05/15/2017

10:09:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6600	2	39.00	4342********9942	517696	05/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	517729	05/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	764978	05/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	03772D	05/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	03819A	05/15/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	571120	05/15/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	08738D	05/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	070111	05/15/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	03843D	05/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********9978	97190D	05/15/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	03850D	05/15/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	080111	05/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015363	05/15/2017
CARLASSARE, CATHERINE	TC-6187	2	10.00	4313********4494	03636C	05/15/2017
CARRANZA, CHARLES	TC-6593	2	42.00	4346********9110	580424	05/15/2017
CARRASCO, GLORIA	TC-5637	2	19.00	4815********5126	120318	05/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	679419	05/15/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	090111	05/15/2017
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	582886	05/15/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	080200	05/15/2017
CASTILLO, CESAR	TC-6512	2	78.00	4147********2727	03915D	05/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	520580	05/15/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	41492P	05/15/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	99789D	05/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	42840P	05/15/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	766082	05/15/2017
CONNOR, JILLIAN	TC-6513	2	42.00	4342********5373	517823	05/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	571124	05/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	03997D	05/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01519R	05/15/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	057936	05/15/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01595Z	05/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	100134	05/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	04023B	05/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	520581	05/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	447442	05/15/2017
DUMONT, JORDAN	TC-6478	2	42.00	4342********0745	766135	05/15/2017
EGLING, SHEASHAUNNA	TC-6457	2	42.00	4512********0507	520582	05/15/2017
EMANUEL, LEEANN	TC-6387	2	39.00	4147********4792	04168D	05/15/2017
ENUS, CHAD	TC-6531	2	44.00	5178********8093	04185Z	05/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	04148B	05/15/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	520583	05/15/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********7880	571127	05/15/2017
FALVEY, NORA	TC-6523	2	39.00	4365********1799	571126	05/15/2017
FARR, KAY	TC-6566	2	78.00	4342********7814	765104	05/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	04219G	05/15/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	360289	05/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	04228D	05/15/2017
FOREST, LARA	TC-6321	2	39.00	4640********3583	04291D	05/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	06545D	05/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	321719	05/15/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	321707	05/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	140816	05/15/2017
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	040111	05/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	180218	05/15/2017
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	362906	05/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	04342D	05/15/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	140617	05/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	786329	05/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	54850Y	05/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	00509Z	05/15/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	176395	05/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	100146	05/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	04412C	05/15/2017
HARPER, ALICE	TC-4767	2	42.00	4231********6282	790578	05/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	100147	05/15/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015413	05/15/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	571130	05/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015472	05/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015142	05/15/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	58283T	05/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	04508B	05/15/2017
JENSEN, LISA	TC-4017	2	34.00	4147********3514	04512D	05/15/2017
JEROME, JANE	TC-6075	2	10.00	4802********6778	008034	05/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	01288A	05/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015513	05/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	04539C	05/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	04539D	05/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	566584	05/15/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	184400	05/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	020111	05/15/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********1726	05209D	05/15/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	04572C	05/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	102883	05/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	04345A	05/15/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	938015	05/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	06676D	05/15/2017
LEE, BETSY	TC-4609	2	39.00	4815********8219	130417	05/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	160519	05/15/2017
LEONG, SARAH	TC-5931	2	19.00	4100********3200	15288G	05/15/2017
LESSIN, ERIC	TC-6236	2	42.00	4147********4397	04641D	05/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	05513D	05/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015068	05/15/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********9208	050111	05/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	04658C	05/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	110619	05/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	745169	05/15/2017
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	058667	05/15/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	150352	05/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	00119C	05/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015317	05/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	128957	05/15/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	755958	05/15/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	08851B	05/15/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	049716	05/15/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4365********6666	571134	05/15/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	190211	05/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	06986A	05/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	04791C	05/15/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	000211	05/15/2017
NICOL, ANNE	TC-4053	2	10.00	4388********5155	06002C	05/15/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	06017A	05/15/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	68291P	05/15/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	258778	05/15/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	68555P	05/15/2017
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	445395	05/15/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	20612D	05/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	69778S	05/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	768040	05/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	765278	05/15/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	130220	05/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	06081C	05/15/2017
PATTERSON, CAROL	TC-TC1982	2	39.00	4147********3286	08188C	05/15/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015939	05/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	571141	05/15/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015529	05/15/2017
PIERACCI, JULIE	TC-6563	2	44.00	4815********8836	160326	05/15/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	786498	05/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	06141C	05/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	788115	05/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	06152A	05/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	06173C	05/15/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	571142	05/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	122904	05/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	06187A	05/15/2017
RINK, ALICE	TC-5262	2	19.00	4465********3923	015049	05/15/2017
RIOLINO, ED	TC-6374	2	39.00	4346********0209	912607	05/15/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	160863	05/15/2017
ROYER, CATHIE	TC-6590	2	44.00	6011********8474	01570R	05/15/2017
RUBENDALL, MICHAEL	TC-6556	2	44.00	4342********9072	756958	05/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	06233Z	05/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	150024	05/15/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	06244A	05/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	788163	05/15/2017
SARGENT, PENELOPE	TC-6343	2	42.00	4100********1577	25713D	05/15/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	06272C	05/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	06292P	05/15/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	06282Z	05/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	162246	05/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	10.00	6011********6854	01567B	05/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	06305C	05/15/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	06315S	05/15/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	26658D	05/15/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********0701	731536	05/15/2017
SORIA, TERESA	TC-6425	2	42.00	4037********7410	015120	05/15/2017
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	015609	05/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	756045	05/15/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	77771Y	05/15/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	020211	05/15/2017
TOBACK, TERRI	TC-4759	2	10.00	4833********7892	020211	05/15/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	581909	05/15/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	06394B	05/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	552084	05/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01594B	05/15/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	06446D	05/15/2017
WEBER, REBECCA	TC-5850	2	19.00	5466********8467	80996P	05/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	725971	05/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	050211	05/15/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	06497P	05/15/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	571149	05/15/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	83039P	05/15/2017

Totals

Count	Card Type	Total
9	American Express	318.00
28	MasterCard	1049.00
131	Visa	5311.00
3	Discover	93.00
0	Other	0.00
		6771.00