Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, RHONDA |
C3-10957 |
1 |
30.81 |
5109********7548 |
437990 |
11/01/2014 |
| ARTEAGA, JOSE |
C3-10697 |
1 |
30.81 |
4610********1119 |
031509 |
11/01/2014 |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
831409 |
11/01/2014 |
| ASSMUS, RHONDA |
C3-10347 |
1 |
88.19 |
4305********0239 |
06042C |
11/01/2014 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
437857 |
11/01/2014 |
| BATSON, CHARLES |
C3-10023 |
1 |
124.31 |
4342********6926 |
982533 |
11/01/2014 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
777745 |
11/01/2014 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********9469 |
550269 |
11/01/2014 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
06014B |
11/01/2014 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
774016 |
11/01/2014 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
015534 |
11/01/2014 |
| CRAVEY, BARBARA |
C3-11221 |
1 |
41.44 |
4342********7090 |
820962 |
11/01/2014 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
801509 |
11/01/2014 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
873543 |
11/01/2014 |
| DIVERS, AMY |
C3-10934 |
1 |
41.44 |
5109********6073 |
437882 |
11/01/2014 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
031509 |
11/01/2014 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
188469 |
11/01/2014 |
| FRANCIS, TIM |
C3-10081 |
1 |
57.38 |
4427********4918 |
041509 |
11/01/2014 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
801513 |
11/01/2014 |
| GARCIA, JOSE |
C3-11438 |
1 |
30.81 |
4610********6656 |
031509 |
11/01/2014 |
| GARCIA, REUBEN |
C3-11388 |
1 |
61.63 |
5103********0856 |
774018 |
11/01/2014 |
| GEHRER, SUSAN |
C3-10061 |
1 |
46.75 |
5106********6913 |
438019 |
11/01/2014 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
181952 |
11/01/2014 |
| GRANT, BARRY |
C3-10641 |
1 |
41.44 |
4342********3978 |
831412 |
11/01/2014 |
| HANCE, KIRK |
C3-11316 |
1 |
72.25 |
4411********7563 |
041509 |
11/01/2014 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
078072 |
11/01/2014 |
| HAY, JOHN |
C3-10891 |
1 |
30.81 |
4610********0594 |
031509 |
11/01/2014 |
| HELTON, JASON |
C3-10600 |
1 |
30.81 |
4347********8282 |
031509 |
11/01/2014 |
| HERNANDEZ, MARTIN |
C3-11250 |
1 |
30.81 |
5516********8429 |
051650 |
11/01/2014 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
191858 |
11/01/2014 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
181953 |
11/01/2014 |
| HOPKINS, JEREMY |
C3-10854 |
1 |
30.81 |
5108********2978 |
012122 |
11/01/2014 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
06015C |
11/01/2014 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********6204 |
041509 |
11/01/2014 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
775464 |
11/01/2014 |
| JONES, EMILY |
C3-05948 |
1 |
41.44 |
4147********4599 |
06029C |
11/01/2014 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
951552 |
11/01/2014 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
895448 |
11/01/2014 |
| LONG, JASON |
C3-10823 |
1 |
30.81 |
4143********7034 |
691250 |
11/01/2014 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H84667 |
11/01/2014 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001211 |
11/01/2014 |
| MAHAN, MAGGIE |
C3-11379 |
1 |
30.81 |
4342********4279 |
895452 |
11/01/2014 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
191152 |
11/01/2014 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********1318 |
983444 |
11/01/2014 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
30.81 |
4422********2892 |
281630 |
11/01/2014 |
| MASUMBUKO, GENEVIEVE |
C3-11230 |
1 |
41.44 |
4488********0202 |
081534 |
11/01/2014 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T8485B |
11/01/2014 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********7071 |
06057A |
11/01/2014 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
041509 |
11/01/2014 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********1531 |
437971 |
11/01/2014 |
| MONTOYA, JEREMY |
C3-10289 |
1 |
30.81 |
4610********9985 |
041509 |
11/01/2014 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
4259********2153 |
771214 |
11/01/2014 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********2285 |
081535 |
11/01/2014 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001949 |
11/01/2014 |
| PARCELL, ROBERT |
C3-05789 |
1 |
41.44 |
4532********4528 |
361641 |
11/01/2014 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********5303 |
06041D |
11/01/2014 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
041509 |
11/01/2014 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
101150 |
11/01/2014 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
041509 |
11/01/2014 |
| PRINCE, JOANN |
C3-11216 |
1 |
77.56 |
3712*******1001 |
127007 |
11/01/2014 |
| QUEZADA, KATHY |
C3-11410 |
1 |
30.81 |
5466********5283 |
82712P |
11/01/2014 |
| REID, KENNETH |
C3-11278 |
1 |
30.81 |
5465********7994 |
H84692 |
11/01/2014 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
06061Z |
11/01/2014 |
| ROBERTS, MISSY |
C3-10686 |
1 |
41.44 |
4347********0630 |
041509 |
11/01/2014 |
| ROBINSON, CRYSTAL |
C3-10500 |
1 |
72.25 |
4610********8124 |
041509 |
11/01/2014 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
06101Z |
11/01/2014 |
| ROMINE, JON |
C3-10787 |
1 |
30.81 |
5508********5109 |
000049 |
11/01/2014 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
06079Z |
11/01/2014 |
| SANFORD, JOSH |
C3-11396 |
1 |
30.81 |
5178********5086 |
06087Z |
11/01/2014 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
699884 |
11/01/2014 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
041509 |
11/01/2014 |
| SCHWARZ, AARON |
C3-11248 |
1 |
30.81 |
4411********8074 |
051509 |
11/01/2014 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
041509 |
11/01/2014 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
06068A |
11/01/2014 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001206 |
11/01/2014 |
| SMITH, SONYA |
C3-10428 |
1 |
78.63 |
4342********8647 |
801519 |
11/01/2014 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001205 |
11/01/2014 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********3562 |
101659 |
11/01/2014 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********6962 |
777752 |
11/01/2014 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
051509 |
11/01/2014 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
984621 |
11/01/2014 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06076C |
11/01/2014 |
| VILLARREAL, NORMA |
C3-11330 |
1 |
88.19 |
5146********8485 |
9C1799 |
11/01/2014 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
101455 |
11/01/2014 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
699886 |
11/01/2014 |
| WASIK, MICHELLE |
C3-10792 |
1 |
30.81 |
4342********1829 |
772168 |
11/01/2014 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
4157********9675 |
438090 |
11/01/2014 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
101254 |
11/01/2014 |
| WINANS, VANESSA |
C3-11380 |
1 |
41.44 |
4342********9976 |
802021 |
11/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 23 |
MasterCard |
974.30 |
| 64 |
Visa |
2951.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4044.94 |