09/18/2018

15:45:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	04644D	09/17/2018
ALLEN, DEBORAH	TC-8063	2	78.00	5156********6902	046671	09/17/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	022243	09/17/2018
AMADEI, LEO	TC-8036	2	39.00	5424********2616	16224B	09/17/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	07648D	09/17/2018
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01738B	09/17/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	076001	09/17/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	70718Z	09/17/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	164383	09/17/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	043243	09/17/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	04768D	09/17/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	04782A	09/17/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	893036	09/17/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	07394B	09/17/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	003074	09/17/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	04818C	09/17/2018
BIRD, SUSAN	TC-7400	2	10.00	4147********0078	02566D	09/17/2018
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01767R	09/17/2018
BLAKE, KIMBERLY	TC-5015	2	19.00	4365********5947	893037	09/17/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	04882D	09/17/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	04879C	09/17/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	04901D	09/17/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	021727	09/17/2018
BRENKWITZ, ANTHONY	TC-6712	2	78.00	4365********5505	893038	09/17/2018
CALVERLEY, BRIAN	TC-5913	2	78.00	4347********6981	004808	09/17/2018
CAMP, DENISE	TC-4572	2	39.00	4259********3208	012709	09/17/2018
CANADA, JANINE	TC-5735	2	19.00	4465********0054	017083	09/17/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	020722	09/17/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	024808	09/17/2018
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	04987D	09/17/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	04989D	09/17/2018
CHAHBANDOUR, JANE	TC-7377	2	19.00	4100********8110	09715C	09/17/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	21242P	09/17/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	716599	09/17/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	21464P	09/17/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	21979P	09/17/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	10216C	09/17/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	020908	09/17/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	22257P	09/17/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	051144	09/17/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	05112C	09/17/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	893041	09/17/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	05153G	09/17/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	05161W	09/17/2018
CUNNINGHAM, SUNNIE	TC-6935	2	39.00	5410********4911	23480Y	09/17/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	036182	09/17/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	244173	09/17/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01779R	09/17/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	11828C	09/17/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	11898D	09/17/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	074841	09/17/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05268B	09/17/2018
DOW, TAMARA	TC-6758	2	44.00	4365********8671	893042	09/17/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	140657	09/17/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	13288G	09/17/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	05337D	09/17/2018
EGAN, JOAN	TC-7236	2	10.00	4815********0802	184785	09/17/2018
EGLING, SHEASHAUNNA	TC-4984	2	42.00	4512********4923	716600	09/17/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	05400B	09/17/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	716601	09/17/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	174381	09/17/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	893044	09/17/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	017195	09/17/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	05455G	09/17/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	790871	09/17/2018
FERRIERA, ANDREA	TC-8013	2	44.00	4365********0975	893045	09/17/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	893047	09/17/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	05503D	09/17/2018
FISHER, BRIAN	TC-7397	2	10.00	4365********8849	893046	09/17/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	05545D	09/17/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	29304P	09/17/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	05571D	09/17/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	089916	09/17/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	017644	09/17/2018
FRISBEY, LINDA	TC-6756	2	44.00	5466********6715	30013P	09/17/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	497281	09/17/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01703R	09/17/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	104482	09/17/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	893050	09/17/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	017071	09/17/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	05674D	09/17/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	852480	09/17/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	114380	09/17/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	05729D	09/17/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********5823	009732	09/17/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	065113	09/17/2018
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	32306Y	09/17/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H79317	09/17/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	154973	09/17/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	07006C	09/17/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	074901	09/17/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	415220	09/17/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	07045C	09/17/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	33724P	09/17/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	024908	09/17/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	017264	09/17/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	893052	09/17/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	017933	09/17/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01753R	09/17/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	054908	09/17/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	07178D	09/17/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	028718	09/17/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********5526	07243G	09/17/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	19404G	09/17/2018
JONES, ARTURO	TC-8070	2	39.00	4766********1877	707027	09/17/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	19417G	09/17/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	04570A	09/17/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	017697	09/17/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	025509	09/17/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07292D	09/17/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	07310C	09/17/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	37074Z	09/17/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	07336D	09/17/2018
KING, AMY	TC-6489	2	78.00	4342********2233	015817	09/17/2018
