02/15/2018
09:49:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEX, REBECCA TC-6717 2 44.00 4147********5377 03565D 02/15/2018
ALLEN, DEBORAH TC-6600 2 78.00 5156********6902 035588 02/15/2018
ANDERSON, BARBARA TC-6886 2 39.00 4147********3501 04413D 02/15/2018
ANDERSON, PAUL TC-6338 2 42.00 5121********4638 01579B 02/15/2018
ANGULO, DON TC-6771 2 44.00 5178********1101 03612B 02/15/2018
APTHEKER, BETTINA TC-4346 2 42.00 4868********1616 043911 02/15/2018
BAKER, CINDY TC-TC1237 2 39.00 4259********4718 075918 02/15/2018
BANKS, LIN TC-TC1391 2 78.00 4147********4115 03635D 02/15/2018
BARR, KAY TC-6509 2 44.00 4862********2254 03649A 02/15/2018
BARTEE, CHERYL TC-TC2693 2 78.00 4365********2575 928355 02/15/2018
BEARDSLEE, RON TC-6714 2 74.00 4815********3477 114641 02/15/2018
BECKLEY, ARON TC-6498 2 39.00 4888********5853 09479B 02/15/2018
BEVERIDGE, GARY TC-6772 2 19.00 4211********8371 03683C 02/15/2018
BODAMER, CLIFFORD TC-4629 2 78.00 4427********3502 064410 02/15/2018
BOLAND, LEEANN TC-6684 2 44.00 4147********7501 03706C 02/15/2018
BOTERENBROOD, CATHY TC-4595 2 42.00 4147********7570 03718D 02/15/2018
BOULWARE, CHERI TC-5191 2 19.00 3793*******1009 141649 02/15/2018
BRAVERMAN, MIRIAM TC-7145 2 10.00 4342********0341 053133 02/15/2018
BRENKWITZ, ANTHONY TC-6712 2 42.00 4342********7001 095899 02/15/2018
BROWER, PATRICIA TC-6881 2 44.00 4100********8518 46229D 02/15/2018
CALVERLEY, BRIAN TC-5913 2 78.00 4347********3832 084410 02/15/2018
CAMP, DENISE TC-4572 2 78.00 4259********7514 063824 02/15/2018
CANADA, JANINE TC-5735 2 19.00 4465********0054 015051 02/15/2018
CARVALHO, CHRISTINE TC-TC1932 2 39.00 4342********4612 017749 02/15/2018
CASAS, JOY TC-TC2497 2 39.00 4347********0403 004510 02/15/2018
CASTAGNA, ED TC-5978 2 19.00 4039********0121 074500 02/15/2018
CASTILLO, CESAR TC-6512 2 42.00 4147********2727 05027D 02/15/2018
CHRISTOPHERSON, CAROLYN TC-6822 2 10.00 5466********8390 28649P 02/15/2018
CHRISTY, VALERIE TC-TC3148 2 42.00 4512********2112 743269 02/15/2018
CHUBB, JIM TC-6880 2 44.00 4100********3913 48356G 02/15/2018
CLARK, CRAIG TC-6761 2 39.00 5466********6287 29316P 02/15/2018
CLARK, NORMAN TC-6073 2 19.00 4100********1713 48898D 02/15/2018
CLAYTON, SUSAN TC-6782 2 10.00 4636********4741 027892 02/15/2018
COFFEY, GRETCHEN TC-4766 2 19.00 5466********9663 30414P 02/15/2018
CRITTENDEN, LYNN TC-7249 2 20.00 4147********4088 05117C 02/15/2018
CROSLEY, ROSIELEE TC-6004 2 38.00 4365********4853 928359 02/15/2018
CROSS, NATHAN TC-6159 2 78.00 4193********9174 05147G 02/15/2018
CURRID, EVAN TC-6862 2 78.00 5128********6452 525464 02/15/2018
DE LISLE, DIANNE TC-6104 2 39.00 6011********9259 01560R 02/15/2018
