12/17/2018

16:23:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	05960D	12/17/2018
ALLEN, DEBORAH	TC-8063	2	38.00	5156********6902	059767	12/17/2018
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	080679	12/17/2018
ALUFFI, BILL	TC-8148	2	40.00	4365********1422	106087	12/17/2018
AMADEI, LEO	TC-8036	2	39.00	5424********8947	06049P	12/17/2018
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	03696D	12/17/2018
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	027547	12/17/2018
AVILES, PATRICIA	TC-7411	2	19.00	3767*******1005	125088	12/17/2018
BANKS, LIN	TC-TC1391	2	78.00	4147********4115	06075D	12/17/2018
BARR, KAY	TC-6509	2	44.00	4862********2254	06082A	12/17/2018
BARTEE, CHERYL	TC-TC2693	2	78.00	4365********2575	106088	12/17/2018
BECKLEY, ARON	TC-6498	2	39.00	4888********3779	02651B	12/17/2018
BELLISOMI, LUCAS	TC-8079	2	39.00	4231********3871	850144	12/17/2018
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	045254	12/17/2018
BEVERIDGE, GARY	TC-6772	2	19.00	4211********8371	06126D	12/17/2018
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01724R	12/17/2018
BLAKE, KIMBERLY	TC-5015	2	19.00	4365********5947	106090	12/17/2018
BODAMER, CLIFFORD	TC-4629	2	38.00	4147********9862	06184D	12/17/2018
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	06175C	12/17/2018
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	06210D	12/17/2018
BOULWARE, CHERI	TC-5191	2	19.00	3793*******1009	161472	12/17/2018
BRAVERMAN, MIRIAM	TC-7145	2	10.00	4342********0341	021655	12/17/2018
BUGGE, KONNIE	TC-6958	2	10.00	5121********9334	01754Z	12/17/2018
CALVERLEY, BRIAN	TC-5913	2	39.00	4347********6981	010508	12/17/2018
CAMP, CANDACE	TC-8099	2	19.00	4366********5931	019340	12/17/2018
CAMP, DENISE	TC-4572	2	39.00	4259********3208	075572	12/17/2018
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	020508	12/17/2018
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	06291D	12/17/2018
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	06312D	12/17/2018
CHAHBANDOUR, JANE	TC-7377	2	19.00	4100********8110	73499C	12/17/2018
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	10150P	12/17/2018
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	133484	12/17/2018
CHUBB, JIM	TC-6880	2	44.00	5466********7861	10775P	12/17/2018
CLARK, CRAIG	TC-6761	2	19.00	5466********6287	10358P	12/17/2018
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	73957C	12/17/2018
CORBETT, MARY	TC-6884	2	44.00	5156********2467	063973	12/17/2018
COWAN, ANN	TC-7423	2	19.00	4365********8969	106092	12/17/2018
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	06411C	12/17/2018
CROSLEY, ROSIELEE	TC-6004	2	38.00	4365********4853	106093	12/17/2018
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	06439G	12/17/2018
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	06445W	12/17/2018
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	060077	12/17/2018
CURRID, EVAN	TC-6862	2	78.00	5128********6452	978139	12/17/2018
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01758R	12/17/2018
DEAKERS, MARTHA	TC-7354	2	19.00	4100********0756	74972C	12/17/2018
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	74930C	12/17/2018
DIRCK, HARRISON	TC-8157	2	44.00	4266********5173	06514C	12/17/2018
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	070550	12/17/2018
DODD, ALLAN	TC-4030	2	39.00	5545********8480	06537B	12/17/2018
DOGGET, LISA	TC-8166	2	38.00	5128********1101	979273	12/17/2018
DOW, TAMARA	TC-6758	2	44.00	4365********8671	106094	12/17/2018
DOYLE, KATE	TC-4200	2	78.00	4337********1548	510265	12/17/2018
DREW, EVELYN	TC-7136	2	10.00	4465********2124	017419	12/17/2018
EDDLEMON, STACIE	TC-8149	2	44.00	4365********1033	106095	12/17/2018
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	06687B	12/17/2018
EWAN-STOREY, HELEN	TC-6334	2	42.00	4512********5242	133487	12/17/2018
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	100957	12/17/2018
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	106096	12/17/2018
FARR, KAY	TC-6566	2	78.00	4251********5397	017113	12/17/2018
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	06729G	12/17/2018
