10/17/2016

09:50:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-TC2801	2	39.00	4342********9942	916014	10/17/16
ALLEN, MARY	TC-5572	2	19.00	4400********2685	00303D	10/17/16
ALVAREZ, MONICA	TC-6332	2	42.00	5403********7249	094424	10/17/16
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01786B	10/17/16
APPLETON, LINDA	TC-5351	2	19.00	5466********6573	61218P	10/17/16
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	766700	10/17/16
AUDISIO, JOE	TC-TC2776	2	39.00	5407********8868	T4474Z	10/17/16
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	640891	10/17/16
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	02768D	10/17/16
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	269024	10/17/16
BENDIXEN, DANIELLE	TC-4841	2	39.00	4254********4007	269021	10/17/16
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	05406D	10/17/16
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	044410	10/17/16
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	02744D	10/17/16
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	02724D	10/17/16
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	61566P	10/17/16
BROWN, SIDNEE	TC-4159	2	42.00	4147********0094	06600D	10/17/16
BRUSCA, KAREN	TC-4605	2	78.00	4342********2628	640892	10/17/16
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	02758D	10/17/16
CANADA, JANINE	TC-5735	2	19.00	4465********0054	017934	10/17/16
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	02877C	10/17/16
CARRANZA, CHARLES	TC-4929	2	42.00	4346********6180	801905	10/17/16
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	194049	10/17/16
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	833895	10/17/16
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	441921	10/17/16
CASTILLO, CESAR	TC-6051	2	78.00	4147********2727	02747D	10/17/16
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	623585	10/17/16
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	62330P	10/17/16
CLARK, NORMAN	TC-6073	2	39.00	3795*******1002	121188	10/17/16
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	61927P	10/17/16
COLE, LESLIE	TC-6327	2	42.00	4504********9967	943096	10/17/16
CONNOR, JILLIAN	TC-4501	2	42.00	4342********4522	823039	10/17/16
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	269020	10/17/16
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	02713D	10/17/16
DAWSON, DEBRA	TC-6315	2	42.00	4833********7179	044410	10/17/16
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	269026	10/17/16
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01724R	10/17/16
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	012833	10/17/16
DEORNELLAS, JENNIFER	TC-4966	2	42.00	4342********4470	735639	10/17/16
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01784Z	10/17/16
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	094423	10/17/16
DODD, ALLAN	TC-4030	2	10.00	5545********8480	02703B	10/17/16
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	623584	10/17/16
DUFFY, JULIE	TC-4694	2	42.00	4815********3946	104045	10/17/16
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3181	02707D	10/17/16
EMANUEL, LEEANN	TC-6387	2	39.00	4147********4792	02708D	10/17/16
ENGELER, KELLY	TC-TC3054	2	42.00	4815********1539	104147	10/17/16
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	02751B	10/17/16
FALVEY, NORA	TC-TC2785	2	39.00	5291********7753	02758Z	10/17/16
FARFAN, PATTI	TC-4845	2	42.00	4224********8184	531129	10/17/16
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	02741G	10/17/16
FITZ, TERRY	TC-4951	2	39.00	4262********0878	02748D	10/17/16
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	02734B	10/17/16
FOREST, LARA	TC-6321	2	39.00	4640********3583	02710D	10/17/16
FREDRICKSEN, ELLA	TC-5103	2	19.00	3795*******1013	173232	10/17/16
FRENCH, SUSAN	TC-6121	2	78.00	4147********1478	02745C	10/17/16
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	922061	10/17/16
FUSS, RENEE	TC-6180	2	78.00	4346********1987	872065	10/17/16
FUTCH, CYNTHIA	TC-6212	2	42.00	5424********9854	62386B	10/17/16
GALLAGHER, DENISE	TC-4969	2	78.00	4815********5003	104743	10/17/16
GARCIA, ALONDRA	TC-6047	2	42.00	4815********3477	104747	10/17/16
GARCIA, PAT	TC-TC2913	2	19.00	4254********4757	269025	10/17/16
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	054410	10/17/16
