08/06/2015
09:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 025496 08/06/15
AGUILAR, OLGA 1C-2306 A 59.00 4342********4201 160914 08/06/15
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 733681 08/06/15
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 03765B 08/06/15
ARNAUT, BERNADETTE 1C-1126 A 39.00 4342********7210 970904 08/06/15
ASHBURN, LAURA 1C-2239 A 29.00 4342********5638 894812 08/06/15
BARMAN, KARLI 1C-1556 A 39.00 4282********3188 050410 08/06/15
BARTLETT, LAWRENCE 1C-1820 A 59.00 4400********2808 05142D 08/06/15
BASTIEN, ZUE 1C-2311 A 39.00 4494********4883 517850 08/06/15
BEESLEY, ERIC 1C-2304 A 29.00 4194********1124 025497 08/06/15
BELL, KAREN 1C-0276 A 39.00 4788********1557 020159 08/06/15
BIELERT, JENNIFER 1C-1130 A 29.00 4130********3034 070457 08/06/15
BILYEU, BRET 1C-2279 A 54.00 4130********5393 070456 08/06/15
BOSWELL, STEPHAN 1C-1268 A 39.00 4366********0654 026273 08/06/15
BRAMBILA, MARISA 1C-2308 A 39.00 4194********5620 025498 08/06/15
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 24689C 08/06/15
BROWN, PAULA 1C-1676 A 29.00 4342********3666 099231 08/06/15
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 36701P 08/06/15
CABRAL, BARBARA 1C-2064 A 39.00 4211********1128 03774B 08/06/15
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 03756C 08/06/15
CARDOSA, JOSEPH 1C-2123 A 69.00 4366********9175 027879 08/06/15
CARR, KATHRYN 1C-1479 A 49.00 4815********5259 110049 08/06/15
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 203349 08/06/15
COLAS, JAMES 1C-0284 A 39.00 4465********7287 006499 08/06/15
COLE, PAMELA 1C-1226 A 39.00 4815********5603 170141 08/06/15
COMBS, ROBERT 1C-1570 A 50.00 4815********5978 130549 08/06/15
COREY, MICHAEL 1C-2249 A 39.00 3737*******1000 160108 08/06/15
COYNE, DAVE 1C-1008 A 69.00 4815********2823 180443 08/06/15
CRAGG, WYATT 1C-2162 A 29.00 4833********9083 060410 08/06/15
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 940455 08/06/15
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 37383Z 08/06/15
DELRIO, BRIANNA 1C-2094 A 48.00 4465********9969 006931 08/06/15
DEPUE, MARILYN 1C-1139 A 39.00 4802********1652 037436 08/06/15
DISNEY, KERRI 1C-2312 A 39.00 4809********3468 098583 08/06/15
DOANE, DAVID 1C-1339 A 59.00 4869********7260 090458 08/06/15
DONOHUE, STEPHANIE 1C-2194 A 29.00 4873********9502 203315 08/06/15
DOS SANTOS, PATRICK 1C-1801 A 49.00 4815********1776 180440 08/06/15
DOWNS, BRYSON 1C-1985 A 29.00 4207********0156 006608 08/06/15
DRAHER, NICK 1C-2283 A 29.00 4873********5606 894797 08/06/15
DYES, WILLIAM 1C-2228 A 29.00 4037********7369 906040 08/06/15
EDMUNDS, JARED 1C-2013 A 39.00 4147********0311 03666D 08/06/15
EDWARDS, NICK 1C-1933 A 58.00 4266********8775 025497 08/06/15
EICHLER, RANDYE 1C-2327 A 39.00 5571********6868 852276 08/06/15
ELIAS, JACOB 1C-2325 A 49.00 4411********8935 050410 08/06/15
ELLIOTT, SAMANTHA 1C-2326 A 39.00 4788********6005 090500 08/06/15
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********0065 00424C 08/06/15
ENGLISH, JORDAN 1C-2068 A 29.00 4465********8914 006103 08/06/15
FADALA, SALVATORE 1C-0240 A 68.00 4339********0565 03641G 08/06/15
FARINACCI, TERRI 1C-1372 A 53.00 4194********5320 025495 08/06/15
FARR, LORIN 1C-0305 A 48.00 4342********6564 202785 08/06/15
FIELD, JEFF 1C-1404 A 39.00 4427********4740 080410 08/06/15
FIELDS, JENNY 1C-1473 A 64.00 4217********1887 120544 08/06/15
FITZPATRICK, ZACHARY 1C-2078 A 39.00 4833********1637 080410 08/06/15
FONG, SUSANNA 1C-1763 A 39.00 4239********8080 937017 08/06/15
FORD, MARK 1C-1119 A 30.00 4788********3501 090456 08/06/15
FOWLER, SHERRI 1C-1334 A 59.00 4147********0688 03761D 08/06/15
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 03743Z 08/06/15
