01/15/2020

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DOROTHY	TC-8329	2	34.00	5403********7171	053220	01/15/2020
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	06597D	01/15/2020
ALLEN, DEBORAH	TC-8512	2	20.00	5156********6902	06619Z	01/15/2020
ALLEN, JUDY	TC-8363	2	34.00	5291********7767	06634T	01/15/2020
ALVAREZ, JOSE	TC-7607	2	20.00	5403********3233	053222	01/15/2020
AMADEI, LEO	TC-8036	2	39.00	5424********8947	24232P	01/15/2020
ANDERSON, PAUL	TC-6338	2	42.00	4707********6767	06687B	01/15/2020
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	040211	01/15/2020
BAIME, RON	TC-8524	2	44.00	4100********4463	16431D	01/15/2020
BANKS, LIN	TC-TC1391	2	39.00	4147********4115	06715D	01/15/2020
BARGETTO, PAUL	TC-8309	2	44.00	6011********3659	01554B	01/15/2020
BARR, KAY	TC-6509	2	44.00	4862********2254	06711A	01/15/2020
BARTEE, CHERYL	TC-8188	2	78.00	4365********0476	093407	01/15/2020
BATCHIK, GIA	TC-8494	2	20.00	3795*******1003	122960	01/15/2020
BEESON, MICHAEL	TC-5763	2	38.00	4251********4106	015765	01/15/2020
BELLISOMI, LUCAS	TC-8079	2	39.00	4365********5457	093408	01/15/2020
BENNETT, NADINE	TC-7293	2	19.00	4342********0159	022015	01/15/2020
BIANCO, KATIE	TC-7515	2	20.00	5409********7376	080331	01/15/2020
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01543R	01/15/2020
BLAKE, KIMBERLY	TC-8432	2	20.00	4365********5947	093410	01/15/2020
BODAMER, CLIFFORD	TC-4629	2	20.00	4147********9862	06793C	01/15/2020
BODAMER, SHELLEY	TC-4630	2	20.00	4147********9862	06801C	01/15/2020
BOGAARD, KIRSTI	TC-8456	2	40.00	5424********5722	25372P	01/15/2020
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	06832D	01/15/2020
BOULWARE, CHERI	TC-5191	2	20.00	3793*******1009	165757	01/15/2020
BUFFO, DAN	TC-6779	2	20.00	5156********6902	06847Z	01/15/2020
BURNTER, KATHLEEN	TC-8203	2	44.00	4147********7451	015337	01/15/2020
BURT, SHEILA	TC-8454	2	38.00	5524********2728	06857Z	01/15/2020
CAMINITI, PATRICIA	TC-7552	2	15.00	5424********1307	25761P	01/15/2020
CAMP, DENISE	TC-4572	2	39.00	4259********0874	036433	01/15/2020
CAMPBELL, CYNTHIA	TC-7502	2	20.00	4100********6765	26595D	01/15/2020
CARD, KAREN	TC-5564	2	17.00	4400********9846	03387A	01/15/2020
CARL, MARCI	TC-8224	2	44.00	4815********6747	123626	01/15/2020
CAROLE, JENNIFER	TC-7550	2	20.00	4400********6896	02821D	01/15/2020
CASTILLO, CESAR	TC-6512	2	42.00	4147********2727	06912D	01/15/2020
CHRISTENSEN, JOHN	TC-5767	2	20.00	4388********4718	06921D	01/15/2020
CLARK, CRAIG	TC-6761	2	20.00	5466********1102	26720P	01/15/2020
CONNOR, TED	TC-7362	2	20.00	4100********8627	27193C	01/15/2020
CONWAY, GRIFFEN	TC-6863	2	39.00	4342********4691	004612	01/15/2020
COWAN, ANN	TC-7423	2	19.00	4365********8969	093412	01/15/2020
CROSLEY, RICHARD	TC-5604	2	20.00	4365********4853	093413	01/15/2020
