12/15/2017

15:51:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********5377	05554D	12/15/2017
ALLEN, DEBORAH	TC-6600	2	78.00	5156********6902	055681	12/15/2017
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	029388	12/15/2017
ANGULO, DON	TC-6771	2	44.00	5178********1101	05581B	12/15/2017
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	004624	12/15/2017
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	086874	12/15/2017
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	05604D	12/15/2017
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	59840G	12/15/2017
BARR, KAY	TC-6509	2	44.00	4862********2254	05624A	12/15/2017
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	744619	12/15/2017
BECKLEY, ARON	TC-6498	2	39.00	4888********5853	07350B	12/15/2017
BELLISOMI, ALYS	TC-6623	2	39.00	4365********6813	744621	12/15/2017
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	05688C	12/15/2017
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	060811	12/15/2017
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	05704C	12/15/2017
BOTERENBROOD, CATHY	TC-6511	2	42.00	4147********7570	05711D	12/15/2017
BOULWARE, CHERI	TC-5191	2	19.00	4147********7196	63023C	12/15/2017
CAMP, DENISE	TC-4572	2	78.00	4259********7514	052722	12/15/2017
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015784	12/15/2017
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	026405	12/15/2017
CASAS, JOY	TC-TC2497	2	39.00	4347********0403	090811	12/15/2017
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	080859	12/15/2017
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	05800D	12/15/2017
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	483193	12/15/2017
CLARK, CRAIG	TC-6761	2	39.00	5466********6287	97869P	12/15/2017
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	66345D	12/15/2017
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	029406	12/15/2017
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	99134P	12/15/2017
CONNOR, JILLIAN	TC-6513	2	39.00	4342********7001	064158	12/15/2017
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********3329	744623	12/15/2017
CROSS, NATHAN	TC-TC2994	2	78.00	4193********9174	07096G	12/15/2017
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01565R	12/15/2017
DEVLIN, CHERYL	TC-TC3218	2	39.00	4815********6753	160391	12/15/2017
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	100904	12/15/2017
DODD, ALLAN	TC-4030	2	39.00	5545********8480	07093B	12/15/2017
DOOLEY, ANDREW	TC-TC3154	2	39.00	4512********9578	483194	12/15/2017
DOYLE, KATE	TC-4200	2	78.00	4337********1548	974737	12/15/2017
DREW, EVELYN	TC-7136	2	10.00	4100********7769	70265G	12/15/2017
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	07187D	12/15/2017
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	060911	12/15/2017
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	07226B	12/15/2017
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	483195	12/15/2017
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	744627	12/15/2017
FARR, KAY	TC-6566	2	78.00	4342********8558	068618	12/15/2017
FEENEY, CRAIG	TC-6291	2	42.00	4246********9409	07266G	12/15/2017
FERRE, CALLA	TC-6559	2	33.00	4231********3472	582716	12/15/2017
FITZ, TERRY	TC-4951	2	39.00	4262********0878	07280D	12/15/2017
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	064975	12/15/2017
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	07301B	12/15/2017
FOX, SONDRA	TC-7131	2	19.00	4388********9019	07313C	12/15/2017
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	74782D	12/15/2017
FRISBY, LINDA	TC-6756	2	44.00	4147********6224	05643D	12/15/2017
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	631907	12/15/2017
GARCIA, ALONDRA	TC-6047	2	42.00	4815********5858	180492	12/15/2017
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	744630	12/15/2017
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015814	12/15/2017
GEYER, JANET	TC-6545	2	29.00	4815********2025	130697	12/15/2017
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	130996	12/15/2017
GOODWIN, ROBIN	TC-4391	2	66.00	4147********0361	07425D	12/15/2017
GRAHAM, PAM	TC-6707	2	44.00	4342********8225	093722	12/15/2017
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	090372	12/15/2017
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	12589Y	12/15/2017
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	01765Z	12/15/2017
GWIN, CAROLYN	TC-6747	2	78.00	5575********7594	029465	12/15/2017
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	122642	12/15/2017
HALE, PAMELA	TC-4727	2	88.00	4147********4329	07484C	12/15/2017
HANN, ALFRED	TC-5869	2	19.00	5403********3140	100916	12/15/2017
HARDY, KAREN	TC-4950	2	42.00	4266********2484	07503C	12/15/2017
HARTY, LACEY	TC-6774	2	44.00	4833********2946	070911	12/15/2017
HAYES, JUDITH	TC-5897	2	19.00	5403********0455	100917	12/15/2017
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015080	12/15/2017
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	744633	12/15/2017
HERIVEANY, RUNAR PIERRE	TC-6809	2	44.00	4987********9856	609190	12/15/2017
HILL, LAURIE	TC-TC1090	2	39.00	4147********3430	015141	12/15/2017
HORN, MOLLY	TC-4793	2	78.00	4465********1756	015927	12/15/2017
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	07592C	12/15/2017
JENSEN, LISA	TC-6631	2	34.00	4147********3514	07600D	12/15/2017
JONES, NANCY	TC-4634	2	42.00	4888********4198	01026A	12/15/2017
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015992	12/15/2017
JONES, SUSAN	TC-7190	2	10.00	4342********0439	006208	12/15/2017
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07632D	12/15/2017
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	07659C	12/15/2017
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	07652D	12/15/2017
KING, AMY	TC-6489	2	78.00	4342********5079	021665	12/15/2017
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	020911	12/15/2017
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	09821D	12/15/2017
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	083334	12/15/2017
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	07706C	12/15/2017
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07717D	12/15/2017
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	128265	12/15/2017
LANE, CHANCE	TC-7169	2	10.00	3739*******3002	184789	12/15/2017
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	01530A	12/15/2017
