05/15/2018

07:01:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	04399D	05/15/2018
ALLEN, DEBORAH	TC-6600	2	78.00	5156********6902	044101	05/15/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	085513	05/15/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	01010D	05/15/2018
ANGULO, DON	TC-6771	2	44.00	5178********1101	04436B	05/15/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	096666	05/15/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	60518Z	05/15/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	194281	05/15/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	048819	05/15/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	04482D	05/15/2018
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	67017G	05/15/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	04507A	05/15/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	828529	05/15/2018
BEARDSLEE, RON	TC-6714	2	74.00	4815********3477	144883	05/15/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	06485B	05/15/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	009189	05/15/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	04551C	05/15/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4427********3502	084807	05/15/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	04574C	05/15/2018
BOTERENBROOD, CATHY	TC-4595	2	42.00	4147********7570	04591D	05/15/2018
BOULWARE, CHERI	TC-5191	2	19.00	3793*******1009	167530	05/15/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	009054	05/15/2018
BRENKWITZ, ANTHONY	TC-6712	2	42.00	4342********7001	043983	05/15/2018
BROWER, PATRICIA	TC-6881	2	44.00	4100********8518	67976D	05/15/2018
BUGGE, KONNIE	TC-6958	2	10.00	5121********9334	01585Z	05/15/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	014807	05/15/2018
CAMP, DENISE	TC-4572	2	39.00	4259********7514	089027	05/15/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015700	05/15/2018
CAPITOLA DURAN, JODI	TC-6906	2	39.00	4427********4143	936666	05/15/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	074708	05/15/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0403	034807	05/15/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	04713D	05/15/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	70215P	05/15/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	151503	05/15/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	70424P	05/15/2018
CLARK, CRAIG	TC-6761	2	39.00	5466********6287	70646P	05/15/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	68907C	05/15/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	017185	05/15/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	71133P	05/15/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	048163	05/15/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	04822C	05/15/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	828531	05/15/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	04840G	05/15/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	04851W	05/15/2018
CUNNINGHAM, SUNNIE	TC-6935	2	39.00	5410********4911	71730Y	05/15/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	525439	05/15/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01533R	05/15/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	064830	05/15/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	04903B	05/15/2018
DONDERO, GEORGE	TC-4390	2	78.00	4512********0561	151504	05/15/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	816770	05/15/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	70367G	05/15/2018
DUFFIELD, MAXINE	TC-7268	2	19.00	4147********1200	04975C	05/15/2018
DUNLAP, TOM	TC-6887	2	33.00	4815********7289	124687	05/15/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	184189	05/15/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	05044B	05/15/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	151506	05/15/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	174383	05/15/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	828534	05/15/2018
FAZEL, ARUNA	TC-7295	2	10.00	4833********1041	064807	05/15/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	05104G	05/15/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	851783	05/15/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	05135D	05/15/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	05149D	05/15/2018
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	022774	05/15/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	75247P	05/15/2018
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	05187B	05/15/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	05196D	05/15/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	039115	05/15/2018
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	72299D	05/15/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015602	05/15/2018
FRISBEY, LINDA	TC-6756	2	44.00	5466********6715	75706Y	05/15/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	283031	05/15/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01590R	05/15/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	154888	05/15/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	828535	05/15/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015151	05/15/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	390099	05/15/2018
GEISLER, MELINDA	TC-6940	2	19.00	4100********2893	72883D	05/15/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	134084	05/15/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	05324D	05/15/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	030451	05/15/2018
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	77096Y	05/15/2018
GUTIERREZ, MELISSA	TC-6312	2	42.00	5524********5264	04447Z	05/15/2018
GWIN, CAROLYN	TC-6747	2	78.00	5575********7594	017327	05/15/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H69304	05/15/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	107166	05/15/2018
HALE, PAMELA	TC-4727	2	88.00	4147********4329	05413C	05/15/2018
HAMNER, HOLLY	TC-6944	2	44.00	5178********7206	05425P	05/15/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	064847	05/15/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	698620	05/15/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	084807	05/15/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015301	05/15/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	828536	05/15/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015311	05/15/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01510R	05/15/2018
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5604	05507C	05/15/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	004807	05/15/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	05522D	05/15/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	020226	05/15/2018
JIMENEZ, ANGELICA	TC-6679	2	39.00	5421********3824	545293	05/15/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********3786	05557G	05/15/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	74982G	05/15/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	04479A	05/15/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015859	05/15/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	005705	05/15/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	05613D	05/15/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	05624C	05/15/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	05625D	05/15/2018
KING, AMY	TC-6489	2	78.00	4342********2233	093247	05/15/2018
KLEFFER, DEVIN	TC-6188	2	42.00	4833********3666	054807	05/15/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	01483D	05/15/2018
