07/16/2018

09:27:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	05169D	07/16/2018
ALLEN, DEBORAH	TC-6600	2	78.00	5156********6902	051851	07/16/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	060214	07/16/2018
AMADEI, LEO	TC-8036	2	39.00	5424********2616	49406B	07/16/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	08517D	07/16/2018
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01685B	07/16/2018
ANGULO, DON	TC-6771	2	44.00	5178********1101	05242B	07/16/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	034508	07/16/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	70618Z	07/16/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	122282	07/16/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	023756	07/16/2018
BANKS, LIN	TC-TC1391	2	49.00	4147********4115	05281D	07/16/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	05292A	07/16/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	313717	07/16/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	02203B	07/16/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	041453	07/16/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	05328C	07/16/2018
BLACK, JON	TC-6889	2	44.00	5262********2531	533522	07/16/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	05353D	07/16/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	05363C	07/16/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	05390D	07/16/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	006954	07/16/2018
BRENKWITZ, ANTHONY	TC-6712	2	42.00	4342********7001	005238	07/16/2018
BROWER, PATRICIA	TC-6881	2	44.00	4100********8518	14708D	07/16/2018
BURTON, PENELOPE	TC-7333	2	10.00	4100********3990	14847G	07/16/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	072808	07/16/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	016040	07/16/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	019840	07/16/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	092808	07/16/2018
CASTAGNA, ED	TC-5978	2	19.00	4147********3166	05488D	07/16/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	05510D	07/16/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	53284P	07/16/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	442951	07/16/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	53492P	07/16/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	54034P	07/16/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	16209C	07/16/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	019602	07/16/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	54410P	07/16/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	056111	07/16/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	05614C	07/16/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	313720	07/16/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	05633G	07/16/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	05628W	07/16/2018
CUNNINGHAM, SUNNIE	TC-6935	2	39.00	5410********4911	55272Y	07/16/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	083454	07/16/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	125939	07/16/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01662R	07/16/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	17377C	07/16/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	17433D	07/16/2018
DELPONTE, LYNETTE	TC-6936	2	44.00	5111********3755	072906	07/16/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	072857	07/16/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05744B	07/16/2018
DONDERO, GEORGE	TC-4390	2	78.00	4512********0561	442952	07/16/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	18280G	07/16/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	07008D	07/16/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	112089	07/16/2018
EGLING, SHEASHAUNNA	TC-4984	2	42.00	4512********4923	442953	07/16/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	07125B	07/16/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	442954	07/16/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	192896	07/16/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	313723	07/16/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	016967	07/16/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	07149G	07/16/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	792894	07/16/2018
FERRIERA, ANDREA	TC-8013	2	44.00	4365********0975	313724	07/16/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	313725	07/16/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	07217D	07/16/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	07220D	07/16/2018
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	086528	07/16/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	61429P	07/16/2018
FONG, OLIVIA	TC-4494	2	42.00	4147********6329	07270B	07/16/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	07273D	07/16/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	026404	07/16/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	016299	07/16/2018
FRISBEY, LINDA	TC-6756	2	44.00	5466********6715	62319Y	07/16/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	804200	07/16/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01681R	07/16/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	112194	07/16/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	313727	07/16/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	016876	07/16/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	07384D	07/16/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	791887	07/16/2018
GEISLER, MELINDA	TC-6940	2	19.00	4100********2893	22450D	07/16/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	132896	07/16/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	07418D	07/16/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	088279	07/16/2018
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	64598Y	07/16/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H77374	07/16/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	111455	07/16/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	07538C	07/16/2018
HALL, DONNA	TC-7346	2	10.00	5588********9181	65182Z	07/16/2018
HAMNER, HOLLY	TC-6944	2	44.00	5178********7206	07561P	07/16/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	072918	07/16/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	650890	07/16/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	07615C	07/16/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	66058P	07/16/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	002908	07/16/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	016475	07/16/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	313730	07/16/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	016368	07/16/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01653R	07/16/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	022908	07/16/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	07685D	07/16/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	017489	07/16/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********3786	07721G	07/16/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	25606G	07/16/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	25703G	07/16/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	09782A	07/16/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	016219	07/16/2018
KARAFA, JULIE	TC-6996	2	39.00	4815********2820	172890	07/16/2018
KARAFA, PATRICIA	TC-7334	2	19.00	3797*******2011	171430	07/16/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	019747	07/16/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07820D	07/16/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	07822C	07/16/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	69324Z	07/16/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	07832D	07/16/2018
KING, AMY	TC-6489	2	78.00	4342********2233	077624	07/16/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	06632D	07/16/2018
