11/15/2018

06:59:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	03276D	11/15/2018
ALLEN, DEBORAH	TC-8063	2	38.00	5156********6902	032919	11/15/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	014746	11/15/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	03776D	11/15/2018
ANDERSON, PAUL	TC-6338	2	42.00	5121********4638	01538B	11/15/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	096088	11/15/2018
AVILES, PATRICIA	TC-7411	2	19.00	3767*******1005	129712	11/15/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	03399D	11/15/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	03399A	11/15/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	251781	11/15/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	005167	11/15/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	03456D	11/15/2018
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01594R	11/15/2018
BLAKE, KIMBERLY	TC-5015	2	19.00	4365********5947	251782	11/15/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	03506D	11/15/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	03529C	11/15/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	03544D	11/15/2018
BOULWARE, CHERI	TC-5191	2	19.00	3793*******1009	165119	11/15/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	053585	11/15/2018
BUGGE, KONNIE	TC-6958	2	10.00	5121********9334	01539Z	11/15/2018
CALVERLEY, BRIAN	TC-5913	2	39.00	4347********6981	005107	11/15/2018
CAMP, CANDACE	TC-8099	2	10.00	4366********5931	009073	11/15/2018
CAMP, DENISE	TC-4572	2	39.00	4259********3208	008403	11/15/2018
CARVALHO, CHRISTINE	TC-TC1932	2	39.00	4342********4612	000416	11/15/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	015107	11/15/2018
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	03669D	11/15/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	03671D	11/15/2018
CHAHBANDOUR, JANE	TC-7377	2	19.00	4100********8110	75383C	11/15/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	22265P	11/15/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	983497	11/15/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	22612P	11/15/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	22738P	11/15/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	76078C	11/15/2018
CLAYTON, SUSAN	TC-6782	2	44.00	4636********4741	017594	11/15/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	037866	11/15/2018
COWAN, ANN	TC-7423	2	19.00	4365********8969	251783	11/15/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	03816C	11/15/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	251784	11/15/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	03873G	11/15/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	03861W	11/15/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	054055	11/15/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	823691	11/15/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01540R	11/15/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	76939C	11/15/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	77051C	11/15/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	065131	11/15/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	03947B	11/15/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	270139	11/15/2018
DREW, EVELYN	TC-7136	2	10.00	4100********7769	77509G	11/15/2018
DUNLAP, PAMELA	TC-4730	2	42.00	4147********6987	04003D	11/15/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	04032B	11/15/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	983499	11/15/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	165316	11/15/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	251787	11/15/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	015425	11/15/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	04095G	11/15/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	321787	11/15/2018
FERRIERA, ANDREA	TC-8013	2	44.00	4365********0975	251788	11/15/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	251789	11/15/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	04158D	11/15/2018
FISHER, BRIAN	TC-7397	2	10.00	4365********8849	251790	11/15/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	04209A	11/15/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	27464P	11/15/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	04223C	11/15/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	061253	11/15/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015374	11/15/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	216170	11/15/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01591R	11/15/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	135114	11/15/2018
GARCIA, PAT	TC-TC2913	2	19.00	4365********0315	251791	11/15/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015542	11/15/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	04306D	11/15/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	550239	11/15/2018
GERVASI, IGNATIUS	TC-7427	2	10.00	4147********5346	04334D	11/15/2018
GERVASI, LISA	TC-7428	2	10.00	4147********5346	04339D	11/15/2018
GLASSER, JANICE	TC-8096	2	44.00	4806********7256	015195	11/15/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	105319	11/15/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	04377D	11/15/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********5823	093546	11/15/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	077072	11/15/2018
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	29993Y	11/15/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H69606	11/15/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	166856	11/15/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	04452C	11/15/2018
HANN, ALFRED	TC-5869	2	19.00	5403********3140	065148	11/15/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	380039	11/15/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	04496C	11/15/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	31175P	11/15/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	005107	11/15/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015312	11/15/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	251792	11/15/2018
HIGBEE, ROBIN	TC-7408	2	19.00	4160********3288	065200	11/15/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015730	11/15/2018
HO, QUAN	TC-8123	2	33.00	4337********1241	270141	11/15/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01554R	11/15/2018
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5795	04589C	11/15/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	035107	11/15/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	04623D	11/15/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	018715	11/15/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********5526	04647G	11/15/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	82082G	11/15/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	82124G	11/15/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	08515A	11/15/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015669	11/15/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	084876	11/15/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	04726D	11/15/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	33844E	11/15/2018
KIENHOLZ, KAYLA	TC-8129	2	44.00	4815********6439	155518	11/15/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********1560	04770D	11/15/2018
KING, AMY	TC-6489	2	78.00	4342********2233	043909	11/15/2018
KLEMCHUK, JIM	TC-8066	2	39.00	4427********9362	247443	11/15/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	03141D	11/15/2018
KOLAR, EVAN	TC-8132	2	33.00	4365********4988	251793	11/15/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	06021C	11/15/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	06037C	11/15/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	024815	11/15/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	120786	11/15/2018
LANGAN, JENNIFER	TC-8004	2	78.00	4833********9910	025207	11/15/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	00176A	11/15/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	299015	11/15/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	035207	11/15/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	035207	11/15/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	01756C	11/15/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	015815	11/15/2018
