Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, RHONDA |
C3-10957 |
1 |
30.81 |
5109********7548 |
985822 |
12/01/2014 |
| ARTEAGA, JOSE |
C3-10697 |
1 |
30.81 |
4610********1119 |
003007 |
12/01/2014 |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
217991 |
12/01/2014 |
| ASSMUS, RHONDA |
C3-10347 |
1 |
88.19 |
4305********0239 |
00919C |
12/01/2014 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
985830 |
12/01/2014 |
| BATSON, CHARLES |
C3-10023 |
1 |
124.31 |
4342********6926 |
048385 |
12/01/2014 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
514322 |
12/01/2014 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********9469 |
514323 |
12/01/2014 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
00926B |
12/01/2014 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
342266 |
12/01/2014 |
| CARTER, ETTAMAE |
C3-11192 |
1 |
30.81 |
4313********6578 |
035066 |
12/01/2014 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
035063 |
12/01/2014 |
| CRAVEY, BARBARA |
C3-11221 |
1 |
41.44 |
4342********7090 |
217994 |
12/01/2014 |
| CRUSON, PHIL |
C3-10581 |
1 |
41.44 |
4635********7178 |
183703 |
12/01/2014 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
091573 |
12/01/2014 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
218545 |
12/01/2014 |
| DIVERS, AMY |
C3-10934 |
1 |
41.44 |
5109********6073 |
985843 |
12/01/2014 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
013007 |
12/01/2014 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
013007 |
12/01/2014 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
162743 |
12/01/2014 |
| FRANCIS, TIM |
C3-10081 |
1 |
57.38 |
4427********4918 |
003007 |
12/01/2014 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
019943 |
12/01/2014 |
| GARCIA, JOSE |
C3-10867 |
1 |
30.81 |
4610********6656 |
013007 |
12/01/2014 |
| GARCIA, REUBEN |
C3-11388 |
1 |
61.63 |
5103********0856 |
342265 |
12/01/2014 |
| GEHRER, SUSAN |
C3-10061 |
1 |
46.75 |
5106********6913 |
985849 |
12/01/2014 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
183505 |
12/01/2014 |
| GRANT, BARRY |
C3-10641 |
1 |
41.44 |
4342********3978 |
075492 |
12/01/2014 |
| HANCE, KIRK |
C3-11316 |
1 |
72.25 |
4411********7563 |
013007 |
12/01/2014 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
080803 |
12/01/2014 |
| HAY, JOHN |
C3-10891 |
1 |
30.81 |
4610********0594 |
003007 |
12/01/2014 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
183607 |
12/01/2014 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
183600 |
12/01/2014 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
00931C |
12/01/2014 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
217996 |
12/01/2014 |
| JONES, EMILY |
C3-05948 |
1 |
41.44 |
4147********4599 |
00937C |
12/01/2014 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
191175 |
12/01/2014 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
019941 |
12/01/2014 |
| LONG, JASON |
C3-10823 |
1 |
30.81 |
4143********7034 |
316881 |
12/01/2014 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H66163 |
12/01/2014 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
001263 |
12/01/2014 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
183805 |
12/01/2014 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********1318 |
901568 |
12/01/2014 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
30.81 |
4422********2892 |
093129 |
12/01/2014 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T6918B |
12/01/2014 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
00958B |
12/01/2014 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
013007 |
12/01/2014 |
| MIGHT, CHANSE |
C3-11354 |
1 |
41.44 |
5162********0575 |
986010 |
12/01/2014 |
| MONTOYA, JEREMY |
C3-10289 |
1 |
30.81 |
4610********9985 |
013007 |
12/01/2014 |
| MOORE, DANA |
C3-10602 |
1 |
41.44 |
4259********2153 |
062163 |
12/01/2014 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********2285 |
063031 |
12/01/2014 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
001567 |
12/01/2014 |
| PARCELL, ROBERT |
C3-05789 |
1 |
41.44 |
4532********4528 |
334557 |
12/01/2014 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
023007 |
12/01/2014 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
193004 |
12/01/2014 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
013007 |
12/01/2014 |
| PRINCE, JOANN |
C3-11216 |
1 |
77.56 |
3712*******1001 |
160948 |
12/01/2014 |
| QUEZADA, KATHY |
C3-11410 |
1 |
30.81 |
5466********5283 |
39044P |
12/01/2014 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
00953Z |
12/01/2014 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
00986Z |
12/01/2014 |
| ROMINE, JON |
C3-10787 |
1 |
30.81 |
5508********5109 |
000050 |
12/01/2014 |
| ROSARIE, JUAN |
C3-11189 |
1 |
41.44 |
4610********7179 |
013007 |
12/01/2014 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
00963Z |
12/01/2014 |
| SANFORD, JOSH |
C3-11396 |
1 |
30.81 |
5178********5086 |
00962Z |
12/01/2014 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
802176 |
12/01/2014 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
013007 |
12/01/2014 |
| SCHWARZ, AARON |
C3-11248 |
1 |
30.81 |
4411********8074 |
013007 |
12/01/2014 |
| SHIRLEY, DEREK |
C3-11397 |
1 |
30.81 |
4342********0160 |
188959 |
12/01/2014 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
013007 |
12/01/2014 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
00969A |
12/01/2014 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
001300 |
12/01/2014 |
| SMITH, SONYA |
C3-10428 |
1 |
78.63 |
4342********8647 |
950051 |
12/01/2014 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
001313 |
12/01/2014 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
126813 |
12/01/2014 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H66167 |
12/01/2014 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********6962 |
454539 |
12/01/2014 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
013007 |
12/01/2014 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
018850 |
12/01/2014 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
00993C |
12/01/2014 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
103108 |
12/01/2014 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
819379 |
12/01/2014 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
103001 |
12/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.25 |
| 20 |
MasterCard |
804.30 |
| 58 |
Visa |
2678.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3674.14 |