FERRE, CALLA	TC-6559	2	33.00	4231********3472	852590	12/17/2018
FERRIERA, ANDREA	TC-8013	2	10.00	4365********0975	106097	12/17/2018
FETTE, TERRI	TC-6997	2	33.00	4365********5574	106098	12/17/2018
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	06776D	12/17/2018
FISHER, BRIAN	TC-7397	2	10.00	4365********8849	106099	12/17/2018
FITZ, TERRY	TC-4951	2	39.00	4262********0878	06793A	12/17/2018
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	16085P	12/17/2018
FOX, SONDRA	TC-7131	2	19.00	4388********9019	08012C	12/17/2018
FRANK, WILMA	TC-7303	2	10.00	4342********7967	097032	12/17/2018
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	017580	12/17/2018
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	634079	12/17/2018
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01780R	12/17/2018
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	180163	12/17/2018
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	017656	12/17/2018
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	08077D	12/17/2018
GEER, JUDY	TC-7269	2	19.00	4231********8924	911347	12/17/2018
GERVASI, IGNATIUS	TC-7427	2	10.00	4147********5346	08109D	12/17/2018
GERVASI, LISA	TC-7428	2	10.00	4147********5346	08128D	12/17/2018
GLASSER, JANICE	TC-8096	2	44.00	4806********7256	017811	12/17/2018
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	160267	12/17/2018
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	08159D	12/17/2018
GRAHAM, PAM	TC-6707	2	44.00	4342********5845	040577	12/17/2018
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	008460	12/17/2018
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	18726Y	12/17/2018
HABELT, TODD	TC-6868	2	44.00	4552********6627	H75064	12/17/2018
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	111359	12/17/2018
HALE, PAMELA	TC-4727	2	117.00	4147********4329	08240C	12/17/2018
HARDY, KAREN	TC-4950	2	42.00	5421********9455	344247	12/17/2018
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	08256C	12/17/2018
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	19463P	12/17/2018
HARTY, LACEY	TC-6774	2	44.00	4833********2946	080608	12/17/2018
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	017886	12/17/2018
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	106102	12/17/2018
HIGBEE, ROBIN	TC-7408	2	19.00	4160********3288	070619	12/17/2018
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	017666	12/17/2018
HO, QUAN	TC-8123	2	33.00	4337********1241	510267	12/17/2018
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01798R	12/17/2018
IVERSON, PAULETTER	TC-4803	2	19.00	4266********5795	08347C	12/17/2018
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	020608	12/17/2018
JENSEN, LISA	TC-6631	2	34.00	4147********3514	08361D	12/17/2018
JEROME, JANE	TC-6075	2	42.00	4802********6778	026033	12/17/2018
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********5526	08384G	12/17/2018
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	80449G	12/17/2018
JONES, CHRIS	TC-5025	2	19.00	4100********5080	80782G	12/17/2018
JONES, NANCY	TC-4634	2	42.00	4888********4198	03810A	12/17/2018
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	017491	12/17/2018
KAUFMANN, SUE	TC-TC2483	2	19.00	4342********9663	035459	12/17/2018
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	08487D	12/17/2018
KEEN, ALICIA	TC-5288	2	19.00	4003********1274	08500C	12/17/2018
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	22173E	12/17/2018
KIENHOLZ, KAYLA	TC-8129	2	44.00	4815********6439	130265	12/17/2018
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********1560	08499D	12/17/2018
KING, AMY	TC-6489	2	78.00	4342********2233	053471	12/17/2018
KLEMCHUK, JIM	TC-8066	2	39.00	4427********9362	435443	12/17/2018
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	04905D	12/17/2018
KOLAR, EVAN	TC-8132	2	33.00	4365********4988	106109	12/17/2018
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	08587C	12/17/2018
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	08606C	12/17/2018
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	025674	12/17/2018
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	142029	12/17/2018