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	014621	05/15/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	05675C	05/15/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	05687C	05/15/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	024578	05/15/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	127061	05/15/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	01819A	05/15/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	739015	05/15/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	074807	05/15/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	084807	05/15/2018
LEMERE, RYAN	TC-6969	2	78.00	4815********8400	154187	05/15/2018
LEMKE, VALERIE	TC-6898	2	42.00	4447********4226	015515	05/15/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	07370C	05/15/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	015007	05/15/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	81975P	05/15/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	82030Y	05/15/2018
LWINE, LYNORA	TC-7023	2	10.00	4147********6755	07021C	05/15/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	07030C	05/15/2018
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	104284	05/15/2018
MADSEN, REBECCA	TC-6023	2	19.00	4365********7278	828539	05/15/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	089831	05/15/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	174692	05/15/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	068864	05/15/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	02698C	05/15/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	03369D	05/15/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015104	05/15/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	184398	05/15/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	072027	05/15/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	02786B	05/15/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6666	828541	05/15/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	02599D	05/15/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	174592	05/15/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	00112A	05/15/2018
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	77817D	05/15/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	768871	05/15/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********0352	973791	05/15/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	828542	05/15/2018
MURRAY, PATRICIA	TC-7282	2	10.00	4147********1427	07235C	05/15/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	07249C	05/15/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	01902D	05/15/2018
NICOL, ANNE	TC-4053	2	20.00	4388********5155	07269C	05/15/2018
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	78415C	05/15/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	07283A	05/15/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	85992P	05/15/2018
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	86200P	05/15/2018
OSTERHOUBT, DAVID	TC-6216	2	35.00	4100********0817	78721D	05/15/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	077358	05/15/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	062128	05/15/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	07369C	05/15/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	08515D	05/15/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015975	05/15/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	791439	05/15/2018
PETERSEN, MIKE	TC-4674	2	78.00	4365********8912	828543	05/15/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015865	05/15/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	07416C	05/15/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7052	043269	05/15/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	07447A	05/15/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	026264	05/15/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015859	05/15/2018
RATH, CHARLES	TC-6931	2	78.00	4388********0768	07467C	05/15/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	828545	05/15/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	124489	05/15/2018
RICHMOND, TRACY	TC-4001	2	39.00	4266********9112	07503A	05/15/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	880593	05/15/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	862211	05/15/2018
RODIN, BEILA	TC-7015	2	19.00	4266********1084	07536C	05/15/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********1462	828546	05/15/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	032426	05/15/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	80681D	05/15/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	07574Z	05/15/2018
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	164799	05/15/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	040014	05/15/2018
SANDERS, IRIS	TC-7267	2	10.00	4366********5214	005330	05/15/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015503	05/15/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	828547	05/15/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	07630C	05/15/2018
SEARS, BETTY	TC-7250	2	19.00	3793*******1009	122392	05/15/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********4431	07656I	05/15/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	07659Z	05/15/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	07680D	05/15/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	142065	05/15/2018
SHIMAMURA, CELESTE	TC-6866	2	39.00	6011********6854	01553B	05/15/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	07706D	05/15/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	07706P	05/15/2018
SISK, MELISSA	TC-6982	2	78.00	4800********7917	08448A	05/15/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	81904D	05/15/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	015075	05/15/2018
SORIA, TERESA	TC-6925	2	42.00	4366********8746	007058	05/15/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	04290A	05/15/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	02376D	05/15/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	09212B	05/15/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015621	05/15/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	052156	05/15/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	828549	05/15/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015297	05/15/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	074907	05/15/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	07835D	05/15/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	029182	05/15/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	775127	05/15/2018
TODISCO, CARLY	TC-6942	2	44.00	4411********1056	094907	05/15/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	07890C	05/15/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	863303	05/15/2018
URAM, ANDREA	TC-5045	2	19.00	4868********4161	07896C	05/15/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	07911C	05/15/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	910248	05/15/2018
VINEYARD, LESLIE	TC-7310	2	38.00	5466********0568	92928P	05/15/2018
VUKASOVICH, AMBER	TC-6973	2	78.00	5178********9836	015285	05/15/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	07953D	05/15/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	877802	05/15/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	042191	05/15/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	024907	05/15/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	511718	05/15/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	07999D	05/15/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	08032D	05/15/2018
YURMAN, LARA	TC-6381	2	39.00	5466********2195	94638P	05/15/2018

Totals

Count	Card Type	Total
9	American Express	284.00
43	MasterCard	1705.00
170	Visa	6307.00
4	Discover	126.00
0	Other	0.00
		8422.00