GAGLIARDI, PETER 1C-2105 A 29.00 4266********9458 03702B 08/06/15
GALINDO, LEO 1C-1497 A 39.00 4494********5436 452318 08/06/15
GALLAGHER, SHARON 1C-1162 A 29.00 4366********2011 004603 08/06/15
GARCIA, JEREMY 1C-1784 A 29.00 4185********0069 090456 08/06/15
GARR, DARIN 1C-2217 A 48.00 4833********6929 080410 08/06/15
GIANT, MINDIE 1C-0525 A 39.00 4130********2906 070456 08/06/15
GOBEL, ANGEL 1C-2001 A 59.00 4494********4074 323246 08/06/15
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 090456 08/06/15
GRIGGS, ROB 1C-2331 A 69.00 3728*******2005 104667 08/06/15
HADD, BOB 1C-1391 A 69.00 4427********9076 060410 08/06/15
HALL, CODY 1C-2171 A 29.00 4130********4626 070455 08/06/15
HALL, JUDY 1C-1535 A 59.00 5466********6733 09970Z 08/06/15
HALL, KATHLEEN 1C-2147 A 39.00 4233********5427 525498 08/06/15
HARRISON, JODEAN 1C-1151 A 39.00 5490********8933 05434B 08/06/15
HAYDEN, ANDREW 1C-1717 A 69.00 4465********1241 006563 08/06/15
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 01636A 08/06/15
HERNANDEZ, EDGAR 1C-2274 A 48.00 4342********6680 095717 08/06/15
HIGHT, MIKE 1C-2159 A 34.00 4147********4497 03705C 08/06/15
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 03684C 08/06/15
HO, KELVIN 1C-1579 A 29.00 4147********3361 03745C 08/06/15
HOLZER, ILONA 1C-2303 A 69.00 4313********1426 00660C 08/06/15
HOPKINS, BETH 1C-2234 A 39.00 4003********5074 03667B 08/06/15
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 181071 08/06/15
HUSTON, BRANDON 1C-2284 A 39.00 4788********2834 090457 08/06/15
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 970877 08/06/15
JACOBY, SAMANTHA 1C-2330 A 59.00 4342********5045 203339 08/06/15
JONES, ALLISON 1C-2181 A 49.00 4815********3882 110641 08/06/15
KARCHER, LEE-ANNE 1C-2246 A 39.00 4194********1238 025500 08/06/15
KARCICH, JESSE 1C-2206 A 25.00 4037********3144 906040 08/06/15
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 148166 08/06/15
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 070458 08/06/15
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********9201 650433 08/06/15
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 03754Z 08/06/15
LEE, CHRIS 1C-2321 A 59.00 4342********8941 970900 08/06/15
LEE, JOEY 1C-1595 A 29.00 4815********7241 110440 08/06/15
LERCH, NANCY 1C-1474 A 39.00 4815********0619 110149 08/06/15
LEWIS, LISA 1C-2191 A 59.00 4475********6882 024858 08/06/15
LOSEL, RONALD 1C-0246 A 39.00 4264********7194 09455B 08/06/15
MARTIN, JUSTIN 1C-1385 A 59.00 4147********8212 03686C 08/06/15
MARTINEZ, GENO 1C-1881 A 48.00 4366********4408 015827 08/06/15
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 096487 08/06/15
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 24939B 08/06/15
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 03722A 08/06/15
MCCARTHY, BRIAN 1C-1340 A 58.00 4778********9528 394940 08/06/15
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 03677C 08/06/15
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 098332 08/06/15
MCFADDEN, TIM 1C-2334 A 39.00 4465********8371 006860 08/06/15
MCKENNA, PAULA 1C-0019 A 59.00 3727*******1006 145229 08/06/15
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 095709 08/06/15
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 970296 08/06/15
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 37911Z 08/06/15
MILTON, DELORES 1C-1730 A 59.00 4313********0416 04103C 08/06/15
MIRANDA, JOSE 1C-2319 A 29.00 4465********1971 006364 08/06/15
MITCHELL, JOHN 1C-2288 A 39.00 4815********0752 170240 08/06/15
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 120249 08/06/15
MORRIS, NATHAN 1C-1822 A 29.00 4815********7804 110343 08/06/15
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 098338 08/06/15
NIELSEN, RANDY 1C-2070 A 59.00 5490********7754 01966B 08/06/15
