10/16/2017

08:06:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********5377	03516D	10/16/2017
ALLEN, DEBORAH	TC-6600	2	78.00	5111********5511	511933	10/16/2017
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	051004	10/16/2017
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01698B	10/16/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	007527	10/16/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	031664	10/16/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	03554D	10/16/2017
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	44340G	10/16/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	03564A	10/16/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	591436	10/16/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	05582B	10/16/2017
BELLISOMI, ALYS	TC-6623	2	39.00	4365********6813	591437	10/16/2017
BELLISOMI, CIERRA	TC-6624	2	39.00	4342********5696	070801	10/16/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	043408	10/16/2017
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	03626C	10/16/2017
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	03642D	10/16/2017
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	023564	10/16/2017
BUCHER, WILLIAM	TC-4917	2	10.00	4388********9952	03668D	10/16/2017
CALVERLEY, BRIAN	TC-5913	2	19.00	4347********3832	053408	10/16/2017
CAMP, DENISE	TC-4572	2	78.00	4259********7514	080034	10/16/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	016048	10/16/2017
CARLASSARE, CATHERINE	TC-6187	2	39.00	4313********4494	05165C	10/16/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	053576	10/16/2017
CASAS, JOY	TC-TC2497	2	39.00	4347********0403	073408	10/16/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	053458	10/16/2017
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	03748D	10/16/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	210186	10/16/2017
CLARK, CRAIG	TC-6761	2	39.00	5466********6287	81533P	10/16/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	46578D	10/16/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	81784P	10/16/2017
CONNOR, JILLIAN	TC-6513	2	78.00	4342********7001	047877	10/16/2017
COSTERE, COLETTE	TC-TC1203	2	19.00	4408********4133	05025C	10/16/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	591438	10/16/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4147********6480	05063D	10/16/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01680R	10/16/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	163457	10/16/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	073502	10/16/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05092B	10/16/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	210187	10/16/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	094158	10/16/2017
DREW, EVELYN	TC-7136	2	10.00	4100********7769	47606G	10/16/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	05172D	10/16/2017
EGLING, SHEASHAUNNA	TC-6457	2	42.00	4512********4495	210188	10/16/2017
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	063508	10/16/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	05201B	10/16/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	210189	10/16/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	591440	10/16/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	05241G	10/16/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	362786	10/16/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	05271D	10/16/2017
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	071483	10/16/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	05307B	10/16/2017
FOX, SONDRA	TC-7131	2	19.00	4388********9019	05308C	10/16/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	49149D	10/16/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	046928	10/16/2017
FUSS, RENEE	TC-6180	2	78.00	5421********9394	614284	10/16/2017
FUTCH, CYNTHIA	TC-6212	2	42.00	4342********5217	092091	10/16/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********0182	133255	10/16/2017
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	591444	10/16/2017
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	016599	10/16/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	163351	10/16/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	05405D	10/16/2017
GRAHAM, PAM	TC-6707	2	44.00	4342********8225	005196	10/16/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	093235	10/16/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	87496Y	10/16/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	09954Z	10/16/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	159516	10/16/2017
HALE, PAMELA	TC-4727	2	117.00	4147********4329	05464C	10/16/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	073515	10/16/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	05477C	10/16/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	073516	10/16/2017
HAYES, LESLIE	TC-4968	2	78.00	4147********0281	016693	10/16/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	591445	10/16/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	016227	10/16/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	016719	10/16/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	05547C	10/16/2017
JENSEN, LISA	TC-6631	2	34.00	4147********3514	05547D	10/16/2017
JEROME, JANE	TC-6075	2	42.00	4802********6778	006518	10/16/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	09240A	10/16/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	016272	10/16/2017
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	05590D	10/16/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	05598C	10/16/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	05603D	10/16/2017
KING, AMY	TC-6489	2	78.00	4342********5079	008578	10/16/2017
KISTLER, LYNDA	TC-5916	2	10.00	3797*******1005	126841	10/16/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	013508	10/16/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	03950D	10/16/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	079358	10/16/2017
LABARBERA, BARBARA	TC-4893	2	39.00	4147********7970	05660C	10/16/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	164274	10/16/2017
LANE, CHANCE	TC-7169	2	10.00	3739*******3002	196431	10/16/2017
