Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEBORAH |
TC-6461 |
2 |
39.00 |
4342********9942 |
320346 |
04/17/2017 |
| ALVAREZ, MONICA |
TC-6332 |
2 |
42.00 |
5403********7249 |
065031 |
04/17/2017 |
| ANDERSON, PAUL |
TC-6338 |
2 |
42.00 |
5121********4638 |
01753B |
04/17/2017 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
194928 |
04/17/2017 |
| BAKER, CINDY |
TC-TC1237 |
2 |
39.00 |
4259********4718 |
266167 |
04/17/2017 |
| BANKS, LIN |
TC-TC1391 |
2 |
78.00 |
4147********4115 |
00997D |
04/17/2017 |
| BARR, KAY |
TC-6509 |
2 |
44.00 |
4862********2254 |
01011A |
04/17/2017 |
| BECKLEY, ARON |
TC-6498 |
2 |
39.00 |
4888********5853 |
00161B |
04/17/2017 |
| BLISS, HEATHER |
TC-4821 |
2 |
78.00 |
4313********7610 |
01113D |
04/17/2017 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
78.00 |
4427********3502 |
045007 |
04/17/2017 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
42.00 |
4147********7570 |
01049D |
04/17/2017 |
| BOULWARE, CHERI |
TC-5191 |
2 |
19.00 |
4147********2555 |
01067D |
04/17/2017 |
| BUCHER, WILLIAM |
TC-4917 |
2 |
42.00 |
4388********9952 |
01057D |
04/17/2017 |
| CALVERLEY, BRIAN |
TC-5913 |
2 |
19.00 |
4347********3832 |
065007 |
04/17/2017 |
| CANADA, JANINE |
TC-5735 |
2 |
19.00 |
4465********0054 |
017675 |
04/17/2017 |
| CARLASSARE, CATHERINE |
TC-6187 |
2 |
39.00 |
4313********4494 |
07608C |
04/17/2017 |
| CARRASCO, GLORIA |
TC-5637 |
2 |
19.00 |
4815********5126 |
135400 |
04/17/2017 |
| CARTER, MARILEE |
TC-5942 |
2 |
10.00 |
4342********4089 |
211724 |
04/17/2017 |
| CARVALHO, CHRISTINE |
TC-TC1932 |
2 |
39.00 |
4342********4612 |
195839 |
04/17/2017 |
| CASAS, JOY |
TC-TC3720 |
2 |
39.00 |
4347********0403 |
075007 |
04/17/2017 |
| CASIO, RAMIE |
TC-4972 |
2 |
42.00 |
4346********2944 |
362887 |
04/17/2017 |
| CASTILLO, CESAR |
TC-6512 |
2 |
78.00 |
4147********2727 |
01135D |
04/17/2017 |
| CHRISTY, VALERIE |
TC-TC3148 |
2 |
42.00 |
4512********2112 |
397263 |
04/17/2017 |
| CLARK, CRAIG |
TC-TC2731 |
2 |
39.00 |
5466********6287 |
27314P |
04/17/2017 |
| CLARK, NORMAN |
TC-6073 |
2 |
19.00 |
4100********1713 |
31306D |
04/17/2017 |
| COFFEY, GRETCHEN |
TC-4766 |
2 |
19.00 |
5466********9663 |
27620P |
04/17/2017 |
| COLE, LESLIE |
TC-6327 |
2 |
42.00 |
4504********9967 |
267477 |
04/17/2017 |
| CONNOR, JILLIAN |
TC-6513 |
2 |
42.00 |
4342********5373 |
276137 |
04/17/2017 |
| CORNELL, KEVIN |
TC-6504 |
2 |
44.00 |
5460********1208 |
045040 |
04/17/2017 |
| CROSS, NATHAN |
TC-TC2994 |
2 |
78.00 |
4147********6480 |
01247D |
04/17/2017 |
| DE LISLE, DIANNE |
TC-6104 |
2 |
39.00 |
6011********9259 |
01722R |
04/17/2017 |
| DELANEY, DEB |
TC-TC1656 |
2 |
35.00 |
5178********0610 |
083909 |
04/17/2017 |
| DEVLIN, CHERYL |
TC-TC3218 |
2 |
39.00 |
4815********6753 |
115702 |
04/17/2017 |
| DEWALD, DONALD |
TC-5642 |
2 |
19.00 |
5452********7906 |
01747Z |
04/17/2017 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
19.00 |
5403********5317 |
065042 |