LANGAN, JENNIFER	TC-8004	2	78.00	4833********9910	000608	12/17/2018
LATORRACA, MARILYN	TC-TC1669	2	39.00	4888********5911	02860A	12/17/2018
LAURSEN, LINDA	TC-5670	2	19.00	3774*******3529	159017	12/17/2018
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	020608	12/17/2018
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	020608	12/17/2018
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	00897C	12/17/2018
LONG, JAMES	TC-4150	2	42.00	4147********0502	017481	12/17/2018
LWINE, LYNORA	TC-7023	2	19.00	4147********6755	08722C	12/17/2018
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	08709C	12/17/2018
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	083021	12/17/2018
MADSEN, REBECCA	TC-4626	2	19.00	4365********7278	106111	12/17/2018
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	009214	12/17/2018
MALANDRA, VICKI	TC-7245	2	10.00	3782*******8006	195895	12/17/2018
MALIKOFF, MARINA	TC-8030	2	39.00	4815********2725	190468	12/17/2018
MALONE, PATTI	TC-6536	2	19.00	4365********1496	106115	12/17/2018
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********4602	08792I	12/17/2018
MARSH, SARA	TC-6864	2	44.00	4342********6361	045473	12/17/2018
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	09616C	12/17/2018
MARTIN, TERRY	TC-7235	2	19.00	4147********8934	03451D	12/17/2018
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	017909	12/17/2018
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	145075	12/17/2018
MCCORD, HAROLD	TC-6562	2	78.00	4342********8996	057846	12/17/2018
MCCREERY, ANITA	TC-5957	2	19.00	4400********8824	09300B	12/17/2018
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	106116	12/17/2018
MELLO, PENNY	TC-6966	2	33.00	4147********8775	07466D	12/17/2018
MERCIER, LEE ANNE	TC-6243	2	42.00	5403********1477	070629	12/17/2018
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	07845A	12/17/2018
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	240261	12/17/2018
MORRIS, SHELLEY	TC-6496	2	39.00	5128********1006	247843	12/17/2018
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	106117	12/17/2018
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	078711	12/17/2018
MULLER, CHARLIE	TC-8103	2	44.00	4160********6778	070642	12/17/2018
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	08995C	12/17/2018
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	09007C	12/17/2018
NELSON, JESS	TC-6912	2	78.00	4147********4971	02233D	12/17/2018
NELSON, KARYN	TC-6843	2	39.00	4815********7796	160160	12/17/2018
NEWMAN, KATHLEEN	TC-7369	2	19.00	4388********3080	09032C	12/17/2018
NICOL, ANNE	TC-4053	2	10.00	4388********5155	09043C	12/17/2018
NOLAN, LEO	TC-8150	2	40.00	4266********8699	09059C	12/17/2018
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	09093A	12/17/2018
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	30096P	12/17/2018
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	30152P	12/17/2018
PACKER, JANET	TC-6251	2	19.00	4342********7418	005729	12/17/2018
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	095264	12/17/2018
PARKER, BARBARA	TC-4826	2	19.00	4301********9298	09124C	12/17/2018
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	05248D	12/17/2018
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	04818D	12/17/2018
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	017156	12/17/2018
PEASE, JIM	TC-6802	2	44.00	4231********8233	911508	12/17/2018
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	017058	12/17/2018
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	09196C	12/17/2018
PORTER, JAMES	TC-4006	2	39.00	4342********7451	017342	12/17/2018
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	001891	12/17/2018
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	017653	12/17/2018
RATH, CHARLES	TC-6931	2	78.00	4147********5118	09238D	12/17/2018
READER, JOYCE	TC-6544	2	29.00	4365********0973	106120	12/17/2018
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	167679	12/17/2018
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	09267A	12/17/2018
RIOLINO, ED	TC-6374	2	39.00	5421********7092	404777	12/17/2018
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	916058	12/17/2018
