Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
024886 |
11/06/15 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
252696 |
11/06/15 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
03347B |
11/06/15 |
| ARTZ, DANIEL |
1C-2332 |
A |
29.00 |
4342********8293 |
620659 |
11/06/15 |
| ASHBURN, LAURA |
1C-2239 |
A |
29.00 |
4342********5638 |
619693 |
11/06/15 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
075409 |
11/06/15 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4400********2808 |
06573D |
11/06/15 |
| BASTIEN, ZUE |
1C-2311 |
A |
39.00 |
4494********4883 |
451036 |
11/06/15 |
| BEESLEY, ERIC |
1C-2304 |
A |
29.00 |
4194********1124 |
024887 |
11/06/15 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
318647 |
11/06/15 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
065446 |
11/06/15 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
004205 |
11/06/15 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4494********9840 |
516611 |
11/06/15 |
| BROWN, PAULA |
1C-1676 |
A |
29.00 |
4342********3666 |
652555 |
11/06/15 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
53099P |
11/06/15 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4211********1128 |
03345B |
11/06/15 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
03365C |
11/06/15 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
008897 |
11/06/15 |
| CARR, KATHRYN |
1C-1479 |
A |
49.00 |
4815********5259 |
105749 |
11/06/15 |
| CARSON, MIKE |
1C-2343 |
A |
39.00 |
4130********3442 |
006055 |
11/06/15 |
| COLAS, JAMES |
1C-0284 |
A |
59.00 |
4465********7287 |
006588 |
11/06/15 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
105945 |
11/06/15 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
105949 |
11/06/15 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
167674 |
11/06/15 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
115047 |
11/06/15 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
065409 |
11/06/15 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
226975 |
11/06/15 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
53196Z |
11/06/15 |
| DELRIO, BRIANNA |
1C-2094 |
A |
48.00 |
4465********9969 |
006587 |
11/06/15 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********1652 |
034301 |
11/06/15 |
| DISNEY, KERRI |
1C-2312 |
A |
39.00 |
4809********3468 |
075535 |
11/06/15 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
115443 |
11/06/15 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4207********0156 |
006062 |
11/06/15 |
| DRAHER, NICK |
1C-2283 |
A |
29.00 |
4873********5606 |
620640 |
11/06/15 |
| DYES, WILLIAM |
1C-2228 |
A |
29.00 |
4037********7369 |
806045 |
11/06/15 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
03335D |
11/06/15 |
| EDWARDS, NICK |
1C-1933 |
A |
39.00 |
4266********8775 |
024888 |
11/06/15 |
| EICHLER, RANDYE |
1C-2327 |
A |
39.00 |
5571********6868 |
877567 |
11/06/15 |
| ELLIOTT, SAMANTHA |
1C-2326 |
A |
39.00 |
4788********6005 |
085446 |
11/06/15 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
03552C |
11/06/15 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********0565 |
03374G |
11/06/15 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********6769 |
585124 |
11/06/15 |
| FARINACCI, TERRI |
1C-1372 |
A |
53.00 |
4194********5320 |
024885 |
11/06/15 |
| FARR, LORIN |
1C-0305 |
A |
48.00 |
4259********6821 |
431344 |
11/06/15 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********4740 |
035409 |
11/06/15 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********8080 |
117921 |
11/06/15 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
085446 |
11/06/15 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
03411D |
11/06/15 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
03329Z |
11/06/15 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********9458 |
03380B |
11/06/15 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
385536 |
11/06/15 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
010579 |
11/06/15 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
085445 |
11/06/15 |
| GIANT, MINDIE |
1C-0525 |
A |
39.00 |
4130********5225 |
065444 |
11/06/15 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
085448 |
11/06/15 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
125541 |
11/06/15 |
| GRGICH, JOEL |
1C-1000 |
A |
54.00 |
4130********8562 |
065445 |
11/06/15 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******2005 |
166541 |
11/06/15 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
03260Z |
11/06/15 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
524885 |
11/06/15 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
09880D |
