Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, ANTHONY |
05-108782 |
1 |
25.00 |
4168********2767 |
094350 |
11/03/15 |
| ARREGUIN, CHRISTINE |
05-105757 |
1 |
30.00 |
4815********2087 |
104037 |
11/03/15 |
| AUBERT, JOCELYNE |
05-111031 |
1 |
27.00 |
4257********0801 |
042284 |
11/03/15 |
| BAHADORI, ARTMIZ |
05-109619 |
1 |
25.00 |
4815********2342 |
104135 |
11/03/15 |
| BALLENGER, ASHLEY |
05-104026 |
1 |
25.00 |
4833********9382 |
004312 |
11/03/15 |
| BANE, ERICA |
05-109625 |
1 |
65.00 |
4833********6393 |
064312 |
11/03/15 |
| BARGER, CHRIS |
05-109009 |
1 |
20.00 |
4000********5985 |
810310 |
11/03/15 |
| BILLINGS, RICHARD |
05-108445 |
1 |
25.00 |
4737********3652 |
779492 |
11/03/15 |
| BONDARENKO, ALEX |
05-109683 |
1 |
10.00 |
5108********9220 |
014352 |
11/03/15 |
| BRIONES, JANEL |
05-109834 |
1 |
31.99 |
5378********9922 |
00497Z |
11/03/15 |
| BUTYNSKI, LYDIA |
05-103252 |
1 |
25.00 |
4194********9121 |
035030 |
11/03/15 |
| CADENA, ADRIANNA |
05-111176 |
1 |
27.00 |
5465********3637 |
H17121 |
11/03/15 |
| CANTRELL, JOE |
05-108645 |
1 |
26.99 |
5178********1193 |
014707 |
11/03/15 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********4975 |
104637 |
11/03/15 |
| CHU, MICHAEL |
05-103547 |
1 |
22.50 |
4266********8311 |
00433B |
11/03/15 |
| COCKRILL, CHRIS |
05-107413 |
1 |
31.99 |
4833********2345 |
084312 |
11/03/15 |
| COELLO, CHRIS |
05-108961 |
1 |
31.99 |
4235********3332 |
094349 |
11/03/15 |
| COELLO, EMILY |
05-108959 |
1 |
28.99 |
4235********3332 |
094350 |
11/03/15 |
| COLE, JOSHUA |
05-111013 |
1 |
33.99 |
3712*******1005 |
148559 |
11/03/15 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
47090B |
11/03/15 |
| CONDON, BRADLEY |
05-109248 |
1 |
31.99 |
5262********5815 |
154559 |
11/03/15 |
| COOK, CHRIS |
05-109954 |
1 |
25.99 |
5312********8732 |
104235 |
11/03/15 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4815********3658 |
114033 |
11/03/15 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********0356 |
094349 |
11/03/15 |
| DE LA CRUZ, CHRISTOPHER |
05-107867 |
1 |
25.00 |
4000********4414 |
662383 |
11/03/15 |
| DECOSTER, FERNANDO |
05-111086 |
1 |
25.00 |
5491********6177 |
00365P |
11/03/15 |
| DEGEFA, FESEHA |
05-111022 |
1 |
30.00 |
4342********3531 |
860540 |
11/03/15 |
| DELCORE, MICHAEL |
05-110996 |
1 |
30.00 |
4778********1960 |
610518 |
11/03/15 |
| DEMARCO, NICHOLAS |
05-109766 |
1 |
28.99 |
4147********7145 |
00426C |
11/03/15 |
| DILLIGAN, KATE |
05-108753 |
1 |
25.00 |
4388********6201 |
00429D |
11/03/15 |
| DUNHAM, DANA |
05-109498 |
1 |
31.99 |
4207********2354 |
084312 |
11/03/15 |
| ELSKAMP, JENNA |
05-110008 |
1 |
28.99 |
4366********1728 |
014624 |
11/03/15 |
| ENGLER, DANIEL |
05-109203 |
1 |
27.00 |
4235********9863 |
094348 |
11/03/15 |
| EVENRUD, CHAD |
05-109059 |
1 |
30.00 |
4342********1380 |
717460 |
11/03/15 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
4168********6103 |
094350 |
11/03/15 |
| FRIEDHOFF, CAITLIN |
05-111082 |
1 |
27.00 |
5109********6192 |
H17105 |
11/03/15 |
| FUCHS, RENE |
05-109666 |
1 |
75.00 |
5178********8357 |
014978 |
11/03/15 |
| FULLER, TIM |
05-109634 |
1 |
31.99 |
4342********0860 |
779490 |
11/03/15 |
| GLUZMAN, PAULA |
05-111039 |
1 |
27.00 |
4388********8723 |
00426D |
11/03/15 |
| GRACZYK, LANCE |
05-107720 |
1 |
25.00 |
4429********4190 |
535029 |
