
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 04804D 05/16/16
BRUSCA, KAREN TC-4605 2 78.00 4342********2628 022232 05/16/16
BUCHER, WILLIAM TC-4917 2 42.00 4388********9952 00583D 05/16/16
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 01406C 05/16/16
CANO, ROBERTA TC-4307 2 78.00 4833********6058 020308 05/16/16
CARLASSARE, CATHERINE TC-6187 2 39.00 4313********4494 09943D 05/16/16
CARRANZA, CHARLES TC-4929 2 42.00 4346********6180 808571 05/16/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 153775 05/16/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 053707 05/16/16
CASIO, RAMIE TC-4972 2 42.00 4346********2944 448583 05/16/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 01134D 05/16/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 965359 05/16/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 45000P 05/16/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 141475 05/16/16
COFFEY, GRETCHEN TC-4766 2 42.00 5466********9663 45515P 05/16/16
COLE, ELAINE TC-4797 2 42.00 4815********0201 163077 05/16/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 650975 05/16/16
COOPER, SCOT TC-4381 2 19.00 4342********9046 108644 05/16/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 841753 05/16/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 01568D 05/16/16
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 00626D 05/16/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 840647 05/16/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01630R 05/16/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 065139 05/16/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 996760 05/16/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 163477 05/16/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 01512B 05/16/16
DONATO, ROLANDO TC-TC1135 2 39.00 4254********2351 840648 05/16/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 965360 05/16/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 383781 05/16/16
DUFFY, JULIE TC-4694 2 42.00 4815********3946 163677 05/16/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 01118D 05/16/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 163775 05/16/16
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********3243 163779 05/16/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 767528 05/16/16
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 00584G 05/16/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 01475D 05/16/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01643R 05/16/16
FONG, OLIVIA TC-4494 2 42.00 4147********6329 01492B 05/16/16
FREDRICKSEN, ELLA TC-5103 2 19.00 3772*******3007 140413 05/16/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 01480C 05/16/16
FULKERSON, BRENDA TC-TC3199 2 19.00 4346********1721 218719 05/16/16
FUSS, RENEE TC-6180 2 78.00 4346********1987 878723 05/16/16
FUTCH, CYNTHIA TC-6212 2 42.00 4271********3189 82857B 05/16/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 173371 05/16/16
GARCIA, ALONDRA TC-6047 2 42.00 4815********5765 170335 05/16/16
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 840658 05/16/16
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 05450C 05/16/16
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 173477 05/16/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 173571 05/16/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 188755 05/16/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 01487D 05/16/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 840654 05/16/16
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 822260 05/16/16
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 606173 05/16/16
GUAGNINI, ANN TC-6238 2 39.00 5466********5663 45139P 05/16/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 040330 05/16/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 01177C 05/16/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 00574B 05/16/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 01342B 05/16/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 040328 05/16/16
HAYES, LESLIE TC-4968 2 78.00 4147********9553 82773A 05/16/16
HENRY, ANN TC-6209 2 42.00 5403********4635 258737 05/16/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 016314 05/16/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2499 00584C 05/16/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 016827 05/16/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 75052P 05/16/16
HURTADO, EDDIE TC-4331 2 117.00 4411********9221 043707 05/16/16
IVERSON, PAULA TC-4803 2 39.00 4147********1591 01186C 05/16/16
JACOBY, DAZ TC-6201 2 42.00 4254********2221 841755 05/16/16
JENSEN, LISA TC-4017 2 34.00 4147********2354 01446D 05/16/16
JEROME, JANE TC-6075 2 42.00 4802********6778 028899 05/16/16
JONES, KATHY TC-4373 2 35.00 3713*******2010 187364 05/16/16
JONES, NANCY TC-4634 2 42.00 4888********4198 06426A 05/16/16
JONES, PAT TC-6024 2 78.00 3713*******1009 186291 05/16/16
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01632Z 05/16/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 01508C 05/16/16
KELLY, ELEANOR TC-5196 2 19.00 4147********3605 05843D 05/16/16
KEMP, RICK TC-4199 2 42.00 5291********1326 01485Z 05/16/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 00591D 05/16/16
KING, AMY TC-TC2310 2 39.00 4342********5079 108689 05/16/16
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 053707 05/16/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 841756 05/16/16
KUEHLBORN, JUDY TC-4469 2 33.00 3795*******1010 166253 05/16/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 00582C 05/16/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 102063 05/16/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 08688A 05/16/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 016354 05/16/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 03554D 05/16/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01662B 05/16/16
LEE, BETSY TC-4609 2 39.00 4815********8219 193273 05/16/16
