08/15/2018

08:00:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	01070D	08/15/2018
ALLEN, DEBORAH	TC-8063	2	78.00	5156********6902	010692	08/15/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	073104	08/15/2018
AMADEI, LEO	TC-8036	2	39.00	5424********2616	83504B	08/15/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	03257D	08/15/2018
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01560B	08/15/2018
ANGULO, DON	TC-6771	2	44.00	5178********1101	01131B	08/15/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	051302	08/15/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	70510P	08/15/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	123300	08/15/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	099015	08/15/2018
BANKS, LIN	TC-TC1391	2	49.00	4147********4115	01181D	08/15/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	01189A	08/15/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	017257	08/15/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	00920B	08/15/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	093872	08/15/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	01225C	08/15/2018
BLACK, JON	TC-6889	2	44.00	5262********2531	767163	08/15/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	01245D	08/15/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	01264C	08/15/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	01277D	08/15/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	001895	08/15/2018
BRENKWITZ, ANTHONY	TC-6712	2	78.00	4365********5505	017258	08/15/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	033008	08/15/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	015122	08/15/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	044523	08/15/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	053008	08/15/2018
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	01380D	08/15/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	01382D	08/15/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	87827P	08/15/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	573952	08/15/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	88077P	08/15/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	88605P	08/15/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	76233C	08/15/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	019775	08/15/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	88939P	08/15/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	015048	08/15/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	01490C	08/15/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	017261	08/15/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	01523G	08/15/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	01524W	08/15/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	012376	08/15/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	496713	08/15/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01518R	08/15/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	77720C	08/15/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	77984D	08/15/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	073053	08/15/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	01621B	08/15/2018
DONDERO, GEORGE	TC-4390	2	78.00	4512********0561	573953	08/15/2018
DOW, TAMARA	TC-6758	2	44.00	4365********8671	017262	08/15/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	991098	08/15/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	78874G	08/15/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	01703D	08/15/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	103904	08/15/2018
EGLING, SHEASHAUNNA	TC-4984	2	42.00	4512********4923	573954	08/15/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	01748B	08/15/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	573955	08/15/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	133909	08/15/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	017264	08/15/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	015510	08/15/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	03006G	08/15/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	850804	08/15/2018
FERRIERA, ANDREA	TC-8013	2	44.00	4365********0975	017265	08/15/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	017267	08/15/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	03056D	08/15/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	03074D	08/15/2018
FLYNN, MARGARET	TC-6638	2	39.00	4342********1298	068974	08/15/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	94860P	08/15/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	03111D	08/15/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	024882	08/15/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015363	08/15/2018
FRISBEY, LINDA	TC-6756	2	10.00	5466********6715	95541P	08/15/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	804394	08/15/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01538R	08/15/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	143610	08/15/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	017269	08/15/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015725	08/15/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	03223D	08/15/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	581583	08/15/2018
GEISLER, MELINDA	TC-6940	2	19.00	4100********2893	82474D	08/15/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	163517	08/15/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	03264D	08/15/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********5823	068018	08/15/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	042579	08/15/2018
GUAGNINI, ANN	TC-6238	2	39.00	5466********5663	97571Y	08/15/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H77569	08/15/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	123004	08/15/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	03370C	08/15/2018
HAMNER, HOLLY	TC-6944	2	44.00	5178********7206	03376P	08/15/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	073112	08/15/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	466291	08/15/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	03388C	08/15/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	99086P	08/15/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	043108	08/15/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015882	08/15/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	017271	08/15/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015915	08/15/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01548R	08/15/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	053108	08/15/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	03492D	08/15/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	010144	08/15/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********3786	03534G	08/15/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	84809G	08/15/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	84781G	08/15/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	06268A	08/15/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015062	08/15/2018
KARAFA, JULIE	TC-6996	2	39.00	4815********2820	123411	08/15/2018
KARAFA, PATRICIA	TC-7334	2	19.00	3797*******2011	134577	08/15/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	005853	08/15/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	03627D	08/15/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	03657C	08/15/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	02783Z	08/15/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	03672D	08/15/2018
