Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, JOSE |
C3-10697 |
1 |
30.81 |
4000********8004 |
392496 |
08/01/2014 |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
408761 |
08/01/2014 |
| ASSMUS, RHONDA |
C3-10347 |
1 |
88.19 |
4305********0239 |
06616C |
08/01/2014 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
523457 |
08/01/2014 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********5779 |
614128 |
08/01/2014 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
821227 |
08/01/2014 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
015589 |
08/01/2014 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
41.44 |
4868********1109 |
206934 |
08/01/2014 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
248502 |
08/01/2014 |
| DIVERS, AMY |
C3-10934 |
1 |
41.44 |
5109********6073 |
523423 |
08/01/2014 |
| ELIAS, CHARLCA |
C3-05092 |
1 |
30.81 |
4223********7057 |
877283 |
08/01/2014 |
| ELLIOTT, BRENDAN |
C3-10246 |
1 |
72.25 |
4092********0184 |
117145 |
08/01/2014 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********2764 |
041509 |
08/01/2014 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
041509 |
08/01/2014 |
| FOSTER, SEAN |
C3-10173 |
1 |
72.25 |
4323********3501 |
247504 |
08/01/2014 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
106432 |
08/01/2014 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
248504 |
08/01/2014 |
| GARCIA, JOSE |
C3-11438 |
1 |
30.81 |
4610********6656 |
041509 |
08/01/2014 |
| GARCIA, REUBEN |
C3-11388 |
1 |
30.81 |
4000********7726 |
148925 |
08/01/2014 |
| GEHRER, SUSAN |
C3-10061 |
1 |
73.31 |
5106********6913 |
523489 |
08/01/2014 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
141656 |
08/01/2014 |
| GRANT, BARRY |
C3-10641 |
1 |
72.25 |
4342********3978 |
408763 |
08/01/2014 |
| HAY, JOHN |
C3-10891 |
1 |
30.81 |
4610********0594 |
041509 |
08/01/2014 |
| HELTON, JASON |
C3-10600 |
1 |
30.81 |
4347********8282 |
041509 |
08/01/2014 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********9102 |
141554 |
08/01/2014 |
| HOPKINS, JEREMY |
C3-10854 |
1 |
30.81 |
5108********1378 |
004198 |
08/01/2014 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
06632C |
08/01/2014 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********6204 |
041509 |
08/01/2014 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
246557 |
08/01/2014 |
| JONES, EMILY |
C3-05948 |
1 |
41.44 |
4147********4599 |
06630C |
08/01/2014 |
| JONES, KAREN |
C3-10082 |
1 |
30.81 |
5144********5184 |
001055 |
08/01/2014 |
| JUDGE, BRAD |
C3-11357 |
1 |
109.44 |
4357********9675 |
555536 |
08/01/2014 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
251253 |
08/01/2014 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
281736 |
08/01/2014 |
| LEIJA, HILARIO |
C3-10520 |
1 |
41.44 |
4744********9299 |
151350 |
08/01/2014 |
| LONG, JASON |
C3-10823 |
1 |
30.81 |
4143********7034 |
761578 |
08/01/2014 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H84686 |
08/01/2014 |
| MAHAN, MAGGIE |
C3-11379 |
1 |
30.81 |
4342********4279 |
280173 |
08/01/2014 |
| MALONEY, COLLIN |
C3-10953 |
1 |
41.44 |
4342********4558 |
180056 |
08/01/2014 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
151359 |
08/01/2014 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
30.81 |
4422********2892 |
289532 |
08/01/2014 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
5178********2395 |
06643Z |
08/01/2014 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T0841B |
08/01/2014 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********7071 |
06639B |
08/01/2014 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
041509 |
08/01/2014 |
| MERCHANT, JOEL |
C3-02582 |
1 |
61.63 |
4157********2995 |
523475 |
08/01/2014 |
| MONTOYA, JEREMY |
C3-10289 |
1 |
30.81 |
4610********9985 |
041509 |
08/01/2014 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
4259********2153 |
206935 |
08/01/2014 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********2285 |
081554 |
08/01/2014 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001438 |
08/01/2014 |
| PARCELL, ROBERT |
C3-05789 |
1 |
41.44 |
4532********4528 |
294538 |
08/01/2014 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********5303 |
06639D |
08/01/2014 |
| PEET, CARL |
C3-10536 |
1 |
41.44 |
5597********7408 |
413620 |
08/01/2014 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
041509 |
08/01/2014 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
041509 |
08/01/2014 |
| RASOR, DIANE |
C3-10550 |
1 |
41.44 |
4342********6404 |
408773 |
08/01/2014 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
06660Z |
08/01/2014 |
| ROBINSON, CRYSTAL |
C3-10500 |
1 |
72.25 |
4610********8124 |
041509 |
08/01/2014 |
| ROMINE, JON |
C3-10787 |
1 |
30.81 |
5508********9211 |
000029 |
08/01/2014 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
06645Z |
08/01/2014 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********5074 |
538990 |
08/01/2014 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
041509 |
08/01/2014 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
041509 |
08/01/2014 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
06671A |
08/01/2014 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001514 |
08/01/2014 |
| SMITH, SONYA |
C3-10428 |
1 |
78.63 |
4342********8647 |
323614 |
08/01/2014 |
| ST JOHN, REBECCA |
C3-11418 |
1 |
41.44 |
4342********4702 |
322057 |
08/01/2014 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001502 |
08/01/2014 |
| STONE, TRICIA |
C3-10896 |
1 |
93.50 |
4229********5446 |
117149 |
08/01/2014 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********3562 |
151259 |
08/01/2014 |
| TALKINGTON, JOHN |
C3-05980 |
1 |
30.81 |
5109********2309 |
H84686 |
08/01/2014 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********9676 |
713499 |
08/01/2014 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
041509 |
08/01/2014 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
178015 |
08/01/2014 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06639B |
08/01/2014 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
151252 |
08/01/2014 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
538985 |
08/01/2014 |
| WASIK, MICHELLE |
C3-05351 |
1 |
30.81 |
4342********1829 |
252280 |
08/01/2014 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
4157********9675 |
523543 |
08/01/2014 |
| WINANS, VANESSA |
C3-11380 |
1 |
41.44 |
4342********9976 |
280629 |
08/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.44 |
| 15 |
MasterCard |
593.92 |
| 64 |
Visa |
3049.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3684.75 |