07/06/2015
09:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 026451 07/06/15
AGUILAR, OLGA 1C-2306 A 59.00 4342********4201 808105 07/06/15
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 897835 07/06/15
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 01471B 07/06/15
ARNAUT, BERNADETTE 1C-1126 A 39.00 4342********7210 555224 07/06/15
ASHBURN, LAURA 1C-2239 A 29.00 4342********5638 833879 07/06/15
BARMAN, KARLI 1C-1556 A 39.00 4282********3188 072010 07/06/15
BARONE-PELT, PAUL 1C-2316 A 59.00 4266********7407 026449 07/06/15
BARTLETT, LAWRENCE 1C-1820 A 59.00 4313********5462 09271D 07/06/15
BASTIEN, ZUE 1C-2311 A 39.00 4494********4883 535827 07/06/15
BEESLEY, ERIC 1C-2304 A 29.00 4194********1124 026451 07/06/15
BELL, KAREN 1C-0276 A 39.00 4788********1557 402634 07/06/15
BIELERT, JENNIFER 1C-1130 A 29.00 4130********3034 072050 07/06/15
BILYEU, BRET 1C-2279 A 54.00 4130********5393 072049 07/06/15
BOSWELL, STEPHAN 1C-1268 A 39.00 4366********0654 016124 07/06/15
BRAMBILA, MARISA 1C-2308 A 39.00 4194********5620 026448 07/06/15
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 70062C 07/06/15
BROWN, PAULA 1C-1676 A 29.00 4342********3666 510067 07/06/15
CABRAL, BARBARA 1C-2064 A 39.00 4211********1128 01506B 07/06/15
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 01482C 07/06/15
CARDOSA, JOSEPH 1C-2123 A 69.00 4366********9175 015770 07/06/15
CARR, KATHRYN 1C-1479 A 49.00 4815********5259 102400 07/06/15
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 510048 07/06/15
COLAS, JAMES 1C-0284 A 39.00 4465********7287 006059 07/06/15
COLE, PAMELA 1C-1226 A 39.00 4815********5603 182408 07/06/15
COMBS, ROBERT 1C-1570 A 50.00 4815********5978 182404 07/06/15
COREY, MICHAEL 1C-2249 A 39.00 3737*******1000 163365 07/06/15
COYNE, DAVE 1C-1008 A 69.00 4815********2823 132900 07/06/15
CRAGG, WYATT 1C-2162 A 29.00 4833********9083 082010 07/06/15
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 553428 07/06/15
DE LA PAZ, CARLOS 1C-2278 A 54.00 5146********6641 342884 07/06/15
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 16489Z 07/06/15
DELRIO, BRIANNA 1C-2094 A 48.00 4465********9969 006514 07/06/15
DISNEY, KERRI 1C-2312 A 39.00 4809********3468 066175 07/06/15
DOANE, DAVID 1C-1339 A 59.00 4869********7260 092051 07/06/15
DONOHUE, STEPHANIE 1C-2194 A 29.00 4873********9502 808103 07/06/15
DOS SANTOS, PATRICK 1C-1801 A 49.00 4815********1776 112804 07/06/15
DOWNS, BRYSON 1C-1985 A 29.00 4207********0156 006192 07/06/15
DRAHER, NICK 1C-2283 A 29.00 4873********5606 555890 07/06/15
DYES, WILLIAM 1C-2228 A 29.00 4037********7369 906002 07/06/15
EDWARDS, NICK 1C-1933 A 58.00 4266********8775 026451 07/06/15
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********0065 05954C 07/06/15
ENGLISH, JORDAN 1C-2068 A 29.00 4465********8914 006973 07/06/15
FADALA, SALVATORE 1C-0240 A 68.00 4339********0565 08633G 07/06/15
FARINACCI, TERRI 1C-1372 A 53.00 4194********5320 026450 07/06/15
FARR, LORIN 1C-0305 A 48.00 4342********6564 808119 07/06/15
FIELD, JEFF 1C-1404 A 39.00 4427********4740 092010 07/06/15
FIELDS, JENNY 1C-1473 A 64.00 4217********1887 152209 07/06/15
FITZPATRICK, ZACHARY 1C-2078 A 39.00 4833********1637 082010 07/06/15
FONG, SUSANNA 1C-1763 A 39.00 4239********8080 874184 07/06/15
FORD, MARK 1C-1119 A 30.00 4788********3501 092051 07/06/15
FOWLER, SHERRI 1C-1334 A 59.00 4147********0688 01505D 07/06/15
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 08650Z 07/06/15
FRESCHI, DONALD 1C-2305 A 54.00 4426********3625 006597 07/06/15
FULLER, TERESA 1C-1028 A 39.00 4194********0316 026451 07/06/15
GAGLIARDI, PETER 1C-2105 A 48.00 4266********9458 01458B 07/06/15
GALINDO, LEO 1C-1497 A 39.00 4494********5436 601325 07/06/15
GALLAGHER, SHARON 1C-1162 A 29.00 4366********2011 012311 07/06/15
GARCIA, JEREMY 1C-1784 A 29.00 4185********0069 092051 07/06/15