04/17/2017 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
01283B |
04/17/2017 |
| DOOLEY, ANDREW |
TC-TC3154 |
2 |
39.00 |
4512********9578 |
397264 |
04/17/2017 |
| DUFFY, JULIE |
TC-4694 |
2 |
42.00 |
4815********3946 |
115701 |
04/17/2017 |
| DUMONT, JORDAN |
TC-6478 |
2 |
42.00 |
4342********0745 |
134988 |
04/17/2017 |
| DUNLAP, PAMELA |
TC-4730 |
2 |
42.00 |
4147********3181 |
01379D |
04/17/2017 |
| EMANUEL, LEEANN |
TC-6387 |
2 |
39.00 |
4147********4792 |
01411D |
04/17/2017 |
| ENGELER, KELLY |
TC-TC3054 |
2 |
42.00 |
4254********4644 |
125193 |
04/17/2017 |
| ENUS, CHAD |
TC-6531 |
2 |
44.00 |
5178********8093 |
01426Z |
04/17/2017 |
| ESPINOSA, YOLANDA |
TC-6382 |
2 |
42.00 |
5201********1035 |
01419B |
04/17/2017 |
| EWAN-STOREY, HELEN |
TC-6334 |
2 |
42.00 |
4512********5242 |
397265 |
04/17/2017 |
| FALKNER, JAQUELINE |
TC-4990 |
2 |
42.00 |
4365********7880 |
125194 |
04/17/2017 |
| FALVEY, NORA |
TC-6523 |
2 |
39.00 |
4365********1799 |
125195 |
04/17/2017 |
| FARR, KAY |
TC-6566 |
2 |
78.00 |
4342********7814 |
135980 |
04/17/2017 |
| FEENEY, CRAIG |
TC-6291 |
2 |
42.00 |
4246********9409 |
01505G |
04/17/2017 |
| FERRE, CALLA |
TC-6559 |
2 |
33.00 |
4247********7481 |
040258 |
04/17/2017 |
| FITZ, TERRY |
TC-4951 |
2 |
39.00 |
4262********0878 |
01501D |
04/17/2017 |
| FOREST, LARA |
TC-6321 |
2 |
39.00 |
4640********3583 |
01514D |
04/17/2017 |
| FREDRICKSEN, ELLA |
TC-5103 |
2 |
19.00 |
4100********0670 |
33168D |
04/17/2017 |
| FULKERSON, BRENDA |
TC-TC3199 |
2 |
19.00 |
4346********0992 |
512247 |
04/17/2017 |
| FUSS, RENEE |
TC-6180 |
2 |
78.00 |
4346********1987 |
792465 |
04/17/2017 |
| GARCIA, ALONDRA |
TC-6047 |
2 |
42.00 |
4815********0182 |
155907 |
04/17/2017 |
| GARCIA, PAT |
TC-TC2913 |
2 |
19.00 |
4254********4757 |
125196 |
04/17/2017 |
| GEYER, JANET |
TC-6545 |
2 |
29.00 |
4833********9485 |
025007 |
04/17/2017 |
| GLUM, JEREMY |
TC-TC3014 |
2 |
78.00 |
4833********7408 |
025007 |
04/17/2017 |
| GOLDSTEIN, BART |
TC-4332 |
2 |
42.00 |
4815********1129 |
115503 |
04/17/2017 |
| GONZALES, MARCUS |
TC-4898 |
2 |
117.00 |
4746********5418 |
580699 |
04/17/2017 |
| GOODWIN, ROBIN |
TC-4391 |
2 |
66.00 |
4147********0361 |
01585D |
04/17/2017 |
| GRAZIANI, RICK |
TC-6032 |
2 |
42.00 |
4815********2621 |
125507 |
04/17/2017 |
| GRIST, MATTHEW |
TC-4977 |
2 |
42.00 |
4342********7816 |
135019 |
04/17/2017 |
| GUAGNINI, ANN |
TC-6238 |
2 |
39.00 |
5466********5663 |
31901Y |
04/17/2017 |
| GUTIERREZ, MELISSA |
TC-6312 |
2 |
42.00 |
5524********5264 |
00325Z |
04/17/2017 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******2009 |
115764 |
04/17/2017 |
| HALE, PAMELA |
TC-4727 |
2 |
117.00 |
4247********9255 |
040259 |
04/17/2017 |
| HANN, ALFRED |
TC-5869 |
2 |
19.00 |
5403********3140 |
065054 |
04/17/2017 |
| HARDY, KAREN |
TC-4950 |
2 |
42.00 |
4266********2484 |
01676B |
04/17/2017 |
| HAYES, JUDITH |
TC-5897 |
2 |
19.00 |
5403********0455 |
065057 |
04/17/2017 |
| HAYES, LESLIE |
TC-4968 |
2 |
78.00 |
