01/16/2017

07:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6461	2	39.00	4342********9942	320693	01/16/2017
ALVAREZ, MONICA	TC-6332	2	42.00	5403********7249	064944	01/16/2017
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01607B	01/16/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	319187	01/16/2017
AUDISIO, JOE	TC-TC2776	2	39.00	5407********8868	T1843Z	01/16/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	321442	01/16/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	08385D	01/16/2017
BARITEAU, CAMILLE	TC-6255	2	39.00	4254********7199	613054	01/16/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	613053	01/16/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	02352D	01/16/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	084907	01/16/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	08461D	01/16/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	08482D	01/16/2017
BOWDEN, KAY	TC-4122	2	39.00	5466********5266	61453P	01/16/2017
BRUSCA, KAREN	TC-4605	2	78.00	4342********2628	402095	01/16/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	08495D	01/16/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	016710	01/16/2017
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	05982C	01/16/2017
CARRANZA, CHARLES	TC-4929	2	42.00	4346********9110	361413	01/16/2017
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	174590	01/16/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	259089	01/16/2017
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	791997	01/16/2017
CASTILLO, CESAR	TC-6051	2	78.00	4147********2727	08556D	01/16/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	009117	01/16/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	62120P	01/16/2017
CLARK, NORMAN	TC-6073	2	39.00	3795*******1002	120686	01/16/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	62189P	01/16/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	518916	01/16/2017
CONNOR, JILLIAN	TC-4501	2	42.00	4342********4522	342889	01/16/2017
CORENZI, VICKIE	TC-6463	2	42.00	4802********6549	086153	01/16/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	613068	01/16/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	08660D	01/16/2017
DAWSON, DEBRA	TC-6315	2	42.00	4833********7179	044907	01/16/2017
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	613069	01/16/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01643R	01/16/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	050908	01/16/2017
DEMETER, KAREN	TC-6443	2	42.00	4465********9537	016247	01/16/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	154096	01/16/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01618Z	01/16/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	064957	01/16/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	009118	01/16/2017
DUFFY, JULIE	TC-4694	2	42.00	4815********3946	154992	01/16/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3181	08798D	01/16/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4254********4644	613071	01/16/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	08795B	01/16/2017
FALVEY, NORA	TC-TC2785	2	39.00	4254********8954	613070	01/16/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	00050G	01/16/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	00035D	01/16/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	00068B	01/16/2017
FOREST, LARA	TC-6321	2	39.00	4640********3583	00051D	01/16/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	50578D	01/16/2017
FRENCH, SUSAN	TC-6121	2	78.00	4147********1478	00071C	01/16/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	910461	01/16/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	391523	01/16/2017
FUTCH, CYNTHIA	TC-6212	2	42.00	5424********9854	65650B	01/16/2017
GALLAGHER, DENISE	TC-4969	2	49.00	4815********5003	165203	01/16/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	195302	01/16/2017
GARCIA, PAT	TC-TC2913	2	19.00	4254********4757	613072	01/16/2017
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	055007	01/16/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	145505	01/16/2017
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	360324	01/16/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	00188D	01/16/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	145002	01/16/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	342929	01/16/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	66401P	01/16/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	00789Z	01/16/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******1001	165574	01/16/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	065007	01/16/2017
HANSEN, CATHY	TC-6116	2	39.00	4071********5665	00244C	01/16/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	00274B	01/16/2017
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	05419B	01/16/2017
HARPER, ALICE	TC-4767	2	42.00	4247********2224	040066	01/16/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	065009	01/16/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	016036	01/16/2017
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	009119	01/16/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	016334	01/16/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	016629	01/16/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	68083T	01/16/2017
HULL, PAUL	TC-6244	2	39.00	4100********0369	52010G	01/16/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	00352B	01/16/2017
JACOBY, DAZ	TC-6201	2	42.00	4254********3592	613073	01/16/2017
JENSEN, LISA	TC-4017	2	34.00	4147********3514	00387D	01/16/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	022193	01/16/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	01783A	01/16/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	016356	01/16/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	00417C	01/16/2017
KELLY, ELEANOR	TC-5196	2	10.00	4147********3605	06010D	01/16/2017
KEMP, RICK	TC-4199	2	42.00	5291********1326	00434Z	01/16/2017
