07/15/2016
09:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********9942 426073 07/15/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 05331D 07/15/16
ALVAREZ, MONICA TC-6239 2 42.00 5403********7249 092713 07/15/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 87073P 07/15/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 582697 07/15/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********7869 T7396Z 07/15/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 803044 07/15/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 01362D 07/15/16
BARNES, MIKE TC-TC1375 2 78.00 4100********0878 50282G 07/15/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 728370 07/15/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 00545D 07/15/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 022710 07/15/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 01418D 07/15/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 01382D 07/15/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 87267P 07/15/16
BROWN, SIDNEE TC-4159 2 42.00 4147********6783 02945D 07/15/16
BRUSCA, KAREN TC-4605 2 78.00 4342********2628 803055 07/15/16
BUCHER, WILLIAM TC-4917 2 42.00 4388********9952 01414D 07/15/16
CANO, ROBERTA TC-4307 2 78.00 4833********4520 012710 07/15/16
CARLASSARE, CATHERINE TC-6187 2 39.00 4313********4494 00538D 07/15/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 152973 07/15/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 032710 07/15/16
CASIO, RAMIE TC-4972 2 42.00 4346********2944 441601 07/15/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 01381D 07/15/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 225049 07/15/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 85488P 07/15/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 147411 07/15/16
COFFEY, GRETCHEN TC-4766 2 42.00 5466********9663 84543P 07/15/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 427246 07/15/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 728371 07/15/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 01408D 07/15/16
CURTIS, MIKE TC-TC1883 2 33.00 4147********8533 01399D 07/15/16
DAVID, JOHN TC-6254 2 42.00 4300********9384 015216 07/15/16
DAWSON, DEBRA TC-6315 2 42.00 4833********7179 002710 07/15/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 728379 07/15/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01572R 07/15/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 082827 07/15/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 454479 07/15/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 162675 07/15/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 01423B 07/15/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 225048 07/15/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 995070 07/15/16
DUFFY, JULIE TC-4694 2 42.00 4815********3946 162875 07/15/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 01332D 07/15/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 162973 07/15/16
FALVEY, NORA TC-TC2785 2 39.00 5291********7753 01386Z 07/15/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 233163 07/15/16
FEENEY, CRAIG TC-6291 2 42.00 4246********9409 01322G 07/15/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 01312D 07/15/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01592R 07/15/16
FONG, OLIVIA TC-4494 2 42.00 4147********6329 01340B 07/15/16
FOREST, LARA TC-6321 2 39.00 4640********3583 01317D 07/15/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 01342C 07/15/16
FUSS, RENEE TC-6180 2 78.00 4346********1987 871741 07/15/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 172479 07/15/16
GARCIA, ALONDRA TC-6047 2 42.00 4815********3477 172573 07/15/16
GLUM, JEREMY TC-TC3014 2 78.00 4815********7691 172671 07/15/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 172675 07/15/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 181769 07/15/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 01308D 07/15/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 728375 07/15/16
GRIST, MATTHEW TC-4977 2 42.00 4342********0087 427221 07/15/16
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 597747 07/15/16
GUAGNINI, ANN TC-6238 2 39.00 5466********5663 86197P 07/15/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 070224 07/15/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 01394C 07/15/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 01293B 07/15/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 08805B 07/15/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 070223 07/15/16
HAYES, LESLIE TC-4968 2 78.00 4147********9553 51019A 07/15/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015118 07/15/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2962 01358D 07/15/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 015546 07/15/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 85752P 07/15/16
IVERSON, PAULA TC-4803 2 39.00 4147********1591 01304C 07/15/16
JACOBY, DAZ TC-6201 2 42.00 4254********2221 728369 07/15/16
JENSEN, LISA TC-4017 2 34.00 4147********3514 01341D 07/15/16
JEROME, JANE TC-6075 2 42.00 4802********6778 001491 07/15/16
JONES, NANCY TC-4634 2 42.00 4888********4198 02466A 07/15/16
JONES, PAT TC-6024 2 78.00 3713*******1009 100962 07/15/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 01354C 07/15/16
KELLY, ELEANOR TC-5196 2 10.00 4147********3605 04206D 07/15/16
KEMP, RICK TC-4199 2 42.00 5291********1326 01399Z 07/15/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 01407D 07/15/16
KING, AMY TC-TC2310 2 78.00 4342********5079 582719 07/15/16
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 032710 07/15/16
KNAPP, ROGER TC-TC2420 2 39.00 4147********5292 08263D 07/15/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 728377 07/15/16
KUEHLBORN, JUDY TC-4469 2 33.00 3795*******1010 165233 07/15/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 01349C 07/15/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 180650 07/15/16
LARKIN, TAYLOR TC-6240 2 42.00 4254********1799 728378 07/15/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 00514A 07/15/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 015273 07/15/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 05449D 07/15/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01564B 07/15/16
