06/15/2018

15:26:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	09521D	06/15/2018
ALLEN, DEBORAH	TC-6600	2	78.00	5156********6902	095250	06/15/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	671150	06/15/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	09594D	06/15/2018
ANGULO, DON	TC-6771	2	44.00	5178********1101	09576B	06/15/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	725198	06/15/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	51513Z	06/15/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	192736	06/15/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	556025	06/15/2018
BANKS, LIN	TC-TC1391	2	49.00	4147********4115	09644D	06/15/2018
BARNES, MIKE	TC-TC1375	2	78.00	4100********0878	00943G	06/15/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	09650A	06/15/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	582730	06/15/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	03852B	06/15/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	305251	06/15/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	09326C	06/15/2018
BLACK, JON	TC-6889	2	44.00	5262********2531	710595	06/15/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4427********3502	042316	06/15/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	09740C	06/15/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	09746D	06/15/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	882454	06/15/2018
BRENKWITZ, ANTHONY	TC-6712	2	42.00	4342********7001	725329	06/15/2018
BROWER, PATRICIA	TC-6881	2	44.00	4100********8518	08588D	06/15/2018
BUGGE, KONNIE	TC-6958	2	39.00	5121********9334	01514Z	06/15/2018
BURTON, PENELOPE	TC-7333	2	10.00	4100********3990	09380G	06/15/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	072316	06/15/2018
CAMP, DENISE	TC-4572	2	39.00	4259********7514	044751	06/15/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015492	06/15/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	817176	06/15/2018
CASTAGNA, ED	TC-5978	2	19.00	4147********3166	09506D	06/15/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	09883D	06/15/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	37233P	06/15/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	299456	06/15/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	38442P	06/15/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	39179P	06/15/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	17442C	06/15/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	048051	06/15/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	40749P	06/15/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	099837	06/15/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	09992C	06/15/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	582737	06/15/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	00005G	06/15/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	09968W	06/15/2018
CUNNINGHAM, SUNNIE	TC-6935	2	39.00	5410********4911	43210Y	06/15/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	512425	06/15/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	149727	06/15/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01567R	06/15/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	152335	06/15/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	00052B	06/15/2018
DONDERO, GEORGE	TC-4390	2	78.00	4512********0561	299457	06/15/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	28270G	06/15/2018
DUFFIELD, MAXINE	TC-7268	2	19.00	4147********1200	00144C	06/15/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	00154D	06/15/2018
DUNLAP, TOM	TC-6887	2	33.00	4815********7289	122433	06/15/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	162739	06/15/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	00209B	06/15/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	299458	06/15/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	122834	06/15/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	582744	06/15/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	015061	06/15/2018
FAZEL, ARUNA	TC-7295	2	10.00	4833********1041	022316	06/15/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	09902G	06/15/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	391507	06/15/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	582747	06/15/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	09938D	06/15/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	00308D	06/15/2018
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	248012	06/15/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	58027P	06/15/2018
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	00347B	06/15/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	00002D	06/15/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	671505	06/15/2018
FREDRICKSEN, ELLA	TC-5103	2	19.00	4100********1958	40044D	06/15/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015742	06/15/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	437069	06/15/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01507R	06/15/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	142937	06/15/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	582755	06/15/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015839	06/15/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	00076D	06/15/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	792620	06/15/2018
GEISLER, MELINDA	TC-6940	2	19.00	4100********2893	45937D	06/15/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	00109D	06/15/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********8225	103454	06/15/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	259021	06/15/2018
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	66381Y	06/15/2018
GWIN, CAROLYN	TC-6747	2	78.00	5575********7594	048232	06/15/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H56809	06/15/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	154994	06/15/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	00563C	06/15/2018
HAMNER, HOLLY	TC-6944	2	44.00	5178********7206	00570P	06/15/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	152352	06/15/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	606525	06/15/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	00598C	06/15/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	032316	06/15/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015809	06/15/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	582764	06/15/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015738	06/15/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01546R	06/15/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	052316	06/15/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	00679D	06/15/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	013599	06/15/2018
JIMENEZ, ANGELICA	TC-6679	2	39.00	5421********3824	622424	06/15/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********3786	00342G	06/15/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	59365G	06/15/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	59476G	06/15/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	04984A	06/15/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015977	06/15/2018
KARAFA, JULIE	TC-6996	2	39.00	4815********2820	152539	06/15/2018
KARAFA, PATRICIA	TC-7334	2	19.00	3797*******2011	156928	06/15/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	400749	06/15/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	00794D	06/15/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	02010C	06/15/2018