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	573015	12/15/2017
LAWSON, LOIS	TC-TC1253	2	33.00	4400********8360	00964D	12/15/2017
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	050911	12/15/2017
LEMKE, VALERIE	TC-6194	2	42.00	4815********0466	190591	12/15/2017
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	03270C	12/15/2017
LONG, JAMES	TC-4150	2	42.00	4147********0502	015329	12/15/2017
LORD, ALEXANDER	TC-6286	2	42.00	4833********2038	060911	12/15/2017
LORD, KRISTEFER	TC-6433	2	42.00	4833********5876	070911	12/15/2017
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	25738P	12/15/2017
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	07839C	12/15/2017
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	190397	12/15/2017
MADRID, ALICIA	TC-5359	2	19.00	4342********6077	037317	12/15/2017
MADSEN, REBECCA	TC-6023	2	19.00	4365********7278	744640	12/15/2017
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	035340	12/15/2017
MALANDRA, VICKI	TC-5943	2	10.00	3782*******8006	132196	12/15/2017
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	07359C	12/15/2017
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015516	12/15/2017
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	100028	12/15/2017
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	029474	12/15/2017
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	01715B	12/15/2017
MCGIBBEN, SETH	TC-6778	2	42.00	4342********2983	099402	12/15/2017
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6666	744643	12/15/2017
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	180798	12/15/2017
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	02747A	12/15/2017
MONIS, JUDIT	TC-6720	2	33.00	4003********2566	07987C	12/15/2017
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	94368D	12/15/2017
MORRIS, SHELLEY	TC-6496	2	39.00	5128********5457	010018	12/15/2017
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	744644	12/15/2017
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	08038C	12/15/2017
NELSON, BRIGITT	TC-6743	2	39.00	4427********3563	040911	12/15/2017
NICOL, ANNE	TC-4053	2	10.00	4388********5155	08044C	12/15/2017
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	95813D	12/15/2017
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	33633P	12/15/2017
ORTIZ, AURORA	TC-6384	2	44.00	5462********6568	065430	12/15/2017
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	34273P	12/15/2017
PABICH, PHIL	TC-4491	2	66.00	5466********1646	35037S	12/15/2017
PACKER, JANET	TC-6251	2	19.00	4342********7418	026475	12/15/2017
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	048116	12/15/2017
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	08137C	12/15/2017
PARODI, TERESA	TC-6671	2	44.00	3713*******1000	140869	12/15/2017
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	07309D	12/15/2017
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015968	12/15/2017
PEASE, JIM	TC-6802	2	44.00	4231********8233	580501	12/15/2017
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	744648	12/15/2017
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015223	12/15/2017
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	08199C	12/15/2017
PORTER, JAMES	TC-4006	2	39.00	4342********4666	090694	12/15/2017
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	08224A	12/15/2017
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015293	12/15/2017
RAIBLEY, BARBARA	TC-6773	2	39.00	4100********3023	00567G	12/15/2017
RATH, CHARLES	TC-TC2308	2	78.00	4388********0768	08246C	12/15/2017
READER, JOYCE	TC-6544	2	29.00	4365********0973	744652	12/15/2017
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	109120	12/15/2017
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	08275A	12/15/2017
RIOLINO, ED	TC-6374	2	39.00	5421********7092	610507	12/15/2017
RODRIGUEZ, GERARDO	TC-4520	2	42.00	4365********1450	744653	12/15/2017
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	065168	12/15/2017
RUDDER, AMY	TC-6770	2	39.00	4100********9111	02986D	12/15/2017
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	08319Z	12/15/2017
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	110699	12/15/2017
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	051347	12/15/2017
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	08361C	12/15/2017
SEEHART, TERRY	TC-6359	2	39.00	5401********8295	08375P	12/15/2017
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	08366Z	12/15/2017
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	121446	12/15/2017
SHIMAMURA, CELESTE	TC-TC2933	2	39.00	6011********6854	01582B	12/15/2017
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	08404C	12/15/2017
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	08416P	12/15/2017
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	06586D	12/15/2017
SORIA, TERESA	TC-6425	2	42.00	4366********8746	016288	12/15/2017
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	00916C	12/15/2017
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015616	12/15/2017
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	072981	12/15/2017
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015584	12/15/2017
TATE, SALLIE	TC-6689	2	44.00	4342********6291	041435	12/15/2017
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	018274	12/15/2017
TODD, DEBBI	TC-6043	2	42.00	5421********1981	380545	12/15/2017
TRACEY, JACK	TC-4804	2	39.00	4663********6550	08556B	12/15/2017
URAM, ANDREA	TC-5045	2	19.00	4868********4161	08546C	12/15/2017
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	551283	12/15/2017
WALL, SUSAN	TC-TC1207	2	39.00	5187********1450	01541B	12/15/2017
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	08594D	12/15/2017
WESTERMAN FARFA, PATRICIA L	TC-4845	2	19.00	4224********9667	053392	12/15/2017
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	751214	12/15/2017
WILLIAMS, PATRICK	TC-6177	2	39.00	4833********4063	040911	12/15/2017
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	08632D	12/15/2017
WISE, LIZ	TC-6693	2	44.00	4147********2605	08650D	12/15/2017
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	744663	12/15/2017
YURMAN, LARA	TC-6381	2	39.00	5466********2195	54483P	12/15/2017

Totals

Count	Card Type	Total
9	American Express	320.00
29	MasterCard	1144.00
141	Visa	5602.00
2	Discover	78.00
0	Other	0.00
		7144.00