KING, AMY	TC-6489	2	93.00	4342********5079	500726	01/16/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	055007	01/16/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	00477C	01/16/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	165139	01/16/2017
LARKIN, TAYLOR	TC-6240	2	42.00	5280********0013	00665B	01/16/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	04152A	01/16/2017
LAURSEN, LINDA	TC-5670	2	19.00	4447********6749	016980	01/16/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	09720D	01/16/2017
LEE, BETSY	TC-4609	2	39.00	4815********8219	105004	01/16/2017
LEE, BRIAN	TC-4592	2	42.00	4254********9405	613075	01/16/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	185205	01/16/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	01162C	01/16/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	016425	01/16/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********9208	005007	01/16/2017
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	125208	01/16/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	00623C	01/16/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	195904	01/16/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	500760	01/16/2017
MADSEN, REBECCA	TC-6023	2	19.00	4254********3653	613076	01/16/2017
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	051005	01/16/2017
MASTERS, MARY	TC-4910	2	33.00	4366********3585	006473	01/16/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	016495	01/16/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	120142	01/16/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	060300	01/16/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4254********3387	613077	01/16/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	05338A	01/16/2017
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	613078	01/16/2017
MOODY, MICHELE	TC-6310	2	42.00	4342********0243	320970	01/16/2017
MORTEMAGNI, LUCA	TC-6133	2	78.00	4254********2180	613079	01/16/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	00781C	01/16/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	229810	01/16/2017
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	71836P	01/16/2017
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	816635	01/16/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	54582D	01/16/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	72406S	01/16/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	402615	01/16/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	517361	01/16/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	145807	01/16/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	00878C	01/16/2017
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	07204D	01/16/2017
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	613080	01/16/2017
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	016129	01/16/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	519015	01/16/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	00934C	01/16/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	366368	01/16/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	00946A	01/16/2017
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	00958Z	01/16/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	185122	01/16/2017
RETTELA, HEIDI	TC-4877	2	42.00	4815********7701	165209	01/16/2017
RHODES, PAM	TC-TC1488	2	33.00	5157********8480	73671Z	01/16/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	00989A	01/16/2017
RIOLINO, ED	TC-6374	2	39.00	4346********0209	910837	01/16/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	123107	01/16/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	01030Z	01/16/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	165606	01/16/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	01045A	01/16/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	340942	01/16/2017
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	55999D	01/16/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	01057P	01/16/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	130591	01/16/2017
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01688B	01/16/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	01103C	01/16/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********4091	01091Z	01/16/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********0701	390165	01/16/2017
SORIA, TERESA	TC-6425	2	42.00	4037********7410	606105	01/16/2017
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	016733	01/16/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	519037	01/16/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	75450P	01/16/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	613081	01/16/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	095007	01/16/2017
THORPE, JANICE	TC-6203	2	42.00	4815********7914	185605	01/16/2017
TIMM, RIEKA	TC-6167	2	42.00	4815********9178	175906	01/16/2017
TOBACK, TERRI	TC-4759	2	42.00	4833********7892	095007	01/16/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	392552	01/16/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	01216B	01/16/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4248	01213C	01/16/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	040069	01/16/2017
WAIDE, GENE	TC-6371	2	78.00	4247********8177	040070	01/16/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01631B	01/16/2017
WALPOLE, SARA	TC-4363	2	39.00	4254********1515	613082	01/16/2017
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	76284P	01/16/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********8184	683876	01/16/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	035007	01/16/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	01297P	01/16/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	76909P	01/16/2017

Totals

Count	Card Type	Total
7	American Express	318.00
33	MasterCard	1280.00
131	Visa	5604.00
2	Discover	78.00
0	Other	0.00
		7280.00