10/15/2018

07:53:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	08993D	10/15/2018
ALLEN, DEBORAH	TC-8063	2	38.00	5156********6902	089996	10/15/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	029142	10/15/2018
AMADEI, LEO	TC-8036	2	39.00	5424********2616	34082B	10/15/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	01658D	10/15/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	086080	10/15/2018
AVILES, PATRICIA	TC-7411	2	19.00	3767*******1005	160493	10/15/2018
BAILEY, HOLLY	TC-7265	2	10.00	5392********5222	70516Z	10/15/2018
BAILIE, SARAH	TC-6979	2	42.00	4815********5590	122068	10/15/2018
BAKER, CINDY	TC-TC1237	2	39.00	4259********4718	037383	10/15/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	09127D	10/15/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	09143A	10/15/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	492183	10/15/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	04107B	10/15/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	059716	10/15/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	09188C	10/15/2018
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01518R	10/15/2018
BLAKE, KIMBERLY	TC-5015	2	19.00	4365********5947	492184	10/15/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	09232D	10/15/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	09246C	10/15/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	09256D	10/15/2018
BOULWARE, CHERI	TC-5191	2	19.00	3793*******1009	183750	10/15/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	065585	10/15/2018
BRENKWITZ, ANTHONY	TC-6712	2	78.00	4365********5505	492187	10/15/2018
CALVERLEY, BRIAN	TC-5913	2	39.00	4347********6981	032608	10/15/2018
CAMP, CANDACE	TC-8099	2	10.00	4366********5931	020783	10/15/2018
CAMP, DENISE	TC-4572	2	39.00	4259********3208	013020	10/15/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	067448	10/15/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	042608	10/15/2018
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	09359D	10/15/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	09364D	10/15/2018
CHAHBANDOUR, JANE	TC-7377	2	19.00	4100********8110	29867C	10/15/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	38781P	10/15/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	838151	10/15/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	38989P	10/15/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	39225P	10/15/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	30770C	10/15/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	019655	10/15/2018
COFFEY, GRETCHEN	TC-4766	2	19.00	5466********9663	39601P	10/15/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	094856	10/15/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	09494C	10/15/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	492190	10/15/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	09510G	10/15/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	09523W	10/15/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	030072	10/15/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	227091	10/15/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01555R	10/15/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	31993C	10/15/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	31965C	10/15/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	072653	10/15/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	09620B	10/15/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	149558	10/15/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	32938G	10/15/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	09683D	10/15/2018
EGLING, SHEASHAUNNA	TC-4984	2	42.00	4512********4923	838152	10/15/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	09741B	10/15/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	838153	10/15/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	132668	10/15/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	492194	10/15/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	015307	10/15/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	09788G	10/15/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	850481	10/15/2018
FERRIERA, ANDREA	TC-8013	2	44.00	4365********0975	492195	10/15/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	492197	10/15/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	01043D	10/15/2018
FISHER, BRIAN	TC-7397	2	10.00	4365********8849	492198	10/15/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	01066D	10/15/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	45063P	10/15/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	01088C	10/15/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	038351	10/15/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015297	10/15/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	323932	10/15/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01590R	10/15/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	172571	10/15/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	492200	10/15/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015025	10/15/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	01170D	10/15/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	392144	10/15/2018
GLASSER, JANICE	TC-8096	2	44.00	4806********7256	015218	10/15/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	132472	10/15/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	01225D	10/15/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********5823	082604	10/15/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	005948	10/15/2018
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	47496Y	10/15/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H77167	10/15/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	103708	10/15/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	01302C	10/15/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	072710	10/15/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	978582	10/15/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	01322C	10/15/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	48858P	10/15/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	022708	10/15/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015124	10/15/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	492202	10/15/2018
HIGBEE, ROBIN	TC-7408	2	19.00	4160********3288	072722	10/15/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015224	10/15/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01570R	10/15/2018
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5795	01427C	10/15/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	042708	10/15/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	01450D	10/15/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	018615	10/15/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********5526	01470G	10/15/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	38999G	10/15/2018
JONES, ARTURO	TC-8070	2	39.00	4766********1877	702386	10/15/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	39166G	10/15/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	03426A	10/15/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015245	10/15/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	097653	10/15/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	01556D	10/15/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1971	01561C	10/15/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	52111E	10/15/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********3560	01578D	10/15/2018
KING, AMY	TC-6489	2	78.00	4342********2233	032349	10/15/2018
KLEMCHUK, JIM	TC-8066	2	39.00	4427********9362	941969	10/15/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	01550D	10/15/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	01622C	10/15/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	01632C	10/15/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	026936	10/15/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	163046	10/15/2018
