Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
021461 |
06/08/15 |
| AGUILAR, IVAN |
1C-2272 |
A |
34.00 |
4342********8829 |
283183 |
06/08/15 |
| AGUILAR, OLGA |
1C-2306 |
A |
59.00 |
4342********4201 |
283188 |
06/08/15 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
127670 |
06/08/15 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
02271B |
06/08/15 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
376918 |
06/08/15 |
| ASHBURN, LAURA |
1C-2239 |
A |
29.00 |
4342********5638 |
367632 |
06/08/15 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
035708 |
06/08/15 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4313********5462 |
08469D |
06/08/15 |
| BEESLEY, ERIC |
1C-2304 |
A |
29.00 |
4194********1124 |
021463 |
06/08/15 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
342549 |
06/08/15 |
| BIELERT, JENNIFER |
1C-1130 |
A |
29.00 |
4130********3034 |
055742 |
06/08/15 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
055743 |
06/08/15 |
| BLUBAUGH, TERESA |
1C-2225 |
A |
59.00 |
4342********8028 |
444142 |
06/08/15 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
003442 |
06/08/15 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
95336C |
06/08/15 |
| BROWN, PAULA |
1C-1676 |
A |
29.00 |
4342********3666 |
526060 |
06/08/15 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
38567P |
06/08/15 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4211********1128 |
02317B |
06/08/15 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
02308C |
06/08/15 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
018827 |
06/08/15 |
| CARR, KATHRYN |
1C-1479 |
A |
49.00 |
4815********5259 |
145670 |
06/08/15 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
324588 |
06/08/15 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
008365 |
06/08/15 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
165571 |
06/08/15 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
135576 |
06/08/15 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
189517 |
06/08/15 |
| CORTEZ, LISA |
1C-2108 |
A |
29.00 |
4342********1888 |
442941 |
06/08/15 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
135877 |
06/08/15 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********9083 |
095708 |
06/08/15 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
323702 |
06/08/15 |
| DE LA PAZ, CARLOS |
1C-2278 |
A |
54.00 |
5146********6641 |
794960 |
06/08/15 |
| DEBRUIN, JEREMY |
1C-1161 |
A |
39.00 |
5424********3625 |
38456P |
06/08/15 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
37803Z |
06/08/15 |
| DELRIO, BRIANNA |
1C-2094 |
A |
68.00 |
4465********9969 |
008755 |
06/08/15 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
373634 |
06/08/15 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
021387 |
06/08/15 |
| DOANE, DAVID |
1C-1339 |
A |
59.00 |
4869********7260 |
075743 |
06/08/15 |
| DOCKTER, TERESA |
1C-1270 |
A |
60.00 |
4896********8235 |
075742 |
06/08/15 |
| DONOHUE, STEPHANIE |
1C-2194 |
A |
29.00 |
4873********9502 |
366683 |
06/08/15 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
125971 |
06/08/15 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4207********0156 |
008848 |
06/08/15 |
| DRAHER, NICK |
1C-2283 |
A |
29.00 |
4873********5606 |
375662 |
06/08/15 |
| DYES, WILLIAM |
1C-2228 |
A |
29.00 |
4037********7369 |
708075 |
06/08/15 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7928 |
023738 |
06/08/15 |
| EDWARDS, NICK |
1C-1933 |
A |
58.00 |
4266********8775 |
021463 |
06/08/15 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********8705 |
09240C |
06/08/15 |
| ENGLISH, CAMERON |
1C-2060 |
A |
29.00 |
4833********6574 |
025708 |
06/08/15 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
008719 |
06/08/15 |
| FARINACCI, TERRI |
1C-1372 |
A |
53.00 |
4194********5320 |
021464 |
06/08/15 |
| FARR, LORIN |
1C-0305 |
A |
48.00 |
4342********6564 |
376924 |
06/08/15 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********4740 |
015708 |
06/08/15 |
| FIELDS, JENNY |
1C-1473 |
A |
64.00 |
4217********1887 |
115971 |
06/08/15 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
005708 |
06/08/15 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********8080 |
818306 |
06/08/15 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
075742 |
06/08/15 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
02334D |
06/08/15 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
02201Z |
06/08/15 |
| FULLER, TERESA |
1C-1028 |
A |
39.00 |
4194********0316 |
021465 |
06/08/15 |
| GAAL, ROWLAND |
1C-1962 |
A |
39.00 |