LEE, BETSY TC-4609 2 39.00 4815********8219 192377 07/15/16
LEE, BRIAN TC-4592 2 42.00 4254********9405 728366 07/15/16
LEMKE, VALERIE TC-6194 2 42.00 4815********8211 192475 07/15/16
LESSIN, ARI TC-6235 2 78.00 4147********7644 01321D 07/15/16
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 04230D 07/15/16
LINZ, ROSINA TC-6208 2 42.00 4323********4302 713511 07/15/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 192671 07/15/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 192675 07/15/16
LONG, JAMES TC-4150 2 42.00 4147********0502 015140 07/15/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 192773 07/15/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 192777 07/15/16
MADRID, ALICIA TC-5359 2 19.00 4342********6077 711584 07/15/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 728363 07/15/16
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 713514 07/15/16
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 082832 07/15/16
MALETA, JIM TC-TC3126 2 10.00 5178********8720 044186 07/15/16
MANGOUNEY, JOYCE TC-4704 2 10.00 4247********6637 070225 07/15/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01577R 07/15/16
MASTERS, MARY TC-4910 2 33.00 4366********3585 009051 07/15/16
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 015259 07/15/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 129687 07/15/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 022812 07/15/16
MCINERNEY, LAURY TC-6311 2 35.00 4254********3387 728365 07/15/16
MERCIER, LEE ANNE TC-6243 2 42.00 4117********9623 102377 07/15/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 04504A 07/15/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 728373 07/15/16
MILLS, LINDA TC-4835 2 35.00 4366********9241 007272 07/15/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 622616 07/15/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 728364 07/15/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 01387C 07/15/16
NICOL, ANNE TC-4053 2 10.00 4388********5155 01347C 07/15/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 102679 07/15/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 843349 07/15/16
PABICH, PHIL TC-4491 2 66.00 5466********1646 871983 07/15/16
PACKER, JANET TC-6251 2 19.00 4342********7418 581665 07/15/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 455475 07/15/16
PALACINO, JOANNA TC-4292 2 19.00 4815********1360 102973 07/15/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 01301C 07/15/16
PATTERSON, CAROL TC-6298 2 39.00 4147********4447 04380D 07/15/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 728372 07/15/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015238 07/15/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 092711 07/15/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 580394 07/15/16
PONZINI, LYNN TC-6054 2 35.00 4388********0450 01373C 07/15/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 587221 07/15/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 01345A 07/15/16
PULLIAM, MARY TC-5780 2 19.00 4833********1623 022710 07/15/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 01343G 07/15/16
REED, TOM TC-6210 2 42.00 4400********4304 00160D 07/15/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 014182 07/15/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 141721 07/15/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 112573 07/15/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 868091 07/15/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 01370A 07/15/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 092165 07/15/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 120976 07/15/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 070227 07/15/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********7979 01373C 07/15/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 112871 07/15/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 01298A 07/15/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 582755 07/15/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 02167B 07/15/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 578242 07/15/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 01306D 07/15/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 145645 07/15/16
SHIMAMURA, CELESTE TC-TC2933 2 10.00 6011********6854 01597B 07/15/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 01362C 07/15/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 01402Z 07/15/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 02838B 07/15/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 01410B 07/15/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 812237 07/15/16
SORIA, TERESA TC-4897 2 42.00 4037********7410 905172 07/15/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 015307 07/15/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 580351 07/15/16
STEWART, REBECCA TC-4811 2 19.00 5466********7432 84418P 07/15/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 728376 07/15/16
SYDES, ANN TC-6067 2 39.00 4270********6103 015267 07/15/16
TAGGART, NICOLE TC-6267 2 42.00 4833********0805 012710 07/15/16
TEDSEN, JIM TC-4192 2 10.00 5403********1532 092710 07/15/16
THOMASSON, WENDEE TC-6213 2 42.00 4366********5109 023197 07/15/16
THORPE, JANICE TC-6203 2 42.00 4815********7914 122871 07/15/16
TIMM, RIEKA TC-6167 2 42.00 4815********9178 122875 07/15/16
TOBACK, TERRI TC-4759 2 42.00 4833********7892 002710 07/15/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 562293 07/15/16
URAM, ANDREA TC-5045 2 19.00 4868********4248 01361C 07/15/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 070226 07/15/16
VEIK, LILA TC-6252 2 39.00 4746********0461 612309 07/15/16
VELEZ, DIANNA TC-6274 2 39.00 4833********5555 022710 07/15/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01510B 07/15/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 728374 07/15/16
WHITE, JANE TC-4813 2 52.00 4815********8628 132279 07/15/16
WILLIAMS, PATRICK TC-6177 2 39.00 4833********4063 002710 07/15/16
WONG, MEI TC-4314 2 39.00 5178********6790 01354P 07/15/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 132471 07/15/16
YURMAN, LARA TC-TC3205 2 10.00 5466********2195 85961P 07/15/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 387.00
28 MasterCard 1008.00
151 Visa 6684.00
4 Discover 121.00
0 Other 0.00
     
    8200.00