10/03/2016

10:04:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********6719	05586C	10/03/16
ADAMS, DUANE	TC-5790	1	19.00	4707********5134	05782C	10/03/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	003490	10/03/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	601631	10/03/16
ALTHOUSE, SUSAN	TC-TC2242	1	39.00	4247********5630	070185	10/03/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	568171	10/03/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	07028D	10/03/16
ASCHBACHER, JAMES	TC-4644	1	66.00	4428********6551	84147B	10/03/16
ASHFORD, LORAINE	TC-6305	1	42.00	4366********5344	029489	10/03/16
BABIN, LEO	TC-6342	1	39.00	4147********3009	07033D	10/03/16
BACON, JANET	TC-6273	1	42.00	4003********0788	07087C	10/03/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********6923	182585	10/03/16
BAILIE, SARAH	TC-6389	1	42.00	4815********7954	182589	10/03/16
BARGAS, MARTI	TC-6303	1	42.00	4815********0437	182697	10/03/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	601621	10/03/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	08802C	10/03/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	07090C	10/03/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********5493	601630	10/03/16
BECK, CLAUDIA	TC-4667	1	42.00	3797*******1015	124005	10/03/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	003508	10/03/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	182995	10/03/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	182999	10/03/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	00129C	10/03/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	07013D	10/03/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	07085D	10/03/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	08507D	10/03/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	07029D	10/03/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	012910	10/03/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********2050	082810	10/03/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	07035Z	10/03/16
BOS, KERI	TC-6218	1	35.00	4147********0239	07008C	10/03/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	192493	10/03/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	556083	10/03/16
BRISTOL, ROBERTA	TC-5768	1	19.00	4734********5957	070182	10/03/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	07051D	10/03/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	003574	10/03/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	003669	10/03/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	149805	10/03/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	568173	10/03/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00341Z	10/03/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	003347	10/03/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	250819	10/03/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	250802	10/03/16
CAMPEAU, NANCY	TC-6021	1	42.00	4270********5814	003795	10/03/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00328B	10/03/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	102195	10/03/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********5960	05770C	10/03/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	08510B	10/03/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	07068S	10/03/16
CHELEDEN, CHRIS	TC-6217	1	25.00	4100********3325	84578D	10/03/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	09993B	10/03/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	05749C	10/03/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	04828A	10/03/16
COLE, ELAINE	TC-4797	1	42.00	4815********0201	102581	10/03/16
COLLIGAN, NICK	TC-TC1516	1	39.00	4815********9106	102585	10/03/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	07018C	10/03/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	102683	10/03/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	07029C	10/03/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	01261D	10/03/16
COX, CAROL	TC-4822	1	38.00	4744********5267	102795	10/03/16
CRANOR, PATRICIA	TC-4499	1	19.00	5466********5733	00236Z	10/03/16
CROSSER, LAURA	TC-6221	1	42.00	5378********4433	07031Z	10/03/16
CROUSER, MARY	TC-TC3209	1	42.00	4270********5314	003517	10/03/16
CRUM, FREDA	TC-TC1258	1	78.00	4050********4484	07012C	10/03/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	092900	10/03/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	096914	10/03/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	003745	10/03/16
DE LUNA, YAYA	TC-TC1065	1	39.00	5466********8154	99986P	10/03/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	973111	10/03/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	112195	10/03/16