RODIN, BEILA	TC-7015	2	38.00	4266********1084	09310D	12/17/2018
ROE, DAPHNE	TC-7244	2	10.00	4365********5443	106121	12/17/2018
ROSE, KATHY	TC-8147	2	40.00	4365********1981	106122	12/17/2018
ROSEN, SEMA	TC-8134	2	38.00	4342********9631	043705	12/17/2018
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	09226D	12/17/2018
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	071620	12/17/2018
RUDDER, AMY	TC-6990	2	39.00	4100********9111	89428D	12/17/2018
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	09395Z	12/17/2018
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	028492	12/17/2018
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	031852	12/17/2018
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	018620	12/17/2018
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	017182	12/17/2018
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	106123	12/17/2018
SCHELL, DOREL	TC-5961	2	10.00	4417********3029	09450C	12/17/2018
SCHENCK, SUSAN	TC-8120	2	44.00	5424********8025	34933P	12/17/2018
SCHONFIELD, STUART	TC-7391	2	19.00	4147********4590	09475D	12/17/2018
SEEHART, TERRY	TC-6359	2	39.00	4147********8286	09490I	12/17/2018
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	09518Z	12/17/2018
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	09498D	12/17/2018
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	115432	12/17/2018
SHIMAMURA, CELESTE	TC-6866	2	39.00	6011********6854	01776B	12/17/2018
SIGSTEDT, CAROLYN	TC-8156	2	44.00	4400********0323	05143D	12/17/2018
SILVEY, RENATE	TC-6883	2	44.00	4400********9903	00736D	12/17/2018
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	09569P	12/17/2018
SMITH, LAURA	TC-7419	2	10.00	4037********3843	707160	12/17/2018
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	91332D	12/17/2018
SOMERVILLE, PHYLLIS	TC-7221	2	19.00	5424********6106	36949P	12/17/2018
STAGI, ADELINE	TC-6797	2	44.00	4400********2137	01364D	12/17/2018
STARRATT, SANDRA	TC-7231	2	19.00	4888********8858	07634B	12/17/2018
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	09630C	12/17/2018
STERBENZ, TONI	TC-6645	2	44.00	4046********5800	017838	12/17/2018
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	001163	12/17/2018
STONE, LYNSEY	TC-TC1237	2	39.00	4259********4718	020577	12/17/2018
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	106126	12/17/2018
SUMMERRILL, BOBBIE	TC-7406	2	10.00	4147********2377	09693D	12/17/2018
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	017254	12/17/2018
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	060608	12/17/2018
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	09719D	12/17/2018
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	004635	12/17/2018
TODD, DEBBI	TC-6043	2	42.00	5421********1981	258275	12/17/2018
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	09762C	12/17/2018
TRUCCO, ELISA	TC-8098	2	44.00	4153********9100	050659	12/17/2018
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	179719	12/17/2018
URAM, ANDREA	TC-5045	2	19.00	5494********4162	01754Z	12/17/2018
VALDEZ, SHARON	TC-6674	2	44.00	4147********1315	01025C	12/17/2018
VANDERBUNDT, CHRISTINE	TC-TC2706	2	38.00	4231********3911	580013	12/17/2018
WALSH, ELIZABETH	TC-7412	2	10.00	4388********1635	01059C	12/17/2018
WALTER, SUZANNE	TC-5836	2	19.00	4640********6050	01082D	12/17/2018
WELLER, PAUL	TC-8130	2	78.00	4100********8885	93806C	12/17/2018
WESTERMAN FARFA, PATRICIA	TC-4845	2	19.00	4224********8653	003092	12/17/2018
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	580018	12/17/2018
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	011918	12/17/2018
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	050708	12/17/2018
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	732466	12/17/2018
WILSON, SANDRA	TC-5747	2	19.00	4833********2476	050708	12/17/2018
WINCHEL, KATRINA	TC-6640	2	44.00	4640********3583	01186D	12/17/2018
YUNCKER, LAUREN	TC-8089	2	33.00	4147********2191	01200C	12/17/2018
YURMAN, LARA	TC-6381	2	39.00	5189********1122	425509	12/17/2018

Totals

Count	Card Type	Total
9	American Express	284.00
37	MasterCard	1386.00
187	Visa	6513.00
5	Discover	165.00
0	Other	0.00
		8348.00