07/17/2017

08:03:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DEBORAH	TC-6600	2	39.00	4342********9942	219865	07/17/2017
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01785B	07/17/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	124271	07/17/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	118833	07/17/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	04319D	07/17/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	04317A	07/17/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	819632	07/17/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	02454B	07/17/2017
BELLISOMI, ALYS	TC-6623	2	39.00	4365********6813	819634	07/17/2017
BELLISOMI, CIERRA	TC-6624	2	39.00	4342********7042	244161	07/17/2017
BLISS, HEATHER	TC-4821	2	78.00	4313********9896	01187D	07/17/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	055108	07/17/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	04378D	07/17/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********9978	36334D	07/17/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	04400D	07/17/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	075108	07/17/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	017347	07/17/2017
CARLASSARE, CATHERINE	TC-6187	2	10.00	4313********4494	09707C	07/17/2017
CARRANZA, CHARLES	TC-6593	2	42.00	4346********9110	550872	07/17/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	310497	07/17/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	085108	07/17/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	055149	07/17/2017
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	04489D	07/17/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	816721	07/17/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	71443P	07/17/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	37932D	07/17/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	71763P	07/17/2017
COLE, LESLIE	TC-6327	2	42.00	4504********9967	122466	07/17/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	819636	07/17/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	04593D	07/17/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01797R	07/17/2017
DELANEY, DEB	TC-TC1656	2	35.00	5178********0610	006232	07/17/2017
DEWALD, DONALD	TC-5642	2	19.00	5452********7906	01700Z	07/17/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	075154	07/17/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	04178B	07/17/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	816722	07/17/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	327648	07/17/2017
DUMONT, JORDAN	TC-6478	2	42.00	4342********0745	070223	07/17/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	04732D	07/17/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4365********3945	819637	07/17/2017
ENUS, CHAD	TC-6531	2	10.00	4365********3904	819638	07/17/2017
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	085108	07/17/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	04757B	07/17/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	816723	07/17/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********7880	819639	07/17/2017
FARR, KAY	TC-6566	2	78.00	4342********7778	120594	07/17/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	04792G	07/17/2017
FERNANDEZ-WONG, MARI	TC-5947	2	19.00	4365********5564	819640	07/17/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	792771	07/17/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	06031D	07/17/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	06063B	07/17/2017
FOREST, LARA	TC-6321	2	78.00	4640********3583	06047D	07/17/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********0670	41115D	07/17/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	4346********0992	322603	07/17/2017
FUSS, RENEE	TC-6180	2	78.00	4346********1987	730734	07/17/2017
FUTCH, CYNTHIA	TC-6212	2	42.00	4342********5217	220037	07/17/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	195328	07/17/2017
GARCIA, PAT	TC-TC2913	2	19.00	4365********2449	819641	07/17/2017
GLUM, JEREMY	TC-TC3014	2	20.00	4833********7408	045208	07/17/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	135927	07/17/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	06166D	07/17/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	155121	07/17/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	246256	07/17/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	79130Y	07/17/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	09405Z	07/17/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	131541	07/17/2017
HALE, PAMELA	TC-4727	2	117.00	4147********4329	06222C	07/17/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	06231C	07/17/2017
HARE, BETSY	TC-7112	2	10.00	4640********2980	06251D	07/17/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	075208	07/17/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	017299	07/17/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	819642	07/17/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	017316	07/17/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	017271	07/17/2017
HOTTEL, SUE	TC-6646	2	39.00	4365********0150	819643	07/17/2017
HUGHES, ERIN	TC-6131	2	42.00	5424********2377	81368T	07/17/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	06328B	07/17/2017
JENSEN, LISA	TC-6631	2	34.00	4147********3514	06343D	07/17/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	016270	07/17/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	00586A	07/17/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	017363	07/17/2017
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	06374D	07/17/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	06386C	07/17/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	06384D	07/17/2017
KING, AMY	TC-6489	2	78.00	4342********5079	167147	07/17/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	188191	07/17/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	035208	07/17/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********1726	00212D	07/17/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	324982	07/17/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	06438C	07/17/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	121496	07/17/2017
LARKIN, TAYLOR	TC-6240	2	42.00	5524********7257	03731S	07/17/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	08239A	07/17/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	367017	07/17/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8894	05995D	07/17/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	00246D	07/17/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	017452	07/17/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********9208	075208	07/17/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	06526C	07/17/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	185620	07/17/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	182176	07/17/2017
MADSEN, REBECCA	TC-6023	2	19.00	4365********3861	819644	07/17/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	188020	07/17/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	01390C	07/17/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	017510	07/17/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	164793	07/17/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	288322	07/17/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	08475B	07/17/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	079928	07/17/2017
MCINERNEY, LAURY	TC-6311	2	35.00	4365********6666	819646	07/17/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	145822	07/17/2017
MESA CHHUON, JESSICA	TC-6610	2	44.00	4342********4817	246420	07/17/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	08400A	07/17/2017
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	46884D	07/17/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	485017	07/17/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	06715C	07/17/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	045208	07/17/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	06728C	07/17/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	06739A	07/17/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	88540P	07/17/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	361697	07/17/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	89193P	07/17/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	47843D	07/17/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	89680S	07/17/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	120718	07/17/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	247256	07/17/2017
PALACINO, JOANNA	TC-4292	2	19.00	4815********1360	185720	07/17/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	06841C	07/17/2017
PARODI, TERESA	TC-6671	2	44.00	3713*******1000	148633	07/17/2017
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	07070C	07/17/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	017416	07/17/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	819648	07/17/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	017685	07/17/2017
PINKHAM, ANN	TC-4660	2	33.00	4460********4301	123563	07/17/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	06906C	07/17/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	310680	07/17/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	06944A	07/17/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	06927C	07/17/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	819649	07/17/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	121316	07/17/2017
RHODES, PAM	TC-TC1488	2	33.00	5157********8480	92543Z	07/17/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	06971A	07/17/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	167210	07/17/2017
ROYER, CATHIE	TC-6590	2	44.00	6011********8474	01764R	07/17/2017
RUBENDALL, MICHAEL	TC-6556	2	44.00	4342********9072	243518	07/17/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	07013Z	07/17/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	195320	07/17/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	07030A	07/17/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	123587	07/17/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	07059C	07/17/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	07064P	07/17/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	07076Z	07/17/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	193038	07/17/2017
SHIMAMURA, CELESTE	TC-TC2933	2	10.00	6011********6854	01797B	07/17/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	07102C	07/17/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	07103S	07/17/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	51095D	07/17/2017
SORIA, TERESA	TC-6425	2	42.00	4037********7410	707125	07/17/2017
STERBENZ, TONI	TC-6645	2	78.00	4046********5800	017946	07/17/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	246593	07/17/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	95532Y	07/17/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	819650	07/17/2017
TOBACK, TERRI	TC-4759	2	42.00	4900********1732	005208	07/17/2017
TODD, DEBBI	TC-6043	2	42.00	4346********0156	580548	07/17/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	07223B	07/17/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4161	07235C	07/17/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	511340	07/17/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01710B	07/17/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	07259D	07/17/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	289222	07/17/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	025208	07/17/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	07317P	07/17/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	819651	07/17/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	97909P	07/17/2017

Totals

Count	Card Type	Total
10	American Express	362.00
28	MasterCard	1081.00
133	Visa	5370.00
3	Discover	93.00
0	Other	0.00
		6906.00