4147********0281 |
017964 |
04/17/2017 |
| HERNANDEZ, GRACE |
TC-TC2641 |
2 |
39.00 |
4512********6891 |
397266 |
04/17/2017 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3430 |
017754 |
04/17/2017 |
| HORN, MOLLY |
TC-4793 |
2 |
78.00 |
4465********1756 |
017826 |
04/17/2017 |
| HUGHES, ERIN |
TC-6131 |
2 |
42.00 |
5424********2377 |
33583T |
04/17/2017 |
| HULL, PAUL |
TC-6244 |
2 |
39.00 |
4100********0369 |
35156G |
04/17/2017 |
| IVERSON, PAULETTER |
TC-4803 |
2 |
19.00 |
4266********5604 |
03015B |
04/17/2017 |
| JACOBY, DAZ |
TC-6201 |
2 |
42.00 |
4254********3592 |
125224 |
04/17/2017 |
| JENKS, SALLY |
TC-6468 |
2 |
42.00 |
3795*******1009 |
156303 |
04/17/2017 |
| JENSEN, LISA |
TC-4017 |
2 |
34.00 |
4147********3514 |
03024D |
04/17/2017 |
| JEROME, JANE |
TC-6075 |
2 |
10.00 |
4802********6778 |
021734 |
04/17/2017 |
| JONES, NANCY |
TC-4634 |
2 |
42.00 |
4888********4198 |
06741A |
04/17/2017 |
| JONES, SALLY |
TC-TC3003 |
2 |
42.00 |
4270********2338 |
017862 |
04/17/2017 |
| KEEN, ALICIA |
TC-5288 |
2 |
19.00 |
4003********1971 |
03052C |
04/17/2017 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********3560 |
03073D |
04/17/2017 |
| KING, AMY |
TC-6489 |
2 |
78.00 |
4342********5079 |
288604 |
04/17/2017 |
| KISTLER, LYNDA |
TC-5916 |
2 |
10.00 |
3797*******1005 |
119638 |
04/17/2017 |
| KLEFFER, DEVIN |
TC-6188 |
2 |
42.00 |
4833********3666 |
025107 |
04/17/2017 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1726 |
06286D |
04/17/2017 |
| KNOWLES, KATHY |
TC-6520 |
2 |
39.00 |
4342********5752 |
213765 |
04/17/2017 |
| LABARBERA, BARBARA |
TC-4893 |
2 |
39.00 |
4147********7970 |
03109C |
04/17/2017 |
| LAING, JOHN |
TC-TC1446 |
2 |
78.00 |
3713*******2005 |
184745 |
04/17/2017 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4888********5911 |
06939A |
04/17/2017 |
| LAWSON, LOIS |
TC-TC1253 |
2 |
33.00 |
4400********8894 |
02000D |
04/17/2017 |
| LEE, BETSY |
TC-4609 |
2 |
39.00 |
4815********8219 |
185617 |
04/17/2017 |
| LEMKE, VALERIE |
TC-6194 |
2 |
42.00 |
4815********8211 |
175317 |
04/17/2017 |
| LEONG, SARAH |
TC-5931 |
2 |
19.00 |
4100********3200 |
36129G |
04/17/2017 |
| LESSIN, ARI |
TC-6235 |
2 |
78.00 |
4147********4397 |
03201D |
04/17/2017 |
| LEWIS, VALERIE |
TC-6202 |
2 |
42.00 |
4147********9290 |
02216D |
04/17/2017 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
017930 |
04/17/2017 |
| LORENZI, VICKIE |
TC-6463 |
2 |
42.00 |
4802********6549 |
032078 |
04/17/2017 |
| LYCETTE, ELAINE |
TC-6395 |
2 |
78.00 |
4147********3150 |
03229C |
04/17/2017 |
| MACHADO, DANIEL |
TC-6482 |
2 |
39.00 |
4815********3050 |
185814 |
04/17/2017 |
| MADRID, ALICIA |
TC-5359 |
2 |
19.00 |
4342********6077 |
157350 |
04/17/2017 |
| MADSEN, REBECCA |
TC-6023 |
2 |
19.00 |
4254********3653 |
125241 |
04/17/2017 |
| MAGNUSSEN, TOD |
TC-TC3187 |
2 |
42.00 |
5178********1324 |
095512 |
04/17/2017 |
| MALANDRA, VICKI |
TC-5943 |
2 |
10.00 |
3782*******8006 |
190515 |