NISMAN, ELI 1C-2129 A 29.00 4366********3596 014076 08/06/15
NOVOTNY, MARK 1C-2004 A 59.00 4498********8653 006845 08/06/15
OLAEZ, REBECCA 1C-2293 A 29.00 4815********5067 110948 08/06/15
OLANDER, JOHN 1C-2302 A 59.00 4342********7423 894811 08/06/15
PALMER, LORA 1C-2299 A 39.00 4868********6504 097397 08/06/15
PATRICK, MARCIA 1C-1589 A 59.00 4342********4318 160911 08/06/15
PEARSON, TRACEY 1C-1223 A 39.00 4306********8679 006434 08/06/15
PEDIGO, MONIKA 1C-2135 A 34.00 4313********4548 04016C 08/06/15
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 03782B 08/06/15
PETERS, BARBARA 1C-401 A 39.00 5466********8410 36813P 08/06/15
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 133758 08/06/15
POPWELL, BRADLEY 1C-2328 A 29.00 4342********0540 095716 08/06/15
PRUITT, JARED 1C-2110 A 29.00 4342********8275 097389 08/06/15
RADEKIN, WARREN 1C-1210 A 69.00 4266********6741 03710B 08/06/15
RAMIREZ, ALDO 1C-2066 A 39.00 4347********9857 090410 08/06/15
ROATCH, COLLEEN 1C-1255 A 39.00 4147********4011 03695C 08/06/15
ROBINSON, MITZI 1C-2139 A 39.00 4130********2325 070457 08/06/15
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 038867 08/06/15
ROTONDO, STACY 1C-1349 A 59.00 4147********5193 03753C 08/06/15
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 03729C 08/06/15
ROYCE, JENNIKA 1C-1925 A 34.00 4465********8710 006422 08/06/15
RUSSELL, JUSTINE 1C-2297 A 29.00 4185********5089 090456 08/06/15
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006112 08/06/15
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00662P 08/06/15
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 906040 08/06/15
SELK, AUBREE 1C-1841 A 29.00 4815********7164 100142 08/06/15
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 882192 08/06/15
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 003788 08/06/15
SKINNER, LEE 1C-2219 A 29.00 4342********0196 068108 08/06/15
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00645Z 08/06/15
SMITH, EDWARD 1C-1775 A 39.00 4366********5368 014515 08/06/15
SMITH, RYAN 1C-2207 A 45.00 4342********2802 970293 08/06/15
SPINELLA, TONY 1C-2091 A 29.00 4494********7074 516799 08/06/15
STALEY, RAY 1C-2131 A 34.00 5466********2137 09101Z 08/06/15
STEVENS, JASON 1C-2307 A 34.00 5438********1408 H93930 08/06/15
STIXRUD, JOHN 1C-1105 A 39.00 4342********1117 160918 08/06/15
VERDIN, FILBERTO 1C-2260 A 29.00 4815********3603 150449 08/06/15
VIAYRA, LUIS 1C-2215 A 29.00 4342********3764 036607 08/06/15
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 03707C 08/06/15
WARD, JULIE 1C-2280 A 59.00 5178********7649 03702B 08/06/15
WAYNE, LARRY 1C-2221 A 34.00 4342********5301 106423 08/06/15
WEISTREICH, ERICA 1C-1212 A 39.00 4185********0594 090459 08/06/15
WELLS, JACIE 1C-1316 A 39.00 4342********4900 096489 08/06/15
WELLS, LARRY 1C-1388 A 63.00 4130********3809 070456 08/06/15
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 006432 08/06/15
WICKERN, DEBBIE 1C-2286 A 58.00 4185********2015 090457 08/06/15
WILLIAMS, CASSANDRA 1C-2291 A 39.00 4000********7534 562805 08/06/15
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********7431 36576P 08/06/15
WILLIAMS, WENDIE 1C-2210 A 69.00 4194********8017 025499 08/06/15
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 006659 08/06/15
WOEHLER, LEONARD 1C-2125 A 64.00 4366********8045 018719 08/06/15
WRIGHT, DAVID 1C-1831 A 59.00 4498********1450 006600 08/06/15
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 170243 08/06/15
YOUNG, KEVIN 1C-2233 A 29.00 4815********7096 100746 08/06/15
ZENK, MIKE 1C-1827 A 29.00 4130********9678 070455 08/06/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 279.00
16 MasterCard 725.00
148 Visa 6404.00
0 Discover 0.00
0 Other 0.00
     
    7408.00