09/15/2017

09:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********5377	02797D	09/15/2017
ALLEN, DEBORAH	TC-6600	2	78.00	5111********5511	850596	09/15/2017
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	079307	09/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	035996	09/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	063938	09/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	04017D	09/15/2017
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	54728G	09/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	04033A	09/15/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	949396	09/15/2017
BELLISOMI, ALYS	TC-6623	2	39.00	4365********6813	949397	09/15/2017
BLISS, HEATHER	TC-4821	2	44.00	4313********9896	08738D	09/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	024810	09/15/2017
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	04090C	09/15/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	04111D	09/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********9978	56952D	09/15/2017
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	046999	09/15/2017
BUCHER, WILLIAM	TC-4917	2	42.00	4388********9952	04141D	09/15/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	044810	09/15/2017
CAMP, DENISE	TC-4572	2	78.00	4259********7514	051479	09/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015508	09/15/2017
CARLASSARE, CATHERINE	TC-6187	2	10.00	4313********4494	02584C	09/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	024174	09/15/2017
CASAS, JOY	TC-TC3720	2	39.00	4347********0403	064810	09/15/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	074807	09/15/2017
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	04221D	09/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	076382	09/15/2017
CLARK, CRAIG	TC-TC2731	2	39.00	5466********6287	64514P	09/15/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	60636D	09/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	64903P	09/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	949398	09/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	04305D	09/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01500R	09/15/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	134482	09/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	094810	09/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	04345B	09/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	076384	09/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	129564	09/15/2017
DREW, EVELYN	TC-7136	2	10.00	4100********7769	63527G	09/15/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	04389D	09/15/2017
ENGELER, KELLY	TC-TC3054	2	42.00	4365********3945	949399	09/15/2017
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	044810	09/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	04457B	09/15/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	076385	09/15/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********7880	949400	09/15/2017
FARR, KAY	TC-6566	2	78.00	4342********7778	005089	09/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	04490G	09/15/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	732511	09/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	04524D	09/15/2017
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	060865	09/15/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	04543B	09/15/2017
FOREST, LARA	TC-6321	2	78.00	4640********3583	04558D	09/15/2017
FOX, SONDRA	TC-7131	2	19.00	4388********9019	04564C	09/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	67086D	09/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	432541	09/15/2017
FUTCH, CYNTHIA	TC-6212	2	42.00	4342********5217	096782	09/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	104384	09/15/2017
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015007	09/15/2017
GEYER, JANET	TC-6545	2	10.00	4815********6163	124786	09/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	194881	09/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	04660D	09/15/2017
GRAHAM, PAM	TC-6707	2	44.00	4342********8225	003032	09/15/2017
GRAZIANI, RICK	TC-6032	2	42.00	4815********2621	134080	09/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	026528	09/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	76871Y	09/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	04251Z	09/15/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	135334	09/15/2017
HALE, PAMELA	TC-4727	2	117.00	4147********4329	04726C	09/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	094824	09/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	04749C	09/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	094825	09/15/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	015326	09/15/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	949402	09/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015972	09/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015224	09/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	04814B	09/15/2017
JENSEN, LISA	TC-6631	2	34.00	4147********3514	04838D	09/15/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	001610	09/15/2017
JIMENEZ, ANGELICA	TC-6679	2	39.00	4346********6410	911959	09/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	08999A	09/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015461	09/15/2017
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	04889D	09/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	04887C	09/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	04905D	09/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	065231	09/15/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	172432	09/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	014810	09/15/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	08191D	09/15/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	012665	09/15/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	04951C	09/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	102353	09/15/2017
LARKIN, TAYLOR	TC-6240	2	42.00	5524********7257	05558S	09/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	00070A	09/15/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	548015	09/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8360	07559D	09/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********0466	154086	09/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	02481D	09/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015269	09/15/2017
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	86462P	09/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	05059C	09/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	104189	09/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	071315	09/15/2017
MADSEN, REBECCA	TC-6023	2	19.00	4365********3861	949405	09/15/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	171810	09/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	03996C	09/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015963	09/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	164974	09/15/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	050372	09/15/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	02033B	09/15/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	011909	09/15/2017
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6666	949407	09/15/2017
MESA CHHUON, JESSICA	TC-6610	2	33.00	4342********4817	049417	09/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	05663A	09/15/2017
MONIS, JUDIT	TC-6720	2	33.00	4003********2566	05221C	09/15/2017
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	81152D	09/15/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	813944	09/15/2017
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	949410	09/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	05272C	09/15/2017
NELSON, JASON	TC-TC3110	2	39.00	4427********3563	024810	09/15/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	05310C	09/15/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	05306A	09/15/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	93134P	09/15/2017
ORMONDE, ROBERT	TC-6392	2	42.00	4843********9771	179660	09/15/2017
ORTIZ, AURORA	TC-6384	2	78.00	5462********6568	175358	09/15/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	93996P	09/15/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	83974D	09/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	94580S	09/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	027695	09/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	022398	09/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	05404C	09/15/2017
PARODI, TERESA	TC-6671	2	44.00	3713*******1000	104500	09/15/2017
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	04855C	09/15/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015771	09/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	949415	09/15/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015791	09/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	05464C	09/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	009734	09/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	05476A	09/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	05485C	09/15/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	949416	09/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	105061	09/15/2017
RHODES, PAM	TC-TC1488	2	33.00	5157********8480	98082Z	09/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	05522A	09/15/2017
RIOLINO, ED	TC-6374	2	39.00	5421********7092	270233	09/15/2017
ROCHET, SYLVANA	TC-4889	2	42.00	3737*******1003	166443	09/15/2017
ROYER, CATHIE	TC-6590	2	44.00	6011********8474	01528R	09/15/2017
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********9072	003459	09/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	05588Z	09/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	134887	09/15/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	05610A	09/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	079932	09/15/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	05646C	09/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	05654P	09/15/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	05661Z	09/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	180249	09/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	10.00	6011********6854	01537B	09/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	05698C	09/15/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	05703P	09/15/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	91397D	09/15/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4231********6967	321888	09/15/2017
SORIA, TERESA	TC-6425	2	42.00	4366********8746	001449	09/15/2017
STERBENZ, TONI	TC-6645	2	78.00	4046********5800	015281	09/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	094624	09/15/2017
STEWART, REBECCA	TC-4811	2	19.00	5466********7432	04407Y	09/15/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	949421	09/15/2017
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015284	09/15/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********2144	094810	09/15/2017
TATE, SALLIE	TC-6689	2	44.00	4342********6291	044390	09/15/2017
TODD, DEBBI	TC-6043	2	42.00	5421********1981	908054	09/15/2017
TRACEY, JACK	TC-4804	2	10.00	4663********6550	07062B	09/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	732766	09/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01567B	09/15/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	07075D	09/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	792974	09/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	044910	09/15/2017
WISE, LIZ	TC-6693	2	44.00	4147********2605	07147D	09/15/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	07134P	09/15/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	949422	09/15/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	11190P	09/15/2017

Totals

Count	Card Type	Total
10	American Express	362.00
30	MasterCard	1184.00
135	Visa	5497.00
3	Discover	93.00
0	Other	0.00
		7136.00