11/03/15 |
| GRANDE, PHILIP |
05-109633 |
1 |
28.99 |
4815********1764 |
114739 |
11/03/15 |
| GREEN, ANTWANE |
05-109251 |
1 |
25.00 |
4815********6136 |
114833 |
11/03/15 |
| GRENINGER, MICHAEL |
05-110045 |
1 |
30.00 |
4147********2509 |
00446C |
11/03/15 |
| GREYTAK, RYAN |
05-111195 |
1 |
27.00 |
4147********9975 |
00412C |
11/03/15 |
| HART, JEN |
05-108662 |
1 |
30.00 |
5576********0736 |
094357 |
11/03/15 |
| HAWKES, GRAHAM |
05-109370 |
1 |
33.99 |
3797*******1006 |
126949 |
11/03/15 |
| HEMMER, SAMANTHA |
05-109358 |
1 |
33.99 |
4465********7750 |
003690 |
11/03/15 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
4815********0809 |
124131 |
11/03/15 |
| HERNANDEZ, AARON |
05-108460 |
1 |
25.00 |
4815********8336 |
124135 |
11/03/15 |
| HINNENKAMP, PAUL |
05-106759 |
1 |
18.00 |
4147********4267 |
00514C |
11/03/15 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
00425C |
11/03/15 |
| JAMES, KENDRA |
05-109332 |
1 |
27.00 |
4000********6078 |
788707 |
11/03/15 |
| JELACIC, ERIN |
05-111110 |
1 |
27.00 |
5523********4654 |
00366Z |
11/03/15 |
| JOHNSON, DANIKA |
05-109823 |
1 |
31.99 |
4147********2374 |
00545D |
11/03/15 |
| JOHNSON, MATT |
05-108275 |
1 |
31.99 |
4346********1712 |
120243 |
11/03/15 |
| JONES, ALEXANDRIA |
05-109854 |
1 |
18.00 |
4000********5779 |
427167 |
11/03/15 |
| JONES, BRAD |
05-109715 |
1 |
25.00 |
4147********4777 |
00515C |
11/03/15 |
| KENNEDY, DAVID |
05-109309 |
1 |
33.99 |
5178********0512 |
014633 |
11/03/15 |
| KEPLEY, JAMES |
05-109537 |
1 |
31.99 |
4730********3179 |
227803 |
11/03/15 |
| LAMBERT, PAUL |
05-109643 |
1 |
31.99 |
4003********2366 |
00464B |
11/03/15 |
| LAVORIN, JESSE |
05-108924 |
1 |
26.99 |
4282********8039 |
004312 |
11/03/15 |
| LAWRENCE, WALTER CASEY |
05-106611 |
1 |
25.00 |
4833********2178 |
094312 |
11/03/15 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
064312 |
11/03/15 |
| LOPEZ, JORGE |
05-108324 |
1 |
25.00 |
4000********0476 |
662377 |
11/03/15 |
| MALDONADO, ALBINO |
05-105500 |
1 |
25.00 |
4282********3044 |
094312 |
11/03/15 |
| MANDRELL, CHRIS |
05-109871 |
1 |
18.00 |
4465********9504 |
003434 |
11/03/15 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00329R |
11/03/15 |
| MARTIN, SHAVON |
05-110141 |
1 |
20.00 |
4147********4387 |
00507C |
11/03/15 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4465********0647 |
003060 |
11/03/15 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
00484A |
11/03/15 |
| MASSIMINO, MATT |
05-110107 |
1 |
31.99 |
4815********8084 |
134037 |
11/03/15 |
| MATHENY, RYAN |
05-111050 |
1 |
33.99 |
4264********5951 |
01005B |
11/03/15 |
| MCVICKER, LAURA |
05-109708 |
1 |
31.99 |
4867********0533 |
074312 |
11/03/15 |
| MERROW, MATTHEW |
05-108457 |
1 |
25.00 |
5523********5709 |
00398Z |
11/03/15 |
| MEZA, DANIEL |
05-108722 |
1 |
31.99 |
4815********9810 |
134237 |
11/03/15 |
| MORA, KRIS |
05-107221 |
1 |
28.99 |
5175********8983 |
104833 |
11/03/15 |
| MORIN, WILLIAM |
05-108444 |
1 |
31.99 |
4000********4597 |
810321 |
11/03/15 |
| MULUANNY, ELLEN |
05-109732 |
1 |
31.99 |
4833********8230 |
004312 |
11/03/15 |
| MUOLLO, EVA |
05-109654 |
1 |
25.00 |
4833********1656 |
004312 |
11/03/15 |
| NELSON, JACK |
05-110956 |
1 |
101.97 |
4418********7315 |
632477 |
11/03/15 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
45366B |
11/03/15 |