DISKIN, ELLYN TC-TC1082 2 19.00 5403********5317 094505 02/15/2018
DODD, ALLAN TC-4030 2 39.00 5545********8480 05146B 02/15/2018
DOYLE, KATE TC-4200 2 78.00 4337********1548 849224 02/15/2018
DREW, EVELYN TC-7136 2 10.00 4100********7769 51066G 02/15/2018
DUNLAP, PAMELA TC-4730 2 42.00 4147********4931 05219D 02/15/2018
DUNLAP, TOM TC-6887 2 33.00 4815********8581 154952 02/15/2018
EGAN, JOAN TC-7236 2 10.00 4815********0802 124158 02/15/2018
ESPINOSA, YOLANDA TC-6382 2 42.00 5201********1035 05269B 02/15/2018
EWAN-STOREY, HELEN TC-6334 2 42.00 4512********5242 743271 02/15/2018
FALKNER, JAQUELINE TC-4990 2 42.00 4365********2279 928361 02/15/2018
FARR, KAY TC-6566 2 78.00 4342********8558 090144 02/15/2018
FEENEY, CRAIG TC-6291 2 42.00 4246********9409 05315G 02/15/2018
FERRE, CALLA TC-6559 2 33.00 4231********3472 911649 02/15/2018
FITZ, TERRY TC-4951 2 39.00 4262********0878 05365D 02/15/2018
FLYNN, MARGARET TC-6638 2 39.00 4342********1298 017603 02/15/2018
FOLMAR, CAROLYN TC-6861 2 39.00 5466********3648 36503P 02/15/2018
FONG, OLIVIA TC-4494 2 42.00 4147********6329 05396B 02/15/2018
FOX, SONDRA TC-7131 2 19.00 4388********9019 05395C 02/15/2018
FREDRICKSEN, ELLA TC-5103 2 19.00 4100********1958 55417D 02/15/2018
FULKERSON, BRENDA TC-TC3199 2 19.00 5421********5005 581145 02/15/2018
GARCIA, PAT TC-TC2913 2 19.00 4365********0315 928362 02/15/2018
GARRISON, JUDY TC-6677 2 39.00 4465********7682 015928 02/15/2018
GOLDSTEIN, BART TC-4332 2 42.00 4815********1129 124955 02/15/2018
GOODWIN, ROBIN TC-4391 2 66.00 4147********7648 05479D 02/15/2018
GRIST, MATTHEW TC-4977 2 42.00 4342********7816 016617 02/15/2018
GUAGNINI, ANN TC-6238 2 39.00 5466********5663 39602Y 02/15/2018
GUTIERREZ, MELISSA TC-6312 2 42.00 5524********5264 07412Z 02/15/2018
GWIN, CAROLYN TC-6747 2 78.00 5575********7594 027918 02/15/2018
HABELT, TODD TC-6868 2 44.00 4552********6627 H98976 02/15/2018
HALE, JOANNE TC-6331 2 42.00 3720*******2009 184654 02/15/2018
HALE, PAMELA TC-4727 2 117.00 4147********4329 05556C 02/15/2018
HANN, ALFRED TC-5869 2 19.00 5403********3140 094519 02/15/2018
HARDY, KAREN TC-4950 2 42.00 5421********9455 550165 02/15/2018
HARTY, LACEY TC-6774 2 44.00 4833********2946 094510 02/15/2018
HAYES, LESLIE TC-6808 2 20.00 4147********0281 015602 02/15/2018
HENDRICKSON, STEVEN TC-6565 2 39.00 4365********1443 928365 02/15/2018
HILL, LAURIE TC-TC1090 2 39.00 4147********3430 015646 02/15/2018
HORN, MOLLY TC-4793 2 78.00 4465********1756 015835 02/15/2018
IVERSON, PAULETTER TC-4803 2 19.00 4266********5604 05656C 02/15/2018
JACOBS, VICKI TC-6871 2 44.00 4833********4660 024510 02/15/2018