GARR, DARIN 1C-2217 A 48.00 4833********6929 092010 07/06/15
GIANT, MINDIE 1C-0525 A 39.00 4130********2906 072050 07/06/15
GILLINGHAM, NICK 1C-2002 A 39.00 4815********4614 182306 07/06/15
GOBEL, ANGEL 1C-2001 A 59.00 4494********4074 537766 07/06/15
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 092050 07/06/15
GRAHAM, ANDREW 1C-1840 A 25.00 4815********3585 142407 07/06/15
HALL, CODY 1C-2171 A 29.00 4130********4626 072047 07/06/15
HALL, JUDY 1C-1535 A 59.00 5466********6733 06468Z 07/06/15
HARRISON, JODEAN 1C-1151 A 39.00 5490********8933 04244B 07/06/15
HAYDEN, ANDREW 1C-1717 A 29.00 4465********1241 006102 07/06/15
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 01733A 07/06/15
HERDT, KAESSA 1C-2085 A 39.00 5178********0502 08710Z 07/06/15
HERNANDEZ, EDGAR 1C-2274 A 48.00 4342********6680 556549 07/06/15
HICKS, PATRICIA 1C-1551 A 69.00 4427********0029 002010 07/06/15
HIGHT, MIKE 1C-2159 A 34.00 4147********4497 01452C 07/06/15
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 01477C 07/06/15
HO, KELVIN 1C-1579 A 29.00 4147********3361 01531C 07/06/15
HOLZER, ILONA 1C-2303 A 69.00 4313********1426 03064C 07/06/15
HOPKINS, BETH 1C-2234 A 39.00 4003********5074 08695B 07/06/15
HUETTENHAIN, KELLI 1C-2320 A 39.00 4815********1463 162401 07/06/15
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 163515 07/06/15
HUSTON, BRANDON 1C-2284 A 39.00 4788********2834 092051 07/06/15
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 510717 07/06/15
JONES, ALLISON 1C-2181 A 49.00 4815********3882 142104 07/06/15
KARCHER, LEE-ANNE 1C-2246 A 39.00 4194********1238 026450 07/06/15
KARCICH, JESSE 1C-2206 A 25.00 4037********3144 906002 07/06/15
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 103468 07/06/15
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 072049 07/06/15
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********9201 537254 07/06/15
LAIRD, JODI 1C-2315 A 53.00 4185********8740 092051 07/06/15
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 08711Z 07/06/15
LANDON, TANNER 1C-1767 A 29.00 4342********6607 553418 07/06/15
LEE, CHRIS 1C-2321 A 59.00 4342********8941 707427 07/06/15
LEE, JOEY 1C-1595 A 29.00 4815********7241 102306 07/06/15
LERCH, NANCY 1C-1474 A 39.00 4815********0619 132703 07/06/15
LEWIS, LISA 1C-2191 A 59.00 4475********6882 006419 07/06/15
LOSEL, RONALD 1C-0246 A 39.00 4264********7194 03703B 07/06/15
MARTIN, JUSTIN 1C-1385 A 59.00 4147********8212 08662C 07/06/15
MARTINEZ, GENO 1C-1881 A 48.00 4366********4408 023781 07/06/15
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 775242 07/06/15
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 69965B 07/06/15
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 01509A 07/06/15
MCCARTHY, BRIAN 1C-1340 A 58.00 4778********9528 611118 07/06/15
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 01487C 07/06/15
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 808100 07/06/15
MCKENNA, PAULA 1C-0019 A 59.00 3727*******1006 125145 07/06/15
MCNAMARA, PHILIP 1C-2295 A 39.00 4130********8540 072049 07/06/15
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 833852 07/06/15
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 684385 07/06/15
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 15961Z 07/06/15
MILTON, DELORES 1C-1730 A 59.00 4313********0416 06760C 07/06/15
MIRANDA, JOSE 1C-2319 A 29.00 4465********1971 006617 07/06/15
MITCHELL, JOHN 1C-2288 A 39.00 4815********0752 162902 07/06/15
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 132208 07/06/15
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 707422 07/06/15
NIELSEN, RANDY 1C-2070 A 59.00 5490********7754 01379B 07/06/15
NISMAN, ELI 1C-2129 A 29.00 4366********3596 002899 07/06/15
NOBLE, JONATHON 1C-2154 A 29.00 4366********1939 020111 07/06/15
