08/15/2016
07:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEBORAH TC-TC2801 2 39.00 4342********9942 318231 08/15/16
ALLEN, MARY TC-5572 2 19.00 4400********2685 09822D 08/15/16
APPLETON, LINDA TC-5351 2 19.00 5466********6573 66018P 08/15/16
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 316793 08/15/16
AUDISIO, JOE TC-TC2776 2 39.00 5407********8868 T6171Z 08/15/16
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 358153 08/15/16
BANKS, LIN TC-TC1391 2 78.00 4147********4115 01648D 08/15/16
BARTEE, CHERYL TC-TC2693 2 78.00 4254********7682 233997 08/15/16
BLISS, HEATHER TC-4821 2 78.00 4313********7610 06460D 08/15/16
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 005707 08/15/16
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 01669D 08/15/16
BOULWARE, CHERI TC-5191 2 19.00 4147********2555 01724D 08/15/16
BOWDEN, KAY TC-4122 2 39.00 5466********5266 66518P 08/15/16
BRUSCA, KAREN TC-4605 2 78.00 4342********2628 358152 08/15/16
BUCHER, WILLIAM TC-4917 2 42.00 4388********9952 01688D 08/15/16
CANO, ROBERTA TC-4307 2 78.00 4833********4520 025707 08/15/16
CARLASSARE, CATHERINE TC-6187 2 39.00 4313********4494 09332D 08/15/16
CARRASCO, GLORIA TC-5637 2 19.00 4815********5126 125371 08/15/16
CASAS, JOY TC-TC3720 2 39.00 4347********3924 005707 08/15/16
CASIO, RAMIE TC-4972 2 42.00 4346********2944 444239 08/15/16
CASTILLO, CESAR TC-6051 2 78.00 4147********2727 01705D 08/15/16
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 355920 08/15/16
CLARK, CRAIG TC-TC2731 2 39.00 5466********6287 65656P 08/15/16
CLARK, NORMAN TC-6073 2 39.00 3795*******1002 101458 08/15/16
COFFEY, GRETCHEN TC-4766 2 19.00 5466********9663 66129P 08/15/16
COLE, LESLIE TC-6327 2 42.00 4504********9967 356206 08/15/16
CONNOR, JILLIAN TC-4501 2 42.00 4342********4522 159401 08/15/16
CROSLEY, ROSIELEE TC-6004 2 38.00 4254********4891 234011 08/15/16
CROSS, NATHAN TC-TC2994 2 78.00 4147********6480 01637D 08/15/16
DAWSON, DEBRA TC-6315 2 42.00 4833********7179 015707 08/15/16
DAWSON, PATTI TC-5575 2 19.00 4254********7883 234002 08/15/16
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01502R 08/15/16
DELANEY, DEB TC-TC1656 2 35.00 5178********0610 068354 08/15/16
DEORNELLAS, JENNIFER TC-4966 2 42.00 4342********4470 451669 08/15/16
DEVLIN, CHERYL TC-TC3218 2 39.00 4815********8632 125979 08/15/16
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 065722 08/15/16
DODD, ALLAN TC-4030 2 39.00 5545********8480 01659B 08/15/16
DOOLEY, ANDREW TC-TC3154 2 39.00 4512********9578 355919 08/15/16
DOYLE, KATE TC-4200 2 78.00 4337********1548 845759 08/15/16
DUFFY, JULIE TC-4694 2 42.00 4815********3946 135179 08/15/16
DUNLAP, PAMELA TC-4730 2 42.00 4147********4103 01714D 08/15/16
ENGELER, KELLY TC-TC3054 2 42.00 4815********1539 135371 08/15/16
FALVEY, NORA TC-TC2785 2 39.00 5291********7753 01674Z 08/15/16
FARFAN, PATTI TC-4845 2 42.00 4224********0184 000123 08/15/16
FEENEY, CRAIG TC-6291 2 42.00 4246********9409 01618G 08/15/16
FITZ, TERRY TC-4951 2 39.00 4262********0878 01682D 08/15/16
FLEMING, LINDA TC-4824 2 39.00 6011********3425 01568R 08/15/16
FONG, OLIVIA TC-4494 2 42.00 4147********6329 01677B 08/15/16
