04/16/2018

07:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	06418D	04/16/2018
ALLEN, DEBORAH	TC-6600	2	78.00	5156********6902	064231	04/16/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	038074	04/16/2018
ANDERSON, BARBARA	TC-6886	2	39.00	4147********3501	00460D	04/16/2018
ANGULO, DON	TC-6771	2	44.00	5178********1101	06466B	04/16/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	039216	04/16/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	70612Z	04/16/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	071989	04/16/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	06497D	04/16/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	06514A	04/16/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	208683	04/16/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	032756	04/16/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	06559C	04/16/2018
BLACK, JON	TC-6889	2	44.00	5262********2531	160690	04/16/2018
BODAMER, CLIFFORD	TC-4629	2	78.00	4427********3502	090208	04/16/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	06591C	04/16/2018
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	06609D	04/16/2018
BOULWARE, CHERI	TC-5191	2	19.00	3793*******1009	101427	04/16/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	063151	04/16/2018
BRENKWITZ, ANTHONY	TC-6712	2	42.00	4342********7001	068609	04/16/2018
BROWER, PATRICIA	TC-6881	2	44.00	4100********8518	50143D	04/16/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	010208	04/16/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	016503	04/16/2018
CAPITOLA DURAN, JODI	TC-6906	2	39.00	4427********4143	210685	04/16/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	077757	04/16/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0403	030208	04/16/2018
CASTAGNA, ED	TC-5978	2	19.00	4039********0121	050223	04/16/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	06722D	04/16/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	45918P	04/16/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	023010	04/16/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	46099P	04/16/2018
CLARK, CRAIG	TC-6761	2	39.00	5466********6287	46280P	04/16/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	51213C	04/16/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	018061	04/16/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	46766P	04/16/2018
CORBETT, MARY	TC-6884	2	78.00	5156********2467	068221	04/16/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	06824C	04/16/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	208684	04/16/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	06839G	04/16/2018
CUNNINGHAM, SUNNIE	TC-6935	2	39.00	5410********4911	47197Y	04/16/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	378285	04/16/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01676R	04/16/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	070230	04/16/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	06910B	04/16/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	836486	04/16/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	52089G	04/16/2018
DUFFIELD, MAXINE	TC-7268	2	19.00	4147********1200	06943C	04/16/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********4931	06950D	04/16/2018
DUNLAP, TOM	TC-6887	2	33.00	4815********7289	140128	04/16/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	140022	04/16/2018
ESCOBAR, ADRIAN	TC-6613	2	44.00	4833********1843	020208	04/16/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	06996B	04/16/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	023011	04/16/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	208685	04/16/2018
FAZEL, ARUNA	TC-7295	2	10.00	4833********1041	040208	04/16/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	259027	04/16/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	07076D	04/16/2018
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	016986	04/16/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	49824P	04/16/2018
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	07114B	04/16/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	07126D	04/16/2018
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	53715D	04/16/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	016634	04/16/2018
FRISBEY, LINDA	TC-6756	2	44.00	5466********6715	50811Y	04/16/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	622562	04/16/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01644R	04/16/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	120620	04/16/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	208686	04/16/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	016324	04/16/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	193029	04/16/2018
GEISLER, MELINDA	TC-6940	2	19.00	4100********2893	54619D	04/16/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	140620	04/16/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	07349D	04/16/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********8225	041043	04/16/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	027526	04/16/2018
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	53521Y	04/16/2018
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	04533Z	04/16/2018
GWIN, CAROLYN	TC-6747	2	78.00	5575********7594	018169	04/16/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H74706	04/16/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	103730	04/16/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	07474C	04/16/2018
HAMNER, HOLLY	TC-6944	2	44.00	5178********7206	07491P	04/16/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	070250	04/16/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	120189	04/16/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	010208	04/16/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	016483	04/16/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	208688	04/16/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	016510	04/16/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01689R	04/16/2018
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	07565C	04/16/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	020208	04/16/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	07597D	04/16/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	024517	04/16/2018
JIMENEZ, ANGELICA	TC-6679	2	39.00	5421********3824	588800	04/16/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********3786	07632G	04/16/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	57454G	04/16/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	07424A	04/16/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	016409	04/16/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07679D	04/16/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	07681C	04/16/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	07689D	04/16/2018
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	060208	04/16/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	00860D	04/16/2018
