Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-TC2801 |
2 |
39.00 |
4342********9942 |
753905 |
09/15/16 |
| ALLEN, MARY |
TC-5572 |
2 |
19.00 |
4400********2685 |
06002D |
09/15/16 |
| APPLETON, LINDA |
TC-5351 |
2 |
19.00 |
5466********6573 |
82891P |
09/15/16 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
753890 |
09/15/16 |
| AUDISIO, JOE |
TC-TC2776 |
2 |
39.00 |
5407********8868 |
T9029Z |
09/15/16 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********4718 |
754949 |
09/15/16 |
| BANKS, LIN |
TC-TC1391 |
2 |
78.00 |
4147********4115 |
02831D |
09/15/16 |
| BARITEAU, CAMILLE |
TC-6255 |
2 |
39.00 |
4254********7199 |
723047 |
09/15/16 |
| BARTEE, CHERYL |
TC-TC2693 |
2 |
78.00 |
4254********7682 |
723048 |
09/15/16 |
| BLISS, HEATHER |
TC-4821 |
2 |
78.00 |
4313********7610 |
06679D |
09/15/16 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
78.00 |
4427********3502 |
061409 |
09/15/16 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
42.00 |
4147********7570 |
02804D |
09/15/16 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********2555 |
02867D |
09/15/16 |
| BOWDEN, KAY |
TC-4122 |
2 |
39.00 |
5466********5266 |
82446P |
09/15/16 |
| BROWN, SIDNEE |
TC-4159 |
2 |
42.00 |
4147********0094 |
04025D |
09/15/16 |
| BRUSCA, KAREN |
TC-4605 |
2 |
78.00 |
4342********2628 |
555141 |
09/15/16 |
| BUCHER, WILLIAM |
TC-4917 |
2 |
42.00 |
4388********9952 |
02830D |
09/15/16 |
| CANADA, JANINE |
TC-5735 |
2 |
19.00 |
4465********0054 |
015561 |
09/15/16 |
| CARLASSARE, CATHERINE |
TC-6187 |
2 |
39.00 |
4313********4494 |
07971D |
09/15/16 |
| CARRANZA, CHARLES |
TC-4929 |
2 |
42.00 |
4346********6180 |
800353 |
09/15/16 |
| CARRASCO, GLORIA |
TC-5637 |
2 |
19.00 |
4815********5126 |
131547 |
09/15/16 |
| CARVALHO, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********4612 |
567462 |
09/15/16 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********3924 |
051409 |
09/15/16 |
| CASIO, RAMIE |
TC-4972 |
2 |
42.00 |
4346********2944 |
440369 |
09/15/16 |
| CASTILLO, CESAR |
TC-6051 |
2 |
78.00 |
4147********2727 |
02855D |
09/15/16 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
486913 |
09/15/16 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
82293P |
09/15/16 |
| CLARK, NORMAN |
TC-6073 |
2 |
39.00 |
3795*******1002 |
163648 |
09/15/16 |
| COFFEY, GRETCHEN |
TC-4766 |
2 |
19.00 |
5466********9663 |
82280P |
09/15/16 |
| COLE, LESLIE |
TC-6327 |
2 |
42.00 |
4504********9967 |
595235 |
09/15/16 |
| CONNOR, JILLIAN |
TC-4501 |
2 |
42.00 |
4342********4522 |
490695 |
09/15/16 |
| CROSLEY, ROSIELEE |
TC-6004 |
2 |
38.00 |
4254********4891 |
723045 |
09/15/16 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
02855D |
09/15/16 |
| CRUM, FREDA |
TC-TC1258 |
2 |
88.00 |
4050********4484 |
02848C |
09/15/16 |
| DAWSON, PATTI |
TC-5575 |
2 |
19.00 |
4254********7883 |
723039 |
09/15/16 |
| DE LISLE, DIANNE |
TC-6104 |
2 |
39.00 |
6011********9259 |
01561R |
09/15/16 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
085392 |
09/15/16 |
| DEORNELLAS, JENNIFER |