DIAMOND, SUSAN	TC-6283	1	42.00	5581********0299	002955	10/03/16
DISHEROON, COLIN	TC-6153	1	78.00	4366********8937	030728	10/03/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	553127	10/03/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	096903	10/03/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	112385	10/03/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	563992	10/03/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	601636	10/03/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	070181	10/03/16
DURAN, PATRICIA	TC-6347	1	39.00	4050********0146	05757C	10/03/16
DUTTON, TYLER	TC-6391	1	42.00	4342********1921	187264	10/03/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	187252	10/03/16
EBERT, TERA	TC-4498	1	42.00	4479********1271	003132	10/03/16
ELLIOTT-MCCREA, WILLY	TC-6301	1	78.00	4147********4979	05786D	10/03/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	00417P	10/03/16
ERICKSON, KRISTIN	TC-TC2586	1	19.00	4346********9513	133175	10/03/16
EVANS, CYNTHIA	TC-6408	1	78.00	4254********3093	601626	10/03/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	05751C	10/03/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00368Z	10/03/16
FINDER, VICKY	TC-TC1434	1	19.00	4003********9508	05789C	10/03/16
FINKLE, BARBARA	TC-5771	1	19.00	5466********9194	05760P	10/03/16
FISH, JESSICA	TC-6110	1	39.00	5111********1152	523207	10/03/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	07048C	10/03/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	252398	10/03/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	595668	10/03/16
FURIA, KAREN	TC-4176	1	39.00	4147********8493	00039D	10/03/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	05782G	10/03/16
GALLAGHER, TIM	TC-6308	1	42.00	4815********6982	122391	10/03/16
GASPAROTTI, CONAN	TC-4939	1	39.00	5178********6363	05757Z	10/03/16
GASSAWAY, JEAN	TC-4356	1	19.00	4147********3438	07029D	10/03/16
GAVRILIS, JOHN	TC-TC2114	1	19.00	6011********8712	00397Q	10/03/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	05757D	10/03/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	012910	10/03/16
GIUBBINI, DONNA	TC-6139	1	42.00	4305********8350	05746C	10/03/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	601625	10/03/16
GONZALES, AVERY	TC-4782	1	49.00	5451********4714	00342Z	10/03/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	140016	10/03/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	583275	10/03/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	127255	10/03/16
GRAHAM, ELSA	TC-6191	1	42.00	4003********7848	07088B	10/03/16
GREEN, WILLIAM	TC-4128	1	19.00	4342********1964	554956	10/03/16
GROH, CATHY	TC-TC1907	1	39.00	5466********3647	02099P	10/03/16
GRUSHKIN, LINDA	TC-4374	1	117.00	5403********2824	092859	10/03/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********8244	601622	10/03/16
GUTIERREZ, MARCIANO	TC-6306	1	42.00	4388********0542	05774C	10/03/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	601641	10/03/16
HADREAS, PHIL	TC-TC2688	1	39.00	3712*******1006	127306	10/03/16
HALES, GREG	TC-6307	1	35.00	4342********0730	098784	10/03/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	022910	10/03/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	056667	10/03/16
HANEY, PAT	TC-4632	1	39.00	4833********9556	022910	10/03/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	07056D	10/03/16
HARE, TOM	TC-4851	1	33.00	4465********5400	003497	10/03/16
HARPER, STEPHEN	TC-5769	1	38.00	5581********4188	935325	10/03/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	556082	10/03/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	490588	10/03/16
HARTLE, MATT	TC-6147	1	42.00	4756********6187	090998	10/03/16
HAYES, ANN	TC-4179	1	42.00	5524********4164	05010M	10/03/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	07025Z	10/03/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	07049C	10/03/16
HILL, PAULA	TC-6367	1	19.00	4366********0952	023795	10/03/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	00333J	10/03/16
HOFFMANN, GREG	TC-4999	1	42.00	4833********9797	092810	10/03/16
HOLDER, NICHOLAS	TC-6135	1	78.00	4342********6984	151664	10/03/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	99694P	10/03/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	601624	10/03/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	142087	10/03/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	05764C	10/03/16
HOUSE, JUNE	TC-6379	1	42.00	5155********8764	07076Z	10/03/16