FOREST, LARA TC-6321 2 39.00 4640********3583 01642D 08/15/16
FREDRICKSEN, ELLA TC-5103 2 19.00 3795*******1013 130163 08/15/16
FRENCH, SUSAN TC-6121 2 78.00 4147********1478 01671C 08/15/16
FULKERSON, BRENDA TC-TC3199 2 19.00 4346********0992 924375 08/15/16
FUTCH, CYNTHIA TC-6212 2 42.00 5424********9854 65934B 08/15/16
GALLAGHER, DENISE TC-4969 2 78.00 4815********5003 135877 08/15/16
GARCIA, ALONDRA TC-6047 2 42.00 4815********3477 135971 08/15/16
GARCIA, PAT TC-TC2913 2 19.00 4254********4757 234009 08/15/16
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 145073 08/15/16
GONZALES, MARCUS TC-4898 2 117.00 4746********5418 184407 08/15/16
GOODWIN, ROBIN TC-4391 2 66.00 4147********0361 01649D 08/15/16
GOUVEIA, ANNA TC-4921 2 39.00 4254********5430 234015 08/15/16
GROCOTT, BRIAN TC-4490 2 39.00 4259********5204 188297 08/15/16
GUAGNINI, ANN TC-6238 2 39.00 5466********5663 66254P 08/15/16
GUTIERREZ, MELISSA TC-6312 2 42.00 5524********5264 09121Z 08/15/16
HALE, JOANNE TC-6331 2 42.00 3720*******1001 146113 08/15/16
HALE, PAMELA TC-4727 2 117.00 4247********9255 040139 08/15/16
HANSEN, CATHY TC-6116 2 39.00 4071********5665 01621C 08/15/16
HARDY, KAREN TC-4950 2 42.00 4266********2484 01655B 08/15/16
HARKLEROAD, NATHAN TC-TC2588 2 39.00 4888********2198 03296B 08/15/16
HARPER, ALICE TC-4767 2 42.00 4247********2224 040136 08/15/16
HAYES, LESLIE TC-4968 2 78.00 4147********0281 015524 08/15/16
HERNANDEZ, GRACE TC-TC2641 2 39.00 4512********6891 355918 08/15/16
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015636 08/15/16
HOLCK, BENJAMIN TC-4437 2 39.00 4147********2962 01654D 08/15/16
HORN, MOLLY TC-4793 2 78.00 4465********1756 015714 08/15/16
HUGHES, ERIN TC-6131 2 42.00 5424********2377 66407P 08/15/16
HULL, PAUL TC-6244 2 39.00 4100********0369 14888G 08/15/16
IVERSON, PAULA TC-4803 2 39.00 4147********1591 01683C 08/15/16
JACOBY, DAZ TC-6201 2 42.00 4254********2221 234004 08/15/16
JENSEN, LISA TC-4017 2 34.00 4147********3514 01670D 08/15/16
JEROME, JANE TC-6075 2 42.00 4802********6778 018307 08/15/16
JONES, NANCY TC-4634 2 42.00 4888********4198 00518A 08/15/16
JONES, PAT TC-6024 2 78.00 3713*******1009 182438 08/15/16
JONES, SALLY TC-TC3003 2 42.00 4270********2915 015770 08/15/16
KEEN, ALICIA TC-5288 2 19.00 4003********1971 01688C 08/15/16
KELLY, ELEANOR TC-5196 2 19.00 4147********3605 04949D 08/15/16
KEMP, RICK TC-4199 2 42.00 5291********1326 01670Z 08/15/16
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 01637D 08/15/16
KING, AMY TC-TC2310 2 78.00 4342********5079 451657 08/15/16
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 035707 08/15/16
KNAPP, ROGER TC-TC2420 2 39.00 4147********5292 05491D 08/15/16
KNUDSON, LINDA TC-4518 2 42.00 4254********3787 233995 08/15/16
KUEHLBORN, JUDY TC-4469 2 33.00 3795*******1010 109741 08/15/16
LABARBERA, BARBARA TC-4893 2 39.00 4147********7970 01658C 08/15/16
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 165037 08/15/16
LARKIN, TAYLOR TC-6240 2 42.00 4254********1799 234013 08/15/16
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 08131A 08/15/16
LAURSEN, LINDA TC-5670 2 19.00 4447********6749 015569 08/15/16