KLEMCHUK, JIM	TC-8066	2	39.00	4427********9362	889604	09/17/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	02605D	09/17/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	07371C	09/17/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07386C	09/17/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	028247	09/17/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	140055	09/17/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	08698A	09/17/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	823017	09/17/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	044908	09/17/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	054908	09/17/2018
LEMERE, RYAN	TC-6969	2	78.00	4815********8400	164495	09/17/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	06572C	09/17/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	017267	09/17/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	40257P	09/17/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	40410P	09/17/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	07533C	09/17/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	07550C	09/17/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	041912	09/17/2018
MADSEN, REBECCA	TC-4626	2	19.00	4365********7278	893055	09/17/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	059857	09/17/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	158735	09/17/2018
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********4602	07602I	09/17/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	095892	09/17/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	09238C	09/17/2018
MARTIN, GOYO	TC-8074	2	33.00	5128********8150	567585	09/17/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	04322D	09/17/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	017226	09/17/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	161664	09/17/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	025043	09/17/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	02197B	09/17/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	893056	09/17/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	06410D	09/17/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	5403********1477	074924	09/17/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	00089A	09/17/2018
MOORE, JESSICA	TC-8049	2	39.00	3795*******2009	107264	09/17/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	936306	09/17/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	893057	09/17/2018
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	060044	09/17/2018
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	07823C	09/17/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	07837C	09/17/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	05292D	09/17/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	134290	09/17/2018
NEWMAN, KATHLEEN	TC-7369	2	19.00	5466********5205	07889P	09/17/2018
NICKEL, KRISTINE	TC-4454	2	38.00	4100********4817	26437D	09/17/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	07907C	09/17/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	07938A	09/17/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	46721P	09/17/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	46693P	09/17/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	27160D	09/17/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	016594	09/17/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	013482	09/17/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	08011C	09/17/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	01396D	09/17/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	017692	09/17/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	512739	09/17/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	017555	09/17/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	08089C	09/17/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7052	053345	09/17/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	08087A	09/17/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	058608	09/17/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	017414	09/17/2018
RATH, CHARLES	TC-6931	2	78.00	4147********5118	08132D	09/17/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	893058	09/17/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	161789	09/17/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	08170A	09/17/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	463785	09/17/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	850458	09/17/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	08206C	09/17/2018
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	00477D	09/17/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	087026	09/17/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	29773D	09/17/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	08258Z	09/17/2018
RYAN, MATT	TC-TC1927	2	39.00	4365********8452	893059	09/17/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	034658	09/17/2018
SALDANA, EDWARD	TC-8044	2	44.00	4269********3496	017670	09/17/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	024362	09/17/2018
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	022759	09/17/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	017591	09/17/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	893060	09/17/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	08335C	09/17/2018
SCHONFIELD, STUART	TC-7391	2	19.00	4147********4590	08352D	09/17/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********8286	08361I	09/17/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	08373Z	09/17/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	08385D	09/17/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	157185	09/17/2018
SHIMAMURA, CELESTE	TC-6866	2	10.00	6011********6854	01753B	09/17/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	08423D	09/17/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	08441P	09/17/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	31844D	09/17/2018
SNYDER, OWEN	TC-6957	2	29.00	4447********0427	017091	09/17/2018
SOMERVILLE, PHYLLIS	TC-7221	2	19.00	5424********6106	53823P	09/17/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	06804A	09/17/2018
STAGI, ADELINE	TC-6797	2	44.00	4147********8451	03105D	09/17/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	09239B	09/17/2018
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	08526C	09/17/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	017136	09/17/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	034053	09/17/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	893063	09/17/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	017191	09/17/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	024908	09/17/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	08609D	09/17/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	078486	09/17/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	593499	09/17/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	08652C	09/17/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	653786	09/17/2018
TURNER, CARYL	TC-5105	2	19.00	4365********5696	893064	09/17/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	08718C	09/17/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	391410	09/17/2018
VINEYARD, LESLIE	TC-7310	2	38.00	5466********0568	57229P	09/17/2018
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	738946	09/17/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	08763D	09/17/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	504728	09/17/2018
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	730060	09/17/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	473755	09/17/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	015008	09/17/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	732593	09/17/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	00065D	09/17/2018
WISE, LIZ	TC-6693	2	44.00	4147********2605	00098D	09/17/2018
YUNKER, LAUREN	TC-8089	2	33.00	4147********2191	00102C	09/17/2018
YURMAN, LARA	TC-6381	2	39.00	5189********1122	593978	09/17/2018

Totals

Count	Card Type	Total
8	American Express	285.00
43	MasterCard	1593.00
178	Visa	6454.00
5	Discover	136.00
0	Other	0.00
		8468.00