12/15/2016

08:47:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6461	2	39.00	4342********9942	233966	12/15/16
ALLEN, MARY	TC-5572	2	19.00	4400********2685	01944D	12/15/16
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	802115	12/15/16
AUDISIO, JOE	TC-TC2776	2	39.00	5407********8868	T2557Z	12/15/16
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	802874	12/15/16
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	09585D	12/15/16
BARITEAU, CAMILLE	TC-6255	2	39.00	4254********7199	116296	12/15/16
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	11464G	12/15/16
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	116292	12/15/16
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	06476D	12/15/16
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	094309	12/15/16
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	09644D	12/15/16
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	09642D	12/15/16
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	17377P	12/15/16
BROWN, SIDNEE	TC-4159	2	42.00	4147********0094	04431D	12/15/16
BRUSCA, KAREN	TC-4605	2	78.00	4342********2628	765978	12/15/16
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	09586D	12/15/16
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015309	12/15/16
CARLASSARE, CATHERINE	TC-6187	2	10.00	4313********4494	04921C	12/15/16
CARRANZA, CHARLES	TC-4929	2	42.00	4346********9110	100087	12/15/16
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	104931	12/15/16
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	261006	12/15/16
CASAS, JOY	TC-TC3720	2	39.00	4347********1349	094309	12/15/16
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	440103	12/15/16
CASTILLO, CESAR	TC-6051	2	78.00	4147********2727	09652D	12/15/16
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	874715	12/15/16
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	14431P	12/15/16
CLARK, NORMAN	TC-6073	2	39.00	3795*******1002	133521	12/15/16
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	17266P	12/15/16
COLE, LESLIE	TC-6327	2	42.00	4504********9967	233991	12/15/16
CONNOR, JILLIAN	TC-4501	2	42.00	4342********4522	707061	12/15/16
CORENZI, VICKIE	TC-6463	2	42.00	4802********6549	095337	12/15/16
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	116294	12/15/16
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	09591D	12/15/16
DAWSON, DEBRA	TC-6315	2	42.00	4833********7179	084309	12/15/16
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	116293	12/15/16
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01560R	12/15/16
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	015916	12/15/16
DEMETER, KAREN	TC-6443	2	42.00	4465********9537	015302	12/15/16
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	114637	12/15/16
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01501Z	12/15/16
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	084318	12/15/16
DODD, ALLAN	TC-4030	2	39.00	5545********8480	09579B	12/15/16
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	874716	12/15/16
DOYLE, KATE	TC-4200	2	78.00	4387********6013	015981	12/15/16
DUFFY, JULIE	TC-4694	2	42.00	4815********3946	114931	12/15/16
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3181	09626D	12/15/16
EMANUEL, LEEANN	TC-6387	2	39.00	4147********4792	09576D	12/15/16
ENGELER, KELLY	TC-TC3054	2	42.00	4254********4644	116284	12/15/16
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	09612B	12/15/16
FALVEY, NORA	TC-TC2785	2	39.00	5291********7753	09648Z	12/15/16
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	09664G	12/15/16
FITZ, TERRY	TC-4951	2	39.00	4262********0878	09645D	12/15/16
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	09604B	12/15/16
FOREST, LARA	TC-6321	2	39.00	4640********3583	09535D	12/15/16
FREDRICKSEN, ELLA	TC-5103	2	19.00	3795*******1013	192135	12/15/16
FRENCH, SUSAN	TC-6121	2	78.00	4147********1478	09654C	12/15/16
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	920243	12/15/16
FUSS, RENEE	TC-6180	2	78.00	4346********1987	870247	12/15/16
FUTCH, CYNTHIA	TC-6212	2	42.00	5424********9854	16557B	12/15/16
GALLAGHER, DENISE	TC-4969	2	49.00	4815********5003	124535	12/15/16
GARCIA, PAT	TC-TC2913	2	19.00	4254********4757	116297	12/15/16
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	024309	12/15/16
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	124731	12/15/16
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	180275	12/15/16
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	09627D	12/15/16
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	124833	12/15/16
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	260977	12/15/16
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	15404P	12/15/16
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	00776Z	12/15/16
HALE, JOANNE	TC-6331	2	42.00	3720*******1001	127907	12/15/16
HALE, PAMELA	TC-4727	2	117.00	4247********9255	060557	12/15/16
HANN, ALFRED	TC-5869	2	19.00	5403********3140	084322	12/15/16
HANSEN, CATHY	TC-6116	2	39.00	4071********5665	09654C	12/15/16
HARDY, KAREN	TC-4950	2	42.00	4266********2484	09654B	12/15/16
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	01249B	12/15/16
HARPER, ALICE	TC-4767	2	42.00	4247********2224	060559	12/15/16
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015335	12/15/16
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	874714	12/15/16
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015298	12/15/16
HOLCK, BENJAMIN	TC-6430	2	39.00	4147********2962	09559C	12/15/16
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015005	12/15/16
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	17683T	12/15/16
HULL, PAUL	TC-6244	2	39.00	4100********0369	11256G	12/15/16
IVERSON, PAULA	TC-4803	2	10.00	4266********5604	09645B	12/15/16
JACOBY, DAZ	TC-6201	2	42.00	4254********3592	116287	12/15/16
JENSEN, LISA	TC-4017	2	34.00	4147********3514	09627D	12/15/16
JEROME, JANE	TC-6075	2	42.00	4802********6778	012258	12/15/16
JONES, NANCY	TC-4634	2	42.00	4888********4198	05611A	12/15/16
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015147	12/15/16
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	09663C	12/15/16
KELLY, ELEANOR	TC-5196	2	10.00	4147********3605	04705D	12/15/16
KEMP, RICK	TC-4199	2	42.00	5291********1326	09572Z	12/15/16
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	09616D	12/15/16
