03/15/2017

11:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6461	2	39.00	4342********9942	876700	03/15/2017
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01584B	03/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	093146	03/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	112215	03/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	02360D	03/15/2017
BARITEAU, CAMILLE	TC-6255	2	39.00	4254********7199	415551	03/15/2017
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	91565G	03/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	02357A	03/15/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4254********7682	415553	03/15/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	02659B	03/15/2017
BENDIXEN, DANIELLE	TC-4841	2	39.00	4254********4007	415555	03/15/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	06201D	03/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	042412	03/15/2017
BOTERENBROOD, CATHY	TC-6511	2	42.00	4147********7570	02425D	03/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********2555	02433D	03/15/2017
BOWDEN, KAY	TC-4122	2	39.00	5466********8521	70249P	03/15/2017
BRUSCA, KAREN	TC-4605	2	78.00	4342********2628	187678	03/15/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	02462D	03/15/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	052412	03/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015185	03/15/2017
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	01583C	03/15/2017
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	182542	03/15/2017
CARTER, MARILEE	TC-5942	2	10.00	4342********4089	259663	03/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	259665	03/15/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	072412	03/15/2017
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	512115	03/15/2017
CASTILLO, CESAR	TC-6512	2	78.00	4147********2727	02516D	03/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	255935	03/15/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	73779P	03/15/2017
CLARK, NORMAN	TC-6073	2	39.00	4100********1713	97487D	03/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	74572P	03/15/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	112411	03/15/2017
CONNOR, JILLIAN	TC-6513	2	42.00	4342********4522	728115	03/15/2017
CORNELL, KEVIN	TC-6504	2	44.00	5460********1208	092419	03/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4254********4891	415561	03/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	02615D	03/15/2017
DAWSON, PATTI	TC-5575	2	19.00	4254********7883	415562	03/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01569R	03/15/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	035298	03/15/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	192544	03/15/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01510Z	03/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	112422	03/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	02660B	03/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	255936	03/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	633053	03/15/2017
DUFFY, JULIE	TC-4694	2	42.00	4815********3946	182145	03/15/2017
DUMONT, JORDAN	TC-6478	2	42.00	4342********0745	728159	03/15/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3181	02749D	03/15/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4254********4644	415565	03/15/2017
ENUS, CHAD	TC-6531	2	33.00	5178********8093	02771Z	03/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	02768B	03/15/2017
FALVEY, NORA	TC-6523	2	39.00	4254********8954	415568	03/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	02780G	03/15/2017
FERNANDEZ-WONG, MARI	TC-5947	2	19.00	4254********6860	415570	03/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	02793D	03/15/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	02847B	03/15/2017
FOREST, LARA	TC-6321	2	39.00	4640********3583	02805D	03/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	04075D	03/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	851151	03/15/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	791255	03/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	192148	03/15/2017
GARCIA, PAT	TC-TC2913	2	19.00	4254********4757	415572	03/15/2017
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	002412	03/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	132145	03/15/2017
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	360328	03/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	02933D	03/15/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	172845	03/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	111340	03/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	87526P	03/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	06594Z	03/15/2017
HALE, PAMELA	TC-4727	2	117.00	4247********9255	090202	03/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	112432	03/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	02989B	03/15/2017
HARPER, ALICE	TC-4767	2	42.00	4247********2224	090203	03/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	112433	03/15/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015938	03/15/2017
HERNANDEZ, GRACE	TC-TC2641	2	39.00	4512********6891	255937	03/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015955	03/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015187	03/15/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	91307T	03/15/2017
HULL, PAUL	TC-6244	2	39.00	4100********0369	12290G	03/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	03103B	03/15/2017
JACOBY, DAZ	TC-6201	2	42.00	4254********3592	415575	03/15/2017
JENSEN, LISA	TC-4017	2	34.00	4147********3514	03122D	03/15/2017
JEROME, JANE	TC-6075	2	10.00	4802********6778	029143	03/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	00478A	03/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015775	03/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	03153C	03/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	03135D	03/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	093796	03/15/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	130987	03/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	082412	03/15/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********5752	945688	03/15/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	03176C	03/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	140697	03/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	01354A	03/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	05842D	03/15/2017
LEE, BETSY	TC-4609	2	39.00	4815********8219	192341	03/15/2017
LEE, BRIAN	TC-4592	2	42.00	4254********9405	415580	03/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	152740	03/15/2017
LEONG, SARAH	TC-5931	2	19.00	4100********3200	17364G	03/15/2017
LESSIN, ARI	TC-6235	2	78.00	4147********4397	03260D	03/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	07818C	03/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015444	03/15/2017
LORENZI, VICKIE	TC-6463	2	42.00	4802********6549	032819	03/15/2017
LUCERO, LYSA	TC-6042	2	42.00	4815********8179	182349	03/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	03290C	03/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	112643	03/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	112959	03/15/2017
MADSEN, REBECCA	TC-6023	2	19.00	4254********3653	415583	03/15/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	124345	03/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	08694C	03/15/2017
MASTERS, MARY	TC-4910	2	33.00	4366********3585	016373	03/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015560	03/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	169258	03/15/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	074935	03/15/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4254********3387	415584	03/15/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	122647	03/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	00105A	03/15/2017
MILLER, AUBREY	TC-4599	2	42.00	4254********2414	415587	03/15/2017
MOODY, MICHELE	TC-6310	2	42.00	4342********0243	091667	03/15/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	785051	03/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	03460C	03/15/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	082412	03/15/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	03475C	03/15/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	03466A	03/15/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	500057	03/15/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	04915P	03/15/2017
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	596091	03/15/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	24856D	03/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	06319S	03/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	260309	03/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	729086	03/15/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	122049	03/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	03547C	03/15/2017
PARTIDA, JACKLYN	TC-6537	2	78.00	4254********3026	415590	03/15/2017
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********3286	08154D	03/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4254********4394	415591	03/15/2017
PHILLIPS, CINDY	TC-4434	2	39.00	4147********6246	015402	03/15/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	878821	03/15/2017
POMEROY, JANEL	TC-6539	2	44.00	4342********1839	978973	03/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	03626C	03/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	288947	03/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	03643A	03/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	03650C	03/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	140019	03/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	03656A	03/15/2017
RIOLINO, ED	TC-6374	2	39.00	4346********0209	391093	03/15/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	100284	03/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	03687Z	03/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	192043	03/15/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	03701A	03/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	840391	03/15/2017
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	30638D	03/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	03722P	03/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	104760	03/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01540B	03/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	03732C	03/15/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	03743Z	03/15/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********0701	360437	03/15/2017
SORIA, TERESA	TC-6425	2	42.00	4037********7410	115142	03/15/2017
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	015863	03/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	978249	03/15/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	15674P	03/15/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4254********1962	415595	03/15/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	092412	03/15/2017
TIMM, RIEKA	TC-6167	2	42.00	4815********9178	132251	03/15/2017
TOBACK, TERRI	TC-4759	2	10.00	4833********7892	002512	03/15/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	322982	03/15/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	05026B	03/15/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4248	05042C	03/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4247********8834	090208	03/15/2017
WAIDE, GENE	TC-6371	2	78.00	4247********8177	090209	03/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01510B	03/15/2017
WALPOLE, SARA	TC-4363	2	39.00	4254********1515	415596	03/15/2017
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	18801P	03/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********8184	099408	03/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	022512	03/15/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	05142P	03/15/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4254********4372	415597	03/15/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	21387P	03/15/2017

Totals

Count	Card Type	Total
7	American Express	257.00
29	MasterCard	1111.00
143	Visa	6113.00
2	Discover	78.00
0	Other	0.00
		7559.00