JENSEN, LISA TC-6631 2 34.00 4147********3514 05686D 02/15/2018
JEROME, JANE TC-6075 2 42.00 4802********6778 005143 02/15/2018
JIMENEZ, ANGELICA TC-6679 2 39.00 5421********3824 805232 02/15/2018
JOHNSON, SHIRLEY TC-TC2717 2 19.00 4246********3786 05702G 02/15/2018
JONES, CHRIS TC-5025 2 19.00 4100********5080 61171G 02/15/2018
JONES, NANCY TC-4634 2 42.00 4888********4198 00439A 02/15/2018
JONES, SALLY TC-TC3003 2 42.00 4270********2338 015300 02/15/2018
KEANE, LORETTE TC-6642 2 44.00 4147********4381 05746D 02/15/2018
KEEN, ALICIA TC-5288 2 19.00 4003********1971 05759C 02/15/2018
KIERNAN, CINDY TC-TC2701 2 39.00 4147********3560 05759D 02/15/2018
KING, AMY TC-6489 2 78.00 4342********5079 031381 02/15/2018
KLEFFER, DEVIN TC-6188 2 42.00 4833********3666 064510 02/15/2018
KNAPP, ROGER TC-TC2420 2 39.00 4147********4290 02422D 02/15/2018
KNOWLES, KATHY TC-6520 2 10.00 4342********7260 002316 02/15/2018
KRUEGER, BODO TC-7191 2 10.00 4388********3696 05803C 02/15/2018
KRUEGER, LYNN TC-7192 2 10.00 4147********4589 05823D 02/15/2018
LABARBERA, BARBARA TC-4893 2 39.00 4147********4489 05832C 02/15/2018
LAING, JOHN TC-TC1446 2 78.00 3713*******2005 121258 02/15/2018
LANE, CHANCE TC-7169 2 10.00 3739*******3002 147452 02/15/2018
LATORRACA, MARILYN TC-TC1669 2 39.00 4888********5911 00967A 02/15/2018
LAURSEN, LINDA TC-5670 2 19.00 3774*******3529 755015 02/15/2018
LEGASSICK, RYAN TC-6874 2 33.00 4833********5596 094510 02/15/2018
LEISURE, MARGARET TC-6801 2 44.00 4833********6203 094510 02/15/2018
LEWIS, VALERIE TC-6202 2 42.00 4147********9290 08028C 02/15/2018
LONG, JAMES TC-4150 2 42.00 4147********0502 015506 02/15/2018
LUCCHESE, LINDA TC-6680 2 44.00 5466********7426 49596P 02/15/2018
LUGUE, MARIA TC-6885 2 44.00 4494********1405 473558 02/15/2018
LYCETTE, ELAINE TC-6395 2 78.00 4147********3150 05941C 02/15/2018
MACHADO, DANIEL TC-6482 2 39.00 4815********3050 174352 02/15/2018
MADRID, ALICIA TC-5359 2 19.00 4342********6077 086657 02/15/2018
MADSEN, REBECCA TC-6023 2 19.00 4365********7278 928369 02/15/2018
MAGNUSSEN, TOD TC-TC3187 2 42.00 5178********1324 036429 02/15/2018
MALANDRA, VICKI TC-7245 2 10.00 3782*******8006 194112 02/15/2018
MARSH, SARA TC-6864 2 44.00 4342********6361 095912 02/15/2018
MARTIN SR., ROBERT TC-TC1029 2 33.00 4147********6905 08016C 02/15/2018
MARTIN, TERRY TC-7235 2 19.00 4147********6262 07369D 02/15/2018
MAYEDA, ROBERT TC-4552 2 39.00 4465********9122 015633 02/15/2018
MCCAFFREY, KERRIE TC-4489 2 39.00 3739*******3006 128936 02/15/2018
MCCORD, HAROLD TC-6562 2 44.00 4342********8996 065765 02/15/2018
MCCREERY, ANITA TC-5957 2 19.00 4400********8824 02510B 02/15/2018
