12/03/2018

07:51:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOTT, ROB	8P-0171	A	64.00	5589********6159	53434G	12/03/2018
ANDERSON, RICHARD	8P-0232	A	64.00	5424********4284	53490P	12/03/2018
BATES, LESLIE	8P-0219	A	64.00	4301********6426	06075B	12/03/2018
BECHTEL, SUSAN	8P-0186	A	40.00	4147********0767	07963D	12/03/2018
BENNETT, KATHLEEN	8P-0397	A	64.00	4239********3039	065212	12/03/2018
BIBB, JAMES	8P-0220	A	64.00	5424********4758	10396P	12/03/2018
BOUDIN-KRONK, MARILYN	8P-0299	A	40.00	5466********2182	54143Z	12/03/2018
BRAUNER, SUE FRITZ	8P-0118	A	79.00	4388********0693	06138D	12/03/2018
BURDICK, BRUCE	8P-0208	A	118.00	4147********9673	06139A	12/03/2018
BUSLEY, KENT	8P-0153	A	64.00	4313********6165	06380D	12/03/2018
CHIN, CATHERINE	8P-0236	A	45.00	4147********0515	603025	12/03/2018
CLEMENT, JOHN	8P-0442	A	80.00	4543********4026	549547	12/03/2018
DILKS, EVAN	8P-0239	A	80.00	4366********6225	002790	12/03/2018
FACONTI, CHERYL PETE	8P-0218	A	64.00	4100********8248	43001D	12/03/2018
FAULK, DIANE	8P-0293	A	40.00	4153********6110	045207	12/03/2018
GOLLY, BRONWYN	8P-0363	A	80.00	4147********3580	06230C	12/03/2018
GORDAN, PAULA	8P-0141	A	64.00	4264********4239	07231C	12/03/2018
HAMMOND, LORELIE	8P-0254	A	25.00	6011********5334	00365P	12/03/2018
HARSTON, DAVID	8P-0491	A	80.00	5466********6198	06257Z	12/03/2018
HOFFMAN, JOAN	8P-0197	A	64.00	4153********2568	045209	12/03/2018
HUSE, MEL KATHLEEN	8P-0268	A	64.00	4300********0944	06280C	12/03/2018
IGNACIO, VANESSA	8P-0189	A	64.00	4153********7904	045210	12/03/2018
JACOBS, CURT	8P-0300	A	64.00	4147********7189	06315D	12/03/2018
LAUER, LISA	8P-0115	A	64.00	5466********7744	56033P	12/03/2018
LEIDNER, IRENE	8P-0200	A	64.00	4388********2399	06338C	12/03/2018
LEON, ROY	8P-0261	A	36.00	4003********7188	00897G	12/03/2018
LEVINE, JIM ALIX	8P-0388	A	64.00	4147********1713	06358C	12/03/2018
LOXLEY, JANET DAVID F	8P-0123	A	118.00	5466********9993	56548Y	12/03/2018
LUBIN, LEWIS	8P-0235	A	64.00	4147********7391	02247D	12/03/2018
LUCHINI, JON	8P-0284	A	40.00	4464********7835	007352	12/03/2018
LUNDSFORD, ANDREA	8P-0202	A	64.00	4388********6999	06401D	12/03/2018
MILES, RON	8P-0143	A	40.00	4147********1414	003041	12/03/2018
MITCHELL, MORIAH	8P-0420	A	64.00	4147********3334	06305D	12/03/2018
NELSON, ROBERT	8P-0167	A	64.00	5466********5670	57201P	12/03/2018
OPPLIGER, MATTHAIS	8P-0148	A	64.00	4239********9407	065224	12/03/2018
PATTERSON, MARION	8P-0225	A	64.00	5466********3298	57646P	12/03/2018
PEDERSEN, DENNIS	8P-0386	A	64.00	4147********9350	04044D	12/03/2018
PFEIFER, RICHARD	8P-0191	A	104.00	4809********6398	072222	12/03/2018
POUNDS, ROBERT GOLDIE	8P-0222	A	118.00	4147********3834	06505D	12/03/2018
RIDER, ROXANNE YRIBARR	8P-0165	A	118.00	4153********4464	045216	12/03/2018
ROELINK, MARINA DIETER	8P-0155	A	64.00	4239********3130	065226	12/03/2018
ROSHOLT, MARGIE JOHN SI	8P-0182	A	118.00	4270********6232	003862	12/03/2018
SCOTT, BARBARA G.	8P-0138	A	118.00	4388********8285	06535D	12/03/2018
SHEPARD, SUKI	8P-0172	A	64.00	4400********2162	01724D	12/03/2018
SPENCER, GAIL	8P-0132	A	64.00	4481********2220	749522	12/03/2018
STOUGHTON, ROLAND	8P-0149	A	64.00	4400********9272	02676D	12/03/2018
SUPER, SURF	8P-0212	A	150.00	5474********9840	09711J	12/03/2018
TAYLOR, JERI	8P-0137	A	64.00	4100********5646	45517C	12/03/2018
THOMURE, RICHARD KRISTI	8P-0108	A	118.00	4270********8736	003925	12/03/2018
TILLES, MICHAEL STREICH	8P-0114	A	64.00	5524********0965	06645Z	12/03/2018
TUCKER, KAREN	8P-0273	A	64.00	4388********0259	06637C	12/03/2018
VOORHEES WILLIA, UNDEFINED	8P-0390	A	118.00	4388********3271	06651D	12/03/2018
WALL, JOHN	8P-0288	A	64.00	4400********6956	03253D	12/03/2018
WALL, MARY	8P-0174	A	64.00	4147********8042	06696D	12/03/2018
WONG, BILL	8P-0192	A	40.00	4147********6704	003210	12/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	836.00
43	Visa	3066.00
1	Discover	25.00
0	Other	0.00
		3927.00