Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAFREDDA, ROBERT |
C3-10632 |
2 |
30.81 |
4610********6340 |
043508 |
06/16/2014 |
| ALDRIDGE, SEAN |
C3-10017 |
2 |
61.63 |
5109********4380 |
H79728 |
06/16/2014 |
| ALEXANDER, JENNIFER |
C3-10667 |
2 |
46.75 |
4631********1874 |
308993 |
06/16/2014 |
| ANSELL, JADE |
C3-10955 |
2 |
72.25 |
5465********9789 |
H80815 |
06/16/2014 |
| ARNOLD, JIMMY |
C3-10046 |
2 |
72.25 |
4101********9629 |
233467 |
06/16/2014 |
| BENSIN, KATHLEEN |
C3-04853 |
2 |
41.44 |
5523********8781 |
05179Z |
06/16/2014 |
| BERBERICH, MATT |
C3-05732 |
2 |
30.81 |
4266********3597 |
05149B |
06/16/2014 |
| BEVILL, JENNIFER |
C3-10191 |
2 |
41.44 |
4411********7184 |
043508 |
06/16/2014 |
| BIANCO, DWAYNE |
C3-10067 |
2 |
72.25 |
4342********3284 |
659288 |
06/16/2014 |
| BOROWY, CHUCK |
C3-10584 |
2 |
30.81 |
4311********1288 |
016563 |
06/16/2014 |
| BRICKER, CAROL |
C3-04751 |
2 |
52.06 |
4422********3081 |
291685 |
06/16/2014 |
| BROOKS, KIARAN CALEB |
C3-10597 |
2 |
30.81 |
5465********2826 |
H76646 |
06/16/2014 |
| BROOKS, NEIL |
C3-10596 |
2 |
46.75 |
5465********3412 |
H78226 |
06/16/2014 |
| CALKINS, BRITTANIE |
C3-10175 |
2 |
41.44 |
4867********7299 |
043508 |
06/16/2014 |
| CAROON, LONNIE |
C3-10196 |
2 |
72.25 |
4631********3714 |
284517 |
06/16/2014 |
| CAVENY, ALEKS |
C3-05760 |
2 |
30.81 |
4000********5876 |
676364 |
06/16/2014 |
| COOPER, JANA |
C3-10645 |
2 |
41.44 |
4465********8881 |
016126 |
06/16/2014 |
| CRUM, JOE |
C3-10372 |
2 |
61.63 |
4888********7220 |
035529 |
06/16/2014 |
| DARNELL, JON |
C3-10707 |
2 |
30.81 |
4006********6057 |
706153 |
06/16/2014 |
| DENNEY, JEREMY |
C3-05597 |
2 |
41.44 |
4342********3933 |
574158 |
06/16/2014 |
| DENNIS, ALAN |
C3-10928 |
2 |
41.44 |
5581********7559 |
618200 |
06/16/2014 |
| DYAL, JP |
C3-10972 |
2 |
41.44 |
4411********0443 |
053508 |
06/16/2014 |
| EATON, AMANDA |
C3-10962 |
2 |
30.81 |
4342********4528 |
587415 |
06/16/2014 |
| ENRIGHT, TIM |
C3-10527 |
2 |
30.81 |
4470********6349 |
016575 |
06/16/2014 |
| FERGUSON, MELISSA |
C3-10730 |
2 |
72.25 |
4342********3219 |
575055 |
06/16/2014 |
| FLANAGAN, JIM |
C3-10407 |
2 |
61.63 |
4532********1951 |
764732 |
06/16/2014 |
| GALARZA, APRIL |
C3-10751 |
2 |
72.25 |
4610********6110 |
053508 |
06/16/2014 |
| GIBSON, CANDACE |
C3-10629 |
2 |
41.44 |
4610********0387 |
053508 |
06/16/2014 |
| GONCALVES, ALLEN |
C3-10944 |
2 |
41.44 |
4610********5869 |
053508 |
06/16/2014 |
| GOODMAN, SONJA |
C3-10042 |
2 |
93.70 |
4259********9638 |
703356 |
06/16/2014 |
| GREEN, BARRETT |
C3-10887 |
2 |
72.25 |
5581********3509 |
618201 |
06/16/2014 |
| GUINN, CHRISTY |
C3-10302 |
2 |
41.44 |
5508********6772 |
018352 |
06/16/2014 |
| HARVEY, STEVEN |
C3-05636 |
2 |
30.81 |
4356********0012 |
163454 |
06/16/2014 |
| HEINTZMAN, ZACHARY |
C3-10287 |
2 |
30.81 |
4465********4505 |
016164 |
06/16/2014 |
| HERRERA, HABNER |
C3-10475 |
2 |
41.44 |
4610********3055 |
053508 |
06/16/2014 |
| HIBLER, ALEXIS |
