01/15/2019

07:25:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	05029D	01/15/2019
ALLEN, DEBORAH	TC-8063	2	20.00	5156********6902	050509	01/15/2019
ALTAMIRANO, SIMON	TC-6691	2	39.00	4342********3505	092086	01/15/2019
ALUFFI, BILL	TC-8148	2	40.00	4365********1422	688658	01/15/2019
AMADEI, LEO	TC-8036	2	39.00	5424********8947	03275P	01/15/2019
ANDERSON, BARBARA	TC-6886	2	19.00	4147********3501	09054D	01/15/2019
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	044310	01/15/2019
AVILES, PATRICIA	TC-7411	2	19.00	3767*******1005	124716	01/15/2019
BARR, KAY	TC-6509	2	44.00	4862********2254	05138A	01/15/2019
BELLISOMI, LUCAS	TC-8079	2	39.00	4231********3871	510322	01/15/2019
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	051230	01/15/2019
BEVERIDGE, GARY	TC-6772	2	20.00	4211********8371	05212D	01/15/2019
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01538R	01/15/2019
BLAKE, KIMBERLY	TC-5015	2	19.00	4365********5947	688661	01/15/2019
BODAMER, CLIFFORD	TC-4629	2	20.00	4147********9862	05236D	01/15/2019
BODAMER, SHELLEY	TC-4630	2	20.00	4147********9862	05239D	01/15/2019
BOLAND, LEEANN	TC-6684	2	44.00	4147********7501	05250C	01/15/2019
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	05270D	01/15/2019
BOULWARE, CHERI	TC-5191	2	20.00	3793*******1009	184943	01/15/2019
BUFFO, DAN	TC-6779	2	20.00	5156********6902	053095	01/15/2019
CALVERLEY, BRIAN	TC-5913	2	39.00	4347********6981	020808	01/15/2019
CAMP, CANDACE	TC-8099	2	19.00	4366********5931	010184	01/15/2019
CAMP, DENISE	TC-4572	2	39.00	4259********3208	000076	01/15/2019
CASAS, JOY	TC-TC2497	2	39.00	4347********0094	040808	01/15/2019
CASTAGNA, ED	TC-5978	2	39.00	4147********3166	05347D	01/15/2019
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	05358D	01/15/2019
CHAHBANDOUR, JANE	TC-7377	2	19.00	4100********8110	46795C	01/15/2019
CHRISTOPHERSON, CAROLYN	TC-6822	2	39.00	5466********8390	07974P	01/15/2019
CHRISTY, VALERIE	TC-TC3148	2	42.00	4512********2112	254189	01/15/2019
CHUBB, JIM	TC-6880	2	44.00	5466********7861	08140P	01/15/2019
CLARK, CRAIG	TC-6761	2	20.00	5466********6287	08488P	01/15/2019
CLARK, NORMAN	TC-6073	2	19.00	4100********1713	47268C	01/15/2019
CORBETT, MARY	TC-6884	2	44.00	5156********2467	054448	01/15/2019
COWAN, ANN	TC-7423	2	19.00	4365********8969	688662	01/15/2019
CRITTENDEN, LYNN	TC-7249	2	20.00	4147********4088	05464C	01/15/2019
CROSLEY, RICHARD	TC-5604	2	20.00	4365********4853	688663	01/15/2019
CROSLEY, ROSIELEE	TC-6004	2	20.00	4365********4853	688664	01/15/2019
CROSS, NATHAN	TC-6159	2	39.00	4193********9174	05507G	01/15/2019
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	05515W	01/15/2019
CUNNINGTON, ROGER	TC-6999	2	33.00	4342********9560	092167	01/15/2019
DAVIDS, IRINA	TC-8169	2	44.00	4313********4354	01783C	01/15/2019
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01521R	01/15/2019
DEAKERS, MARTHA	TC-7354	2	20.00	4100********0756	48574C	01/15/2019
DEAKERS, SUSAN	TC-7355	2	19.00	4100********6057	48908C	01/15/2019
DIRCK, HARRISON	TC-8157	2	44.00	4266********5173	05582C	01/15/2019
DISKIN, ELLYN	TC-TC1082	2	19.00	5403********5317	070853	01/15/2019
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05606B	01/15/2019
DOGGET, LISA	TC-8166	2	38.00	5128********1101	292685	01/15/2019
DOW, TAMARA	TC-6758	2	44.00	4365********8671	688666	01/15/2019
DOYLE, KATE	TC-4200	2	78.00	4337********1548	539248	01/15/2019
