04/02/2018

07:54:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOTT, ROB	8P-0171	A	64.00	5589********6159	94464Z	04/02/2018
ANDERSON, RICHARD	8P-0232	A	64.00	5424********4284	94394P	04/02/2018
BATES, LESLIE	8P-0219	A	64.00	4301********6426	05081B	04/02/2018
BECHTEL, SUSAN	8P-0186	A	40.00	4147********0767	08507D	04/02/2018
BIBB, JAMES	8P-0220	A	64.00	5424********4758	64783P	04/02/2018
BOUDIN-KRONK, MARILYN	8P-0299	A	40.00	5466********2182	94978Z	04/02/2018
BRAUNER, SUE FRITZ	8P-0118	A	158.00	4388********0693	05148D	04/02/2018
BURDICK, BRUCE	8P-0208	A	118.00	4147********9673	05167D	04/02/2018
BUSLEY, KENT	8P-0153	A	64.00	4313********6165	03623D	04/02/2018
CHIN, CATHERINE	8P-0236	A	45.00	4147********0515	602083	04/02/2018
DILKS, EVAN	8P-0239	A	160.00	4366********6225	014635	04/02/2018
ENDEMANN, DONALD	8P-0154	A	64.00	4408********1213	05199C	04/02/2018
FACONTI, CHERYL PETE	8P-0218	A	64.00	4100********8248	50984D	04/02/2018
GOLLY, BRONWYN	8P-0215	A	80.00	4147********3580	05223C	04/02/2018
GORDAN, PAULA	8P-0141	A	64.00	4264********4239	00925C	04/02/2018
HOFFMAN, JOAN	8P-0197	A	64.00	4153********2568	043841	04/02/2018
HUSE, MEL KATHLEEN	8P-0268	A	118.00	4300********0944	002300	04/02/2018
JACOBS, CURT	8P-0300	A	64.00	4147********7189	05271D	04/02/2018
LAUER, LISA	8P-0115	A	64.00	5466********3335	96813P	04/02/2018
LEIDNER, IRENE	8P-0200	A	64.00	4388********2399	05302C	04/02/2018
LEVINE, JIM ALIX	8P-1103	A	64.00	4147********1713	05302C	04/02/2018
LIKINS, PAIGE	8P-0168	A	64.00	5466********9284	97216P	04/02/2018
LOXLEY, JANET DAVID F	8P-0123	A	118.00	5466********9993	97313Y	04/02/2018
LUBIN, LEWIS	8P-0235	A	64.00	4147********7391	07539D	04/02/2018
LUCHINI, JON	8P-0284	A	24.55	4464********7835	005875	04/02/2018
MILES, RON	8P-0143	A	40.00	4147********1414	002328	04/02/2018
MITCHELL, MORIAH	8P-0274	A	64.00	4147********3334	03778D	04/02/2018
NELSON, ROBERT	8P-0167	A	64.00	4270********6142	002336	04/02/2018
OPPLIGER, MATTHAIS	8P-0148	A	64.00	4239********9407	063854	04/02/2018
PATTERSON, MARION	8P-0225	A	64.00	5466********3298	98050P	04/02/2018
PFEIFER, RICHARD	8P-0191	A	104.00	4809********6398	096612	04/02/2018
POUNDS, ROBERT GOLDIE	8P-0222	A	354.00	4147********3834	05416D	04/02/2018
RIDER, ROXANNE YRIBARR	8P-0165	A	118.00	4153********4464	043847	04/02/2018
ROELINK, MARINA DIETER	8P-0155	A	64.00	4239********3130	063855	04/02/2018
ROSHOLT, MARGIE JOHN SI	8P-0182	A	118.00	4270********6232	002088	04/02/2018
SCOTT, BARBARA G.	8P-0138	A	118.00	4388********3274	05467D	04/02/2018
SHEPARD, SUKI	8P-0172	A	64.00	4400********2162	03927D	04/02/2018
SHIMON, BARBARA M.	8P-0112	A	64.00	4100********0124	53500D	04/02/2018
STOUGHTON, ROLAND	8P-0149	A	64.00	4400********7152	09770D	04/02/2018
SUNDSTROM, BARNEY	8P-0207	A	128.00	4147********2153	05521D	04/02/2018
SUPER, SURF	8P-0212	A	150.00	5474********9840	07964J	04/02/2018
THOMURE, RICHARD KRISTI	8P-0108	A	118.00	4270********8736	002170	04/02/2018
TILLES, MICHAEL STREICH	8P-0114	A	118.00	5524********0965	05536Z	04/02/2018
TUCKER, KAREN	8P-0273	A	64.00	4388********0259	05544C	04/02/2018
WALL, JOHN	8P-0288	A	64.00	4400********6956	08888D	04/02/2018
WONG, BILL	8P-0192	A	40.00	4147********6704	002453	04/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	810.00
36	Visa	3097.55
0	Discover	0.00
0	Other	0.00
		3907.55