TC-4966 |
2 |
42.00 |
4342********4470 |
597470 |
09/15/16 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********8632 |
141249 |
09/15/16 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********5317 |
081428 |
09/15/16 |
| DODD, ALLAN |
TC-4030 |
2 |
10.00 |
5545********8480 |
02882B |
09/15/16 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
4512********9578 |
486914 |
09/15/16 |
| DOYLE, KATE |
TC-4200 |
2 |
78.00 |
4337********1548 |
700396 |
09/15/16 |
| DUFFY, JULIE |
TC-4694 |
2 |
42.00 |
4815********3946 |
141449 |
09/15/16 |
| DUNLAP, PAMELA |
TC-4730 |
2 |
42.00 |
4147********4103 |
02839D |
09/15/16 |
| EGLING, SHEASHAUNNA |
TC-4984 |
2 |
42.00 |
4512********2469 |
486912 |
09/15/16 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4815********1539 |
141641 |
09/15/16 |
| ESPINOSA, YOLANDA |
TC-6382 |
2 |
42.00 |
5201********1035 |
02823B |
09/15/16 |
| FALVEY, NORA |
TC-TC2785 |
2 |
39.00 |
5291********7753 |
02818Z |
09/15/16 |
| FEENEY, CRAIG |
TC-6291 |
2 |
42.00 |
4246********9409 |
02850G |
09/15/16 |
| FITZ, TERRY |
TC-4951 |
2 |
39.00 |
4262********0878 |
02834D |
09/15/16 |
| FONG, OLIVIA |
TC-4494 |
2 |
42.00 |
4147********6329 |
02756B |
09/15/16 |
| FOREST, LARA |
TC-6321 |
2 |
39.00 |
4640********3583 |
02814D |
09/15/16 |
| FREDRICKSEN, ELLA |
TC-5103 |
2 |
19.00 |
3795*******1013 |
140232 |
09/15/16 |
| FRENCH, SUSAN |
TC-6121 |
2 |
78.00 |
4147********1478 |
02815C |
09/15/16 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
19.00 |
4346********0992 |
920505 |
09/15/16 |
| FUSS, RENEE |
TC-6180 |
2 |
78.00 |
4346********1987 |
870509 |
09/15/16 |
| FUTCH, CYNTHIA |
TC-6212 |
2 |
42.00 |
5424********9854 |
83739B |
09/15/16 |
| GALLAGHER, DENISE |
TC-4969 |
2 |
78.00 |
4815********5003 |
151147 |
09/15/16 |
| GARCIA, ALONDRA |
TC-6047 |
2 |
42.00 |
4815********3477 |
151241 |
09/15/16 |
| GARCIA, PAT |
TC-TC2913 |
2 |
19.00 |
4254********4757 |
723042 |
09/15/16 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4833********7408 |
071409 |
09/15/16 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
151343 |
09/15/16 |
| GONZALES, MARCUS |
TC-4898 |
2 |
117.00 |
4746********5418 |
180537 |
09/15/16 |
| GOODWIN, ROBIN |
TC-4391 |
2 |
66.00 |
4147********0361 |
02844D |
09/15/16 |
| GRIST, MATTHEW |
TC-4977 |
2 |
42.00 |
4342********7816 |
487885 |
09/15/16 |
| GROCOTT, BRIAN |
TC-4490 |
2 |
39.00 |
4259********5204 |
568016 |
09/15/16 |
| GUAGNINI, ANN |
TC-6238 |
2 |
39.00 |
5466********5663 |
82697P |
09/15/16 |
| GUTIERREZ, MELISSA |
TC-6312 |
2 |
42.00 |
5524********5264 |
04790Z |
09/15/16 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******1001 |
162245 |
09/15/16 |
| HALE, PAMELA |
TC-4727 |
2 |
117.00 |
4247********9255 |
060059 |
09/15/16 |
| HANSEN, CATHY |
TC-6116 |
2 |
39.00 |
4071********5665 |
02790C |
09/15/16 |
| HARDY, KAREN |
TC-4950 |
2 |
42.00 |
4266********2484 |
02814B |
09/15/16 |
| HARKLEROAD, NATHAN |
TC-TC2588 |
2 |
39.00 |
4888********2198 |
08083B |
09/15/16 |
| HARPER, ALICE |
TC-4767 |
2 |
42.00 |