DREW, EVELYN	TC-7136	2	10.00	4465********2124	015790	01/15/2019
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3916	05670D	01/15/2019
EDDLEMON, STACIE	TC-8149	2	44.00	4365********1033	688667	01/15/2019
EGLING, SHEASHAUNNA	TC-4984	2	42.00	4512********9082	254190	01/15/2019
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	05739B	01/15/2019
FAIRHURST, CINDY	TC-6976	2	44.00	4815********8033	120183	01/15/2019
FALKNER, JAQUELINE	TC-4990	2	42.00	4365********2279	688668	01/15/2019
FARR, KAY	TC-6566	2	78.00	4251********5397	015877	01/15/2019
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	05773G	01/15/2019
FERRE, CALLA	TC-6559	2	33.00	4231********3472	320264	01/15/2019
FETTE, TERRI	TC-6997	2	33.00	4365********5574	688670	01/15/2019
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	07031D	01/15/2019
FINDER, VICKY	TC-TC1434	2	20.00	4003********2898	07023C	01/15/2019
FISHER, BRIAN	TC-7397	2	10.00	4365********8849	688672	01/15/2019
FITZ, TERRY	TC-4951	2	39.00	4262********0878	07056A	01/15/2019
FOLMAR, CAROLYN	TC-6861	2	39.00	5466********5740	15313P	01/15/2019
FRANK, WILMA	TC-7303	2	10.00	4342********7967	084312	01/15/2019
FRIEND, JUDITH	TC-7262	2	10.00	4465********7692	015280	01/15/2019
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	846298	01/15/2019
GABELLINI, ELSA	TC-7291	2	10.00	6011********5579	01529R	01/15/2019
GARCIA, ALONDRA	TC-6047	2	42.00	4815********9481	100797	01/15/2019
GARRISON, JUDY	TC-6677	2	39.00	4465********7682	015351	01/15/2019
GAZEK, DAVID	TC-7330	2	19.00	4388********9732	07140D	01/15/2019
GEER, JUDY	TC-7269	2	19.00	4231********8924	510269	01/15/2019
GERVASI, IGNATIUS	TC-7427	2	10.00	4147********5346	07169D	01/15/2019
GERVASI, LISA	TC-7428	2	10.00	4147********5346	07193D	01/15/2019
GLASSER, JANICE	TC-8096	2	44.00	4806********7256	015648	01/15/2019
GOLDSTEIN, BART	TC-4332	2	42.00	4815********1129	150798	01/15/2019
GOODWIN, ROBIN	TC-4391	2	66.00	4147********7648	07218D	01/15/2019
GRAHAM, PAM	TC-6707	2	44.00	4342********5845	081789	01/15/2019
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	034267	01/15/2019
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	18579Y	01/15/2019
HABELT, TODD	TC-6868	2	44.00	4552********6627	H75367	01/15/2019
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	194318	01/15/2019
HALE, PAMELA	TC-4727	2	78.00	4147********4329	07291C	01/15/2019
HARDY, KAREN	TC-4950	2	42.00	5421********9455	027249	01/15/2019
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	07308C	01/15/2019
HARLESS, DEBRORAH	TC-8029	2	44.00	5410********2312	19844P	01/15/2019
HARTY, LACEY	TC-6774	2	44.00	4833********2946	000908	01/15/2019
HAYES, JOHN	TC-6807	2	20.00	4147********0281	015920	01/15/2019
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015523	01/15/2019
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	688673	01/15/2019
HIGBEE, ROBIN	TC-7408	2	19.00	4160********3288	070921	01/15/2019
HILL, LAURIE	TC-TC1090	2	39.00	4147********5170	015039	01/15/2019
HILTON, EVANDER	TC-8175	2	40.00	4147********5820	07392D	01/15/2019
HILTON, XAVIER	TC-8176	2	40.00	4060********3195	07410B	01/15/2019
HO, QUAN	TC-8123	2	33.00	4337********1241	539255	01/15/2019
HOLDER-ZACHAU, LULA	TC-7272	2	38.00	6011********3746	01568R	01/15/2019
IVERSON, PAULETTER	TC-4803	2	39.00	4266********5795	07436C	01/15/2019
JACOBS, VICKI	TC-6871	2	44.00	4833********4660	050908	01/15/2019