LAWSON, LOIS TC-TC1253 2 33.00 4400********0168 06658D 08/15/16
LEDOUX, JUDY TC-4249 2 42.00 5243********2630 01591B 08/15/16
LEE, BETSY TC-4609 2 39.00 4815********8219 155873 08/15/16
LEMKE, VALERIE TC-6194 2 42.00 4815********8211 155971 08/15/16
LESSIN, ARI TC-6235 2 78.00 4147********7644 01654D 08/15/16
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 01743D 08/15/16
LIPP, JONATHON TC-4919 2 42.00 4815********3707 165073 08/15/16
LOMAGLIO, JOSEPH TC-4580 2 42.00 4744********5523 165077 08/15/16
LONG, JAMES TC-4150 2 42.00 4147********0502 015566 08/15/16
LUCERO, LYSA TC-6042 2 42.00 4815********8179 165175 08/15/16
MACHADO, DANIEL TC-TC2492 2 39.00 4815********3050 165179 08/15/16
MADRID, ALICIA TC-5359 2 19.00 4342********6077 160509 08/15/16
MADSEN, REBECCA TC-6023 2 42.00 4254********6723 234007 08/15/16
MAGANA, JOSE TC-TC1459 2 39.00 4342********0004 318217 08/15/16
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********6213 068370 08/15/16
MALETA, JIM TC-TC3126 2 39.00 5178********8720 068365 08/15/16
MANGOUNEY, JOYCE TC-4704 2 10.00 4247********6637 040140 08/15/16
MARTIN SR., ROBERT TC-TC1029 2 33.00 6011********2483 01595R 08/15/16
MASTERS, MARY TC-4910 2 33.00 4366********3585 007706 08/15/16
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 015646 08/15/16
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 180248 08/15/16
MCGIBBEN, NIA TC-TC3228 2 42.00 5575********0318 063868 08/15/16
MCINERNEY, LAURY TC-6311 2 35.00 4254********3387 234001 08/15/16
MERCIER, LEE ANNE TC-6243 2 42.00 4117********9623 165771 08/15/16
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 02246A 08/15/16
MILLER, AUBREY TC-4599 2 42.00 4254********2414 233994 08/15/16
MILLS-BRANNAN, BRENDA TC-TC3042 2 19.00 4460********5311 358143 08/15/16
MORTEMAGNI, LUCA TC-6133 2 78.00 4254********9784 233993 08/15/16
NARDELLO, KRIS TC-TC1565 2 39.00 4388********9714 01623C 08/15/16
NICOL, ANNE TC-4053 2 10.00 4388********5155 01628C 08/15/16
NOLTEN, MAGGIE TC-TC3174 2 42.00 4815********9687 175073 08/15/16
ORTIZ, JOE TC-4716 2 44.00 5466********7808 65823Z 08/15/16
OSTERHOUBT, DAVID TC-6216 2 35.00 4100********0817 14818D 08/15/16
PABICH, PHIL TC-4491 2 66.00 5466********1646 66296S 08/15/16
PACKER, JANET TC-6251 2 19.00 4342********7418 188299 08/15/16
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 187039 08/15/16
PALACINO, JOANNA TC-4292 2 19.00 4815********1360 175277 08/15/16
PARKER, BARBARA TC-4826 2 19.00 4301********9298 01675C 08/15/16
PATTERSON, CAROL TC-6298 2 39.00 4147********4447 09735D 08/15/16
PETERSEN, MIKE TC-4674 2 78.00 4254********4394 233990 08/15/16
PHILLIPS, CINDY TC-4434 2 39.00 4147********6246 015687 08/15/16
PIGA, SILVANA TC-4778 2 33.00 5403********3276 065722 08/15/16
PINKHAM, ANN TC-4660 2 35.00 4460********4301 355031 08/15/16
PONZINI, LYNN TC-6054 2 35.00 4388********0450 01645C 08/15/16
PORTER, JAMES TC-4006 2 39.00 4342********4666 449230 08/15/16
PORTER, MARLENE TC-6132 2 42.00 4266********6018 01623A 08/15/16
PULLIAM, MARY TC-5780 2 19.00 4833********1623 005707 08/15/16
RATH, CHARLES TC-TC2308 2 78.00 4246********7688 01638G 08/15/16
REED, TOM TC-6210 2 42.00 4400********4304 06460D 08/15/16