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	063308	04/16/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	07741C	04/16/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07741C	04/16/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	025417	04/16/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	163823	04/16/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02868A	04/16/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	407016	04/16/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	090208	04/16/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	000308	04/16/2018
LEMKE, VALERIE	TC-6898	2	42.00	4447********4226	016690	04/16/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	00700C	04/16/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	016710	04/16/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	57678Y	04/16/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	09052C	04/16/2018
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	130336	04/16/2018
MADSEN, REBECCA	TC-6023	2	19.00	4365********7278	208693	04/16/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	055126	04/16/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	197413	04/16/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	065555	04/16/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	05119C	04/16/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	01447D	04/16/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	016144	04/16/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	100338	04/16/2018
MCCORD, HAROLD	TC-6562	2	44.00	4342********8996	047600	04/16/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	01639B	04/16/2018
MCGIBBEN, SETH	TC-6778	2	42.00	4342********2983	007596	04/16/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6666	208694	04/16/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	07207D	04/16/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	120930	04/16/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	01702A	04/16/2018
MONIS, JUDIT	TC-6720	2	33.00	4003********2566	09249D	04/16/2018
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	60221D	04/16/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	163412	04/16/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	208695	04/16/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	09299C	04/16/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	05412D	04/16/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	180038	04/16/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	09329C	04/16/2018
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	61013C	04/16/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	09361A	04/16/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	61444P	04/16/2018
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	61736P	04/16/2018
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	61319D	04/16/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	037282	04/16/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	025860	04/16/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	09430C	04/16/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	01832D	04/16/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	016998	04/16/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	783350	04/16/2018
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	208696	04/16/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	016996	04/16/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	09488C	04/16/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	09492A	04/16/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	056856	04/16/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	016023	04/16/2018
RAIBLEY, BARBARA	TC-6773	2	39.00	4100********3023	61986G	04/16/2018
RATH, CHARLES	TC-6931	2	78.00	4388********0768	09532C	04/16/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	208697	04/16/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	189444	04/16/2018
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	09576A	04/16/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	324223	04/16/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	915618	04/16/2018
RODIN, BEILA	TC-7015	2	19.00	4266********1084	09598C	04/16/2018
RODRIGUEZ, GERARDO	TC-4520	2	42.00	4365********1450	208698	04/16/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********1462	208699	04/16/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	055762	04/16/2018
RUDDER, AMY	TC-6770	2	39.00	4100********9111	62875D	04/16/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	09657Z	04/16/2018
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	110137	04/16/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	085412	04/16/2018
SANDERS, IRIS	TC-7267	2	10.00	4366********5214	030247	04/16/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	016538	04/16/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	208701	04/16/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	09732C	04/16/2018
SEARS, BETTY	TC-7250	2	19.00	3793*******1009	141748	04/16/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********4431	09752I	04/16/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	09756Z	04/16/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	09784D	04/16/2018
SHAW, JENNIFER	TC-TC1451	2	39.00	3725*******4006	117093	04/16/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	09804D	04/16/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	09805P	04/16/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	63779D	04/16/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	016043	04/16/2018
SORIA, TERESA	TC-6925	2	42.00	4366********8746	029845	04/16/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	05425A	04/16/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	06103D	04/16/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	02535B	04/16/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	016878	04/16/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	036171	04/16/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	208702	04/16/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	016300	04/16/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	000308	04/16/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	09940D	04/16/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	023158	04/16/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	042876	04/16/2018
TODISCO, CARLY	TC-6942	2	44.00	4411********1056	010308	04/16/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	09972C	04/16/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	613982	04/16/2018
URAM, ANDREA	TC-5045	2	19.00	4868********4161	09970C	04/16/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	00001C	04/16/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	994571	04/16/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	00014D	04/16/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	114904	04/16/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	264818	04/16/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	040308	04/16/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	326133	04/16/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	00488D	04/16/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	00504D	04/16/2018
WOOTTON, PAMELA	TC-5898	2	19.00	4365********4061	208703	04/16/2018
YURMAN, LARA	TC-6381	2	39.00	5466********2195	73037P	04/16/2018

Totals

Count	Card Type	Total
9	American Express	304.00
38	MasterCard	1569.00
163	Visa	5979.00
3	Discover	87.00
0	Other	0.00
		7939.00