C3-10908 |
2 |
30.81 |
4610********0107 |
053508 |
06/16/2014 |
| HOOPER, TRACI |
C3-10838 |
2 |
61.63 |
4266********6723 |
05169B |
06/16/2014 |
| HORAN, JODY |
C3-10785 |
2 |
88.19 |
5516********4584 |
082948 |
06/16/2014 |
| HROMEK, LAWRENCE |
C3-10040 |
2 |
30.81 |
5360********1711 |
082950 |
06/16/2014 |
| HUEBNER, DREW |
C3-10076 |
2 |
30.81 |
4323********5616 |
480805 |
06/16/2014 |
| HUGHES, JAMES |
C3-10504 |
2 |
41.44 |
5491********7865 |
25374B |
06/16/2014 |
| HUNTON, JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
126211 |
06/16/2014 |
| ISBELL, DESTYNNI |
C3-10961 |
2 |
41.44 |
5275********4969 |
163458 |
06/16/2014 |
| JONES, TY |
C3-11407 |
2 |
41.44 |
4855********8251 |
601645 |
06/16/2014 |
| KAPKA, CLIFTON |
C3-10726 |
2 |
61.63 |
4342********0918 |
786528 |
06/16/2014 |
| KEATING, MECHELLE |
C3-10052 |
2 |
41.44 |
5178********5935 |
05192B |
06/16/2014 |
| KELLY, LYNDSEY |
C3-10308 |
2 |
30.81 |
5453********3848 |
082951 |
06/16/2014 |
| KESNER, KRISTA |
C3-10835 |
2 |
30.81 |
4610********9888 |
053508 |
06/16/2014 |
| KING, MICHAEL |
C3-10950 |
2 |
61.63 |
4744********6742 |
163551 |
06/16/2014 |
| KING, RYAN |
C3-10603 |
2 |
30.81 |
4610********6862 |
053508 |
06/16/2014 |
| KIRBY, SHENA |
C3-10729 |
2 |
72.25 |
4342********9111 |
380527 |
06/16/2014 |
| KOHLER, JAMES |
C3-10700 |
2 |
41.44 |
5453********4681 |
082957 |
06/16/2014 |
| LEFFLER, BRADLEY |
C3-10965 |
2 |
41.44 |
4610********3585 |
053508 |
06/16/2014 |
| LEONARD, MICA |
C3-10960 |
2 |
41.44 |
4868********0509 |
587416 |
06/16/2014 |
| LONG, JOSH |
C3-10637 |
2 |
41.44 |
4610********5151 |
053508 |
06/16/2014 |
| LOZA, PAUL |
C3-10122 |
2 |
30.81 |
4610********4460 |
053508 |
06/16/2014 |
| MARSHALL, MICHAEL |
C3-10989 |
2 |
72.25 |
4744********4988 |
163955 |
06/16/2014 |
| MATUS, KRISTYN |
C3-10398 |
2 |
72.25 |
5466********4318 |
T7107B |
06/16/2014 |
| MCCORD, SCOTT |
C3-10145 |
2 |
30.81 |
4867********0435 |
053508 |
06/16/2014 |
| MCMILLAN, PAIGE |
C3-10797 |
2 |
61.63 |
5275********2255 |
163656 |
06/16/2014 |
| MCNAMEE, JEANNIE |
C3-10723 |
2 |
30.81 |
4610********1567 |
053508 |
06/16/2014 |
| MEEK, KEVIN |
C3-10422 |
2 |
30.81 |
4342********2736 |
757154 |
06/16/2014 |
| MENDEZ, DANIEL |
C3-11435 |
2 |
30.81 |
5516********0133 |
082956 |
06/16/2014 |
| MONSCHKE, MICHAEL |
C3-04274 |
2 |
41.44 |
4147********6062 |
05181C |
06/16/2014 |
| MONTAGUE, EUGENE |
C3-05113 |
2 |
30.81 |
4157********6628 |
601672 |
06/16/2014 |
| MORGAN, CHARLES |
C3-10554 |
2 |
77.56 |
4001********0109 |
327519 |
06/16/2014 |
| NEDROW, SCOTT |
C3-10967 |
2 |
61.63 |
4266********5658 |
05178B |
06/16/2014 |
| NORTON, DAKOTA |
C3-10576 |
2 |
30.81 |
4610********9644 |
053508 |
06/16/2014 |
| OZUNA, MICHAEL |
C3-04601 |
2 |
41.44 |
4502********1821 |
485990 |
06/16/2014 |
| PHELPS, TYE |
C3-04707 |
2 |
72.25 |
5459********8616 |
117060 |
06/16/2014 |
| PHILLIPS, WYMAN |
C3-04596 |
2 |
61.63 |
3772*******1000 |
119188 |
06/16/2014 |
| RAMSEY, BILL |