LOUTHEN, DONNA	TC-7313	2	10.00	5466********0187	36179P	11/15/2018
LUCCHESE, LINDA	TC-6680	2	44.00	5466********7426	36221P	11/15/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	06178C	11/15/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	06186C	11/15/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	019451	11/15/2018
MADSEN, REBECCA	TC-4626	2	19.00	4365********7278	251794	11/15/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	077623	11/15/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	164486	11/15/2018
MALIKOFF, MARINA	TC-8030	2	39.00	4815********2725	185325	11/15/2018
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********4602	06252I	11/15/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	054392	11/15/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	04533C	11/15/2018
MARTIN, GOYO	TC-8074	2	33.00	5128********8150	493263	11/15/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	04696D	11/15/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015725	11/15/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	165841	11/15/2018
MCCALLEY, ELIZABETH	TC-7403	2	19.00	4365********4101	251796	11/15/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	054459	11/15/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	06784B	11/15/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	251797	11/15/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	02918D	11/15/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	5403********1477	065213	11/15/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	04005A	11/15/2018
MOODY, MICHELE	TC-6310	2	42.00	4100********5498	85724D	11/15/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	878828	11/15/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********1006	757624	11/15/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	251798	11/15/2018
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	078888	11/15/2018
MULLER, CHARLIE	TC-8103	2	44.00	4160********6778	065225	11/15/2018
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	06503C	11/15/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	06505C	11/15/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	09619D	11/15/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	135228	11/15/2018
NEWMAN, KATHLEEN	TC-7369	2	19.00	4388********3080	06545C	11/15/2018
NICOL, ANNE	TC-4053	2	42.00	4388********5155	06556C	11/15/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	06566A	11/15/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	41155P	11/15/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	41169P	11/15/2018
OSTERHOUBT, DAVID	TC-6216	2	39.00	4100********0817	86850D	11/15/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	005536	11/15/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	029011	11/15/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	06650C	11/15/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	03708D	11/15/2018
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	03117D	11/15/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015953	11/15/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	321785	11/15/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015520	11/15/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	06696C	11/15/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7451	017833	11/15/2018
PORTER, MARLENE	TC-6132	2	42.00	4266********6018	06714A	11/15/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	030882	11/15/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015412	11/15/2018
RATH, CHARLES	TC-6931	2	78.00	4147********5118	06762D	11/15/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	251799	11/15/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	148408	11/15/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	06799A	11/15/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	130309	11/15/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	551727	11/15/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	06839D	11/15/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********5443	251800	11/15/2018
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	05870D	11/15/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	013176	11/15/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	88893D	11/15/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	06901Z	11/15/2018
RYAN, MATT	TC-TC1927	2	39.00	4365********8452	251801	11/15/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	050575	11/15/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	008590	11/15/2018
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	023678	11/15/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015419	11/15/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	251802	11/15/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	06979C	11/15/2018
SCHENCK, SUSAN	TC-8120	2	44.00	5424********8025	45812P	11/15/2018
SCHONFIELD, STUART	TC-7391	2	19.00	4147********4590	07003D	11/15/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********8286	07005I	11/15/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	07026Z	11/15/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	07041D	11/15/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	126762	11/15/2018
SHIMAMURA, CELESTE	TC-6866	2	39.00	6011********6854	01546B	11/15/2018
SHUBB, MIKE	TC-4691	2	39.00	4147********3844	07056D	11/15/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	07076P	11/15/2018
SMITH, LAURA	TC-7419	2	10.00	4037********3843	605125	11/15/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	90228D	11/15/2018
SOMERVILLE, PHYLLIS	TC-7221	2	19.00	5424********6106	47215P	11/15/2018
STAGI, ADELINE	TC-6797	2	44.00	4400********2137	00203D	11/15/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	09508B	11/15/2018
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	07145C	11/15/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	015564	11/15/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	058655	11/15/2018
STONE, LYNSEY	TC-TC1237	2	39.00	4259********4718	067560	11/15/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	251803	11/15/2018
SUMMERRILL, BOBBIE	TC-7406	2	10.00	4147********2377	07215D	11/15/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015714	11/15/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	015207	11/15/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	07240D	11/15/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	094744	11/15/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	938835	11/15/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	07268C	11/15/2018
TOY, MARGARET	TC-7431	2	19.00	4275********5972	102705	11/15/2018
TRUCCO, ELISA	TC-8098	2	44.00	4153********9100	045242	11/15/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	932171	11/15/2018
TURNER, CARYL	TC-5105	2	19.00	4365********5696	251804	11/15/2018
URAM, ANDREA	TC-5045	2	19.00	5494********4162	01537Z	11/15/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	07339C	11/15/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	790931	11/15/2018
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	522169	11/15/2018
WALSH, ELIZABETH	TC-7412	2	10.00	4388********1635	07371C	11/15/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	07392D	11/15/2018
WELLER, PAUL	TC-8130	2	78.00	4100********8885	92549C	11/15/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	118838	11/15/2018
WHEELER, MICHAEL	TC-7429	2	19.00	4400********4242	04212D	11/15/2018
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	582880	11/15/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	934236	11/15/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	085207	11/15/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	582712	11/15/2018
YUNCKER, LAUREN	TC-8089	2	33.00	4147********2191	07517C	11/15/2018
YURMAN, LARA	TC-6381	2	39.00	5189********1122	519836	11/15/2018

Totals

Count	Card Type	Total
9	American Express	284.00
40	MasterCard	1457.00
186	Visa	6512.00
5	Discover	165.00
0	Other	0.00
		8418.00