04/17/2017 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
4147********6905 |
00986C |
04/17/2017 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********9122 |
017901 |
04/17/2017 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
144942 |
04/17/2017 |
| MCCREERY, ANITA |
TC-5957 |
2 |
19.00 |
4400********8824 |
06561B |
04/17/2017 |
| MCGIBBEN, NIA |
TC-TC3228 |
2 |
42.00 |
5575********0318 |
052548 |
04/17/2017 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9623 |
145518 |
04/17/2017 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********2023 |
01564A |
04/17/2017 |
| MOODY, MICHELE |
TC-6310 |
2 |
42.00 |
4342********0243 |
196827 |
04/17/2017 |
| MORRIS, SHELLEY |
TC-6496 |
2 |
39.00 |
5128********5457 |
276764 |
04/17/2017 |
| MOSIER, AARON |
TC-6318 |
2 |
42.00 |
4924********7318 |
075113 |
04/17/2017 |
| NARDELLO, KRIS |
TC-TC1565 |
2 |
39.00 |
4388********4119 |
03400C |
04/17/2017 |
| NELSON, JASON |
TC-TC3110 |
2 |
39.00 |
4427********3563 |
035107 |
04/17/2017 |
| NICOL, ANNE |
TC-4053 |
2 |
42.00 |
4388********5155 |
03410C |
04/17/2017 |
| OATEY, MEGAN |
TC-6497 |
2 |
39.00 |
4266********3788 |
03427A |
04/17/2017 |
| ODERMANN, LUISA |
TC-5954 |
2 |
10.00 |
5466********4346 |
37572P |
04/17/2017 |
| ORTIZ, AURORA |
TC-6384 |
2 |
78.00 |
5462********6568 |
561597 |
04/17/2017 |
| ORTIZ, JOE |
TC-6534 |
2 |
44.00 |
5466********7808 |
37989P |
04/17/2017 |
| ORUMONDZ, ROBERT |
TC-6392 |
2 |
42.00 |
4843********5556 |
054094 |
04/17/2017 |
| OSTERHOUBT, DAVID |
TC-6216 |
2 |
35.00 |
4100********0817 |
37658D |
04/17/2017 |
| PABICH, PHIL |
TC-4491 |
2 |
66.00 |
5466********1646 |
38573S |
04/17/2017 |
| PACKER, JANET |
TC-6251 |
2 |
19.00 |
4342********7418 |
114109 |
04/17/2017 |
| PAINE MORROW, MARY |
TC-5318 |
2 |
19.00 |
4342********6171 |
199808 |
04/17/2017 |
| PALACINO, JOANNA |
TC-4292 |
2 |
19.00 |
4815********1360 |
125813 |
04/17/2017 |
| PARKER, BARBARA |
TC-4826 |
2 |
19.00 |
4301********9298 |
03518C |
04/17/2017 |
| PARTIDA, JACKLYN |
TC-6537 |
2 |
78.00 |
4254********3026 |
125246 |
04/17/2017 |
| PATTERSON, CAROL |
TC-TC1982 |
2 |
39.00 |
4147********3286 |
09991C |
04/17/2017 |
| PHILLIPS, CINDY |
TC-4434 |
2 |
39.00 |
4147********6246 |
017254 |
04/17/2017 |
| PIERACCI, JULIE |
TC-6563 |
2 |
44.00 |
4815********8836 |
105210 |
04/17/2017 |
| PINKHAM, ANN |
TC-4660 |
2 |
33.00 |
4460********4301 |
268394 |
04/17/2017 |
| POMEROY, JANEL |
TC-6539 |
2 |
44.00 |
4586********7834 |
H69588 |
04/17/2017 |
| PONZINI, LYNN |
TC-6054 |
2 |
35.00 |
4388********0450 |
03566C |
04/17/2017 |
| PORTER, JAMES |
TC-4006 |
2 |
39.00 |
4342********4666 |
050600 |
04/17/2017 |
| PORTER, MARLENE |
TC-6132 |
2 |
42.00 |
4266********6018 |
03578A |
04/17/2017 |
| RATH, CHARLES |
TC-TC2308 |
2 |
78.00 |
4388********0768 |
03599C |
04/17/2017 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
165910 |
04/17/2017 |
| RICHMOND, TRACY |
TC-4001 |
2 |
39.00 |
4266********9112 |
03612A |
04/17/2017 |
| RIOLINO, ED |