MCGIBBEN, SETH TC-6778 2 42.00 4342********2983 020175 02/15/2018
MCINERNEY, LAURY TC-6730 2 42.00 4365********6666 928371 02/15/2018
MILLANG, STEPHEN TC-TC2257 2 39.00 4400********2023 07512A 02/15/2018
MOCTEZUMA, NICK TC-6867 2 42.00 5155********9619 06103Z 02/15/2018
MONIS, JUDIT TC-6720 2 33.00 4003********2566 06110D 02/15/2018
MOODY, MICHELE TC-6310 2 42.00 4100********5498 69331D 02/15/2018
MORGAN, JENNIFER TC-6892 2 78.00 5145********9088 300460 02/15/2018
MORRIS, SHELLEY TC-6496 2 39.00 5128********0352 803064 02/15/2018
MORRISSEY, DAPHNE TC-7132 2 19.00 4365********5985 928372 02/15/2018
NARDELLO, KRIS TC-TC1565 2 39.00 4388********4119 06161C 02/15/2018
NICOL, ANNE TC-4053 2 42.00 4388********5155 06158C 02/15/2018
NORDENGREEN, PAUL TC-6882 2 44.00 5128********8108 136927 02/15/2018
NORTON, DENNIS TC-6740 2 39.00 4100********8887 70637D 02/15/2018
OATEY, MEGAN TC-6497 2 39.00 4266********7690 06195A 02/15/2018
ODERMANN, LUISA TC-5954 2 10.00 5466********4346 56560P 02/15/2018
OLSEN, EDWARD TC-7210 2 10.00 5128********5652 827964 02/15/2018
ORTIZ, AURORA TC-6384 2 44.00 5462********6576 359273 02/15/2018
ORTIZ, JOE TC-6534 2 44.00 5466********7808 57311P 02/15/2018
OSTERHOUBT, DAVID TC-6216 2 35.00 4100********0817 71888D 02/15/2018
PACKER, JANET TC-6251 2 19.00 4342********7418 011020 02/15/2018
PAINE MORROW, MARY TC-5318 2 19.00 4342********6171 052758 02/15/2018
PARKER, BARBARA TC-4826 2 19.00 4301********9298 06278C 02/15/2018
PATTERSON, CAROL TC-6629 2 39.00 4147********3286 02081D 02/15/2018
PEACOCK, CHANNING TC-6594 2 44.00 4447********6894 015857 02/15/2018
PEASE, JIM TC-6802 2 44.00 4231********8233 362503 02/15/2018
PETERSEN, MIKE TC-4674 2 78.00 4365********8912 928373 02/15/2018
PHILLIPS, CINDY TC-6589 2 39.00 4147********6246 015663 02/15/2018
PONZINI, LYNN TC-6054 2 35.00 4388********0450 06331C 02/15/2018
PORTER, JAMES TC-4006 2 39.00 4342********4666 012861 02/15/2018
PORTER, MARLENE TC-6132 2 42.00 4266********6018 06364A 02/15/2018
PRSHA, LUELLA TC-6745 2 39.00 4147********2890 015933 02/15/2018
RAIBLEY, BARBARA TC-6773 2 39.00 4100********3023 74488G 02/15/2018
RATH, CHARLES TC-TC2308 2 78.00 4388********0768 06376C 02/15/2018
READER, JOYCE TC-6544 2 29.00 4365********0973 928375 02/15/2018
RENNELS, DOUG TC-TC2559 2 39.00 3717*******2001 120411 02/15/2018
RICHMOND, TRACY TC-4001 2 39.00 4266********9112 06410A 02/15/2018
RIOLINO, ED TC-6374 2 39.00 5421********7092 143429 02/15/2018
RODIN, BEILA TC-7015 2 19.00 4266********1084 06427C 02/15/2018
ROE, DAPHNE TC-7244 2 10.00 4365********1462 928378 02/15/2018
RUBENDALL, MICHAEL TC-6556 2 78.00 4342********5857 053827 02/15/2018