JACOBSON, JUDY	TC-8172	2	44.00	4366********9975	010227	01/15/2019
JENSEN, LISA	TC-6631	2	34.00	4147********3514	07480D	01/15/2019
JEROME, JANE	TC-6075	2	42.00	4802********6778	020125	01/15/2019
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********5526	07492G	01/15/2019
JOLISSAINT, CHARLES	TC-7332	2	38.00	4100********2941	57734G	01/15/2019
JONES, CHRIS	TC-5025	2	19.00	4100********5080	57804G	01/15/2019
JONES, NANCY	TC-4634	2	42.00	4888********4198	04472A	01/15/2019
JONES, SALLY	TC-TC3003	2	42.00	4270********2338	015621	01/15/2019
KAUFMANN, SUE	TC-TC2483	2	39.00	4342********9663	028745	01/15/2019
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07552D	01/15/2019
KEEN, ALICIA	TC-8180	2	19.00	4003********1274	07558C	01/15/2019
KETTERMAN, SHANNON	TC-8026	2	44.00	5588********8792	23277E	01/15/2019
KIENHOLZ, KAYLA	TC-8129	2	44.00	4815********6439	170190	01/15/2019
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********1560	07593D	01/15/2019
KING, AMY	TC-6489	2	78.00	4342********2233	072647	01/15/2019
KLEMCHUK, JIM	TC-8066	2	39.00	4427********9362	142381	01/15/2019
KNAPP, ROGER	TC-TC2420	2	39.00	4147********4290	03775D	01/15/2019
KOLAR, EVAN	TC-8132	2	33.00	4365********4988	688674	01/15/2019
KRUEGER, BODO	TC-7191	2	10.00	4388********3696	07645C	01/15/2019
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07660C	01/15/2019
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	025857	01/15/2019
LAING, JOHN	TC-TC1446	2	78.00	3713*******2005	185385	01/15/2019
LANGAN, JENNIFER	TC-8004	2	78.00	4833********9910	030908	01/15/2019
LATORRACA, MARILYN	TC-TC1669	2	39.00	4294********0114	015286	01/15/2019
LAURSEN, LINDA	TC-5670	2	39.00	3774*******3529	811015	01/15/2019
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	040908	01/15/2019
LEISURE, MARGARET	TC-6801	2	44.00	4833********6203	040908	01/15/2019
LEWIS, VALERIE	TC-6202	2	42.00	4147********9290	08711C	01/15/2019
LONG, JAMES	TC-4150	2	42.00	4147********0502	015500	01/15/2019
LWINE, LYNORA	TC-7023	2	10.00	4147********6755	07762C	01/15/2019
LYCETTE, ELAINE	TC-6395	2	78.00	4147********3150	07786C	01/15/2019
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	091913	01/15/2019
MADSEN, REBECCA	TC-4626	2	42.00	4365********7278	688675	01/15/2019
MAGNUSSEN, TOD	TC-TC3187	2	42.00	5178********1324	021614	01/15/2019
MALANDRA, VICKI	TC-7245	2	40.00	3782*******8006	196611	01/15/2019
MALIKOFF, MARINA	TC-8030	2	39.00	4815********2725	150992	01/15/2019
MANHEIMER, CAMILLA	TC-6968	2	44.00	3798*******1012	141892	01/15/2019
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********4602	07861I	01/15/2019
MARSH, SARA	TC-6864	2	44.00	4342********6361	098078	01/15/2019
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	06760C	01/15/2019
MARTIN, TERRY	TC-7235	2	20.00	4147********8934	00296D	01/15/2019
MARTIN-GINNOLD, ALEX	TC-8164	2	80.00	4512********9425	254191	01/15/2019
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015616	01/15/2019
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	188441	01/15/2019
MCCREERY, ANITA	TC-5957	2	20.00	4400********8824	04739B	01/15/2019
MCINERNEY, LAURY	TC-6730	2	42.00	4365********6050	688676	01/15/2019
MCLENACHEN, ALLISON	TC-8168	2	44.00	4365********6913	688677	01/15/2019
MELLO, PENNY	TC-6966	2	20.00	5128********0352	414263	01/15/2019
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********2023	01123A	01/15/2019