TC-6374 |
2 |
39.00 |
4346********0209 |
362921 |
04/17/2017 |
| ROCHET, SYLVANA |
TC-4889 |
2 |
42.00 |
3737*******1003 |
140799 |
04/17/2017 |
| RUBENDALL, MICHAEL |
TC-6556 |
2 |
44.00 |
4342********9072 |
050606 |
04/17/2017 |
| RUSSELL, JANET |
TC-TC2680 |
2 |
39.00 |
5378********7720 |
03649Z |
04/17/2017 |
| RYAN, MATT |
TC-TC1927 |
2 |
39.00 |
4815********4917 |
115810 |
04/17/2017 |
| RYAN, MAUREEN |
TC-5628 |
2 |
19.00 |
4266********4170 |
03664A |
04/17/2017 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********6211 |
200366 |
04/17/2017 |
| SARGENT, PENELOPE |
TC-6343 |
2 |
42.00 |
4100********1577 |
39173D |
04/17/2017 |
| SCHELL, DOREL |
TC-5961 |
2 |
10.00 |
4417********3029 |
03686C |
04/17/2017 |
| SEEHART, TERRY |
TC-6359 |
2 |
39.00 |
5401********8295 |
03689P |
04/17/2017 |
| SEELBACH, DONNA |
TC-6564 |
2 |
39.00 |
5378********9267 |
03697Z |
04/17/2017 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
39.00 |
3725*******4006 |
119509 |
04/17/2017 |
| SHIMAMURA, CELESTE |
TC-TC2933 |
2 |
39.00 |
6011********6854 |
01748B |
04/17/2017 |
| SHUBB, MIKE |
TC-4691 |
2 |
39.00 |
4147********3844 |
03713C |
04/17/2017 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
03726S |
04/17/2017 |
| SMITH, MARCIA |
TC-5955 |
2 |
10.00 |
4100********5111 |
39479D |
04/17/2017 |
| SOMMERVILLE, DAWN MARIE |
TC-5199 |
2 |
19.00 |
4346********0701 |
581731 |
04/17/2017 |
| SORIA, TERESA |
TC-6425 |
2 |
42.00 |
4037********7410 |
607115 |
04/17/2017 |
| STERBENZ, TONI |
TC-6083 |
2 |
78.00 |
4046********5800 |
017349 |
04/17/2017 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********1935 |
051636 |
04/17/2017 |
| STEWART, REBECCA |
TC-4811 |
2 |
19.00 |
5466********7432 |
40894Y |
04/17/2017 |
| STUART-FINDLAY, CANDACE |
TC-TC2558 |
2 |
39.00 |
4254********1962 |
125251 |
04/17/2017 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********0805 |
065107 |
04/17/2017 |
| TOBACK, TERRI |
TC-4759 |
2 |
10.00 |
4833********7892 |
065107 |
04/17/2017 |
| TODD, DEBBI |
TC-6043 |
2 |
42.00 |
4346********0156 |
851995 |
04/17/2017 |
| TRACEY, JACK |
TC-4804 |
2 |
39.00 |
4663********6550 |
03815B |
04/17/2017 |
| URAM, ANDREA |
TC-5045 |
2 |
19.00 |
4868********4248 |
03829C |
04/17/2017 |
| VANDERBUNDT, CHRISTINE |
TC-TC2706 |
2 |
38.00 |
4231********3911 |
792578 |
04/17/2017 |
| WALL, SUSAN |
TC-TC1207 |
2 |
39.00 |
5187********1450 |
01793B |
04/17/2017 |
| WALPOLE, SARA |
TC-4363 |
2 |
39.00 |
4254********1515 |
125253 |
04/17/2017 |
| WALTER, SUZANNE |
TC-5836 |
2 |
19.00 |
4640********6050 |
03851D |
04/17/2017 |
| WEBER, REBECCA |
TC-5850 |
2 |
19.00 |
5466********8467 |
41520P |
04/17/2017 |
| WILLIAMS, PATRICK |
TC-6177 |
2 |
39.00 |
4833********4063 |
095107 |
04/17/2017 |
| WONG, MEI |
TC-4314 |
2 |
78.00 |
5178********6790 |
03912P |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
341.00 |
| 31 |
MasterCard |
1177.00 |
| 136 |
Visa |
5603.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7199.00 |