KNOWLES, KATHY	TC-6520	2	39.00	4342********7260	035417	07/16/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	07881C	07/16/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07903C	07/16/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	027063	07/16/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	120897	07/16/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02045A	07/16/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	260016	07/16/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	012908	07/16/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	012908	07/16/2018
LEMERE, RYAN	TC-6969	2	78.00	4815********8400	102797	07/16/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	05949C	07/16/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	016792	07/16/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	71674P	07/16/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	71729Y	07/16/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	08034C	07/16/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	08049C	07/16/2018
MACHADO, DANIEL	TC-6482	2	39.00	4815********3050	102490	07/16/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	034905	07/16/2018
MADSEN, REBECCA	TC-6023	2	19.00	4365********7278	313735	07/16/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	013901	07/16/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	125182	07/16/2018
MALIKOFF, MARINA	TC-8030	2	39.00	4815********2725	142199	07/16/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	078943	07/16/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	00399C	07/16/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	02449D	07/16/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	016761	07/16/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	142992	07/16/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	042435	07/16/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	04731B	07/16/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	313736	07/16/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	06620D	07/16/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********9623	152090	07/16/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	02324A	07/16/2018
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	31138D	07/16/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	705460	07/16/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********0352	973324	07/16/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	313737	07/16/2018
MURRAY, PATRICIA	TC-7282	2	10.00	4147********1427	08285C	07/16/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	08299C	07/16/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	04413D	07/16/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	102097	07/16/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	08336C	07/16/2018
NORDENGREEN, PAUL	TC-6882	2	44.00	5128********8108	289114	07/16/2018
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	32292C	07/16/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	08366A	07/16/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	76789P	07/16/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	76900P	07/16/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	32611D	07/16/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	072277	07/16/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	016183	07/16/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	08431C	07/16/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	02221D	07/16/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	016992	07/16/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	792107	07/16/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	016531	07/16/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	08479C	07/16/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7052	037493	07/16/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	08490A	07/16/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	015262	07/16/2018
PRSHA, LUELLA	TC-6745	2	10.00	4147********2890	016845	07/16/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	313739	07/16/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	144291	07/16/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	08558A	07/16/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	685922	07/16/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	759302	07/16/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	08599C	07/16/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********1462	313740	07/16/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	054098	07/16/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	34877D	07/16/2018
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	172098	07/16/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	008227	07/16/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	017124	07/16/2018
SANDERS, IRIS	TC-7267	2	10.00	4366********5214	012569	07/16/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	016444	07/16/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	313741	07/16/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	08705C	07/16/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********4431	08725I	07/16/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	08713Z	07/16/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	08738D	07/16/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	190598	07/16/2018
SHIMAMURA, CELESTE	TC-6866	2	10.00	6011********6854	01635B	07/16/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	08774D	07/16/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	08766P	07/16/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	36531D	07/16/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	016786	07/16/2018
SOLOMON, AURORA	TC-7356	2	19.00	4342********1967	003875	07/16/2018
SORIA, TERESA	TC-6925	2	42.00	4366********8746	012294	07/16/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	03745A	07/16/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	06200D	07/16/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	03988B	07/16/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	016299	07/16/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	018661	07/16/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	313744	07/16/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	016319	07/16/2018
SUMRALL, AMBER	TC-5090	2	19.00	4147********0764	00116D	07/16/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	043008	07/16/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	00145D	07/16/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	053371	07/16/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	801602	07/16/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	00177C	07/16/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	722221	07/16/2018
URAM, ANDREA	TC-5045	2	19.00	4868********4161	016265	07/16/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	00217C	07/16/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	581447	07/16/2018
VINEYARD, LESLIE	TC-7310	2	38.00	5466********0568	85643P	07/16/2018
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	994031	07/16/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	00263D	07/16/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	733503	07/16/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	273591	07/16/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	003008	07/16/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	391271	07/16/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	00328D	07/16/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	00337D	07/16/2018
YURMAN, LARA	TC-6381	2	10.00	5189********1122	875617	07/16/2018

Totals

Count	Card Type	Total
8	American Express	265.00
45	MasterCard	1681.00
175	Visa	6216.00
4	Discover	97.00
0	Other	0.00
		8259.00