4247********2224 |
060058 |
09/15/16 |
| HAYES, LESLIE |
TC-4968 |
2 |
78.00 |
4147********0281 |
015444 |
09/15/16 |
| HERNANDEZ, GRACE |
TC-TC2641 |
2 |
39.00 |
4512********6891 |
486911 |
09/15/16 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
015340 |
09/15/16 |
| HOLCK, BENJAMIN |
TC-4437 |
2 |
39.00 |
4147********2962 |
02823D |
09/15/16 |
| HORN, MOLLY |
TC-4793 |
2 |
78.00 |
4465********1756 |
015543 |
09/15/16 |
| HUGHES, ERIN |
TC-6131 |
2 |
42.00 |
5424********2377 |
82905P |
09/15/16 |
| HULL, PAUL |
TC-6244 |
2 |
39.00 |
4100********0369 |
96566G |
09/15/16 |
| IVERSON, PAULA |
TC-4803 |
2 |
39.00 |
4266********5604 |
02852B |
09/15/16 |
| JACOBY, DAZ |
TC-6201 |
2 |
42.00 |
4254********2221 |
723036 |
09/15/16 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
4147********3514 |
02775D |
09/15/16 |
| JEROME, JANE |
TC-6075 |
2 |
42.00 |
4802********6778 |
020542 |
09/15/16 |
| JONES, NANCY |
TC-4634 |
2 |
42.00 |
4888********4198 |
08736A |
09/15/16 |
| JONES, PAT |
TC-6024 |
2 |
78.00 |
3713*******1009 |
161000 |
09/15/16 |
| KEEN, ALICIA |
TC-5288 |
2 |
19.00 |
4003********1971 |
02840C |
09/15/16 |
| KEMP, RICK |
TC-4199 |
2 |
42.00 |
5291********1326 |
02852Z |
09/15/16 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********3560 |
02844D |
09/15/16 |
| KING, AMY |
TC-TC2310 |
2 |
78.00 |
4342********5079 |
653035 |
09/15/16 |
| KLEFFER, DEVIN |
TC-6188 |
2 |
42.00 |
4833********3666 |
071409 |
09/15/16 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********5292 |
06505D |
09/15/16 |
| KNUDSON, LINDA |
TC-4518 |
2 |
42.00 |
4254********3787 |
723046 |
09/15/16 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
143775 |
09/15/16 |
| LARKIN, TAYLOR |
TC-6240 |
2 |
42.00 |
4254********1799 |
723041 |
09/15/16 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
00538A |
09/15/16 |
| LAURSEN, LINDA |
TC-5670 |
2 |
19.00 |
4447********6749 |
015382 |
09/15/16 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4400********8894 |
07673C |
09/15/16 |
| LEDOUX, JUDY |
TC-4249 |
2 |
42.00 |
5243********2630 |
01554B |
09/15/16 |
| LEE, BETSY |
TC-4609 |
2 |
39.00 |
4815********8219 |
161943 |
09/15/16 |
| LEE, BRIAN |
TC-4592 |
2 |
42.00 |
4254********9405 |
723031 |
09/15/16 |
| LEMKE, VALERIE |
TC-6194 |
2 |
42.00 |
4815********8211 |
171041 |
09/15/16 |
| LESSIN, ARI |
TC-6235 |
2 |
78.00 |
4147********7644 |
02825D |
09/15/16 |
| LEWIS, VALERIE |
TC-6202 |
2 |
42.00 |
4147********9290 |
07486D |
09/15/16 |
| LOMAGLIO, JOSEPH |
TC-4580 |
2 |
42.00 |
4744********5523 |
171143 |
09/15/16 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015495 |
09/15/16 |
| LUCERO, LYSA |
TC-6042 |
2 |
42.00 |
4815********8179 |
171241 |
09/15/16 |
| MACHADO, DANIEL |
TC-TC2492 |
2 |
39.00 |
4815********3050 |
171245 |
09/15/16 |
| MADRID, ALICIA |
TC-5359 |
2 |
19.00 |
4342********6077 |
489969 |
09/15/16 |
| MADSEN, REBECCA |
TC-6023 |
2 |
19.00 |
4254********6723 |
723037 |
09/15/16 |
| MAGANA, JOSE |
TC-TC1459 |
2 |
39.00 |
4342********0004 |
597461 |
09/15/16 |
| MALETA, JIM |