NOVOTNY, MARK 1C-2004 A 59.00 4498********8653 006193 07/06/15
OGINO, KATHY 1C-1384 A 29.00 4185********5395 092051 07/06/15
OLANDER, JOHN 1C-2302 A 59.00 4342********7423 806529 07/06/15
PATRICK, MARCIA 1C-1589 A 59.00 4342********4318 555889 07/06/15
PEARSON, TRACEY 1C-1223 A 39.00 4306********8679 006017 07/06/15
PEDIGO, MONIKA 1C-2135 A 34.00 4313********4548 04033C 07/06/15
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 08697B 07/06/15
PETERS, BARBARA 1C-401 A 39.00 5466********8410 15905P 07/06/15
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 194832 07/06/15
PRICE, WES 1C-2317 A 25.00 4815********4928 102208 07/06/15
PRUITT, JARED 1C-2110 A 29.00 4342********8275 510713 07/06/15
RADEKIN, WARREN 1C-1210 A 69.00 4266********6741 01499B 07/06/15
RAMIREZ, ALDO 1C-2066 A 39.00 4347********9857 002010 07/06/15
ROATCH, COLLEEN 1C-1255 A 39.00 4147********4011 01512C 07/06/15
ROBINSON, MITZI 1C-2139 A 39.00 4130********2325 072047 07/06/15
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 833876 07/06/15
ROTONDO, STACY 1C-1349 A 59.00 4147********5193 01465C 07/06/15
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 01488C 07/06/15
ROYCE, JENNIKA 1C-1925 A 34.00 4465********8710 006126 07/06/15
RUSSELL, JUSTINE 1C-2297 A 29.00 4185********5089 092050 07/06/15
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006518 07/06/15
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00694P 07/06/15
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 906002 07/06/15
SCHROEDER, CHELSEA 1C-2276 A 59.00 4366********8813 015768 07/06/15
SELK, AUBREE 1C-1841 A 29.00 4815********7164 102705 07/06/15
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 160624 07/06/15
SHORT, CHERYL 1C-1737 A 59.00 4266********8656 01464C 07/06/15
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 010598 07/06/15
SKINNER, LEE 1C-2219 A 29.00 4342********0196 833840 07/06/15
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00670Z 07/06/15
SMITH, EDWARD 1C-1775 A 39.00 4366********5368 006706 07/06/15
SMITH, RYAN 1C-2207 A 45.00 4342********2802 832096 07/06/15
SPINELLA, TONY 1C-2091 A 29.00 4494********7074 600328 07/06/15
STALEY, RAY 1C-2131 A 34.00 5466********2137 05033Z 07/06/15
STEVENS, JASON 1C-2307 A 34.00 5438********1408 H95520 07/06/15
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 833834 07/06/15
VERDIN, FILBERTO 1C-2260 A 29.00 4815********3603 112607 07/06/15
VIAYRA, LUIS 1C-2215 A 29.00 4342********3764 808092 07/06/15
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 01526C 07/06/15
WARD, JULIE 1C-2280 A 59.00 5178********7649 08717B 07/06/15
WAYNE, LARRY 1C-2221 A 34.00 4342********5301 684373 07/06/15
WEBSTER, DEE 1C-2310 A 39.00 5466********0657 08719Z 07/06/15
WEDWORTH, SHAWN 1C-1539 A 64.00 4342********9203 554419 07/06/15
WEISTREICH, ERICA 1C-1212 A 39.00 4185********0594 092052 07/06/15
WELLS, JACIE 1C-1316 A 39.00 4342********4900 808120 07/06/15
WELLS, LARRY 1C-1388 A 63.00 4130********3809 072049 07/06/15
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 006701 07/06/15
WICKERN, DEBBIE 1C-2286 A 58.00 4185********2015 092050 07/06/15
WILLIAMS, CASSANDRA 1C-2291 A 39.00 4000********7534 181052 07/06/15
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********7431 17059P 07/06/15
WILLIAMS, WENDIE 1C-2210 A 69.00 4194********8017 026450 07/06/15
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 006586 07/06/15
WOEHLER, LEONARD 1C-2125 A 64.00 4366********8045 017122 07/06/15
WRIGHT, DAVID 1C-1831 A 59.00 4498********1450 006198 07/06/15
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 192202 07/06/15
YOUNG, KEVIN 1C-2233 A 29.00 4815********7096 122104 07/06/15
ZENK, MIKE 1C-1827 A 29.00 4130********9678 072048 07/06/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 210.00
17 MasterCard 779.00
152 Visa 6600.00
0 Discover 0.00
0 Other 0.00
     
    7589.00