06/15/2016
09:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********9942 070960 06/15/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 04415D 06/15/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 40495P 06/15/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 033731 06/15/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T6149Z 06/15/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 136750 06/15/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 02470D 06/15/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 275924 06/15/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 07851D 06/15/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 081710 06/15/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 02489D 06/15/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 02542D 06/15/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 40217P 06/15/16
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 04477D 06/15/16
BRUSCA, KAREN TC-4605 2 78.00 4342********2628 034521 06/15/16
BUCHER, WILLIAM TC-4917 2 42.00 4388********9952 02476D 06/15/16
BYRD, COLTON TC-4839 2 39.00 5403********6124 091748 06/15/16
BYRD, JENNIFER TC-4815 2 78.00 4147********5511 02537C 06/15/16
CANO, ROBERTA TC-4307 2 78.00 4833********6058 091710 06/15/16
CARLASSARE, CATHERINE TC-6187 2 39.00 4313********4494 09959D 06/15/16
CARRANZA, CHARLES TC-4929 2 42.00 4346********6180 802279 06/15/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 121873 06/15/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 071710 06/15/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 02518D 06/15/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 095937 06/15/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 41468P 06/15/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 186292 06/15/16
COFFEY, GRETCHEN TC-4766 2 42.00 5466********9663 40356P 06/15/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 034510 06/15/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 275922 06/15/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 02486D 06/15/16
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 02486D 06/15/16
DAVID, JOHN TC-6254 2 42.00 4300********9384 015571 06/15/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 275911 06/15/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01544R 06/15/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 099850 06/15/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 750168 06/15/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 131477 06/15/16
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 091749 06/15/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 02464B 06/15/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 095938 06/15/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 187489 06/15/16
DUFFY, JULIE TC-4694 2 42.00 4815********3946 131771 06/15/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 02552D 06/15/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 131873 06/15/16
ENRIQUEZ, KAREN TC-4837 2 39.00 4815********3243 131877 06/15/16
FALVEY, NORA TC-TC2785 2 39.00 5291********7753 02504Z 06/15/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 504500 06/15/16
FEENEY, CRAIG TC-TC3227 2 42.00 4246********9409 02497G 06/15/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 02521D 06/15/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01595R 06/15/16
FONG, OLIVIA TC-4494 2 42.00 4147********6329 02543B 06/15/16
FOOTE, ANTOINETTE TC-4795 2 78.00 4254********8992 275918 06/15/16
FREDRICKSEN, ELLA TC-5103 2 19.00 3772*******3007 144196 06/15/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 02490C 06/15/16
FULKERSON, BRENDA TC-TC3199 2 19.00 4346********1721 212427 06/15/16
FUSS, RENEE TC-6180 2 78.00 4346********1987 872431 06/15/16
FUTCH, CYNTHIA TC-6212 2 42.00 4271********3189 99795B 06/15/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 141379 06/15/16
GARCIA, PAT TC-TC2913 2 19.00 4254********3051 275923 06/15/16
GIBSON, SUSAN TC-4040 2 42.00 4313********0808 09119C 06/15/16
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 141575 06/15/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 141579 06/15/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 182463 06/15/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 02504D 06/15/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 275920 06/15/16
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 749670 06/15/16
GROSSMAN, JEFF TC-4340 2 35.00 4037********5912 905171 06/15/16
GUAGNINI, ANN TC-6238 2 39.00 5466********5663 39814P 06/15/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 070122 06/15/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 02520C 06/15/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 02476B 06/15/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 01636B 06/15/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 070124 06/15/16
HAYES, LESLIE TC-4968 2 78.00 4147********9553 99670A 06/15/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015631 06/15/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2962 02517D 06/15/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 015487 06/15/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 39633P 06/15/16
HULL, PAUL TC-6244 2 39.00 3727*******3009 174290 06/15/16
IVERSON, PAULA TC-4803 2 39.00 4147********1591 02469C 06/15/16
JACOBY, DAZ TC-6201 2 42.00 4254********2221 275913 06/15/16
JONES, KATHY TC-4373 2 35.00 3713*******2010 124891 06/15/16
JONES, NANCY TC-4634 2 42.00 4888********4198 02768A 06/15/16
JONES, PAT TC-6024 2 78.00 3713*******1009 141163 06/15/16
JONES, SALLY TC-TC3003 2 42.00 5491********3766 01533Z 06/15/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 02485C 06/15/16
KELLY, ELEANOR TC-5196 2 19.00 4147********3605 03929D 06/15/16
KEMP, RICK TC-4199 2 42.00 5291********1326 02517Z 06/15/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 02443D 06/15/16
KING, AMY TC-TC2310 2 78.00 4342********5079 751425 06/15/16
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 001710 06/15/16
KNAPP, ROGER TC-TC2420 2 39.00 4147********5292 09504D 06/15/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 275925 06/15/16
KUEHLBORN, JUDY TC-4469 2 33.00 3795*******1010 109076 06/15/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 02511C 06/15/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 149053 06/15/16
