04/06/2015
08:33:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 022136 04/06/15
AGUILAR, IVAN 1C-2272 A 34.00 4342********8829 036392 04/06/15
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 483025 04/06/15
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 05692B 04/06/15
ARNAUT, BERNADETTE 1C-1126 A 39.00 4342********7210 158515 04/06/15
ASHBURN, LAURA 1C-2239 A 29.00 4342********5638 158511 04/06/15
BARMAN, KARLI 1C-1556 A 39.00 4282********3188 070809 04/06/15
BARTLETT, LAWRENCE 1C-1820 A 59.00 4313********5462 04787D 04/06/15
BELL, KAREN 1C-0276 A 39.00 4788********1557 100720 04/06/15
BILYEU, BRET 1C-2279 A 54.00 4130********5393 060856 04/06/15
BRINKMANN, JOE 1C-2165 A 34.00 4217********2864 180584 04/06/15
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 86480C 04/06/15
CABRAL, BARBARA 1C-2064 A 39.00 4211********1128 05696B 04/06/15
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 05710C 04/06/15
CARDOSA, JOSEPH 1C-2123 A 69.00 4366********9175 001435 04/06/15
CARR, KATHRYN 1C-1479 A 49.00 4815********5259 100482 04/06/15
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 132933 04/06/15
COLAS, JAMES 1C-0284 A 39.00 4465********7287 006831 04/06/15
COLE, PAMELA 1C-1226 A 39.00 4815********5603 110882 04/06/15
COMBS, ROBERT 1C-1570 A 50.00 4815********5978 170981 04/06/15
COREY, MICHAEL 1C-2249 A 39.00 3737*******1000 103484 04/06/15
COYNE, DAVE 1C-1008 A 69.00 4815********2823 181201 04/06/15
CRAGG, WYATT 1C-2162 A 29.00 4833********9083 060809 04/06/15
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 163873 04/06/15
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 21692Z 04/06/15
DELRIO, BRIANNA 1C-2094 A 68.00 4465********9969 006779 04/06/15
DELRIO, KATIE 1C-2104 A 19.00 4342********2568 262645 04/06/15
DEPUE, MARILYN 1C-1139 A 39.00 4802********3508 057097 04/06/15
DILLS, JAMES 1C-2253 A 39.00 4873********6645 036358 04/06/15
DOCKTER, TERESA 1C-1270 A 60.00 4896********8235 080855 04/06/15
DONOHUE, STEPHANIE 1C-2194 A 29.00 4873********9502 161677 04/06/15
DOS SANTOS, PATRICK 1C-1801 A 49.00 4815********1776 190284 04/06/15
DOWNS, BRYSON 1C-1985 A 29.00 4207********0156 006070 04/06/15
DYES, WILLIAM 1C-2228 A 29.00 4037********7369 806080 04/06/15
EDMUNDS, JARED 1C-2013 A 39.00 5462********7928 015045 04/06/15
EDWARDS, NICK 1C-1933 A 58.00 4266********8775 022136 04/06/15
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********8705 02848C 04/06/15
ENGLISH, CAMERON 1C-2060 A 29.00 4833********6574 050809 04/06/15
ENGLISH, JORDAN 1C-2068 A 29.00 4465********8914 006940 04/06/15
FADALA, SALVATORE 1C-0240 A 68.00 4339********2019 05697G 04/06/15
FARINACCI, TERRI 1C-1372 A 34.00 4194********5320 022136 04/06/15
FARR, LORIN 1C-0305 A 29.00 4259********3616 088873 04/06/15
FIELD, JEFF 1C-1404 A 39.00 4427********4740 070809 04/06/15
FIELDS, JENNY 1C-1473 A 64.00 4217********1887 180486 04/06/15
FITZPATRICK, ZACHARY 1C-2078 A 39.00 4833********1637 070809 04/06/15
FONG, CAREY 1C-1963 A 29.00 5523********4145 T7584Z 04/06/15
FONG, SUSANNA 1C-1763 A 39.00 4239********8080 691663 04/06/15
FORD, MARK 1C-1119 A 30.00 4788********3501 072100 04/06/15
FOWLER, SHERRI 1C-1334 A 59.00 4147********0688 05713C 04/06/15
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 05728Z 04/06/15
FULLER, TERESA 1C-1028 A 39.00 4194********0316 022138 04/06/15
GAGLIARDI, PETER 1C-2105 A 48.00 4266********9458 05727B 04/06/15
GALINDO, LEO 1C-1497 A 39.00 4494********5436 610777 04/06/15
GALLAGHER, SHARON 1C-1162 A 29.00 4266********3022 006885 04/06/15
GARCIA, JEREMY 1C-1784 A 29.00 4185********0069 080857 04/06/15
GARR, DARIN 1C-2217 A 48.00 4833********6929 050809 04/06/15
GILLINGHAM, NICK 1C-2002 A 39.00 4815********4614 150083 04/06/15