KING, AMY	TC-TC2310	2	78.00	4342********5079	765513	12/15/16
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	084309	12/15/16
KNAPP, ROGER	TC-TC2420	2	39.00	4147********5292	07153D	12/15/16
KNUDSON, LINDA	TC-4518	2	42.00	4254********3787	116282	12/15/16
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	140776	12/15/16
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	08321A	12/15/16
LAURSEN, LINDA	TC-5670	2	19.00	4447********6749	015079	12/15/16
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	07414D	12/15/16
LEDOUX, JUDY	TC-4249	2	42.00	5243********2630	01562B	12/15/16
LEE, BETSY	TC-4609	2	39.00	4815********8219	144335	12/15/16
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	144433	12/15/16
LESSIN, ARI	TC-6235	2	78.00	4147********7644	09646D	12/15/16
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	03170C	12/15/16
LONG, JAMES	TC-4150	2	42.00	4147********0502	015328	12/15/16
LORD, KRISTEFER	TC-6433	2	42.00	4833********9208	074309	12/15/16
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	144637	12/15/16
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	09669C	12/15/16
MACHADO, DANIEL	TC-TC2492	2	39.00	4815********3050	144735	12/15/16
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	223184	12/15/16
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	015896	12/15/16
MARTIN SR., ROBERT	TC-TC1029	2	33.00	6011********2483	01572R	12/15/16
MASTERS, MARY	TC-4910	2	33.00	4366********3585	014453	12/15/16
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015993	12/15/16
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	142917	12/15/16
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	089746	12/15/16
MCINERNEY, LAURY	TC-6311	2	35.00	4254********3387	116290	12/15/16
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	154135	12/15/16
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	04729A	12/15/16
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	116295	12/15/16
MOODY, MICHELE	TC-6310	2	42.00	4342********0243	765533	12/15/16
MORTEMAGNI, LUCA	TC-6133	2	78.00	4254********2180	116281	12/15/16
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	09594C	12/15/16
NICOL, ANNE	TC-4053	2	42.00	4388********5155	09651C	12/15/16
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	034836	12/15/16
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	17878S	12/15/16
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	397497	12/15/16
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	10922D	12/15/16
PABICH, PHIL	TC-4491	2	66.00	5466********1646	15126S	12/15/16
PACKER, JANET	TC-6251	2	19.00	4342********7418	802908	12/15/16
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	085586	12/15/16
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	154731	12/15/16
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	09638C	12/15/16
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	06060D	12/15/16
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	116288	12/15/16
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015115	12/15/16
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	222879	12/15/16
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	09523C	12/15/16
PORTER, JAMES	TC-4006	2	39.00	4342********4666	085591	12/15/16
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	09666A	12/15/16
RATH, CHARLES	TC-TC2308	2	78.00	4246********7688	09581G	12/15/16
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	09665Z	12/15/16
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	180326	12/15/16
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	164233	12/15/16
RHODES, PAM	TC-TC1488	2	33.00	5157********8480	16321Z	12/15/16
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	09624A	12/15/16
RIOLINO, ED	TC-6374	2	39.00	4346********0209	090635	12/15/16
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	169658	12/15/16
ROMERO, REBECCA	TC-6049	2	42.00	4734********6831	060555	12/15/16
RUSSELL, JANET	TC-TC2680	2	39.00	4388********7979	09643C	12/15/16
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	164531	12/15/16
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	09580A	12/15/16
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	261561	12/15/16
SAMPSON, FRED	TC-TC3034	2	42.00	5490********8704	09720P	12/15/16
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	10033D	12/15/16
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	09580P	12/15/16
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	167062	12/15/16
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01575B	12/15/16
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	09622C	12/15/16
SINGER, SUSAN	TC-TC2555	2	39.00	5466********4091	09739Z	12/15/16
SORIA, TERESA	TC-6425	2	42.00	4037********7410	805134	12/15/16
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	015074	12/15/16
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	086776	12/15/16
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	16307P	12/15/16
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	116279	12/15/16
SYDES, ANN	TC-6067	2	39.00	4270********6103	015091	12/15/16
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	074309	12/15/16
THORPE, JANICE	TC-6203	2	42.00	4815********7914	174233	12/15/16
TIMM, RIEKA	TC-6167	2	42.00	4815********9178	174237	12/15/16
TOBACK, TERRI	TC-4759	2	42.00	4833********7892	094309	12/15/16
TODD, DEBBI	TC-6043	2	42.00	4346********0156	560735	12/15/16
TRACEY, JACK	TC-4804	2	10.00	4663********6550	09643B	12/15/16
URAM, ANDREA	TC-5045	2	19.00	4868********4248	09507C	12/15/16
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	060556	12/15/16
VELEZ, DIANNA	TC-6274	2	39.00	4100********0150	11270D	12/15/16
WAIDE, GENE	TC-6371	2	78.00	4737********3469	765511	12/15/16
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01566B	12/15/16
WALPOLE, SARA	TC-4363	2	39.00	4254********1515	116291	12/15/16
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	16112P	12/15/16
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********8184	939415	12/15/16
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	004309	12/15/16
WONG, MEI	TC-4314	2	78.00	5178********6790	09511P	12/15/16
YURMAN, LARA	TC-6381	2	39.00	5466********2195	16474P	12/15/16

Totals

Count	Card Type	Total
8	American Express	337.00
32	MasterCard	1258.00
143	Visa	6273.00
3	Discover	111.00
0	Other	0.00
		7979.00