4313********5925 |
08948D |
06/08/15 |
| GAGLIARDI, PETER |
1C-2105 |
A |
48.00 |
4266********9458 |
02274B |
06/08/15 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
249105 |
06/08/15 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
009530 |
06/08/15 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
075740 |
06/08/15 |
| GARR, DARIN |
1C-2217 |
A |
48.00 |
4833********6929 |
035708 |
06/08/15 |
| GIANT, MINDIE |
1C-0525 |
A |
39.00 |
4130********2906 |
055740 |
06/08/15 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
105876 |
06/08/15 |
| GOBEL, ANGEL |
1C-2001 |
A |
59.00 |
4494********4074 |
382175 |
06/08/15 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
075743 |
06/08/15 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
155774 |
06/08/15 |
| HADD, BOB |
1C-1391 |
A |
69.00 |
4427********9076 |
015708 |
06/08/15 |
| HALL, CODY |
1C-2171 |
A |
29.00 |
4130********4626 |
055744 |
06/08/15 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
02627Z |
06/08/15 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********8933 |
07642B |
06/08/15 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
008386 |
06/08/15 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
04349A |
06/08/15 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
323697 |
06/08/15 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
025708 |
06/08/15 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
02298C |
06/08/15 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
02325C |
06/08/15 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
02265C |
06/08/15 |
| HOLZER, ILONA |
1C-2303 |
A |
69.00 |
4313********1426 |
04703C |
06/08/15 |
| HOPKINS, BETH |
1C-2234 |
A |
39.00 |
4003********5074 |
02256B |
06/08/15 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
140751 |
06/08/15 |
| HUSTON, BRANDON |
1C-2284 |
A |
39.00 |
4420********2750 |
688433 |
06/08/15 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
368353 |
06/08/15 |
| JONES, ALLISON |
1C-2181 |
A |
49.00 |
4815********3882 |
135075 |
06/08/15 |
| KARCHER, LEE-ANNE |
1C-2246 |
A |
39.00 |
4194********1238 |
021460 |
06/08/15 |
| KARCICH, JESSE |
1C-2206 |
A |
25.00 |
4037********3144 |
708075 |
06/08/15 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
107786 |
06/08/15 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
055742 |
06/08/15 |
| KNEPPEL, VALERIE |
1C-1025 |
A |
54.00 |
4494********9201 |
447169 |
06/08/15 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
02281Z |
06/08/15 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********6607 |
324596 |
06/08/15 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
185172 |
06/08/15 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
165674 |
06/08/15 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
045562 |
06/08/15 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
04541B |
06/08/15 |
| MARTIN, JUSTIN |
1C-1385 |
A |
59.00 |
4147********8212 |
02238C |
06/08/15 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
031255 |
06/08/15 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
524378 |
06/08/15 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
95099B |
06/08/15 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
02173A |
06/08/15 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
58.00 |
4778********9528 |
024499 |
06/08/15 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
02294C |
06/08/15 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
376878 |
06/08/15 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
139948 |
06/08/15 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********8540 |
055741 |
06/08/15 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
376912 |
06/08/15 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
367624 |
06/08/15 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
38122Z |
06/08/15 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
02814C |
06/08/15 |
| MITCHELL, JOHN |
1C-2288 |
A |
39.00 |
4815********0752 |
125972 |
06/08/15 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
155271 |
06/08/15 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
367641 |
06/08/15 |
| NIELSEN, RANDY |
1C-2070 |
A |
59.00 |
5490********7754 |
06940B |
06/08/15 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
004574 |
06/08/15 |
| NOBLE, JONATHON |
1C-2154 |
A |
29.00 |
4366********1939 |
032321 |
06/08/15 |
| OLAEZ, REBECCA |
1C-2293 |
A |
29.00 |
4815********5067 |
195873 |
06/08/15 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
283495 |
06/08/15 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