GOBEL, ANGEL 1C-2001 A 59.00 4494********4074 678379 04/06/15
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 080855 04/06/15
GRAHAM, ANDREW 1C-1840 A 25.00 4815********3585 110982 04/06/15
HADD, BOB 1C-1391 A 69.00 4427********9076 071009 04/06/15
HALL, JUDY 1C-1535 A 59.00 5466********6733 06683Z 04/06/15
HALL, KATHLEEN 1C-2147 A 39.00 4233********4144 522138 04/06/15
HARRISON, JODEAN 1C-1151 A 39.00 5490********8933 00337B 04/06/15
HAYDEN, ANDREW 1C-1717 A 29.00 4465********1241 006853 04/06/15
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 02842A 04/06/15
HERNANDEZ, EDGAR 1C-2274 A 48.00 4342********6680 210315 04/06/15
HICKS, PATRICIA 1C-1551 A 69.00 4427********0029 070809 04/06/15
HIGHT, MIKE 1C-2159 A 34.00 4147********4497 05696C 04/06/15
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 05684C 04/06/15
HO, KELVIN 1C-1579 A 29.00 4147********3361 05713C 04/06/15
HOPKINS, BETH 1C-2234 A 39.00 4003********5074 05688B 04/06/15
HUFFMAN, BEVERLY 1C-1782 A 39.00 4900********2784 070809 04/06/15
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 146082 04/06/15
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 164367 04/06/15
JONES, ALLISON 1C-2181 A 49.00 4815********3882 180585 04/06/15
KARCHER, LEE-ANNE 1C-2246 A 39.00 4194********1238 022138 04/06/15
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 167667 04/06/15
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 060856 04/06/15
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********9201 677817 04/06/15
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 05749Z 04/06/15
LEE, JOEY 1C-1595 A 29.00 4815********7241 160887 04/06/15
LEGGE, CHUCK 1C-1360 A 39.00 4802********2798 057259 04/06/15
LERCH, NANCY 1C-1474 A 39.00 4815********0619 150481 04/06/15
LEWIS, LISA 1C-2191 A 59.00 4475********6882 007182 04/06/15
LOSEL, RONALD 1C-0246 A 39.00 4264********7194 05569B 04/06/15
LYTLE, LYNZEE 1C-1571 A 48.00 4833********0999 050809 04/06/15
MARTIN, JUSTIN 1C-1385 A 59.00 4147********8212 05725C 04/06/15
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 132192 04/06/15
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 86605B 04/06/15
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 05676A 04/06/15
MCCARTHY, BRIAN 1C-1340 A 58.00 4778********9528 488591 04/06/15
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 05690C 04/06/15
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 102438 04/06/15
MCKENNA, PAULA 1C-0019 A 59.00 3727*******1006 123463 04/06/15
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 089683 04/06/15
MELTON, JAROD 1C-2229 A 29.00 4342********7065 159302 04/06/15
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 102450 04/06/15
MILLER, TRAVIS 1C-2267 A 39.00 4833********7743 070809 04/06/15
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 21526Z 04/06/15
MILTON, DELORES 1C-1730 A 59.00 4313********0416 04308D 04/06/15
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 101807 04/06/15
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 133499 04/06/15
NIELSEN, RANDY 1C-2070 A 59.00 5490********7754 04488B 04/06/15
NISMAN, ELI 1C-2129 A 29.00 4366********3596 003951 04/06/15
NOBLE, JONATHON 1C-2154 A 29.00 4366********1939 009690 04/06/15
NOVOTNY, MARK 1C-2004 A 59.00 4498********8653 006074 04/06/15
NUNES, MICHAEL 1C-1053 A 29.00 4342********8136 208734 04/06/15
PATRICK, MARCIA 1C-1589 A 59.00 4342********4318 159304 04/06/15
PEDIGO, MONIKA 1C-2135 A 34.00 4313********4548 06795C 04/06/15
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 05704B 04/06/15
PETERS, BARBARA 1C-401 A 39.00 5466********8410 70704P 04/06/15
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 179217 04/06/15