MOORE, LUELLA	TC-5953	2	30.00	4365********1410	688678	01/15/2019
MORGAN, JENNIFER	TC-6892	2	78.00	5145********9088	419826	01/15/2019
MORRISSEY, DAPHNE	TC-7132	2	19.00	4365********5985	688679	01/15/2019
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	006027	01/15/2019
MULLER, CHARLIE	TC-8103	2	44.00	4160********6778	070945	01/15/2019
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	08103C	01/15/2019
NARDELLO, KRIS	TC-TC1565	2	39.00	4388********4119	08093C	01/15/2019
NELSON, JESS	TC-6912	2	78.00	4147********4971	00700D	01/15/2019
NELSON, KARYN	TC-6843	2	39.00	4815********7796	150399	01/15/2019
NEWMAN, KATHLEEN	TC-7369	2	19.00	4388********3080	08137C	01/15/2019
NICOL, ANNE	TC-4053	2	42.00	4388********5155	08142C	01/15/2019
NIEMI, SUSAN	TC-8194	2	39.00	4365********7224	688680	01/15/2019
NOLAN, LEO	TC-8150	2	10.00	4266********8699	08160C	01/15/2019
NOTTLE, ANNEMARIE	TC-8178	2	33.00	4231********3851	321097	01/15/2019
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	08185A	01/15/2019
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	32451P	01/15/2019
ORTIZ, JOE	TC-8025	2	44.00	5466********7808	32465P	01/15/2019
PACKER, JANET	TC-6251	2	20.00	4342********7418	014765	01/15/2019
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	026759	01/15/2019
PARKER, BARBARA	TC-4826	2	20.00	4301********9298	08251C	01/15/2019
PATTERSON, CAROL	TC-6629	2	39.00	4147********3286	08749D	01/15/2019
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	06530D	01/15/2019
PEACOCK, CHANNING	TC-6594	2	44.00	4447********6894	015917	01/15/2019
PEASE, JIM	TC-6802	2	44.00	4231********8233	362159	01/15/2019
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015538	01/15/2019
PONZINI, LYNN	TC-6054	2	35.00	4388********0450	08305C	01/15/2019
PORTER, JAMES	TC-4006	2	39.00	4342********7451	079653	01/15/2019
PRICE, MICHELLE	TC-6943	2	44.00	4342********9913	008592	01/15/2019
PRSHA, LUELLA	TC-6745	2	39.00	4147********2890	015275	01/15/2019
RABY, VALERIE	TC-7037	2	19.00	4809********9502	029970	01/15/2019
RATH, CHARLES	TC-6931	2	78.00	4147********5118	08378D	01/15/2019
READER, JOYCE	TC-6544	2	29.00	4365********0973	688683	01/15/2019
RENEE, JEANETTE	TC-7446	2	10.00	4231********3134	852125	01/15/2019
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	182575	01/15/2019
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	08419A	01/15/2019
RIOLINO, ED	TC-8181	2	39.00	5421********7092	002590	01/15/2019
ROBINSON, RENEE	TC-7264	2	10.00	5421********8277	192309	01/15/2019
RODIN, BEILA	TC-7015	2	38.00	4266********1084	08462D	01/15/2019
ROE, DAPHNE	TC-7244	2	10.00	4365********5443	688684	01/15/2019
ROSE, KATHY	TC-8147	2	40.00	4365********1981	688685	01/15/2019
ROSEN, SEMA	TC-8134	2	38.00	4342********9631	021669	01/15/2019
ROSSI JR, ANGELO	TC-8167	2	40.00	5466********9407	36830P	01/15/2019
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	01428D	01/15/2019
RUBENDALL, MICHAEL	TC-6556	2	78.00	4342********5857	093204	01/15/2019
RUDDER, AMY	TC-6990	2	39.00	4100********9111	69355D	01/15/2019
RUSSELL, JANET	TC-TC2680	2	39.00	5378********7720	08569Z	01/15/2019
RYAN, MATT	TC-8153	2	39.00	4365********8452	688686	01/15/2019
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********6211	060104	01/15/2019
SALISBURY, KIMBERLY	TC-7328	2	19.00	4366********4656	004694	01/15/2019
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	019317	01/15/2019