CROSLEY, ROSIELEE	TC-6004	2	20.00	4365********4853	093414	01/15/2020
CROSS, NATHAN	TC-6159	2	20.00	4193********9174	07002G	01/15/2020
CROSS, TRISHA	TC-TC1054	2	39.00	5378********2406	06999W	01/15/2020
CROSSER, TOM	TC-8469	2	44.00	5378********7696	07019Z	01/15/2020
CULLEM, BRIGITTE	TC-8226	2	33.00	4388********6876	07022D	01/15/2020
CUNNINGTON, ROGER	TC-6999	2	15.00	4342********9560	019125	01/15/2020
CURTAZ, SHARON	TC-5074	2	20.00	4365********6893	093415	01/15/2020
DE LISLE, DIANNE	TC-6104	2	39.00	6011********9259	01572R	01/15/2020
DEAKERS, MARTHA	TC-7354	2	20.00	4100********0756	27638C	01/15/2020
DEAKERS, SUSAN	TC-7355	2	20.00	4100********6057	27652C	01/15/2020
DICIANO, ANN	TC-7551	2	20.00	4147********8314	07064D	01/15/2020
DIRCK, HARRISON	TC-8157	2	44.00	4266********5173	07056C	01/15/2020
DISKIN, ELLYN	TC-TC1082	2	20.00	5403********5317	053235	01/15/2020
DOBRIN, CATHERINE	TC-8451	2	40.00	4851********5281	002222	01/15/2020
DODD, ALLAN	TC-4030	2	19.00	5545********8480	07125B	01/15/2020
DODD, MARGARET	TC-4031	2	20.00	5545********8480	07093B	01/15/2020
DOYLE, KATE	TC-4200	2	78.00	4337********1548	768794	01/15/2020
DREW, EVELYN	TC-7136	2	10.00	4100********7769	28305G	01/15/2020
DUNLAP, PAMELA	TC-4730	2	42.00	4147********3916	07137D	01/15/2020
EICHER, MARY	TC-8324	2	30.00	4366********0262	012365	01/15/2020
EISEMAN, CANDACE	TC-5683	2	20.00	4342********8067	093611	01/15/2020
EISENBERG, LAUREN	TC-8387	2	21.00	4147********8117	08664D	01/15/2020
ENGELS, VEL	TC-8485	2	40.00	4342********3990	086288	01/15/2020
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	07185B	01/15/2020
FALKNER, JAQUELINE	TC-4990	2	20.00	4365********9622	093416	01/15/2020
FARR, KAY	TC-6566	2	39.00	4251********5397	015759	01/15/2020
FEENEY, CRAIG	TC-6291	2	42.00	4246********9227	07210G	01/15/2020
FERRIERA, ANDREA	TC-8013	2	10.00	4365********2563	093417	01/15/2020
FILES, PATRICIA	TC-7307	2	10.00	4147********5714	07239D	01/15/2020
FINDER, VICKY	TC-TC1434	2	20.00	4003********7794	07229C	01/15/2020
FITZ, TERRY	TC-4951	2	39.00	4262********5024	07230D	01/15/2020
FOSTER, SCOTT	TC-8495	2	80.00	5403********0862	329216	01/15/2020
FOX, SONDRA	TC-7131	2	20.00	4388********7153	07280C	01/15/2020
FRANK, WILMA	TC-7303	2	10.00	4342********7967	032456	01/15/2020
FRONTELLA, NICOLE	TC-8468	2	44.00	4347********0119	033206	01/15/2020
FULKERSON, BRENDA	TC-TC3199	2	19.00	5421********5005	929701	01/15/2020
GAREHIME, SUE	TC-8231	2	44.00	4610********8801	033206	01/15/2020
GAVRILIS, JOHN	TC-7504	2	20.00	4211********0842	07305D	01/15/2020
GEER, JUDY	TC-7269	2	19.00	4231********0084	910219	01/15/2020
GERVASI, IGNATIUS	TC-7427	2	10.00	4147********8272	07319D	01/15/2020
GERVASI, LISA	TC-7428	2	10.00	4147********8272	07346D	01/15/2020
GLOVER MARTIN, AMY	TC-7510	2	20.00	4147********0790	07338D	01/15/2020