RUDDER, AMY TC-6770 2 39.00 4100********9111 76211D 02/15/2018
RUSSELL, JANET TC-TC2680 2 39.00 5378********7720 06482Z 02/15/2018
RYAN, MATT TC-TC1927 2 39.00 4815********4917 164257 02/15/2018
SALATICH, LAURIE TC-TC1210 2 39.00 4342********6211 033659 02/15/2018
SANTIA, LUCY TC-5584 2 10.00 4465********7623 015272 02/15/2018
SCHELL, DOREL TC-5961 2 10.00 4417********3029 06522C 02/15/2018
SEARS, BETTY TC-7250 2 19.00 3793*******1009 144611 02/15/2018
SEEHART, TERRY TC-6359 2 39.00 5401********8295 06538P 02/15/2018
SEELBACH, DONNA TC-6564 2 39.00 5378********9267 06554Z 02/15/2018
SHAW, JENNIFER TC-TC1451 2 39.00 3725*******4006 197191 02/15/2018
SHIMAMURA, CELESTE TC-6866 2 39.00 6011********6854 01501B 02/15/2018
SHUBB, MIKE TC-4691 2 39.00 4147********3844 06583D 02/15/2018
SINGER, SUSAN TC-TC2555 2 39.00 5466********6220 06586P 02/15/2018
SMITH, MARCIA TC-5955 2 10.00 4100********5111 78950D 02/15/2018
SORIA, TERESA TC-6425 2 42.00 4366********8746 014424 02/15/2018
SPEIDEL, DOLORES TC-7009 2 10.00 4264********5934 03555A 02/15/2018
STAGI, ADELINE TC-6797 2 44.00 4147********8451 02312C 02/15/2018
STARRATT, SANDRA TC-7231 2 19.00 4888********8858 02722B 02/15/2018
STERBENZ, TONI TC-6645 2 44.00 4046********5800 015051 02/15/2018
STEWART, ANDREW TC-TC3746 2 33.00 4342********1935 069874 02/15/2018
SUMPF, EDWARD TC-6719 2 39.00 4270********9487 015281 02/15/2018
TAJIMA, BARBARA TC-6872 2 78.00 4147********2252 06697D 02/15/2018
TATE, SALLIE TC-6689 2 44.00 4342********6291 055400 02/15/2018
THOMAS, SHARI TC-6799 2 44.00 4342********9023 024644 02/15/2018
TODD, DEBBI TC-6043 2 42.00 5421********1981 112670 02/15/2018
TOMAINO, CHRISTINE TC-7202 2 10.00 4147********1795 06763D 02/15/2018
URAM, ANDREA TC-5045 2 19.00 4868********4161 06743C 02/15/2018
VALDEZ, SHARON TC-6674 2 44.00 4147********1315 06767C 02/15/2018
VANDERBUNDT, CHRISTINE TC-TC2706 2 38.00 4231********3911 850455 02/15/2018
WALTER, SUZANNE TC-5836 2 19.00 4640********6050 06788D 02/15/2018
WESTERMAN FARFA, PATRICIA L TC-4845 2 19.00 4224********9667 542395 02/15/2018
WILL, TIMOTHY TC-6716 2 44.00 5128********0558 415417 02/15/2018
WILLIAMS, PATRICK TC-4401 2 39.00 4833********4063 014610 02/15/2018
WINCHEL, KATRINA TC-6640 2 44.00 4640********3583 08043D 02/15/2018
WISE, LIZ TC-6693 2 44.00 4147********2605 08067D 02/15/2018
WONG, MEI TC-4314 2 78.00 5178********6938 08077P 02/15/2018
WOOTTON, PAMELA TC-5898 2 19.00 4365********4061 928384 02/15/2018
YURMAN, LARA TC-6381 2 39.00 5466********2195 74033P 02/15/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 314.00
37 MasterCard 1522.00
148 Visa 5703.00
2 Discover 78.00
0 Other 0.00
     
    7617.00