LANGAN, JENNIFER	TC-8004	2	78.00	4833********9910	022708	10/15/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	03638A	10/15/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	357015	10/15/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	032708	10/15/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	032708	10/15/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	04427C	10/15/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	015601	10/15/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	54210P	10/15/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	54571P	10/15/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	01757C	10/15/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	01770C	10/15/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	086309	10/15/2018
MADSEN, REBECCA	TC-4626	2	19.00	4365********7278	492205	10/15/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	054833	10/15/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	193213	10/15/2018
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********4602	01829I	10/15/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	041697	10/15/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	00798C	10/15/2018
MARTIN, GOYO	TC-8074	2	33.00	5128********8150	332991	10/15/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	07530D	10/15/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015989	10/15/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	105465	10/15/2018
MCCALLEY, ELIZABETH	TC-7403	2	19.00	4365********4101	492206	10/15/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	090838	10/15/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	05939B	10/15/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	492207	10/15/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	06050D	10/15/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	02191A	10/15/2018
MOORE, JESSICA	TC-8049	2	39.00	3795*******2009	180723	10/15/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	962260	10/15/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	492208	10/15/2018
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	029180	10/15/2018
MULLER, CHARLIE	TC-8103	2	44.00	4147********4297	02060C	10/15/2018
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	02070C	10/15/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	02074C	10/15/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	02446D	10/15/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	162174	10/15/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	02113C	10/15/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	02134A	10/15/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	59742P	10/15/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	60061P	10/15/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	45657D	10/15/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	072633	10/15/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	021819	10/15/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	02200C	10/15/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	08164D	10/15/2018
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	03926D	10/15/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015996	10/15/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	850491	10/15/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015675	10/15/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	02266C	10/15/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	02292A	10/15/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	095647	10/15/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015851	10/15/2018
RATH, CHARLES	TC-6931	2	78.00	4147********5118	02318D	10/15/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	492212	10/15/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	147145	10/15/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	02347A	10/15/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	483128	10/15/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	628146	10/15/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	02389C	10/15/2018
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	04243D	10/15/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	010720	10/15/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	48201D	10/15/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	02446Z	10/15/2018
RYAN, MATT	TC-TC1927	2	39.00	4365********8452	492213	10/15/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	095606	10/15/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	006115	10/15/2018
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	007724	10/15/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015469	10/15/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	492214	10/15/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	02510C	10/15/2018
SCHENCK, SUSAN	TC-8120	2	44.00	5424********8025	64412P	10/15/2018
SCHONFIELD, STUART	TC-7391	2	19.00	4147********4590	02552D	10/15/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********8286	02547I	10/15/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	02579Z	10/15/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	02574D	10/15/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	136157	10/15/2018
SHIMAMURA, CELESTE	TC-6866	2	39.00	6011********6854	01503B	10/15/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	02612D	10/15/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	02644P	10/15/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	50202D	10/15/2018
SOMERVILLE, PHYLLIS	TC-7221	2	19.00	5424********6106	66261P	10/15/2018
SPEIDEL, DOLORES	TC-7009	2	10.00	4264********5934	03498A	10/15/2018
STAGI, ADELINE	TC-6797	2	44.00	4400********2137	01546D	10/15/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	04144B	10/15/2018
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	02701C	10/15/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015222	10/15/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	007926	10/15/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	492216	10/15/2018
SUMMERRILL, BOBBIE	TC-7406	2	10.00	4147********2377	02751D	10/15/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015218	10/15/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	082708	10/15/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	02794D	10/15/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	019586	10/15/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	205419	10/15/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	04013C	10/15/2018
TRUCCO, ELISA	TC-8098	2	44.00	4153********9100	052801	10/15/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	871390	10/15/2018
TURNER, CARYL	TC-5105	2	19.00	4365********5696	492220	10/15/2018
URAM, ANDREA	TC-5045	2	19.00	5494********4162	01528Z	10/15/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	04079C	10/15/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	361514	10/15/2018
VUKASOVICH, AMBER	TC-6973	2	44.00	4143********0969	212203	10/15/2018
WALSH, ELIZABETH	TC-7412	2	19.00	4388********1635	04136C	10/15/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	04144D	10/15/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	271454	10/15/2018
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	512253	10/15/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	051173	10/15/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	072808	10/15/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	510742	10/15/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	04243D	10/15/2018
YUNCKER, LAUREN	TC-8089	2	33.00	4147********2191	04246C	10/15/2018
YURMAN, LARA	TC-6381	2	39.00	5189********1122	727387	10/15/2018

Totals

Count	Card Type	Total
10	American Express	323.00
39	MasterCard	1392.00
179	Visa	6376.00
5	Discover	165.00
0	Other	0.00
		8256.00