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	104849	10/17/16
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	182093	10/17/16
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	02706D	10/17/16
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	821993	10/17/16
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	62414P	10/17/16
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	01709Z	10/17/16
HALE, JOANNE	TC-6331	2	42.00	3720*******1001	123157	10/17/16
HALE, PAMELA	TC-4727	2	117.00	4247********9255	070756	10/17/16
HANSEN, CATHY	TC-6116	2	39.00	4071********5665	02713C	10/17/16
HARDY, KAREN	TC-4950	2	42.00	4266********2484	02709B	10/17/16
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	03088B	10/17/16
HARPER, ALICE	TC-4767	2	42.00	4247********2224	070755	10/17/16
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	017957	10/17/16
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	017919	10/17/16
HOLCK, BENJAMIN	TC-6430	2	39.00	4147********2962	02761C	10/17/16
HORN, MOLLY	TC-4793	2	78.00	4465********1756	017775	10/17/16
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	61788P	10/17/16
HULL, PAUL	TC-6244	2	39.00	4100********0369	10289G	10/17/16
IVERSON, PAULA	TC-4803	2	10.00	4266********5604	02731B	10/17/16
JACOBY, DAZ	TC-6201	2	42.00	4254********3592	269035	10/17/16
JENSEN, LISA	TC-4017	2	34.00	4147********3514	02746D	10/17/16
JEROME, JANE	TC-6075	2	42.00	4802********6778	006250	10/17/16
JONES, NANCY	TC-4634	2	42.00	4888********4198	05089A	10/17/16
JONES, PAT	TC-6024	2	78.00	3713*******1009	129601	10/17/16
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	017753	10/17/16
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	02763C	10/17/16
KEMP, RICK	TC-4199	2	42.00	5291********1326	02720Z	10/17/16
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	02717D	10/17/16
KING, AMY	TC-TC2310	2	78.00	4342********5079	766693	10/17/16
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	034410	10/17/16
KNAPP, ROGER	TC-TC2420	2	39.00	4147********5292	05065D	10/17/16
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	269031	10/17/16
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	02721C	10/17/16
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	127123	10/17/16
LARKIN, TAYLOR	TC-6240	2	42.00	4254********1799	269029	10/17/16
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	06979A	10/17/16
LAURSEN, LINDA	TC-5670	2	19.00	4447********6749	017755	10/17/16
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	03710D	10/17/16
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01729B	10/17/16
LEE, BETSY	TC-4609	2	39.00	4815********8219	124445	10/17/16
LEE, BRIAN	TC-4592	2	42.00	4254********9405	269034	10/17/16
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	124543	10/17/16
LESSIN, ARI	TC-6235	2	78.00	4147********7644	02753D	10/17/16
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	03443C	10/17/16
LOMAGLIO, JOSEPH	TC-4580	2	42.00	4744********5523	124645	10/17/16
LONG, JAMES	TC-4150	2	42.00	4147********0502	017869	10/17/16
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	124743	10/17/16
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	02742C	10/17/16
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********3050	124841	10/17/16
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	821108	10/17/16
MADSEN, REBECCA	TC-6023	2	19.00	4254********6723	269028	10/17/16
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********6213	012860	10/17/16
MALETA, JIM	TC-TC3126	2	39.00	5178********8720	012838	10/17/16
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01740R	10/17/16
MASTERS, MARY	TC-4910	2	33.00	4366********3585	032662	10/17/16
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	017756	10/17/16
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	102396	10/17/16
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	023744	10/17/16
MCINERNEY, LAURY	TC-6311	2	35.00	4254********3387	269027	10/17/16
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	134245	10/17/16
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	02217A	10/17/16
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	269022	10/17/16
MOODY, MICHELE	TC-6310	2	42.00	4342********0243	599240	10/17/16
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	02710C	10/17/16
