11/03/2015
11:47:36
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