05/01/2018

07:50:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOTT, ROB	8P-0171	A	64.00	5589********6159	59441Z	05/01/2018
ANDERSON, RICHARD	8P-0232	A	64.00	5424********4284	59732P	05/01/2018
BATES, LESLIE	8P-0219	A	64.00	4301********6426	03631B	05/01/2018
BECHTEL, SUSAN	8P-0186	A	40.00	4147********0767	09448D	05/01/2018
BIBB, JAMES	8P-0220	A	64.00	5424********4758	54421P	05/01/2018
BOUDIN-KRONK, MARILYN	8P-0299	A	40.00	5466********2182	59941Z	05/01/2018
BRAUNER, SUE FRITZ	8P-0118	A	79.00	4388********0693	03678D	05/01/2018
BURDICK, BRUCE	8P-0208	A	118.00	4147********9673	03681I	05/01/2018
BUSLEY, KENT	8P-0153	A	64.00	4313********6165	07621D	05/01/2018
CHIN, CATHERINE	8P-0236	A	45.00	4147********0515	601042	05/01/2018
DILKS, EVAN	8P-0239	A	80.00	4366********6225	025078	05/01/2018
ENDEMANN, DONALD	8P-0154	A	64.00	4408********1213	03734C	05/01/2018
FACONTI, CHERYL PETE	8P-0218	A	64.00	4100********8248	06151D	05/01/2018
GOLLY, BRONWYN	8P-0215	A	80.00	4147********3580	03759C	05/01/2018
GORDAN, PAULA	8P-0141	A	64.00	4264********4239	00007C	05/01/2018
HAMMOND, LORELIE	8P-0254	A	25.00	6011********5334	00167P	05/01/2018
HOFFMAN, JOAN	8P-0197	A	64.00	4153********2568	042448	05/01/2018
HUSE, MEL KATHLEEN	8P-0268	A	118.00	4300********0944	001121	05/01/2018
IGNACIO, VANESSA	8P-0189	A	64.00	4153********7904	042449	05/01/2018
JACOBS, CURT	8P-0300	A	64.00	4147********7189	05015D	05/01/2018
LAUER, LISA	8P-0115	A	64.00	5466********3335	62137P	05/01/2018
LEIDNER, IRENE	8P-0200	A	64.00	4388********2399	05046C	05/01/2018
LEVINE, JIM ALIX	8P-1103	A	64.00	4147********1713	05046C	05/01/2018
LIKINS, PAIGE	8P-0168	A	64.00	5466********9284	62596P	05/01/2018
LOXLEY, JANET DAVID F	8P-0123	A	118.00	5466********9993	62651Y	05/01/2018
LUBIN, LEWIS	8P-0235	A	64.00	4147********7391	00793D	05/01/2018
LUCHINI, JON	8P-0284	A	40.00	4464********7835	001473	05/01/2018
LUNDSFORD, ANDREA	8P-0202	A	128.00	4388********6999	05093D	05/01/2018
MILES, RON	8P-0143	A	40.00	4147********1414	001195	05/01/2018
MITCHELL, MORIAH	8P-0274	A	64.00	4147********3334	02123D	05/01/2018
NELSON, ROBERT	8P-0167	A	64.00	5466********5670	63305P	05/01/2018
OPPLIGER, MATTHAIS	8P-0148	A	64.00	4239********9407	062513	05/01/2018
PATTERSON, MARION	8P-0225	A	64.00	5466********3298	63472P	05/01/2018
PFEIFER, RICHARD	8P-0191	A	104.00	4809********6398	041039	05/01/2018
POUNDS, ROBERT GOLDIE	8P-0222	A	236.00	4147********3834	05168D	05/01/2018
RIDER, ROXANNE YRIBARR	8P-0165	A	118.00	4153********4464	042455	05/01/2018
ROELINK, MARINA DIETER	8P-0155	A	64.00	4239********3130	062514	05/01/2018
ROSHOLT, MARGIE JOHN SI	8P-0182	A	118.00	4270********6232	001308	05/01/2018
SCOTT, BARBARA G.	8P-0138	A	118.00	4388********8285	05217D	05/01/2018
SHEPARD, SUKI	8P-0172	A	64.00	4400********2162	08841D	05/01/2018
SHIMON, BARBARA M.	8P-0112	A	64.00	4100********0124	09390D	05/01/2018
SPENCER, GAIL	8P-0132	A	128.00	4481********2220	983512	05/01/2018
STOUGHTON, ROLAND	8P-0149	A	64.00	4400********7152	08922D	05/01/2018
SUNDSTROM, BARNEY	8P-0207	A	64.00	4147********2153	05266D	05/01/2018
SUPER, SURF	8P-0212	A	150.00	5474********9840	02119J	05/01/2018
THOMURE, RICHARD KRISTI	8P-0108	A	118.00	4270********8736	001329	05/01/2018
TILLES, MICHAEL STREICH	8P-0114	A	118.00	5524********0965	05287Z	05/01/2018
TUCKER, KAREN	8P-0273	A	64.00	4388********0259	05302C	05/01/2018
WALKER, THAYER	8P-0157	A	64.00	4306********7230	042459	05/01/2018
WALL, JOHN	8P-0288	A	64.00	4400********6956	03503D	05/01/2018
WALL, MARY	8P-0174	A	64.00	4147********8042	05331D	05/01/2018
WONG, BILL	8P-0192	A	40.00	4147********6704	001621	05/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	874.00
40	Visa	3156.00
1	Discover	25.00
0	Other	0.00
		4055.00