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	638224	10/17/16
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	61691Z	10/17/16
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	600157	10/17/16
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	10678D	10/17/16
PABICH, PHIL	TC-4491	2	66.00	5466********1646	61538S	10/17/16
PACKER, JANET	TC-6251	2	19.00	4342********7418	735641	10/17/16
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	823050	10/17/16
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	134841	10/17/16
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	02752C	10/17/16
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	05201D	10/17/16
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	269032	10/17/16
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	017789	10/17/16
PINKHAM, ANN	TC-4660	2	35.00	4460********4301	599249	10/17/16
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	02738C	10/17/16
PORTER, JAMES	TC-4006	2	39.00	4342********4666	732393	10/17/16
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	02745A	10/17/16
PULLIAM, MARY	TC-5780	2	19.00	4833********1623	034410	10/17/16
RATH, CHARLES	TC-TC2308	2	78.00	4246********7688	02730G	10/17/16
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	02740Z	10/17/16
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	183347	10/17/16
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	144343	10/17/16
RHODES, PAM	TC-TC1488	2	33.00	5157********7270	61886Z	10/17/16
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	02758A	10/17/16
RIOLINO, ED	TC-6374	2	39.00	4346********0209	092445	10/17/16
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	108782	10/17/16
ROMERO, REBECCA	TC-6049	2	42.00	4734********6831	070754	10/17/16
RUSSELL, JANET	TC-TC2680	2	39.00	4388********7979	02757C	10/17/16
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	144641	10/17/16
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	02728A	10/17/16
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	766689	10/17/16
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	03735P	10/17/16
SANCHEZ, LORI	TC-4775	2	39.00	4342********1694	943954	10/17/16
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	10567D	10/17/16
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	115265	10/17/16
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01701B	10/17/16
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	02720C	10/17/16
SINGER, SUSAN	TC-TC2555	2	39.00	5466********4091	02726Z	10/17/16
SMITH, JONATHAN	TC-4737	2	78.00	4264********8235	04027D	10/17/16
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********6781	812513	10/17/16
SORIA, TERESA	TC-6425	2	42.00	4037********7410	907144	10/17/16
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	017860	10/17/16
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	823048	10/17/16
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	62205P	10/17/16
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	269023	10/17/16
SYDES, ANN	TC-6067	2	39.00	4270********6103	017754	10/17/16
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	054410	10/17/16
TEDSEN, JIM	TC-4192	2	42.00	5403********1532	094423	10/17/16
THORPE, JANICE	TC-6203	2	42.00	4815********7914	154449	10/17/16
TIMM, RIEKA	TC-6167	2	42.00	4815********9178	154543	10/17/16
TOBACK, TERRI	TC-4759	2	42.00	4833********7892	054410	10/17/16
TODD, DEBBI	TC-6043	2	42.00	4346********0156	562561	10/17/16
TRACEY, JACK	TC-4804	2	10.00	4663********6550	02745B	10/17/16
URAM, ANDREA	TC-5045	2	19.00	4868********4248	02739C	10/17/16
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	070753	10/17/16
VEIK, LILA	TC-6252	2	39.00	4746********0461	612577	10/17/16
WAIDE, GENE	TC-6371	2	78.00	4737********3469	917082	10/17/16
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01786B	10/17/16
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	61969P	10/17/16
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	044410	10/17/16
WONG, MEI	TC-4314	2	58.00	5178********6790	02732P	10/17/16
XILONZOCHITL, DANIEL	TC-4420	2	42.00	4815********4500	164045	10/17/16
YURMAN, LARA	TC-6381	2	39.00	5466********2195	61955P	10/17/16

Totals

Count	Card Type	Total
9	American Express	415.00
35	MasterCard	1335.00
142	Visa	6211.00
3	Discover	111.00
0	Other	0.00
		8072.00