GOLDSTEIN, STEVE	TC-4332	2	20.00	4815********1129	113925	01/15/2020
GOMEZ, JOSEPH	TC-7430	2	19.00	4815********4378	113923	01/15/2020
GONZALEZ, AUSTIN	TC-6851	2	42.00	4365********9697	093418	01/15/2020
GOODWIN, ROBIN	TC-4391	2	66.00	4147********3723	07379D	01/15/2020
GORDON, IAN	TC-8470	2	44.00	4270********2704	015846	01/15/2020
GRAF, ROBERT	TC-5587	2	20.00	4147********3449	07403D	01/15/2020
GRAHAM, PAM	TC-6707	2	44.00	4342********5845	042337	01/15/2020
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	019280	01/15/2020
GRUNSTRA, JUDI	TC-7465	2	20.00	4100********1722	30418C	01/15/2020
GUAGNINI, ANN	TC-8075	2	39.00	5466********5663	30459Y	01/15/2020
HALE, JOANNE	TC-6331	2	42.00	3720*******2009	140693	01/15/2020
HARGER, JUDITH	TC-7025	2	19.00	4147********1040	07442C	01/15/2020
HAYES, JOHN	TC-6807	2	20.00	4147********0281	015129	01/15/2020
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015933	01/15/2020
HELGESON, SUSAN	TC-7610	2	20.00	4342********1324	030606	01/15/2020
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	093419	01/15/2020
HIGBEE, ROBIN	TC-7408	2	19.00	4160********3288	053250	01/15/2020
HILL, BRUCE	TC-7041	2	20.00	4465********4386	015331	01/15/2020
HILL, LAURIE	TC-TC1090	2	39.00	4147********3235	015692	01/15/2020
HILTON, EVANDER	TC-8175	2	40.00	4365********8630	093420	01/15/2020
HOWLETT, ROSALIE	TC-4397	2	17.00	6011********8693	01551P	01/15/2020
HUFFMAN, RICHARD	TC-TC1262	2	39.00	4100********8980	31321D	01/15/2020
IVERSON, PAULETTER	TC-8476	2	20.00	4266********5795	07560C	01/15/2020
JOHNSON, JUDITH	TC-5966	2	10.00	4147********6614	07665C	01/15/2020
JOHNSON, SHIRLEY	TC-TC2717	2	19.00	4246********1621	07571G	01/15/2020
JONES, CHRIS	TC-5025	2	19.00	4100********5080	31697G	01/15/2020
JONES, SALLY	TC-8385	2	42.00	4270********0232	015734	01/15/2020
JOSEPH, RAYMOND	TC-7574	2	20.00	4305********6916	07605A	01/15/2020
JUAREZ, KAREN	TC-8360	2	44.00	4365********8436	093422	01/15/2020
KAUFMANN, SUE	TC-TC2483	2	20.00	4342********9663	017166	01/15/2020
KEANE, LORETTE	TC-6642	2	44.00	4147********4381	07646D	01/15/2020
KEEN, ALICIA	TC-8180	2	20.00	4003********1274	07661C	01/15/2020
KELAITA, MARGARET	TC-7598	2	34.00	4147********0270	07674C	01/15/2020
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********1560	07684D	01/15/2020
KING, AMY	TC-6489	2	78.00	4342********2326	057369	01/15/2020
KING, MARLA	TC-7603	2	20.00	4815********9636	103527	01/15/2020
KNAPP, ROGER	TC-TC2420	2	39.00	4147********6785	05924D	01/15/2020
KRUEGER, BODO	TC-7191	2	17.00	4388********3696	07711C	01/15/2020
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	07711C	01/15/2020
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	019977	01/15/2020
LANDACRE, ARTHUR	TC-7157	2	20.00	4465********4298	015600	01/15/2020
LANE, THOMAS	TC-8425	2	44.00	5421********9336	603984	01/15/2020