TC-TC3126 |
2 |
39.00 |
5178********8720 |
004199 |
09/15/16 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
6011********2483 |
01566R |
09/15/16 |
| MASTERS, MARY |
TC-4910 |
2 |
33.00 |
4366********3585 |
010406 |
09/15/16 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********9122 |
015452 |
09/15/16 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
128482 |
09/15/16 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********0318 |
099177 |
09/15/16 |
| MCINERNEY, LAURY |
TC-6311 |
2 |
35.00 |
4254********3387 |
723033 |
09/15/16 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9623 |
171649 |
09/15/16 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********2023 |
05710A |
09/15/16 |
| MILLER, AUBREY |
TC-4599 |
2 |
42.00 |
4254********2414 |
723034 |
09/15/16 |
| MILLS-BRANNAN, BRENDA |
TC-TC3042 |
2 |
19.00 |
4460********5311 |
568917 |
09/15/16 |
| MOODY, MICHELE |
TC-6310 |
2 |
42.00 |
4342********0243 |
597467 |
09/15/16 |
| MORTEMAGNI, LUCA |
TC-6133 |
2 |
78.00 |
4254********9784 |
723044 |
09/15/16 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4119 |
02828C |
09/15/16 |
| ORTIZ, JOE |
TC-4716 |
2 |
44.00 |
5466********7808 |
83683Z |
09/15/16 |
| OSTERHOUBT, DAVID |
TC-6216 |
2 |
35.00 |
4100********0817 |
96552D |
09/15/16 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********1646 |
82988S |
09/15/16 |
| PACKER, JANET |
TC-6251 |
2 |
19.00 |
4342********7418 |
593861 |
09/15/16 |
| PAINE MORROW, MARY |
TC-5318 |
2 |
19.00 |
4342********6171 |
555684 |
09/15/16 |
| PALACINO, JOANNA |
TC-4292 |
2 |
19.00 |
4815********1360 |
181147 |
09/15/16 |
| PARKER, BARBARA |
TC-4826 |
2 |
19.00 |
4301********9298 |
02866C |
09/15/16 |
| PATTERSON, CAROL |
TC-6298 |
2 |
39.00 |
4147********4447 |
01327D |
09/15/16 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
015077 |
09/15/16 |
| PINKHAM, ANN |
TC-4660 |
2 |
35.00 |
4460********4301 |
753914 |
09/15/16 |
| PONZINI, LYNN |
TC-6054 |
2 |
35.00 |
4388********0450 |
02750C |
09/15/16 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4666 |
568868 |
09/15/16 |
| PORTER, MARLENE |
TC-6132 |
2 |
42.00 |
4266********6018 |
02853A |
09/15/16 |
| PULLIAM, MARY |
TC-5780 |
2 |
19.00 |
4833********1623 |
081409 |
09/15/16 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4246********7688 |
02820G |
09/15/16 |
| REINAUER, ROBERT |
TC-6057 |
2 |
42.00 |
5524********2121 |
02866Z |
09/15/16 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
169567 |
09/15/16 |
| RETTELA, HEIDI |
TC-4877 |
2 |
42.00 |
4815********7701 |
181649 |
09/15/16 |
| RHODES, PAM |
TC-TC1488 |
2 |
33.00 |
5157********7270 |
81390Z |
09/15/16 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
02812A |
09/15/16 |
| RIOLINO, ED |
TC-6374 |
2 |
39.00 |
4346********0209 |
090881 |
09/15/16 |
| ROCHET, SYLVANA |
TC-4889 |
2 |
42.00 |
3737*******1003 |
124910 |
09/15/16 |
| ROMERO, REBECCA |
TC-6049 |
2 |
42.00 |
4734********6831 |
060060 |
09/15/16 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
4388********7979 |
02831C |