HOUSER, KRIS	TC-5445	1	24.00	5466********2965	00528P	10/03/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	07050C	10/03/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********5247	07082D	10/03/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	003582	10/03/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	4100********0219	84370D	10/03/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	003492	10/03/16
IDOINE, KATHY	TC-6215	1	19.00	4254********6242	601628	10/03/16
INK, BRUCE	TC-6175	1	35.00	5291********6863	05781Z	10/03/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	003498	10/03/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	096931	10/03/16
JONES, DOUG	TC-TC2705	1	78.00	3713*******7004	167855	10/03/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	003609	10/03/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	09695D	10/03/16
KAYLOR, ANNE	TC-5793	1	19.00	4465********0532	003668	10/03/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	05786C	10/03/16
KESLER, JIM	TC-6149	1	78.00	4474********4912	523898	10/03/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	142883	10/03/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	003434	10/03/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	03002P	10/03/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	142995	10/03/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	07067C	10/03/16
KNUDSEN, LYNN	TC-5375	1	19.00	4388********2572	07045C	10/03/16
KUEHN, DANIELLE	TC-6403	1	42.00	4266********8870	07090C	10/03/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	556090	10/03/16
LABANI, SUSIE	TC-6249	1	42.00	4888********5305	03227A	10/03/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00373R	10/03/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	03637D	10/03/16
LANDRY, LOREE	TC-6241	1	39.00	4332********3911	05748C	10/03/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	07001C	10/03/16
LARKIN, JEANETTE	TC-6400	1	42.00	5280********0013	04314B	10/03/16
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	003699	10/03/16
LASSER, ALLISON	TC-6196	1	42.00	4388********9197	07078C	10/03/16
LASSER, ROBIN	TC-5755	1	19.00	4815********2217	152487	10/03/16
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********3409	015920	10/03/16
LETONA, BERTHA	TC-4785	1	35.00	4210********6687	026941	10/03/16
LEUTZA, JEANNE	TC-5795	1	19.00	5424********2954	00208P	10/03/16
LEWIS, ANDI	TC-4477	1	42.00	5466********6246	19953W	10/03/16
LEWIS, MARYANN	TC-5844	1	19.00	4254********1997	601634	10/03/16
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********4046	07030C	10/03/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	601640	10/03/16
LITTLE, KEN	TC-5821	1	38.00	4003********9992	05751B	10/03/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	601637	10/03/16
LOPEZ, BRAHYAN	TC-6328	1	78.00	4266********7321	07007C	10/03/16
LORD, ALEXANDER	TC-6286	1	42.00	4833********1270	002910	10/03/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	01473P	10/03/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	05765C	10/03/16
MACATEE, ALMA	TC-6330	1	78.00	4147********2612	07048D	10/03/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	601632	10/03/16
MAHONEY, AMY	TC-6197	1	42.00	4266********9024	07050B	10/03/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	601639	10/03/16
MANCINO, JOSEPH	TC-6294	1	42.00	4342********2401	098809	10/03/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	002910	10/03/16
MARKHAM, KENDALL	TC-6245	1	35.00	4342********8505	252391	10/03/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	162389	10/03/16
MARTIN, MELANIE	TC-4701	1	35.00	4400********3946	08907C	10/03/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	38.00	5378********7134	05769Z	10/03/16
MATA, JUVINA	TC-6185	1	42.00	4342********4146	057013	10/03/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********2158	082810	10/03/16
MATTHEWS, GREG	TC-4901	1	78.00	4254********9384	601618	10/03/16
MAYER, TODD	TC-4046	1	35.00	4100********1988	84036D	10/03/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5698	002964	10/03/16
MCCALLUM, ANNE	TC-6107	1	39.00	5466********0434	01640P	10/03/16
MCCALLUM, MICHELLE	TC-6199	1	78.00	4147********8092	07071C	10/03/16
MCCONNELL, GAYLE	TC-6232	1	39.00	4003********2335	05788C	10/03/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	130999	10/03/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	563993	10/03/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	073695	10/03/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	057012	10/03/16
MCGUIRE, DAVID	TC-6356	1	39.00	4408********6250	07088C	10/03/16
MCINTOSH, MICHELE	TC-6296	1	42.00	3767*******1004	107279	10/03/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********1798	08639D	10/03/16
MEAD, MARIA	TC-6184	1	78.00	4254********9767	601627	10/03/16