LANTIS, SUSAN	TC-5185	2	17.00	4306********3027	263542	01/15/2020
LATORRACA, MARILYN	TC-TC1669	2	39.00	4294********0114	015469	01/15/2020
LAURSEN, LINDA	TC-8205	2	20.00	3774*******3529	501015	01/15/2020
LEGASSICK, RYAN	TC-6874	2	33.00	4833********5596	093206	01/15/2020
LINCK, CHARLOTTE	TC-8487	2	33.00	4400********8240	02096C	01/15/2020
LONG, JAMES	TC-4150	2	42.00	4147********0502	015046	01/15/2020
LOWRANCE, PAUL	TC-8234	2	20.00	4147********1031	07796D	01/15/2020
LOZANO, JUAN	TC-8233	2	44.00	5275********6232	193334	01/15/2020
LUCCHESI, LINDA	TC-6680	2	20.00	5466********3690	33907P	01/15/2020
LUCIER, GILLIAN	TC-8279	2	40.00	4365********8906	093424	01/15/2020
MADRID, ALICIA	TC-5359	2	10.00	4342********2945	014548	01/15/2020
MADSEN, REBECCA	TC-4626	2	20.00	4365********7278	093426	01/15/2020
MARKS, STEPHANY	TC-8254	2	44.00	4365********8256	093425	01/15/2020
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********0122	09080C	01/15/2020
MARSH, SARA	TC-6864	2	44.00	4342********6361	026477	01/15/2020
MARTIN SR., ROBERT	TC-TC1029	2	33.00	4147********6905	08481C	01/15/2020
MARTIN, DWAYNE	TC-7602	2	15.00	5421********7237	223202	01/15/2020
MARTIN, TERRY	TC-7235	2	20.00	4147********8934	00426D	01/15/2020
MARTIN, VIC	TC-7586	2	20.00	4147********0790	09110D	01/15/2020
MARTIN-GINNOLD, ALEX	TC-8164	2	80.00	4512********6072	890684	01/15/2020
MATSUI, SUSAN	TC-8404	2	20.00	4147********2087	02427D	01/15/2020
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015582	01/15/2020
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	123245	01/15/2020
MCCREERY, ANITA	TC-5957	2	20.00	4147********7758	09156D	01/15/2020
MCGOODEN, PATRICK	TC-8450	2	44.00	4342********6879	080260	01/15/2020
MCGUIRK, STEVE	TC-5293	2	20.00	5128********9807	642079	01/15/2020
MCINERNEY, LAURY	TC-8415	2	42.00	4365********6050	093427	01/15/2020
MELLO, PENNY	TC-7474	2	20.00	5128********0352	525544	01/15/2020
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********7578	163033	01/15/2020
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********0119	06467A	01/15/2020
MOODY, ANDREA	TC-7383	2	17.00	3734*******2002	105529	01/15/2020
MORRISON, DEBORA	TC-7472	2	20.00	4365********3985	093428	01/15/2020
MORRISSEY, DAPHNE	TC-7132	2	20.00	4231********0607	910007	01/15/2020
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	009248	01/15/2020
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	09280C	01/15/2020
NARCISO, VICKI	TC-8281	2	160.00	4147********8441	09264D	01/15/2020
NELSON, DENA	TC-7466	2	10.00	5466********4783	35825Z	01/15/2020
NELSON, KARYN	TC-6843	2	39.00	4815********7796	143531	01/15/2020
NEWMAN, KATHLEEN	TC-7369	2	19.00	4388********3080	09292C	01/15/2020
NIEMI, SUSAN	TC-8202	2	39.00	4365********7224	093429	01/15/2020
NIIZAWA, SANDRA	TC-7493	2	10.00	4400********6825	01532D	01/15/2020
