02/01/2019
07:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOTT, ROB 8P-0171 A 64.00 5589********6159 05616Z 02/01/2019
ANDERSON, RICHARD 8P-0232 A 148.00 5424********4284 05366P 02/01/2019
BECHTEL, SUSAN 8P-0186 A 40.00 4147********0767 03694D 02/01/2019
BENNETT, KATHLEEN 8P-0397 A 64.00 4239********3039 063139 02/01/2019
BIBB, JAMES 8P-0220 A 64.00 5424********4758 09299P 02/01/2019
BOUDIN-KRONK, MARILYN 8P-0299 A 40.00 5466********2182 06019Z 02/01/2019
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********0693 03910D 02/01/2019
BURDICK, BRUCE 8P-0208 A 118.00 4147********3508 03928D 02/01/2019
BUSLEY, KENT 8P-0153 A 64.00 4313********6165 02215D 02/01/2019
CHIN, CATHERINE 8P-0236 A 45.00 4147********0515 601013 02/01/2019
CLEMENT, JOHN 8P-0442 A 80.00 4543********4026 286345 02/01/2019
COCHRANE, THOMAS 8P-0401 A 34.00 4147********9718 06821D 02/01/2019
DILKS, EVAN 8P-0239 A 80.00 4366********6225 016406 02/01/2019
FACONTI, CHERYL PETE 8P-0218 A 64.00 4100********8248 13582D 02/01/2019
FAULK, DIANE 8P-0293 A 40.00 4153********6110 043133 02/01/2019
GOLLY, BRONWYN 8P-0363 A 80.00 4147********3580 04014C 02/01/2019
GORDAN, PAULA 8P-0141 A 64.00 4264********4239 07586C 02/01/2019
HAMMOND, LORELIE 8P-0254 A 25.00 6011********5334 00180P 02/01/2019
HARSTON, DAVID 8P-0491 A 40.00 5466********6198 04050Z 02/01/2019
IGNACIO, VANESSA 8P-0189 A 64.00 4153********7904 043136 02/01/2019
LAUER, LISA 8P-0115 A 64.00 5466********7744 08869P 02/01/2019
LEIDNER, IRENE 8P-0200 A 64.00 4388********2399 04113C 02/01/2019
LEON, ROY 8P-0261 A 64.00 4003********7188 05119G 02/01/2019
LEVINE, JIM ALIX 8P-0388 A 64.00 4147********1713 04128C 02/01/2019
LIKINS, PAIGE 8P-0168 A 64.00 4100********3769 15250D 02/01/2019
LOXLEY, JANET DAVID F 8P-0123 A 118.00 5466********9993 09577Y 02/01/2019
LUCHINI, JON 8P-0284 A 40.00 4464********7835 007310 02/01/2019
LUNDSFORD, ANDREA 8P-0202 A 64.00 4388********4098 04166D 02/01/2019
MILES, RON 8P-0143 A 40.00 4147********1414 001261 02/01/2019
MITCHELL, MORIAH 8P-0420 A 64.00 4147********3334 02526D 02/01/2019
NELSON, ROBERT 8P-0167 A 64.00 5466********5670 10717P 02/01/2019
OPPLIGER, MATTHAIS 8P-0148 A 64.00 4239********9407 063150 02/01/2019
PATTERSON, MARION 8P-0225 A 64.00 5466********3298 11023P 02/01/2019
PEDERSEN, DENNIS 8P-0386 A 64.00 4147********9350 07045D 02/01/2019
PFEIFER, RICHARD 8P-0191 A 104.00 4809********6398 088428 02/01/2019
POUNDS, ROBERT GOLDIE 8P-0222 A 118.00 4147********3834 04276D 02/01/2019
RIDER, ROXANNE YRIBARR 8P-0165 A 118.00 4153********4464 043143 02/01/2019
ROELINK, MARINA DIETER 8P-0155 A 64.00 4239********3130 063152 02/01/2019
ROSHOLT, MARGIE JOHN SI 8P-0182 A 118.00 4270********6232 001429 02/01/2019
SCOTT, BARBARA G. 8P-0138 A 118.00 4388********8285 04327D 02/01/2019
SHEPARD, SUKI 8P-0172 A 64.00 4400********2162 07761D 02/01/2019
SHIMON, BARBARA M. 8P-0112 A 64.00 4100********0124 17627D 02/01/2019
SPENCER, GAIL 8P-0132 A 64.00 4481********2220 140237 02/01/2019
STOUGHTON, ROLAND 8P-0149 A 64.00 5524********2908 01520S 02/01/2019
SUPER, SURF 8P-0212 A 150.00 5474********9840 00373J 02/01/2019
TAYLOR, JERI 8P-0137 A 64.00 4100********5646 18224C 02/01/2019
THOMURE, RICHARD KRISTI 8P-0108 A 118.00 4270********8736 001502 02/01/2019
TILLES, MICHAEL STREICH 8P-0114 A 64.00 5524********0965 04430Z 02/01/2019
TUCKER, KAREN 8P-0273 A 64.00 4388********0259 04426C 02/01/2019
WALKER, THAYER 8P-0157 A 64.00 4306********7230 043148 02/01/2019
WALL, JOHN 8P-0288 A 64.00 4400********6956 00041D 02/01/2019
WALL, MARY 8P-0174 A 64.00 4147********8042 04469D 02/01/2019
WONG, BILL 8P-0192 A 40.00 4147********6704 001544 02/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 944.00
40 Visa 2818.00
1 Discover 25.00
0 Other 0.00
     
    3787.00