02/15/2017

09:29:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6461	2	39.00	4342********9942	051911	02/15/2017
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01574B	02/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	227730	02/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	052399	02/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	09447D	02/15/2017
BARITEAU, CAMILLE	TC-6255	2	39.00	4254********7199	024583	02/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	09477A	02/15/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	024588	02/15/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	05480B	02/15/2017
BENDIXEN, DANIELLE	TC-4841	2	39.00	4254********4007	024590	02/15/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	02701D	02/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	072310	02/15/2017
BOTERENBROOD, CATHY	TC-6511	2	42.00	4147********7570	09558D	02/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	09544D	02/15/2017
BOWDEN, KAY	TC-4122	2	39.00	5466********8521	83915P	02/15/2017
BRUSCA, KAREN	TC-4605	2	78.00	4342********2628	076637	02/15/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	09582D	02/15/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	092310	02/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015620	02/15/2017
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	04386C	02/15/2017
CARRANZA, CHARLES	TC-4929	2	42.00	4346********9110	510527	02/15/2017
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	142930	02/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	230221	02/15/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	012310	02/15/2017
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	321075	02/15/2017
CASTILLO, CESAR	TC-6512	2	78.00	4147********2727	09655D	02/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	134861	02/15/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	86834P	02/15/2017
CLARK, NORMAN	TC-6073	2	39.00	4100********1713	65105D	02/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	87223P	02/15/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	189726	02/15/2017
CONNOR, JILLIAN	TC-6513	2	42.00	4342********4522	053156	02/15/2017
CORENZI, VICKIE	TC-6463	2	42.00	4802********6549	097812	02/15/2017
CORNELL, KEVIN	TC-6504	2	44.00	5460********1208	072325	02/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	024606	02/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	09797D	02/15/2017
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	024607	02/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01585R	02/15/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	099539	02/15/2017
DEMETER, KAREN	TC-6443	2	42.00	4465********9537	015143	02/15/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	132031	02/15/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01515Z	02/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	092328	02/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	09701B	02/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	134862	02/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	829257	02/15/2017
DUFFY, JULIE	TC-4694	2	42.00	4815********3946	162738	02/15/2017
DUMONT, JORDAN	TC-6478	2	42.00	4342********0745	227908	02/15/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3181	09976D	02/15/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4254********4644	024609	02/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	09964B	02/15/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	134863	02/15/2017
FALVEY, NORA	TC-6523	2	39.00	4254********8954	024610	02/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	00036G	02/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	00005D	02/15/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	00050B	02/15/2017
FOREST, LARA	TC-6321	2	39.00	4640********3583	00017D	02/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	69859D	02/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	552724	02/15/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	512749	02/15/2017
GALLAGHER, DENISE	TC-4969	2	49.00	4815********5003	102838	02/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	172433	02/15/2017
GARCIA, PAT	TC-TC2913	2	19.00	4254********4757	024612	02/15/2017
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	062310	02/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	152336	02/15/2017
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	391157	02/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	00124D	02/15/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	182736	02/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	230389	02/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	95507P	02/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	02000Z	02/15/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******1001	140104	02/15/2017
HALE, PAMELA	TC-4727	2	117.00	4247********9255	070125	02/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	092340	02/15/2017
HANSEN, CATHY	TC-6116	2	39.00	4071********5665	00233C	02/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	00252B	02/15/2017
HARKLEROAD, NATHAN	TC-TC2588	2	39.00	4888********2198	07520B	02/15/2017
HARPER, ALICE	TC-4767	2	42.00	4247********2224	070126	02/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	092342	02/15/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015772	02/15/2017
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	134864	02/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015251	02/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015286	02/15/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	00219T	02/15/2017
HULL, PAUL	TC-6244	2	39.00	4100********0369	74863G	02/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	00381B	02/15/2017
JACOBY, DAZ	TC-6201	2	42.00	4254********3592	024616	02/15/2017
JENSEN, LISA	TC-4017	2	34.00	4147********3514	00392D	02/15/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	020236	02/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	07594A	02/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015344	02/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	00435C	02/15/2017
KEMP, RICK	TC-4199	2	42.00	5291********1326	00457Z	02/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	00455D	02/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	052638	02/15/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	188831	02/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	092310	02/15/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********5752	972174	02/15/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	00540C	02/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	185715	02/15/2017
LARKIN, TAYLOR	TC-6240	2	42.00	5280********0013	09179B	02/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	00995A	02/15/2017
LAURSEN, LINDA	TC-5670	2	19.00	4447********6749	015488	02/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	08911D	02/15/2017
LEE, BETSY	TC-4609	2	39.00	4815********8219	172434	02/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	162532	02/15/2017
LESSIN, ARI	TC-6235	2	78.00	4147********4397	00644D	02/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	08029C	02/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015851	02/15/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********9208	042310	02/15/2017
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	192035	02/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	00677C	02/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	152037	02/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	127509	02/15/2017
MADSEN, REBECCA	TC-6023	2	19.00	4254********3653	024621	02/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	01739C	02/15/2017
MASTERS, MARY	TC-4910	2	33.00	4366********3585	011744	02/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015385	02/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	162841	02/15/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	073122	02/15/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4254********3387	024622	02/15/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	142932	02/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	01802A	02/15/2017
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	024623	02/15/2017
MOODY, MICHELE	TC-6310	2	42.00	4342********0243	973033	02/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	02006C	02/15/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	012410	02/15/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	02021C	02/15/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	02038A	02/15/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	396975	02/15/2017
ORTIZ, JOE	TC-4716	2	44.00	5466********7808	10797P	02/15/2017
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	204709	02/15/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	83189D	02/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	12257S	02/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	128218	02/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	127549	02/15/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	112848	02/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	02129C	02/15/2017
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********4447	04707D	02/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	024625	02/15/2017
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015635	02/15/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	077187	02/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	02187C	02/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	127566	02/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	02199A	02/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	02221C	02/15/2017
REINAUER, ROBERT	TC-6057	2	42.00	5524********2121	02216Z	02/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	160460	02/15/2017
RHODES, PAM	TC-TC1488	2	33.00	5157********8480	14481Z	02/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	02251A	02/15/2017
RIOLINO, ED	TC-6374	2	39.00	4346********0209	912023	02/15/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	127492	02/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	02273Z	02/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	192449	02/15/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	02296A	02/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	113362	02/15/2017
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	87151D	02/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	02306P	02/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	129144	02/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01536B	02/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	02347C	02/15/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********0701	360186	02/15/2017
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	015535	02/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	054048	02/15/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	17580P	02/15/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	024629	02/15/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	032410	02/15/2017
THORPE, JANICE	TC-6203	2	42.00	4815********7914	162840	02/15/2017
TOBACK, TERRI	TC-4759	2	42.00	4833********7892	042410	02/15/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	390460	02/15/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	02444B	02/15/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4248	02462C	02/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	070128	02/15/2017
WAIDE, GENE	TC-6371	2	78.00	4247********8177	070129	02/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01586B	02/15/2017
WALPOLE, SARA	TC-4363	2	39.00	4254********1515	024630	02/15/2017
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	19207P	02/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********8184	385317	02/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	062410	02/15/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	02573P	02/15/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	20472P	02/15/2017

Totals

Count	Card Type	Total
7	American Express	289.00
30	MasterCard	1159.00
142	Visa	6140.00
2	Discover	78.00
0	Other	0.00
		7666.00