OATEY, MEGAN	TC-6497	2	39.00	4266********7690	09321A	01/15/2020
ODERMANN, LUISA	TC-5954	2	10.00	5466********4346	36242P	01/15/2020
OLEYER, NYAH	TC-8500	2	44.00	4342********4627	020632	01/15/2020
ORTIZ, JOE	TC-8025	2	44.00	5466********0366	36381P	01/15/2020
PACKER, JANET	TC-6251	2	20.00	4342********7418	038324	01/15/2020
PARKER, BARBARA	TC-4826	2	20.00	4301********9298	09368C	01/15/2020
PATTERSON, CAROL	TC-6629	2	39.00	4147********2005	07350D	01/15/2020
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	00216D	01/15/2020
PEASE, JIM	TC-6802	2	44.00	4231********8233	580247	01/15/2020
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015043	01/15/2020
PORTER, JAMES	TC-4006	2	39.00	4342********5177	029038	01/15/2020
RABY, VALERIE	TC-7037	2	19.00	4809********9502	093994	01/15/2020
RAMACKERS, MEGAN	TC-8350	2	40.00	4147********1822	015541	01/15/2020
RANDOLPH, ELEANOR	TC-5887	2	20.00	4147********3449	09432D	01/15/2020
RATH, CHARLES	TC-7047	2	59.00	4147********5118	09438D	01/15/2020
RENEE, JEANETTE	TC-7446	2	10.00	4231********3134	551628	01/15/2020
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	160851	01/15/2020
RICHARDS, CHERYL	TC-8365	2	44.00	4342********2761	040457	01/15/2020
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	09467A	01/15/2020
RIOLINO, ED	TC-8353	2	39.00	5421********7092	943120	01/15/2020
ROBELLO, DEBBY	TC-8225	2	39.00	4888********4548	05684B	01/15/2020
RODIN, BEILA	TC-7015	2	38.00	4266********1515	09498D	01/15/2020
ROSEN, SEMA	TC-8134	2	38.00	4342********9631	054852	01/15/2020
ROSSI JR, ANGELO	TC-8429	2	40.00	5466********9407	37826P	01/15/2020
ROUTH, PATRICIA	TC-7368	2	19.00	4147********2840	03050D	01/15/2020
RUSSELL, JANET	TC-8458	2	39.00	5378********7720	09524Z	01/15/2020
RYAN, MATT	TC-8153	2	78.00	4365********8452	093430	01/15/2020
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********4663	004925	01/15/2020
SALISBURY, KIMBERLY	TC-7328	2	19.00	4347********5393	083306	01/15/2020
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	011354	01/15/2020
SAWI, MARYANNE	TC-8229	2	44.00	4862********3993	09580A	01/15/2020
SAWYER, CLARE	TC-8509	2	30.00	4003********6058	09578D	01/15/2020
SCHEIBLANER, KIM	TC-6911	2	44.00	4365********1198	093432	01/15/2020
SCHELL, DOREL	TC-5961	2	20.00	4417********3029	09589C	01/15/2020
SCHONFIELD, STUART	TC-7391	2	20.00	4147********4590	09613D	01/15/2020
SEEHART, TERRY	TC-6359	2	39.00	4147********6605	09614I	01/15/2020
SEELBACH, DONNA	TC-6564	2	39.00	5378********9267	09631W	01/15/2020
SEITZ, ANDREA	TC-7261	2	19.00	4640********7674	09628D	01/15/2020
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	159706	01/15/2020
SHIMAMURA, CELESTE	TC-6866	2	20.00	6011********6854	01551B	01/15/2020
SHUBB, JAMES	TC-7534	2	20.00	4147********2174	09661D	01/15/2020
SIMAS, BRUCE	TC-8448	2	44.00	4366********3790	023380	01/15/2020