525068 |
06/08/15 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8679 |
008734 |
06/08/15 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
01595C |
06/08/15 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
02222B |
06/08/15 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
37608P |
06/08/15 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
143659 |
06/08/15 |
| PIRKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********6086 |
T6075Z |
06/08/15 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********8275 |
375144 |
06/08/15 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
02247B |
06/08/15 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
035708 |
06/08/15 |
| ROATCH, COLLEEN |
1C-1255 |
A |
39.00 |
4147********4011 |
02338C |
06/08/15 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2325 |
055741 |
06/08/15 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
367609 |
06/08/15 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********5193 |
02270C |
06/08/15 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
02258C |
06/08/15 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
008400 |
06/08/15 |
| RUSSELL, JUSTINE |
1C-2297 |
A |
29.00 |
4185********5089 |
075741 |
06/08/15 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
008681 |
06/08/15 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00838P |
06/08/15 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
708075 |
06/08/15 |
| SCHROEDER, CHELSEA |
1C-2276 |
A |
59.00 |
4366********8813 |
007221 |
06/08/15 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********7164 |
175979 |
06/08/15 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
156069 |
06/08/15 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4266********8656 |
02254C |
06/08/15 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
028559 |
06/08/15 |
| SKINNER, EDWIN |
1C-1773 |
A |
39.00 |
4342********0196 |
376917 |
06/08/15 |
| SKINNER, LEE |
1C-2219 |
A |
29.00 |
4342********0196 |
375123 |
06/08/15 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00865Z |
06/08/15 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********5368 |
012104 |
06/08/15 |
| SMITH, HAYLEY |
1C-2275 |
A |
29.00 |
4194********1614 |
021464 |
06/08/15 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
373642 |
06/08/15 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
379196 |
06/08/15 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
06691Z |
06/08/15 |
| STEELE, MICHELLE |
1C-2281 |
A |
39.00 |
4342********2652 |
283482 |
06/08/15 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
5438********1408 |
H79215 |
06/08/15 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
496120 |
06/08/15 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
496098 |
06/08/15 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
115372 |
06/08/15 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4342********3764 |
524381 |
06/08/15 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
02248C |
06/08/15 |
| WARD, JULIE |
1C-2280 |
A |
59.00 |
5178********7649 |
02249B |
06/08/15 |
| WAYNE, LARRY |
1C-2221 |
A |
34.00 |
4342********5301 |
524373 |
06/08/15 |
| WEBSTER, DEE |
1C-2310 |
A |
39.00 |
5466********0657 |
02132Z |
06/08/15 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
367622 |
06/08/15 |
| WEDWORTH, SHAWN |
1C-1539 |
A |
64.00 |
4342********9203 |
283438 |
06/08/15 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********4900 |
283450 |
06/08/15 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
055744 |
06/08/15 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
008373 |
06/08/15 |
| WICKERN, DEBBIE |
1C-2286 |
A |
58.00 |
4185********2015 |
075744 |
06/08/15 |
| WILLIAMS, CASSANDRA |
1C-2291 |
A |
39.00 |
4000********7534 |
420679 |
06/08/15 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********7431 |
37302P |
06/08/15 |
| WILLIAMS, WENDIE |
1C-2210 |
A |
69.00 |
4194********8017 |
021460 |
06/08/15 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
008765 |
06/08/15 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
018992 |
06/08/15 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
135770 |
06/08/15 |
| YOUNG, KEVIN |
1C-2233 |
A |
29.00 |
4815********7096 |
155179 |
06/08/15 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
055742 |
06/08/15 |
| ZUFELT, JILL |
1C-1835 |
A |
43.00 |
4342********6304 |
526066 |
06/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 20 |
MasterCard |
916.00 |
| 153 |
Visa |
6609.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7735.00 |