LARKIN, TAYLOR	TC-6240	2	42.00	5524********7257	06903S	10/16/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	07879A	10/16/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	733016	10/16/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8360	03068D	10/16/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********0466	143056	10/16/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	06448C	10/16/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	016382	10/16/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********5876	043508	10/16/2017
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	91527P	10/16/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	05763C	10/16/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	133856	10/16/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	086614	10/16/2017
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	005290	10/16/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	150721	10/16/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	00159C	10/16/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	016709	10/16/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	183406	10/16/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	063780	10/16/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	04080B	10/16/2017
MCGIBBEN, NIA	TC-TC3228	2	42.00	5575********0318	027124	10/16/2017
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6666	591448	10/16/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	04709A	10/16/2017
MONIS, JUDIT	TC-6720	2	33.00	4003********2566	05915C	10/16/2017
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	54042D	10/16/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	780023	10/16/2017
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	591449	10/16/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	05957C	10/16/2017
NELSON, BRIGITT	TC-6743	2	39.00	4427********3563	013508	10/16/2017
NICOL, ANNE	TC-4053	2	42.00	4388********5155	05968C	10/16/2017
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	54501D	10/16/2017
OATEY, MEGAN	TC-6497	2	39.00	4266********3788	05987A	10/16/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	94057P	10/16/2017
ORMONDE, ROBERT	TC-6392	2	42.00	4843********9771	613045	10/16/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	94321P	10/16/2017
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	54751D	10/16/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	94572S	10/16/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	006778	10/16/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	057997	10/16/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	06081C	10/16/2017
PARODI, TERESA	TC-6671	2	44.00	3713*******1000	191510	10/16/2017
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	03119D	10/16/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	016131	10/16/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	591451	10/16/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	016933	10/16/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	06128C	10/16/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	000260	10/16/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	06143A	10/16/2017
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	016686	10/16/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	06173C	10/16/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	591452	10/16/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	184085	10/16/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	06202A	10/16/2017
RIOLINO, ED	TC-6374	2	39.00	5421********7092	916054	10/16/2017
RODRIGUEZ, GERARDO	TC-4520	2	42.00	4365********1450	591454	10/16/2017
ROYER, CATHIE	TC-6590	2	44.00	6011********8474	01682R	10/16/2017
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********9072	012878	10/16/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	06250Z	10/16/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	123154	10/16/2017
RYAN, MAUREEN	TC-5628	2	19.00	4266********4170	06262A	10/16/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	017802	10/16/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	06275C	10/16/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	06295P	10/16/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	06295Z	10/16/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	160938	10/16/2017
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01617B	10/16/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	06324C	10/16/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	06341P	10/16/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	57420D	10/16/2017
SOMMERVILLE, DAWN MARIE	TC-5199	2	19.00	4231********6967	730142	10/16/2017
SORIA, TERESA	TC-6425	2	42.00	4366********8746	007931	10/16/2017
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	016340	10/16/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	000776	10/16/2017
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	591455	10/16/2017
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	016354	10/16/2017
TAGGART, NICOLE	TC-6267	2	42.00	4833********2144	073508	10/16/2017
TATE, SALLIE	TC-6689	2	44.00	4342********6291	093583	10/16/2017
TEICHMANN, LUCRECIA	TC-6690	2	44.00	5107********4478	073554	10/16/2017
TODD, DEBBI	TC-6043	2	42.00	5421********1981	259707	10/16/2017
TRACEY, JACK	TC-4804	2	10.00	4663********6550	06440B	10/16/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4161	06453C	10/16/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	911018	10/16/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01693B	10/16/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	06490D	10/16/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	558124	10/16/2017
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	849991	10/16/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	033508	10/16/2017
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	06542D	10/16/2017
WISE, LIZ	TC-6693	2	44.00	4147********2605	06552D	10/16/2017
WONG, MEI	TC-4314	2	78.00	5178********6790	06582P	10/16/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	591457	10/16/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	01647P	10/16/2017

Totals

Count	Card Type	Total
10	American Express	330.00
32	MasterCard	1304.00
137	Visa	5517.00
3	Discover	122.00
0	Other	0.00
		7273.00