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	09675P	01/15/2020
SMITH, JUNE	TC-5326	2	17.00	4802********0767	096807	01/15/2020
SMITH, LISA	TC-8392	2	80.00	4342********7572	012519	01/15/2020
SMITH, MARCIA	TC-5955	2	10.00	4100********5111	38299D	01/15/2020
STARRATT, SANDRA	TC-7231	2	20.00	4888********8858	08581B	01/15/2020
STEWART, ANDREW	TC-TC3746	2	33.00	4342********1935	048382	01/15/2020
STONE, LYNSEY	TC-TC1237	2	39.00	4259********4718	026693	01/15/2020
STUART-FINDLAY, CANDACE	TC-TC2558	2	39.00	4365********7057	093433	01/15/2020
SUMMERRILL, BOBBIE	TC-7406	2	20.00	4147********2377	09741D	01/15/2020
SUMPF, EDWARD	TC-6719	2	39.00	4270********9487	015893	01/15/2020
TAGGART, NICOLE	TC-6267	2	42.00	4833********9284	053306	01/15/2020
TAJIMA, BARBARA	TC-6872	2	78.00	4147********2252	09763D	01/15/2020
TEIXEIRA, MARIA	TC-8162	2	10.00	5524********7442	09783Z	01/15/2020
THOMAS, SHARI	TC-6799	2	44.00	4342********9023	098614	01/15/2020
TODD, DEBBI	TC-6043	2	42.00	5421********1981	193150	01/15/2020
VALDEZ, SHARON	TC-6674	2	44.00	5156********4135	09798Z	01/15/2020
VAN DEN HEUVEL, LARRY	TC-TC1427	2	195.00	3767*******3007	151791	01/15/2020
VANDERBUNDT, CHRISTINE	TC-TC2706	2	78.00	4231********3911	362641	01/15/2020
VERBECK, JUDITHANN THELM	TC-7420	2	15.00	4342********8073	020727	01/15/2020
VINEYARD, LESLIE	TC-7310	2	20.00	5466********4340	40718P	01/15/2020
VINEYARD, NELSON	TC-7309	2	20.00	5466********4340	40634P	01/15/2020
VOGEL, DONALD	TC-8197	2	80.00	4147********5568	09856C	01/15/2020
VUKASOVICH, AMBER	TC-6973	2	78.00	4143********0969	513771	01/15/2020
WALKER, SCOTT	TC-8426	2	44.00	4365********5679	093434	01/15/2020
WALSH, ELIZABETH	TC-7412	2	20.00	4388********7900	09887D	01/15/2020
WEBER, DIANA	TC-8356	2	44.00	4147********3578	015091	01/15/2020
WELLER, PAUL	TC-8130	2	78.00	4100********8885	39884D	01/15/2020
WELLS, EMILY	TC-8257	2	44.00	4400********5324	03255D	01/15/2020
WELLS, GALINA	TC-8171	2	44.00	4400********3651	03796D	01/15/2020
WHEELER, MICHAEL	TC-7429	2	19.00	4400********4242	07339D	01/15/2020
WHITING, SUZIE	TC-8073	2	39.00	4231********2830	320814	01/15/2020
WHITLOW, TIMOTHY	TC-7494	2	20.00	4147********5241	09938D	01/15/2020
WILLET, DEBORAH	TC-7533	2	20.00	4465********5406	015622	01/15/2020
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	013306	01/15/2020
WILSON, CRAIG	TC-6927	2	39.00	4231********8030	790434	01/15/2020
WILSON, SANDRA	TC-5747	2	19.00	4833********2476	023306	01/15/2020
YANOWSKY, GARY	TC-7608	2	20.00	3783*******1009	185572	01/15/2020
YURMAN, LARA	TC-6381	2	39.00	5189********0414	42038Z	01/15/2020
ZUMOT, JANICE	TC-8421	2	44.00	4815********0232	163736	01/15/2020

Totals

Count	Card Type	Total
10	American Express	431.00
40	MasterCard	1220.00
192	Visa	6320.00
5	Discover	159.00
0	Other	0.00
		8130.00