| O MALLEY, RONAN |
05-110130 |
1 |
31.99 |
4342********8686 |
988166 |
11/03/15 |
| PAGE, SUSAN |
05-110002 |
1 |
31.99 |
4147********9361 |
00464C |
11/03/15 |
| PAINTER, CHAZ |
05-108356 |
1 |
25.00 |
4000********8141 |
366846 |
11/03/15 |
| PANGELINAN, FELIX |
05-109603 |
1 |
31.99 |
4235********4628 |
094345 |
11/03/15 |
| POPE, JOHANNA |
05-106237 |
1 |
30.00 |
4342********3438 |
987595 |
11/03/15 |
| PORTER, JASON |
05-111215 |
1 |
33.99 |
3717*******1013 |
121724 |
11/03/15 |
| PUN, KEVIN |
05-109655 |
1 |
81.99 |
4060********2062 |
00392B |
11/03/15 |
| RAMBIS, JORDAN |
05-109961 |
1 |
28.99 |
4815********5435 |
134931 |
11/03/15 |
| RAU, ELIZABETH |
05-109992 |
1 |
28.99 |
4235********0258 |
094348 |
11/03/15 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4767 |
089631 |
11/03/15 |
| REINERT, THOMAS |
05-109743 |
1 |
18.00 |
4147********5649 |
00379C |
11/03/15 |
| RICE, BRYAN |
05-109478 |
1 |
33.99 |
4147********3754 |
00545D |
11/03/15 |
| ROMERO, DANIEL |
05-111137 |
1 |
27.00 |
4815********9679 |
144135 |
11/03/15 |
| ROTH, ANDREW |
05-105340 |
1 |
25.00 |
4147********2743 |
00464D |
11/03/15 |
| ROUDAKOVA, NATALIA |
05-106460 |
1 |
25.00 |
5466********5422 |
00541Z |
11/03/15 |
| RUIZ, CHRISTIAN |
05-111186 |
1 |
80.99 |
4060********0850 |
084312 |
11/03/15 |
| RUNCO, BARBARA |
05-104293 |
1 |
22.50 |
4003********5632 |
00494B |
11/03/15 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00376R |
11/03/15 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
123701 |
11/03/15 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********7543 |
861437 |
11/03/15 |
| SCOTT, LORENA |
05-109771 |
1 |
18.00 |
4342********4473 |
800803 |
11/03/15 |
| SEEGER, JOEL |
05-106173 |
1 |
10.00 |
5465********5068 |
H15427 |
11/03/15 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
4266********8935 |
00476B |
11/03/15 |
| THIBODEAU, JACOB |
05-108441 |
1 |
30.00 |
4411********2168 |
004312 |
11/03/15 |
| THOMAS, CURTIS |
05-109327 |
1 |
33.99 |
4815********4074 |
144739 |
11/03/15 |
| TOMICICH, KIM |
05-108305 |
1 |
31.99 |
6011********8512 |
00306R |
11/03/15 |
| TOSTADO, LETI |
05-110196 |
1 |
25.00 |
4815********0423 |
144837 |
11/03/15 |
| TUTHILL, RICHARD |
05-111075 |
1 |
33.99 |
5403********7994 |
141354 |
11/03/15 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
143008 |
11/03/15 |
| VILLAVINCENCIO, DANIXSA |
05-109311 |
1 |
27.00 |
4366********1366 |
010704 |
11/03/15 |
| WALL, JESSICA |
05-109200 |
1 |
35.49 |
4128********2219 |
21057B |
11/03/15 |
| WEBB, NICOLAAS |
05-111078 |
1 |
37.99 |
4640********9681 |
00511B |
11/03/15 |
| WEISE, MATTHEW |
05-109851 |
1 |
26.99 |
4815********5140 |
154135 |
11/03/15 |
| WILLIAMS, MICHELLE |
05-107727 |
1 |
30.00 |
5537********0968 |
094347 |
11/03/15 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
3727*******1001 |
142239 |
11/03/15 |
| YERGLER, JON |
05-109035 |
1 |
25.00 |
4833********0005 |
064312 |
11/03/15 |
| YOUNG, ATOM |
05-109202 |
1 |
61.99 |
4815********5155 |
154331 |
11/03/15 |
| YOUNG, RYAN |
05-109635 |
1 |
26.99 |
4000********3771 |
427156 |
11/03/15 |
| ZEPEDA, JUSTIN |
05-106971 |
1 |
25.00 |
4282********1504 |
084312 |
11/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.96 |
| 22 |
MasterCard |
631.92 |
| 89 |
Visa |
2700.61 |
| 3 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.48 |