REINAUER, ROBERT TC-6057 2 42.00 5524********2121 01655Z 08/15/16
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 126988 08/15/16
RETTELA, HEIDI TC-4877 2 42.00 4815********7701 175877 08/15/16
RHODES, PAM TC-TC1488 2 33.00 5157********7270 66226Z 08/15/16
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 01650A 08/15/16
RIOLINO, ED TC-4097 2 39.00 4346********0209 094799 08/15/16
ROCHET, SYLVANA TC-4889 2 42.00 3737*******1003 181882 08/15/16
ROMERO, REBECCA TC-6049 2 42.00 4734********6831 040138 08/15/16
RUSSELL, JANET TC-TC2680 2 39.00 4388********7979 01680C 08/15/16
RYAN, MATT TC-TC1927 2 39.00 4815********4917 185175 08/15/16
RYAN, MAUREEN TC-5628 2 19.00 4266********4170 01673A 08/15/16
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 451653 08/15/16
SAMPSON, FRED TC-TC3034 2 42.00 5490********8704 05783B 08/15/16
SANCHEZ, LORI TC-4775 2 39.00 4342********1694 356208 08/15/16
SEEHART, TERRY TC-TC2984 2 39.00 4147********3922 01634D 08/15/16
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******2000 104068 08/15/16
SHIMAMURA, CELESTE TC-TC2933 2 39.00 6011********6854 01598B 08/15/16
SHUBB, MIKE TC-4691 2 39.00 4147********3844 01706C 08/15/16
SINGER, SUSAN TC-TC2555 2 39.00 5466********4091 01635Z 08/15/16
SMITH, JONATHAN TC-4737 2 78.00 4264********8235 03844B 08/15/16
SMITH, PATRICK TC-4415 2 42.00 4003********2465 01727B 08/15/16
SOMMERVILLE, DAWN MARIE TC-5199 2 19.00 4346********6781 814867 08/15/16
SORIA, TERESA TC-4897 2 42.00 4037********7410 605175 08/15/16
STERBENZ, TONI TC-6083 2 78.00 4046********5800 015711 08/15/16
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 187042 08/15/16
STEWART, REBECCA TC-4811 2 19.00 5466********7432 65962P 08/15/16
STUART-FINDLAY, CANDACE TC-TC2558 2 39.00 4254********1962 234008 08/15/16
SYDES, ANN TC-6067 2 39.00 4270********6103 015548 08/15/16
TAGGART, NICOLE TC-6267 2 42.00 4833********0805 025707 08/15/16
TEDSEN, JIM TC-4192 2 10.00 5403********1532 065722 08/15/16
THORPE, JANICE TC-6203 2 42.00 4815********7914 195077 08/15/16
TIMM, RIEKA TC-6167 2 42.00 4815********9178 195171 08/15/16
TOBACK, TERRI TC-4759 2 42.00 4833********7892 035707 08/15/16
TODD, DEBBI TC-6043 2 42.00 4346********0156 564919 08/15/16
URAM, ANDREA TC-5045 2 19.00 4868********4248 01627C 08/15/16
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4247********8834 040137 08/15/16
VEIK, LILA TC-6252 2 39.00 4746********0461 614935 08/15/16
VELEZ, DIANNA TC-6274 2 39.00 4833********5555 025707 08/15/16
VINAL, BOB TC-TC3099 2 42.00 3783*******3001 198738 08/15/16
WALL, SUSAN TC-TC1207 2 39.00 5187********1450 01545B 08/15/16
WALPOLE, SARA TC-4363 2 39.00 4254********2882 234000 08/15/16
WHITE, JANE TC-4813 2 42.00 4815********8628 195575 08/15/16
WILLIAMS, PATRICK TC-6177 2 39.00 4833********4063 025707 08/15/16
WONG, MEI TC-4314 2 39.00 5178********6790 01639P 08/15/16
XILONZOCHITL, DANIEL TC-4420 2 42.00 4815********4500 195677 08/15/16
YURMAN, LARA TC-TC3205 2 49.00 5466********2195 66282P 08/15/16
             
             
             
Totals
Count Card Type Total
     
11 American Express 490.00
30 MasterCard 1114.00
147 Visa 6364.00
4 Discover 150.00
0 Other 0.00
     
    8118.00