MENON, ANOOP	TC-TC1638	1	78.00	4815********9773	172283	10/03/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	172297	10/03/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	01418C	10/03/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	554971	10/03/16
MILLS, RICK	TC-TC2098	1	39.00	5465********8144	H96827	10/03/16
MOE, ALBERT	TC-TC1482	1	117.00	4147********8723	05771D	10/03/16
MONARD, ROBERT	TC-6388	1	42.00	4342********8958	187256	10/03/16
MOSIER, AARON	TC-6318	1	42.00	4924********2142	002901	10/03/16
MOSS, SHELAGH	TC-6205	1	42.00	4100********9189	85843D	10/03/16
MOTTER, BEVERLEY	TC-6344	1	33.00	4147********6156	003528	10/03/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	187261	10/03/16
MURRAY, CHRISTOPHER	TC-6336	1	39.00	4342********4490	098767	10/03/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	00292Z	10/03/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	05784C	10/03/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	012910	10/03/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	172887	10/03/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	568189	10/03/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	070184	10/03/16
NORMDAN, ADELINA	TC-6269	1	78.00	4342********4891	252399	10/03/16
O REILLY, DIAN	TC-6151	1	78.00	5466********9143	03127P	10/03/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	491682	10/03/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00390R	10/03/16
PALMER, MINDY	TC-4865	1	42.00	4734********6646	070180	10/03/16
PAYNE, ANDY	TC-4476	1	35.00	5480********6478	092900	10/03/16
PAZ, DONITA	TC-5845	1	19.00	4147********0906	06930C	10/03/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	02391P	10/03/16
PIUS, GAYLA	TC-TC1780	1	19.00	4147********6523	05909C	10/03/16
POULSEN, DIANA	TC-6176	1	42.00	4342********1778	556054	10/03/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	002910	10/03/16
RAETHER, JOHN	TC-5270	1	38.00	4147********4642	07064D	10/03/16
RAMIREZ, ARTHUR	TC-6228	1	39.00	4400********0289	02206B	10/03/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	002910	10/03/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	07053Z	10/03/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	07028D	10/03/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	563991	10/03/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	07046D	10/03/16
RODRIGUEZ, GERARDO	TC-4520	1	78.00	4254********3716	601620	10/03/16
ROE, CAROL	TC-6259	1	42.00	4815********0054	182883	10/03/16
ROE, DEE	TC-4894	1	42.00	4815********7069	182887	10/03/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	02773D	10/03/16
ROMERO-REYES, IRENE	TC-6227	1	39.00	4400********0289	08663B	10/03/16
ROOT, BETH	TC-6360	1	42.00	4000********5156	808778	10/03/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	032910	10/03/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********4622	07036D	10/03/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	567037	10/03/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	09118C	10/03/16
ROUGH, BRIAN	TC-6257	1	42.00	4071********2373	07065A	10/03/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	278362	10/03/16
SALA, CRAIG	TC-4641	1	40.00	5403********1522	092900	10/03/16
SANAVRIA, JOHNNY	TC-6375	1	42.00	4815********4771	192385	10/03/16
SANCHEZ, ARCELLIA	TC-6340	1	42.00	4254********5726	601619	10/03/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	601629	10/03/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	593873	10/03/16
SAPRAI, STEPHANIE	TC-5588	1	19.00	5178********0214	977880	10/03/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	601623	10/03/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	601642	10/03/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	07026D	10/03/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	252378	10/03/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********1817	00384R	10/03/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	003011	10/03/16
SERA, BRIAN	TC-6348	1	42.00	6011********9819	00395R	10/03/16
SERRATOS, ALI	TC-6322	1	42.00	4465********2962	003623	10/03/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2775	07061D	10/03/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	003463	10/03/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	07050D	10/03/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	594645	10/03/16
SIERRA, MARY	TC-TC2699	1	33.00	4411********0318	002910	10/03/16
SINGH, SHALINDER	TC-4682	1	42.00	4264********6768	01963B	10/03/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	003601	10/03/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	05780C	10/03/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	07038C	10/03/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	070381	10/03/16
