Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, RHONDA |
C3-10957 |
1 |
30.81 |
5109********7548 |
840306 |
10/01/2014 |
| ARTEAGA, JOSE |
C3-10697 |
1 |
30.81 |
4000********8004 |
706593 |
10/01/2014 |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
488261 |
10/01/2014 |
| ASSMUS, RHONDA |
C3-10347 |
1 |
88.19 |
4305********0239 |
01091C |
10/01/2014 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
840356 |
10/01/2014 |
| BATSON, CHARLES |
C3-10023 |
1 |
124.31 |
4342********6926 |
338408 |
10/01/2014 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
496991 |
10/01/2014 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********5779 |
542126 |
10/01/2014 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
01113B |
10/01/2014 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
715183 |
10/01/2014 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
015083 |
10/01/2014 |
| CRUSON, PHIL |
C3-10581 |
1 |
41.44 |
4635********2413 |
131009 |
10/01/2014 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
488636 |
10/01/2014 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
338409 |
10/01/2014 |
| DIVERS, AMY |
C3-10934 |
1 |
41.44 |
5109********6073 |
840608 |
10/01/2014 |
| ELIAS, CHARLCA |
C3-05092 |
1 |
30.81 |
4223********7057 |
058042 |
10/01/2014 |
| ELLIOTT, BRENDAN |
C3-10263 |
1 |
72.25 |
4092********0184 |
534771 |
10/01/2014 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********2764 |
061007 |
10/01/2014 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
061007 |
10/01/2014 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
100418 |
10/01/2014 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
439259 |
10/01/2014 |
| GARCIA, JOSE |
C3-11438 |
1 |
30.81 |
4610********6656 |
061007 |
10/01/2014 |
| GARCIA, REUBEN |
C3-11388 |
1 |
30.81 |
4000********7726 |
100580 |
10/01/2014 |
| GEHRER, SUSAN |
C3-10061 |
1 |
46.75 |
5106********6913 |
840354 |
10/01/2014 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
131503 |
10/01/2014 |
| GRANT, BARRY |
C3-10641 |
1 |
72.25 |
4342********3978 |
440080 |
10/01/2014 |
| HANCE, KIRK |
C3-11316 |
1 |
72.25 |
4411********7563 |
061007 |
10/01/2014 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
051098 |
10/01/2014 |
| HAY, JOHN |
C3-10891 |
1 |
30.81 |
4610********0594 |
071007 |
10/01/2014 |
| HELTON, JASON |
C3-10600 |
1 |
30.81 |
4347********8282 |
071007 |
10/01/2014 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
131609 |
10/01/2014 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
131107 |
10/01/2014 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
01121C |
10/01/2014 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********6204 |
071007 |
10/01/2014 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
339361 |
10/01/2014 |
| JONES, EMILY |
C3-05948 |
1 |
41.44 |
4147********4599 |
01122C |
10/01/2014 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********9675 |
117574 |
10/01/2014 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
440616 |
10/01/2014 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
645266 |
10/01/2014 |
| LONG, JASON |
C3-10823 |
1 |
30.81 |
4143********7034 |
021953 |
10/01/2014 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H64169 |
10/01/2014 |
| MAHAN, MAGGIE |
C3-11379 |
1 |
30.81 |
4342********4279 |
440084 |
10/01/2014 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
161202 |
10/01/2014 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********1318 |
645919 |
10/01/2014 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
30.81 |
4422********2892 |
461512 |
10/01/2014 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
5178********2395 |
01138Z |
10/01/2014 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T8395B |
10/01/2014 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********7071 |
01141B |
10/01/2014 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
071007 |
10/01/2014 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********1531 |
840547 |
10/01/2014 |
| MIGHT, CHANSE |
C3-11354 |
1 |
41.44 |
4157********8269 |
840423 |
10/01/2014 |
| MONTOYA, JEREMY |
C3-10289 |
1 |
30.81 |
4610********9985 |
071007 |
10/01/2014 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
4259********2153 |
487330 |
10/01/2014 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********2285 |
061037 |
10/01/2014 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001465 |
10/01/2014 |
| PARCELL, ROBERT |
C3-05789 |
1 |
41.44 |
4532********4528 |
333562 |
10/01/2014 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********5303 |
01121D |
10/01/2014 |
| PEET, CARL |
C3-10536 |
1 |
41.44 |
5597********7408 |
496088 |
10/01/2014 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
071007 |
10/01/2014 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
131901 |
10/01/2014 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
071007 |
10/01/2014 |
| QUEZADA, KATHY |
C3-11410 |
1 |
30.81 |
5466********5283 |
82483P |
10/01/2014 |
| REID, KENNETH |
C3-11278 |
1 |
30.81 |
5465********7994 |
H64194 |
10/01/2014 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
01148Z |
10/01/2014 |
| ROBERTS, MISSY |
C3-10686 |
1 |
41.44 |
4347********0630 |
071007 |
10/01/2014 |
| ROBINSON, CRYSTAL |
C3-10500 |
1 |
72.25 |
4610********8124 |
071007 |
10/01/2014 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
01154Z |
10/01/2014 |
| SANFORD, JOSH |
C3-11396 |
1 |
30.81 |
5178********5086 |
01147Z |
10/01/2014 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
034528 |
10/01/2014 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
071007 |
10/01/2014 |
| SCHWARZ, AARON |
C3-11248 |
1 |
30.81 |
4411********8074 |
071007 |
10/01/2014 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
081007 |
10/01/2014 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
01167A |
10/01/2014 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001526 |
10/01/2014 |
| SMITH, SONYA |
C3-10428 |
1 |
78.63 |
4342********8647 |
645268 |
10/01/2014 |
| ST JOHN, REBECCA |
C3-11418 |
1 |
41.44 |
4342********4702 |
262698 |
10/01/2014 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001241 |
10/01/2014 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********3562 |
141102 |
10/01/2014 |
| TALKINGTON, JOHN |
C3-05980 |
1 |
30.81 |
5109********2309 |
H64170 |
10/01/2014 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********9676 |
889954 |
10/01/2014 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
071007 |
10/01/2014 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
488642 |
10/01/2014 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
01154C |
10/01/2014 |
| VILLARREAL, NORMA |
C3-11330 |
1 |
88.19 |
5146********8485 |
EC90F1 |
10/01/2014 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
141008 |
10/01/2014 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
034531 |
10/01/2014 |
| WASIK, MICHELLE |
C3-10792 |
1 |
30.81 |
4342********1829 |
645922 |
10/01/2014 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
4157********9675 |
840417 |
10/01/2014 |
| WHITE, KYLE |
C3-11242 |
1 |
41.44 |
5275********1732 |
141402 |
10/01/2014 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
141109 |
10/01/2014 |
| WINANS, VANESSA |
C3-11380 |
1 |
41.44 |
4342********9976 |
440622 |
10/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.44 |
| 22 |
MasterCard |
933.93 |
| 68 |
Visa |
3225.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4201.13 |