Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUELOHIYM, KELLY |
A5-203839 |
A |
54.00 |
4744********4003 |
145916 |
11/01/14 |
| AGARWAL, ANUJ |
A5-203476 |
A |
57.00 |
4744********7041 |
145110 |
11/01/14 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
896416 |
11/01/14 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********7841 |
115411 |
11/01/14 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
095135 |
11/01/14 |
| BARRON, BERNADETTE |
A5-203679 |
A |
49.00 |
4081********1159 |
874062 |
11/01/14 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
438342 |
11/01/14 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
929491 |
11/01/14 |
| BENAVIDEZ, LEONA |
A5-203690 |
A |
33.00 |
4452********1322 |
027580 |
11/01/14 |
| BENSON, JOHN |
A5-203855 |
A |
34.00 |
4342********4575 |
897284 |
11/01/14 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
741076 |
11/01/14 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
795368 |
11/01/14 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
04078C |
11/01/14 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
4867********4350 |
055110 |
11/01/14 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
04073C |
11/01/14 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
113317 |
11/01/14 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
78297P |
11/01/14 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
045110 |
11/01/14 |
| BROWN, PAUL |
A5-203761 |
A |
37.00 |
4342********4145 |
791721 |
11/01/14 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
115012 |
11/01/14 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********5076 |
029515 |
11/01/14 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
790763 |
11/01/14 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
115314 |
11/01/14 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
102650 |
11/01/14 |
| CAMPBELL, JEFFREY |
A5-203672 |
A |
50.00 |
3727*******1002 |
167316 |
11/01/14 |
| CARVER, ANN |
A5-203841 |
A |
27.00 |
4750********2624 |
045110 |
11/01/14 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
062267 |
11/01/14 |
| COFFMAN, ANDREA |
A5-203754 |
A |
34.00 |
4342********0787 |
879100 |
11/01/14 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
830174 |
11/01/14 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
161714 |
11/01/14 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
26462B |
11/01/14 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
04067D |
11/01/14 |
| DUGAR, RISHI |
A5-203858 |
A |
33.00 |
4744********8000 |
125111 |
11/01/14 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
741768 |
11/01/14 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
739869 |
11/01/14 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
102100 |
11/01/14 |
| EDEN, BECKY |
A5-203833 |
A |
37.00 |
4314********9424 |
095134 |
11/01/14 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
04035D |
11/01/14 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********0127 |
055110 |
11/01/14 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
045110 |
11/01/14 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
075153 |
11/01/14 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000237 |
11/01/14 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00198Z |
11/01/14 |
| GALES JR., PAUL |
A5-203715 |
A |
33.00 |
4750********5515 |
055110 |
11/01/14 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
143896 |
11/01/14 |
| GASTELUM, CARLOS |
A5-203449 |
A |
62.00 |
4081********3160 |
180165 |
11/01/14 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
108036 |
11/01/14 |
| GOEL, SHWETA |
A5-203716 |
A |
33.00 |
4744********0951 |
105114 |
11/01/14 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
027580 |
11/01/14 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
24.50 |
4427********6742 |
055110 |
11/01/14 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********3372 |
045110 |
11/01/14 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
183129 |
11/01/14 |
| GREENE, RORY |
A5-203819 |
A |
62.00 |
4432********3368 |
014746 |
11/01/14 |
| GUPTA, ALOKITA |
A5-203180 |
A |
33.00 |
4744********5526 |
105715 |
11/01/14 |
| HART, CREIGHTON |
A5-843 |
A |
21.95 |
4427********3884 |
113131 |
11/01/14 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********5274 |
879974 |
11/01/14 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********7156 |
135015 |
11/01/14 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********9503 |
165116 |
11/01/14 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********2916 |
866143 |
11/01/14 |
| HEGGARTY, BARBARA |
A5-203843 |
A |
37.00 |
4081********3244 |
180166 |
11/01/14 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
055110 |
11/01/14 |
| HILL, STERLING |
A5-203624 |
A |
37.00 |
4744********6410 |
175816 |
11/01/14 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
04044C |
11/01/14 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
04074C |
11/01/14 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
045110 |
11/01/14 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********5913 |
055135 |
11/01/14 |
| HUGHES, JUSTIN |
A5-203623 |
A |
34.00 |
4342********9845 |
851316 |
11/01/14 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
24.50 |
4081********3234 |
874064 |
11/01/14 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********5872 |
037319 |
11/01/14 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
105116 |
11/01/14 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
795367 |
11/01/14 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
898157 |
11/01/14 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
055150 |
11/01/14 |
| KELLEY, DAVID |
A5-824 |
A |
21.95 |
4168********5857 |
075154 |
11/01/14 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
739868 |
11/01/14 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
145618 |
11/01/14 |
| KING, CHARLES |
A5-203813 |
A |
37.00 |
5444********7694 |
580405 |
11/01/14 |
| KNAPP, JOSEPH |
A5-203303 |
A |
24.50 |
4342********4863 |
741776 |
11/01/14 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
027579 |
11/01/14 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
045110 |
11/01/14 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
045110 |
11/01/14 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
37.00 |
4750********8876 |
065110 |
11/01/14 |
| LITTLE, JOHN |
A5-203633 |
A |
24.50 |
4744********7788 |
155917 |