LEMKE, VALERIE TC-6194 2 42.00 4640********0347 01469D 05/16/16
LESSIN, ARI TC-6235 2 78.00 4147********7644 01421D 05/16/16
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 06415D 05/16/16
LINZ, ROSINA TC-6208 2 42.00 4323********4302 981768 05/16/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 190437 05/16/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 193571 05/16/16
LONG, JAMES TC-4150 2 42.00 4147********0502 016835 05/16/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 193579 05/16/16
LUKER, KELLY TC-4471 2 42.00 4718********5336 706130 05/16/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 193677 05/16/16
MACHADO, STEPHANIE TC-6011 2 42.00 4366********3245 004242 05/16/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 841754 05/16/16
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 065213 05/16/16
MALETA, JIM TC-TC3126 2 10.00 5178********8720 065186 05/16/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01697R 05/16/16
MASTERS, MARY TC-4910 2 33.00 4366********8337 010460 05/16/16
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 016811 05/16/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 124517 05/16/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 057774 05/16/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 07208A 05/16/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 841758 05/16/16
MILLS, LINDA TC-4835 2 35.00 4366********9241 008990 05/16/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 822334 05/16/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 840649 05/16/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 01180C 05/16/16
NICOL, ANNE TC-4053 2 10.00 4388********5155 01161C 05/16/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 103379 05/16/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 45348P 05/16/16
OSTERHOUBT, DAVID TC-6216 2 35.00 3797*******1006 175639 05/16/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 109230 05/16/16
PALACINO, JOANNA TC-4292 2 42.00 4815********1360 103579 05/16/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 01450C 05/16/16
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 08336D 05/16/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 840655 05/16/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 016993 05/16/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 063717 05/16/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 808926 05/16/16
PONZINI, LYNN TC-6054 2 35.00 4388********0450 01475C 05/16/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 212166 05/16/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 01451A 05/16/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 00585G 05/16/16
REED, TOM TC-6210 2 42.00 4400********4304 03526D 05/16/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 012296 05/16/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 147131 05/16/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 113175 05/16/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 420539 05/16/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 01443A 05/16/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 099127 05/16/16
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 000248 05/16/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 142743 05/16/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 050032 05/16/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********7979 01453C 05/16/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 113477 05/16/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 01444A 05/16/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 808832 05/16/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 05581B 05/16/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 109307 05/16/16
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 01503Z 05/16/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 00590C 05/16/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 165726 05/16/16
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********6854 01602B 05/16/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 00624C 05/16/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 00613Z 05/16/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 03953B 05/16/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 01489B 05/16/16
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 145912 05/16/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 819211 05/16/16
SORIA, TERESA TC-4897 2 42.00 5155********7625 01117Z 05/16/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 016813 05/16/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 822338 05/16/16
STEWART, REBECCA TC-4811 2 19.00 5466********7432 45445P 05/16/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 840651 05/16/16
SYDES, ANN TC-6067 2 39.00 4270********6103 016878 05/16/16
TEDSEN, JIM TC-4192 2 42.00 5403********1532 070352 05/16/16
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 01469C 05/16/16
THOMASSON, WENDEE TC-6213 2 42.00 4408********9486 01166B 05/16/16
THORPE, JANICE TC-6203 2 42.00 4815********7914 120531 05/16/16
TIMM, RIEKA TC-6167 2 42.00 4815********9178 123575 05/16/16
TOBACK, TERRI TC-4759 2 42.00 4833********7892 033707 05/16/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 569263 05/16/16
TRACEY, JACK TC-4804 2 39.00 4663********8109 01516B 05/16/16
URAM, ANDREA TC-5045 2 19.00 4868********4248 01150C 05/16/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 050031 05/16/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01609B 05/16/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 840653 05/16/16
WILLIAMS, PATRICK TC-6177 2 39.00 4833********4063 023707 05/16/16
WONG, MEI TC-4314 2 39.00 5178********6790 01415P 05/16/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 133073 05/16/16
YURMAN, LARA TC-TC3205 2 39.00 5466********2195 421512 05/16/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 515.00
29 MasterCard 1090.00
149 Visa 6693.00
4 Discover 150.00
0 Other 0.00
     
    8448.00