LARKIN, TAYLOR TC-6240 2 42.00 4254********1799 275907 06/15/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 06142A 06/15/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 015747 06/15/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 08635D 06/15/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01515B 06/15/16
LEE, BETSY TC-4609 2 39.00 4815********8219 161375 06/15/16
LEE, BRIAN TC-4592 2 42.00 4254********9405 275919 06/15/16
LESSIN, ARI TC-6235 2 78.00 4147********7644 02553D 06/15/16
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 09014D 06/15/16
LINZ, ROSINA TC-6208 2 42.00 4323********4302 070953 06/15/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 161579 06/15/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 161673 06/15/16
LONG, JAMES TC-4150 2 42.00 4147********0502 015757 06/15/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 161771 06/15/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 161775 06/15/16
MADRID, ALICIA TC-5359 2 19.00 4342********6077 033729 06/15/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 275917 06/15/16
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 724392 06/15/16
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 063350 06/15/16
MALETA, JIM TC-TC3126 2 10.00 5178********8720 063400 06/15/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01511R 06/15/16
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 015372 06/15/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 148221 06/15/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 075912 06/15/16
MERCIER, LEE ANNE TC-6243 2 42.00 4117********9623 171273 06/15/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 04992A 06/15/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 275912 06/15/16
MILLS, LINDA TC-4835 2 35.00 4366********9241 025683 06/15/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 724388 06/15/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 275915 06/15/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 02515C 06/15/16
NICOL, ANNE TC-4053 2 42.00 4388********5155 02444C 06/15/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 171575 06/15/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 413156 06/15/16
OSTERHOUBT, DAVID TC-6216 2 35.00 3797*******1006 146004 06/15/16
PABICH, PHIL TC-4491 2 66.00 5466********1646 404538 06/15/16
PACKER, JANET TC-6251 2 19.00 4342********7418 724395 06/15/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 164218 06/15/16
PALACINO, JOANNA TC-4292 2 19.00 4815********1360 171779 06/15/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 02436C 06/15/16
PATTERSON, CAROL TC-TC1982 2 39.00 4147********4447 07496D 06/15/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 275914 06/15/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015781 06/15/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 091748 06/15/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 647961 06/15/16
PONZINI, LYNN TC-6054 2 35.00 4388********0450 02514C 06/15/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 750172 06/15/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 02469A 06/15/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 02438G 06/15/16
REED, TOM TC-6210 2 42.00 4400********4304 01289D 06/15/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 025063 06/15/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 127223 06/15/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 181375 06/15/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 401897 06/15/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 02483A 06/15/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 092847 06/15/16
ROBERTO, NANCY TC-4954 2 39.00 4342********5426 749665 06/15/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 141921 06/15/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 070125 06/15/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********7979 02449C 06/15/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 181677 06/15/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 02520A 06/15/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 980374 06/15/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 00765B 06/15/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 070963 06/15/16
SANDERS, COLLEN TC-4957 2 42.00 5291********2117 02559Z 06/15/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 02502C 06/15/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 107908 06/15/16
SHIMAMURA, CELESTE TC-TC2933 2 10.00 6011********6854 01559B 06/15/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 02538C 06/15/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 02491Z 06/15/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 06708B 06/15/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 02497B 06/15/16
SMITH, RORY TC-TC1668 2 39.00 3727*******1016 166822 06/15/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 812931 06/15/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 015368 06/15/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 749667 06/15/16
STEWART, REBECCA TC-4811 2 19.00 5466********7432 40662P 06/15/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 275909 06/15/16
SYDES, ANN TC-6067 2 39.00 4270********6103 015661 06/15/16
TEDSEN, JIM TC-4192 2 42.00 5403********1532 091748 06/15/16
TENNYSON SAMSON, JO TC-4699 2 42.00 4388********5385 02497C 06/15/16
THOMASSON, WENDEE TC-6213 2 42.00 4408********9486 02518B 06/15/16
THORPE, JANICE TC-6203 2 42.00 4815********7914 191771 06/15/16
TIMM, RIEKA TC-6167 2 42.00 4815********9178 191775 06/15/16
TOBACK, TERRI TC-4759 2 42.00 4833********7892 001710 06/15/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 562983 06/15/16
TRACEY, JACK TC-4804 2 39.00 4663********8109 02470B 06/15/16
URAM, ANDREA TC-5045 2 19.00 4868********4248 02521C 06/15/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 070123 06/15/16
VEIK, LILA TC-6252 2 39.00 4746********0461 612999 06/15/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01592B 06/15/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 275910 06/15/16
WILLIAMS, PATRICK TC-6177 2 39.00 4833********4063 081710 06/15/16
WONG, MEI TC-4314 2 39.00 5178********6790 02557P 06/15/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 101273 06/15/16
YURMAN, LARA TC-TC3205 2 10.00 5466********2195 40328P 06/15/16
             
             
             
Totals
Count Card Type Total
     
13 American Express 554.00
31 MasterCard 1140.00
146 Visa 6567.00
4 Discover 121.00
0 Other 0.00
     
    8382.00