KING, AMY	TC-6489	2	78.00	4342********2233	063732	08/15/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	00097D	08/15/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	03720C	08/15/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	03717C	08/15/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	027178	08/15/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	180302	08/15/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02073A	08/15/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	566015	08/15/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	053108	08/15/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	063108	08/15/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	06218C	08/15/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	015238	08/15/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	05424P	08/15/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	05480P	08/15/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	03868C	08/15/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	03878C	08/15/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	079624	08/15/2018
MADSEN, REBECCA	TC-4626	2	19.00	4365********7278	017274	08/15/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	072394	08/15/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	143286	08/15/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	058047	08/15/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	07288C	08/15/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	04826D	08/15/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015392	08/15/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	127767	08/15/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	099420	08/15/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	09296B	08/15/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	017275	08/15/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	08188D	08/15/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	04298A	08/15/2018
MOORE, JESSICA	TC-8049	2	39.00	3795*******2009	160153	08/15/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	521741	08/15/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********0352	667213	08/15/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	017278	08/15/2018
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	04087C	08/15/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	04100C	08/15/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	01874D	08/15/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	163510	08/15/2018
NEWMAN, KATHLEEN	TC-7369	2	19.00	5466********5205	04139P	08/15/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	04141C	08/15/2018
NORDENGREEN, PAUL	TC-6882	2	44.00	5128********8108	643518	08/15/2018
NORTON, DENNIS	TC-6740	2	39.00	4100********8887	90814C	08/15/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	04172A	08/15/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	10220P	08/15/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	10248P	08/15/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	91606D	08/15/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	039944	08/15/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	04228C	08/15/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	03379D	08/15/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015634	08/15/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	791477	08/15/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015549	08/15/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	04289C	08/15/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7052	089171	08/15/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	04297A	08/15/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	079439	08/15/2018
PRSHA, LUELLA	TC-6745	2	10.00	4147********2890	015698	08/15/2018
RATH, CHARLES	TC-6931	2	78.00	4147********5118	04335D	08/15/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	017280	08/15/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	106702	08/15/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	04367A	08/15/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	756773	08/15/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	079995	08/15/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	04411C	08/15/2018
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	08184D	08/15/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	037283	08/15/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	94025D	08/15/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	04453Z	08/15/2018
RYAN, MATT	TC-TC1927	2	39.00	4815********4917	183219	08/15/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	088188	08/15/2018
SALDANA, EDWARD	TC-8044	2	44.00	4269********3496	015847	08/15/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	002285	08/15/2018
SANDERS, IRIS	TC-7267	2	10.00	4366********5214	017862	08/15/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015341	08/15/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	017281	08/15/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	04555C	08/15/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	04564Z	08/15/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	04586D	08/15/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	188253	08/15/2018
SHIMAMURA, CELESTE	TC-6866	2	10.00	6011********6854	01593B	08/15/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	04608D	08/15/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	04615P	08/15/2018
SISK, MELISSA	TC-6982	2	78.00	4800********7917	05753A	08/15/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	95901D	08/15/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	015972	08/15/2018
SOLOMON, AURORA	TC-7356	2	19.00	4342********1967	038248	08/15/2018
SOMERVILLE, PHYLLIS	TC-7221	2	19.00	5424********6106	17781P	08/15/2018
SORIA, TERESA	TC-6925	2	42.00	4366********8746	010203	08/15/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	02249A	08/15/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	07706D	08/15/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	02354B	08/15/2018
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	04722C	08/15/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015049	08/15/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	074900	08/15/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	017283	08/15/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015992	08/15/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	083108	08/15/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	04780D	08/15/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	008418	08/15/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	537819	08/15/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	06024C	08/15/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	315657	08/15/2018
URAM, ANDREA	TC-5045	2	19.00	4868********4161	015857	08/15/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	06053C	08/15/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	552179	08/15/2018
VINEYARD, LESLIE	TC-7310	2	38.00	5466********0568	20464P	08/15/2018
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	506925	08/15/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	06095D	08/15/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	598374	08/15/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	447044	08/15/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	043208	08/15/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	791813	08/15/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	06138D	08/15/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	06173D	08/15/2018
YURMAN, LARA	TC-6381	2	39.00	5189********1122	220631	08/15/2018

Totals

Count	Card Type	Total
9	American Express	304.00
45	MasterCard	1660.00
170	Visa	6248.00
4	Discover	97.00
0	Other	0.00
		8309.00