PIRKLE, CAROLE 1C-2046 A 59.00 5523********6086 T7574Z 04/06/15
PRUITT, JARED 1C-2110 A 29.00 4342********8275 133601 04/06/15
PSOMAS, BRANDY 1C-2111 A 49.00 4130********1565 060856 04/06/15
RADEKIN, WARREN 1C-1210 A 69.00 4266********6741 01736B 04/06/15
RAMIREZ, ALDO 1C-2066 A 39.00 4347********9857 060809 04/06/15
RAWLEY, MARCELLA 1C-1911 A 29.00 4833********1232 050809 04/06/15
RETALLIC, CHRISTOPHER 1C-2255 A 29.00 4427********2663 394126 04/06/15
ROBINSON, MITZI 1C-2139 A 39.00 4130********8747 060855 04/06/15
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 088879 04/06/15
ROTONDO, STACY 1C-1349 A 59.00 4147********5193 05677C 04/06/15
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 05718C 04/06/15
ROYCE, JENNIKA 1C-1925 A 34.00 4465********8710 006922 04/06/15
RUTTEN, ISABEL 1C-2250 A 29.00 3713*******1013 120692 04/06/15
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006788 04/06/15
SARGENT, MEGAN 1C-2263 A 59.00 4342********8157 133607 04/06/15
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00684P 04/06/15
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 806080 04/06/15
SCHROEDER, CHELSEA 1C-2276 A 59.00 4366********8813 018089 04/06/15
SELK, AUBREE 1C-1841 A 29.00 4815********7164 140180 04/06/15
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 654196 04/06/15
SHORT, CHERYL 1C-1737 A 59.00 4266********8656 05725C 04/06/15
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 018263 04/06/15
SKINNER, EDWIN 1C-1773 A 39.00 4342********0196 262034 04/06/15
SKINNER, LEE 1C-2219 A 29.00 4342********0196 036363 04/06/15
SKUBE, RYAN 1C-2127 A 29.00 4494********3208 609860 04/06/15
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00695Z 04/06/15
SMITH, EDWARD 1C-1775 A 39.00 4366********5368 015314 04/06/15
SMITH, HAYLEY 1C-2275 A 29.00 4194********1614 022137 04/06/15
SMITH, RYAN 1C-2207 A 45.00 4342********2802 132197 04/06/15
SMITH, STEPHANIE 1C-2000 A 39.00 4130********3771 060856 04/06/15
SPINELLA, TONY 1C-2091 A 29.00 4494********7074 740916 04/06/15
STALEY, RAY 1C-2131 A 34.00 5466********2137 02251Z 04/06/15
STIXRUD, JOHN 1C-1105 A 58.00 4342********6978 033817 04/06/15
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 133495 04/06/15
VERDIN, FILBERTO 1C-2260 A 29.00 4815********3603 130780 04/06/15
VIAYRA, LUIS 1C-2215 A 29.00 4342********3764 033826 04/06/15
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 05728C 04/06/15
WARD, JULIE 1C-2280 A 59.00 5178********7649 05684B 04/06/15
WARREN, MARK 1C-3252 A 39.00 4185********7819 080856 04/06/15
WAYNE, LARRY 1C-2221 A 34.00 4873********6513 102444 04/06/15
WEBSTER, MATT 1C-2083 A 44.00 4342********8970 262650 04/06/15
WEDWORTH, SHAWN 1C-1539 A 64.00 4342********9203 133605 04/06/15
WELLS, LARRY 1C-1388 A 63.00 4130********3809 060856 04/06/15
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 006781 04/06/15
WILKES, BETHANY 1C-1671 A 25.00 4147********0240 05696C 04/06/15
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********7431 22040P 04/06/15
WILLIAMS, WENDIE 1C-2210 A 69.00 4194********8017 022137 04/06/15
WILSON, JERRY 1C-2254 A 39.00 5465********5672 H84827 04/06/15
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 006927 04/06/15
WOEHLER, LEONARD 1C-2125 A 64.00 4366********8045 026494 04/06/15
WRIGHT, DAVID 1C-1831 A 69.00 4498********1450 006063 04/06/15
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 110585 04/06/15
YOUNG, KEVIN 1C-2233 A 29.00 4815********7096 180985 04/06/15
ZENK, MIKE 1C-1827 A 29.00 4130********5760 060857 04/06/15
ZUFELT, JILL 1C-1835 A 43.00 4342********6304 209547 04/06/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 239.00
17 MasterCard 779.00
145 Visa 6254.00
0 Discover 0.00
0 Other 0.00
     
    7272.00