06/15/2017

07:33:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6600	2	39.00	4342********9942	271716	06/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	024927	06/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	271705	06/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	01156D	06/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	01168A	06/15/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	00089B	06/15/2017
BELLISOMI, ALYS	TC-6623	2	39.00	4365********6813	152078	06/15/2017
BELLISOMI, CIERRA	TC-6624	2	39.00	4342********7042	258317	06/15/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********7610	08144D	06/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	072708	06/15/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	01226D	06/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********9978	43185D	06/15/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	01238D	06/15/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	082708	06/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015714	06/15/2017
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	00127C	06/15/2017
CARRANZA, CHARLES	TC-6593	2	42.00	4346********9110	322311	06/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	025103	06/15/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	092708	06/15/2017
CASIO, RAMIE	TC-4972	2	42.00	4346********2944	580426	06/15/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	052743	06/15/2017
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	01320D	06/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	666059	06/15/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	84880P	06/15/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	44088D	06/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	85117P	06/15/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	271790	06/15/2017
CONNOR, JILLIAN	TC-6513	2	42.00	4342********7001	824473	06/15/2017
CORNELL, KEVIN	TC-6504	2	44.00	5460********1208	052712	06/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	152079	06/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	01402D	06/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01564R	06/15/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	004196	06/15/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	132278	06/15/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01582Z	06/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	072715	06/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	01404B	06/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	666060	06/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	363224	06/15/2017
DUMONT, JORDAN	TC-6478	2	42.00	4342********0745	824533	06/15/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	01483D	06/15/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4365********3945	152080	06/15/2017
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	082708	06/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	01527B	06/15/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	666061	06/15/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********7880	152081	06/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	01594G	06/15/2017
FERNANDEZ-WONG, MARI	TC-5947	2	19.00	4365********5564	152082	06/15/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	512471	06/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	01625D	06/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	46118D	06/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	790764	06/15/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	321785	06/15/2017
FUTCH, CYNTHIA	TC-6212	2	42.00	5424********9854	89606B	06/15/2017
GALLAGHER, DENISE	TC-4969	2	44.00	4815********5003	182178	06/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	182876	06/15/2017
GARCIA, PAT	TC-TC2913	2	19.00	4365********2449	152083	06/15/2017
GEYER, JANET	TC-6545	2	33.00	4833********6997	032708	06/15/2017
GLUM, JEREMY	TC-TC3014	2	78.00	4833********7408	032708	06/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	192874	06/15/2017
GONZALES, MARCUS	TC-4898	2	117.00	4746********5418	731383	06/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	01722D	06/15/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	132478	06/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	258517	06/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	90788Y	06/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	00053Z	06/15/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	154518	06/15/2017
HALE, PAMELA	TC-4727	2	117.00	4147********4329	01773C	06/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	072726	06/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	01784C	06/15/2017
HARPER, ALICE	TC-4767	2	42.00	4231********6282	911181	06/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	072728	06/15/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015220	06/15/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	152084	06/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015192	06/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015036	06/15/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	92094T	06/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	01881B	06/15/2017
JENSEN, LISA	TC-6631	2	34.00	4147********3514	01895D	06/15/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	027553	06/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	09853A	06/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015694	06/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	01928C	06/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	01920D	06/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	773466	06/15/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	184158	06/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	012708	06/15/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********1726	09506D	06/15/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	115236	06/15/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	01971C	06/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	143065	06/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02209A	06/15/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	132015	06/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	04136D	06/15/2017
LEE, BETSY	TC-4609	2	39.00	4815********8219	132178	06/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********8211	152771	06/15/2017
LEONG, SARAH	TC-5931	2	19.00	4100********3200	49009G	06/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	06808D	06/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015230	06/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	02069C	06/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	152776	06/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	775034	06/15/2017
MADSEN, REBECCA	TC-6023	2	19.00	4365********3861	152086	06/15/2017
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	065697	06/15/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	184621	06/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	09201C	06/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015820	06/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	122237	06/15/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	775044	06/15/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	06392B	06/15/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	049529	06/15/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4365********6666	152087	06/15/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	112178	06/15/2017
MESA CHHUON, JESSICA	TC-6610	2	44.00	4342********4817	272049	06/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	00967A	06/15/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	793432	06/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	02206C	06/15/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	002708	06/15/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	02242C	06/15/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	02236A	06/15/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	97682P	06/15/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	304572	06/15/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	98030P	06/15/2017
ORUMONDZ, ROBERT	TC-6392	2	42.00	4843********5556	873199	06/15/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	51372D	06/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	98433S	06/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	258726	06/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	920957	06/15/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	132875	06/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	02345C	06/15/2017
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	01228C	06/15/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015540	06/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	152090	06/15/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015533	06/15/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	775866	06/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	02381C	06/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	117081	06/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	02402A	06/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	02395C	06/15/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	152091	06/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	124311	06/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	02422A	06/15/2017
RIOLINO, ED	TC-6374	2	39.00	4346********0209	732716	06/15/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	167699	06/15/2017
RODRIGUEZ, GERARDO	TC-4520	2	39.00	4427********3971	215607	06/15/2017
ROYER, CATHIE	TC-6590	2	44.00	6011********8474	01529R	06/15/2017
RUBENDALL, MICHAEL	TC-6556	2	44.00	4342********9072	116153	06/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	02480Z	06/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	142972	06/15/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	02492A	06/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	192709	06/15/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	02509C	06/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	02515P	06/15/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	02524Z	06/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	175838	06/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	10.00	6011********6854	01559B	06/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	02542C	06/15/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	02555S	06/15/2017
SMITH, BAYLEE	TC-6611	2	44.00	4365********3412	152092	06/15/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	53235D	06/15/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4346********0701	790401	06/15/2017
SORIA, TERESA	TC-6425	2	42.00	4037********7410	705172	06/15/2017
STERBENZ, TONI	TC-6083	2	78.00	4046********5800	015123	06/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	775180	06/15/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	02019Y	06/15/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	152094	06/15/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********0805	032708	06/15/2017
TOBACK, TERRI	TC-4759	2	42.00	4833********7892	042708	06/15/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	731269	06/15/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	02663B	06/15/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4161	02650C	06/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	320857	06/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01511B	06/15/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	02677D	06/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	484893	06/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	062708	06/15/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	02753P	06/15/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	152095	06/15/2017
YURMAN, LARA	TC-6381	2	10.00	5466********2195	03715P	06/15/2017

Totals

Count	Card Type	Total
9	American Express	318.00
29	MasterCard	1082.00
138	Visa	5636.00
3	Discover	93.00
0	Other	0.00
		7129.00