11/01/14 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
850713 |
11/01/14 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
185814 |
11/01/14 |
| MARTIN, JEANNE |
A5-203810 |
A |
27.00 |
4081********1756 |
830172 |
11/01/14 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
929489 |
11/01/14 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
874063 |
11/01/14 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
724834 |
11/01/14 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
095134 |
11/01/14 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
075153 |
11/01/14 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
04041G |
11/01/14 |
| MISHRA, SHWETA |
A5-203307 |
A |
24.00 |
4744********9535 |
135215 |
11/01/14 |
| MOORE, RONNIE |
A5-203780 |
A |
25.00 |
4147********6148 |
04083D |
11/01/14 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
897291 |
11/01/14 |
| MOTZ, MEGAN |
A5-203735 |
A |
24.50 |
4347********5759 |
035110 |
11/01/14 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
045110 |
11/01/14 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
035110 |
11/01/14 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9709 |
739849 |
11/01/14 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********9709 |
879968 |
11/01/14 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********9709 |
741051 |
11/01/14 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********5398 |
145416 |
11/01/14 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3268 |
055110 |
11/01/14 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
035110 |
11/01/14 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
014753 |
11/01/14 |
| OWEN, LESLIE |
A5-203803 |
A |
59.00 |
4452********0206 |
027580 |
11/01/14 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
577546 |
11/01/14 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
075110 |
11/01/14 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
165816 |
11/01/14 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4750********9296 |
035110 |
11/01/14 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
002835 |
11/01/14 |
| PETTY, ADAM |
A5-203680 |
A |
24.50 |
5465********7541 |
H97647 |
11/01/14 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
045110 |
11/01/14 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
896415 |
11/01/14 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
027711 |
11/01/14 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
879099 |
11/01/14 |
| RABICK, JAMES |
A5-812 |
A |
21.95 |
5307********7580 |
605227 |
11/01/14 |
| RADOSEVICH, MICHAEL |
A5-203837 |
A |
33.00 |
5466********6880 |
78019P |
11/01/14 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
488605 |
11/01/14 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
075154 |
11/01/14 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
055128 |
11/01/14 |
| ROBISON, BRAD |
A5-203778 |
A |
37.00 |
4259********6323 |
898136 |
11/01/14 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********2019 |
135612 |
11/01/14 |
| SALAGEANU, ALINA |
A5-203045 |
A |
33.00 |
4037********9410 |
901015 |
11/01/14 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
393682 |
11/01/14 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********4286 |
04083D |
11/01/14 |
| SANDSTROM, RYAN |
A5-203842 |
A |
33.00 |
4342********0756 |
741769 |
11/01/14 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
160702 |
11/01/14 |
| SAXENA, TARUN |
A5-202987 |
A |
33.00 |
4744********5356 |
165813 |
11/01/14 |
| SCHATZ, CHAD |
A5-203806 |
A |
37.00 |
4432********6154 |
017515 |
11/01/14 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
78061P |
11/01/14 |
| SCOTT, REBECCA |
A5-203636 |
A |
37.00 |
4323********6612 |
973629 |
11/01/14 |
| SEKAR, RANJITH |
A5-203807 |
A |
37.00 |
4217********2964 |
125311 |
11/01/14 |
| SELVARAJ, RAMESHKANNAN |
A5-203808 |
A |
37.00 |
4744********1590 |
185010 |
11/01/14 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
896421 |
11/01/14 |
| SHASTRI, ANKIT |
A5-203856 |
A |
57.00 |
4888********0870 |
055126 |
11/01/14 |
| SHEIDLER, TREY |
A5-203844 |
A |
55.00 |
4314********2873 |
095134 |
11/01/14 |
| SHENFELD, KAYLA |
A5-203634 |
A |
37.00 |
4342********6243 |
741771 |
11/01/14 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
04052C |
11/01/14 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
037323 |
11/01/14 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
850720 |
11/01/14 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
105212 |
11/01/14 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
866142 |
11/01/14 |
| STARK, SELINA |
A5-833 |
A |
14.95 |
4744********4678 |
125816 |
11/01/14 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
045110 |
11/01/14 |
| TEITELBAUM, TRACY |
A5-203497 |
A |
55.00 |
4750********5261 |
035110 |
11/01/14 |
| THAKUR, SURJEET |
A5-203800 |
A |
57.00 |
4356********5664 |
135212 |
11/01/14 |
| TOEPFER, EMILY |
A5-203796 |
A |
59.00 |
4750********2434 |
035110 |
11/01/14 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
075154 |
11/01/14 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
04072P |
11/01/14 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
896426 |
11/01/14 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
22.95 |
5148********9474 |
04112B |
11/01/14 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
075153 |
11/01/14 |
| WARREN, KATHLEEN |
A5-203811 |
A |
34.00 |
4750********2633 |
035110 |
11/01/14 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
972660 |
11/01/14 |
| WEBBER, JODI |
A5-203832 |
A |
36.00 |
4147********7071 |
04033C |
11/01/14 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
055117 |
11/01/14 |
| WILDA, WENDY |
A5-203734 |
A |
30.00 |
4452********3829 |
027580 |
11/01/14 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
04019C |
11/01/14 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
165111 |
11/01/14 |
| WILLIS, STEPHANIE |
A5-203824 |
A |
27.00 |
4750********4225 |
035110 |
11/01/14 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
045110 |
11/01/14 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
488606 |
11/01/14 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
001633 |
11/01/14 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
709112 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
346.50 |
| 10 |
MasterCard |
333.90 |
| 146 |
Visa |
4908.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5588.40 |