09/15/16 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********4917 |
191041 |
09/15/16 |
| RYAN, MAUREEN |
TC-5628 |
2 |
19.00 |
4266********4170 |
02873A |
09/15/16 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********6211 |
490689 |
09/15/16 |
| SAMPSON, FRED |
TC-TC3034 |
2 |
42.00 |
5490********8704 |
02595P |
09/15/16 |
| SANCHEZ, LORI |
TC-4775 |
2 |
39.00 |
4342********1694 |
490690 |
09/15/16 |
| SARGENT, PENELOPE |
TC-6343 |
2 |
42.00 |
4100********1577 |
96038D |
09/15/16 |
| SEEHART, TERRY |
TC-6359 |
2 |
39.00 |
4147********3922 |
02872D |
09/15/16 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******2000 |
184547 |
09/15/16 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********6854 |
01523B |
09/15/16 |
| SHUBB, MIKE |
TC-4691 |
2 |
39.00 |
4147********3844 |
02835C |
09/15/16 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********4091 |
02801Z |
09/15/16 |
| SMITH, JONATHAN |
TC-4737 |
2 |
78.00 |
4264********8235 |
08139C |
09/15/16 |
| SOMMERVILLE, DAWN MARIE |
TC-5199 |
2 |
19.00 |
4346********6781 |
810953 |
09/15/16 |
| SORIA, TERESA |
TC-4897 |
2 |
42.00 |
4037********7410 |
805141 |
09/15/16 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********1935 |
488986 |
09/15/16 |
| STEWART, REBECCA |
TC-4811 |
2 |
19.00 |
5466********7432 |
81849P |
09/15/16 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********1962 |
723038 |
09/15/16 |
| SYDES, ANN |
TC-6067 |
2 |
39.00 |
4270********6103 |
015442 |
09/15/16 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********0805 |
061409 |
09/15/16 |
| TEDSEN, JIM |
TC-4192 |
2 |
10.00 |
5403********1532 |
081428 |
09/15/16 |
| THORPE, JANICE |
TC-6203 |
2 |
42.00 |
4815********7914 |
191849 |
09/15/16 |
| TIMM, RIEKA |
TC-6167 |
2 |
42.00 |
4815********9178 |
191943 |
09/15/16 |
| TOBACK, TERRI |
TC-4759 |
2 |
42.00 |
4833********7892 |
071409 |
09/15/16 |
| TODD, DEBBI |
TC-6043 |
2 |
42.00 |
4346********0156 |
561001 |
09/15/16 |
| TRACEY, JACK |
TC-4804 |
2 |
39.00 |
4663********6550 |
02875B |
09/15/16 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********4248 |
02840C |
09/15/16 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
38.00 |
4247********8834 |
060057 |
09/15/16 |
| VEIK, LILA |
TC-6252 |
2 |
39.00 |
4746********0461 |
611017 |
09/15/16 |
| WAIDE, GENE |
TC-6371 |
2 |
78.00 |
4737********3469 |
599617 |
09/15/16 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********1450 |
01529B |
09/15/16 |
| WALPOLE, SARA |
TC-4363 |
2 |
39.00 |
4254********2882 |
723043 |
09/15/16 |
| WILLIAMS, PATRICK |
TC-6177 |
2 |
39.00 |
4833********4063 |
071409 |
09/15/16 |
| WONG, MEI |
TC-4314 |
2 |
39.00 |
5178********6790 |
02807P |
09/15/16 |
| XILONZOCHITL, DANIEL |
TC-4420 |
2 |
42.00 |
4815********4500 |
101441 |
09/15/16 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5466********2195 |
83350P |
09/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
415.00 |
| 29 |
MasterCard |
1042.00 |
| 145 |
Visa |
6367.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7935.00 |