SMILEY, MARK	TC-6263	1	78.00	4100********0607	86232D	10/03/16
SMITH, LISA	TC-4925	1	78.00	4342********9820	567011	10/03/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	07027Z	10/03/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	02558P	10/03/16
SMITH, RORY	TC-TC1668	1	44.00	5378********3148	07042Z	10/03/16
SOTO, ERLINDA	TC-6275	1	42.00	4346********0791	914047	10/03/16
SOUCY, JENNIFER	TC-6101	1	39.00	4147********5464	05785C	10/03/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	02050B	10/03/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	01598P	10/03/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9583	092810	10/03/16
STEINFURTH, PATTY	TC-4676	1	42.00	3795*******1008	130785	10/03/16
STEPHENS, RUSSELL	TC-6195	1	42.00	4346********2644	444071	10/03/16
STEVENS, SANDRA	TC-6231	1	39.00	4254********3583	601635	10/03/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	601638	10/03/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	09181A	10/03/16
SULLIVAN, STEPHANIE	TC-6160	1	78.00	5178********4107	07036B	10/03/16
SWINN, KATHY	TC-4407	1	78.00	4147********5620	05767C	10/03/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	101296	10/03/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	07046A	10/03/16
THOM, SUSAN	TC-6164	1	10.00	4388********2253	07051C	10/03/16
THOMAS, SHARI	TC-4531	1	42.00	4342********3353	595658	10/03/16
THOMPSON, JEFF	TC-6376	1	78.00	4342********7522	556062	10/03/16
TREADWELL, SCOTT	TC-4763	1	42.00	5175********5700	102380	10/03/16
TREAT, WENDY	TC-6278	1	39.00	4411********2376	082810	10/03/16
TROMBLY, DONNA	TC-6361	1	39.00	6011********0308	00356R	10/03/16
TROYER, CLARA JANE	TC-4510	1	33.00	4100********2535	84870D	10/03/16
TURPEN, JEREMY	TC-6029	1	39.00	4388********8688	07001C	10/03/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	02988P	10/03/16
TZIMBAL, MARY	TC-6206	1	35.00	4388********7323	05751C	10/03/16
UNGER, CHRIS	TC-4339	1	42.00	4147********3717	07028D	10/03/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	556049	10/03/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	151660	10/03/16
VAN HOOFF, FRANS	TC-TC1100	1	39.00	5178********2409	07012B	10/03/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	07021D	10/03/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	05785Z	10/03/16
VEGA, VIRGINIA	TC-6186	1	42.00	5362********0987	455272	10/03/16
VIVIANO, PETER	TC-5261	1	19.00	4179********5637	903092	10/03/16
VIVIANO, ROBYN	TC-4988	1	42.00	4179********5637	903092	10/03/16
VOLPA, BRUCE	TC-6362	1	39.00	4465********8881	003682	10/03/16
WAITON, MARILYN	TC-6397	1	66.00	6011********4319	00336R	10/03/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00374B	10/03/16
WARE, JASON	TC-4076	1	42.00	4366********2404	004603	10/03/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	491671	10/03/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	05790C	10/03/16
WEAVER, CHRIS	TC-6368	1	39.00	4147********2466	05794C	10/03/16
WEBER, ROSE ANN	TC-6124	1	84.00	4262********6754	05798D	10/03/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	07718A	10/03/16
WEISER, ROSY	TC-4050	1	39.00	5466********2646	06253Z	10/03/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	07027Z	10/03/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	07034Z	10/03/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	398657	10/03/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	003422	10/03/16
WILLIAMS, CHRISTINE	TC-4453	1	39.00	4342********0345	568184	10/03/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	05759Z	10/03/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	601617	10/03/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	252369	10/03/16
WILSON, MICHAEL	TC-6297	1	42.00	6011********8161	00332P	10/03/16
WINGO, KIM	TC-6058	1	42.00	4247********4173	070183	10/03/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	122791	10/03/16
WOOD, LINDA	TC-6282	1	42.00	5466********5318	02043Z	10/03/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	012910	10/03/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4247********4249	070186	10/03/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	101269	10/03/16
YOUHAS, SARA	TC-TC2912	1	39.00	5392********9381	90308Z	10/03/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	122985	10/03/16
YOUNG, JENNIFER	TC-6247	1	78.00	5466********8173	02599P	10/03/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	012910	10/03/16

Totals

Count	Card Type	Total
11	American Express	500.00
62	MasterCard	2626.00
268	Visa	11281.50
8	Discover	325.00
0	Other	0.00
		14732.50