SANTIA, LUCY	TC-5584	2	10.00	4465********7623	015991	01/15/2019
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********0082	688687	01/15/2019
SCHELL, DOREL	TC-5961	2	20.00	4417********3029	08638C	01/15/2019
SCHENCK, SUSAN	TC-8120	2	10.00	5424********8025	38359P	01/15/2019
SCHONFIELD, STUART	TC-7391	2	20.00	4147********4590	08653D	01/15/2019
SEEHART, TERRY	TC-6359	2	39.00	4147********8286	08669I	01/15/2019
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	08682Z	01/15/2019
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	08686D	01/15/2019
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	117763	01/15/2019
SHIMAMURA, CELESTE	TC-6866	2	20.00	6011********6854	01508B	01/15/2019
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	08731P	01/15/2019
SMITH, LAURA	TC-7419	2	10.00	4037********3843	705190	01/15/2019
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	71454D	01/15/2019
SOMERVILLE, PHYLLIS	TC-7221	2	40.00	5424********6106	40013P	01/15/2019
STAGI, ADELINE	TC-6797	2	44.00	4400********2137	00975D	01/15/2019
STARRATT, SANDRA	TC-7231	2	20.00	4888********8858	03976B	01/15/2019
STEPHENS, ELIZABETH	TC-8050	2	44.00	4147********0169	08788C	01/15/2019
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	095495	01/15/2019
STONE, LYNSEY	TC-TC1237	2	39.00	4259********4718	043062	01/15/2019
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********6185	688688	01/15/2019
SUMMERRILL, BOBBIE	TC-7406	2	20.00	4147********2377	00066D	01/15/2019
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015186	01/15/2019
SWAIN, CAROL	TC-5907	2	10.00	6011********5383	01571R	01/15/2019
TAGGART, NICOLE	TC-6267	2	42.00	4833********0313	031008	01/15/2019
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	00097D	01/15/2019
TEIXEIRA, MARIA	TC-8162	2	44.00	5524********7442	00118Z	01/15/2019
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	064147	01/15/2019
TODD, DEBBI	TC-6043	2	42.00	5421********1981	940257	01/15/2019
TOMAINO, CHRISTINE	TC-7202	2	10.00	4147********1795	00161C	01/15/2019
TOY, MARGARET	TC-7431	2	19.00	5403********6549	179727	01/15/2019
TSAVALER, LARISA	TC-6938	2	43.00	5262********9289	188345	01/15/2019
TURNER, CARYL	TC-5105	2	19.00	4365********5696	688689	01/15/2019
URAM, ANDREA	TC-5045	2	20.00	5494********4162	01501Z	01/15/2019
VANDERBUNDT, CHRISTINE	TC-TC2706	2	78.00	4231********3911	390937	01/15/2019
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	220148	01/15/2019
WALSH, ELIZABETH	TC-7412	2	10.00	4388********1635	00252C	01/15/2019
WATERMAN, JON	TC-8170	2	40.00	4270********6084	015369	01/15/2019
WELLER, PAUL	TC-8130	2	78.00	4100********8885	75457C	01/15/2019
WELLS, GALINA	TC-8171	2	44.00	4400********3651	01785D	01/15/2019
WESTERMAN FARFA, PATRICIA	TC-4845	2	20.00	4224********8653	748225	01/15/2019
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	731196	01/15/2019
WILL, TIMOTHY	TC-6716	2	44.00	5128********0558	996651	01/15/2019
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	011008	01/15/2019
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	732344	01/15/2019
WILSON, SANDRA	TC-5747	2	19.00	4833********2476	021008	01/15/2019
YOUHAS, SARA	TC-6603	2	20.00	4408********9757	00385C	01/15/2019
YUNCKER, LAUREN	TC-8089	2	33.00	5524********1706	08883P	01/15/2019

Totals

Count	Card Type	Total
10	American Express	379.00
38	MasterCard	1325.00
192	Visa	6668.00
6	Discover	156.00
0	Other	0.00
		8528.00