KELLY, ELEANOR	TC-5196	2	10.00	4147********5136	00510D	06/15/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	00454D	06/15/2018
KING, AMY	TC-6489	2	78.00	4342********2233	103645	06/15/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	09646D	06/15/2018
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	400780	06/15/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	00491C	06/15/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	02064C	06/15/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	055485	06/15/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	128769	06/15/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	05453A	06/15/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	742015	06/15/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	032416	06/15/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	042416	06/15/2018
LEMERE, RYAN	TC-6969	2	78.00	4815********8400	112047	06/15/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	02352C	06/15/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	015411	06/15/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	86619P	06/15/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	86883Y	06/15/2018
LWINE, LYNORA	TC-7023	2	10.00	4147********6755	02191C	06/15/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	02203C	06/15/2018
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	192343	06/15/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	750098	06/15/2018
MADSEN, REBECCA	TC-6023	2	19.00	4365********7278	582781	06/15/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	065225	06/15/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	179432	06/15/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	305841	06/15/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	05479C	06/15/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	04527D	06/15/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015789	06/15/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	106610	06/15/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	912409	06/15/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	09400B	06/15/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	04298D	06/15/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	09220A	06/15/2018
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	83175D	06/15/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	891619	06/15/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********0352	547114	06/15/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	582786	06/15/2018
MURRAY, PATRICIA	TC-7282	2	10.00	4147********1427	02426C	06/15/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	02071C	06/15/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	07877D	06/15/2018
NICOL, ANNE	TC-4053	2	52.00	4388********5155	02103C	06/15/2018
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	88152C	06/15/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	02112A	06/15/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	00589P	06/15/2018
ORTIZ, JOE	TC-6534	2	44.00	5466********7808	00811P	06/15/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	90389D	06/15/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	619816	06/15/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	259366	06/15/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	02174C	06/15/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	07349D	06/15/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015836	06/15/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	792985	06/15/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015744	06/15/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	02223C	06/15/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	02235A	06/15/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	818239	06/15/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015947	06/15/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	582798	06/15/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	182149	06/15/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	02289A	06/15/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	842686	06/15/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	150243	06/15/2018
RODIN, BEILA	TC-7015	2	19.00	4266********1084	02325C	06/15/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********1462	582802	06/15/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	445474	06/15/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	01482D	06/15/2018
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	162644	06/15/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	259453	06/15/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	013733	06/15/2018
SANDERS, IRIS	TC-7267	2	10.00	4366********5214	022564	06/15/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015690	06/15/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	582806	06/15/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	02427C	06/15/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********4431	02810I	06/15/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	02775Z	06/15/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	02830D	06/15/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	117315	06/15/2018
SHIMAMURA, CELESTE	TC-6866	2	39.00	6011********6854	01591B	06/15/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	02864D	06/15/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	02823P	06/15/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	10920D	06/15/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	015398	06/15/2018
SORIA, TERESA	TC-6925	2	42.00	4366********8746	003040	06/15/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	08393A	06/15/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	03453D	06/15/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	02210B	06/15/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015042	06/15/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	659882	06/15/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	582812	06/15/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015719	06/15/2018
SUMRALL, AMBER	TC-5090	2	19.00	4147********0764	02611D	06/15/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	032416	06/15/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	02648D	06/15/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	085774	06/15/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	509728	06/15/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	03035C	06/15/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	830928	06/15/2018
URAM, ANDREA	TC-5045	2	19.00	4868********4161	02996C	06/15/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	03074C	06/15/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	551924	06/15/2018
VINEYARD, LESLIE	TC-7310	2	38.00	5466********0568	26762P	06/15/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	03115D	06/15/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	013589	06/15/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	848814	06/15/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	072416	06/15/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	850464	06/15/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	03163D	06/15/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	03180D	06/15/2018
YURMAN, LARA	TC-6381	2	10.00	5189********1122	314333	06/15/2018

Totals

Count	Card Type	Total
8	American Express	265.00
40	MasterCard	1526.00
170	Visa	5976.00
4	Discover	126.00
0	Other	0.00
		7893.00