C3-10761 |
2 |
104.13 |
4631********2381 |
308999 |
06/16/2014 |
| REAMES, JEANETTE |
C3-10918 |
2 |
30.81 |
4313********9056 |
035553 |
06/16/2014 |
| REHA, AMY |
C3-10073 |
2 |
30.81 |
4342********1091 |
702532 |
06/16/2014 |
| RICHARDSON, SHERI |
C3-10013 |
2 |
30.81 |
3715*******6015 |
188875 |
06/16/2014 |
| RIFFLE, ANDREW |
C3-10921 |
2 |
30.81 |
4143********5871 |
828835 |
06/16/2014 |
| ROSA, RODOLFO |
C3-10853 |
2 |
61.63 |
4631********5327 |
309000 |
06/16/2014 |
| SANTOS, CRESCENCIO |
C3-10936 |
2 |
104.13 |
4342********9851 |
702533 |
06/16/2014 |
| SCHINDLER, HELENA |
C3-04575 |
2 |
41.44 |
3772*******2011 |
145841 |
06/16/2014 |
| SCHINDLER, STEPHANIE |
C3-10740 |
2 |
88.19 |
5539********3522 |
000269 |
06/16/2014 |
| SCHULZ, JENNA |
C3-10332 |
2 |
30.81 |
4147********9775 |
05179C |
06/16/2014 |
| SELBY, TRISHA |
C3-10831 |
2 |
41.44 |
4342********2197 |
480809 |
06/16/2014 |
| ST.CLAIR, GWEN |
C3-10133 |
2 |
61.63 |
5453********4888 |
082959 |
06/16/2014 |
| STANLEY, TROY |
C3-10131 |
2 |
30.81 |
4610********0348 |
053508 |
06/16/2014 |
| STEINHAUSER, AMANDA |
C3-10192 |
2 |
88.19 |
4868********0305 |
756552 |
06/16/2014 |
| STEWARD, ERMA |
C3-10579 |
2 |
30.81 |
4744********6540 |
173152 |
06/16/2014 |
| SWALLS, KENDRA |
C3-10958 |
2 |
30.81 |
4342********0967 |
756553 |
06/16/2014 |
| TAFT, ELIZABETH |
C3-10912 |
2 |
72.25 |
4347********5477 |
053508 |
06/16/2014 |
| TAMAYO, TINA |
C3-10444 |
2 |
30.81 |
4342********6508 |
380306 |
06/16/2014 |
| TAREEN, M. HARIS |
C3-10274 |
2 |
30.81 |
4744********7663 |
173954 |
06/16/2014 |
| TAYLOR, LEW ALLEN |
C3-10585 |
2 |
46.75 |
4610********9142 |
053508 |
06/16/2014 |
| TEPE, COLE |
C3-05258 |
2 |
41.44 |
4264********5975 |
035562 |
06/16/2014 |
| TREDAWAY, CHAD |
C3-10959 |
2 |
41.44 |
6011********7326 |
01672R |
06/16/2014 |
| VANVICKLE, MICHELLE |
C3-10214 |
2 |
30.81 |
5376********9004 |
590191 |
06/16/2014 |
| WALL, ROBERT |
C3-10931 |
2 |
41.44 |
5593********6947 |
601727 |
06/16/2014 |
| WALLACE, MICHAEL |
C3-10687 |
2 |
30.81 |
4037********1115 |
083317 |
06/16/2014 |
| WILLIAMS, CHANCY |
C3-10829 |
2 |
41.44 |
4610********9125 |
053508 |
06/16/2014 |
| WILLIAMS, DEANNA |
C3-10148 |
2 |
72.25 |
4011********6785 |
083326 |
06/16/2014 |
| WISE, CAROL |
C3-10080 |
2 |
30.81 |
4147********8313 |
05194C |
06/16/2014 |
| WOODALL, ALAN |
C3-05606 |
2 |
30.81 |
5491********4610 |
01620P |
06/16/2014 |
| WORLEY, DOREEN |
C3-10986 |
2 |
77.56 |
4356********1001 |
173351 |
06/16/2014 |
| WYRICK, BRYAN |
C3-05443 |
2 |
61.63 |
4868********2316 |
575064 |
06/16/2014 |
| WYSE, PATRICK |
C3-10016 |
2 |
72.25 |
5275********9572 |
173352 |
06/16/2014 |
| ZAHN, CAMERON |
C3-10085 |
2 |
61.63 |
4147********7970 |
05186D |
06/16/2014 |
| ZIMMERMAN, TRACY |
C3-04616 |
2 |
30.81 |
5106********7060 |
601737 |
06/16/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.69 |
| 26 |
MasterCard |
1316.46 |
| 74 |
Visa |
3524.53 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.12 |