11/06/15 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006765 |
11/06/15 |
| HAZEN, SHAWN |
1C-1642 |
A |
39.00 |
4833********4245 |
065409 |
11/06/15 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
07556A |
11/06/15 |
| HENDEL, NATHAN |
1C-2333 |
A |
59.00 |
4388********5059 |
03364C |
11/06/15 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
5178********0502 |
03361Z |
11/06/15 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
619697 |
11/06/15 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
03338C |
11/06/15 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
03307C |
11/06/15 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
03342C |
11/06/15 |
| HOPKINS, BETH |
1C-2234 |
A |
39.00 |
4003********5074 |
03348B |
11/06/15 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4479********5523 |
006281 |
11/06/15 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
100728 |
11/06/15 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
64.00 |
4788********4243 |
085447 |
11/06/15 |
| HUSTON, BRANDON |
1C-2284 |
A |
39.00 |
4788********2834 |
085449 |
11/06/15 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
433544 |
11/06/15 |
| JACOBY, SAMANTHA |
1C-2330 |
A |
59.00 |
4342********5045 |
619706 |
11/06/15 |
| JONES, ALLISON |
1C-2181 |
A |
49.00 |
4815********3882 |
135443 |
11/06/15 |
| KARCICH, JESSE |
1C-2206 |
A |
25.00 |
4037********3144 |
806045 |
11/06/15 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
144870 |
11/06/15 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
065446 |
11/06/15 |
| KNEPPEL, VALERIE |
1C-1025 |
A |
54.00 |
4494********9201 |
387075 |
11/06/15 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
03362Z |
11/06/15 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
135647 |
11/06/15 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
135741 |
11/06/15 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
013110 |
11/06/15 |
| LUSI, MELANIE |
1C-2209 |
A |
49.00 |
4465********8890 |
006625 |
11/06/15 |
| MARTIN, JUSTIN |
1C-1385 |
A |
59.00 |
4147********8212 |
03434C |
11/06/15 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
001319 |
11/06/15 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
264135 |
11/06/15 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
81383B |
11/06/15 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
03375A |
11/06/15 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
58.00 |
4778********9528 |
783027 |
11/06/15 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
03397C |
11/06/15 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
347060 |
11/06/15 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006988 |
11/06/15 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
123725 |
11/06/15 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********4081 |
065444 |
11/06/15 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
228553 |
11/06/15 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
045409 |
11/06/15 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
410269 |
11/06/15 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
53696Z |
11/06/15 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
05635D |
11/06/15 |
| MIRANDA, JOSE |
1C-2319 |
A |
29.00 |
4465********1971 |
006954 |
11/06/15 |
| MONKE, SCOTT |
1C-2351 |
A |
39.00 |
5198********7262 |
698935 |
11/06/15 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
145545 |
11/06/15 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********0824 |
228573 |
11/06/15 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
491801 |
11/06/15 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
024925 |
11/06/15 |
| NOVOTNY, MARK |
1C-2004 |
A |
59.00 |
4498********8653 |
006054 |
11/06/15 |
| OGINO, KATHY |
1C-1384 |
A |
29.00 |
4185********5395 |
085448 |
11/06/15 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
619716 |
11/06/15 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
228546 |
11/06/15 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
01235C |
11/06/15 |
| PEIL, CRAIG |
1C-1073 |
A |
59.00 |
4147********3144 |
03374C |
11/06/15 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
03305B |
11/06/15 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
53071P |
11/06/15 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
109670 |
11/06/15 |
| POPWELL, BRADLEY |
1C-2328 |
A |
29.00 |
4342********0540 |
619654 |
11/06/15 |
| PRICE, WES |
1C-2317 |
A |
25.00 |
4815********1512 |
155141 |
11/06/15 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********7414 |
491778 |
11/06/15 |
| PSOMAS, BRANDY |
1C-2111 |
A |
49.00 |
4494********3356 |
517551 |
11/06/15 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2670 |
006785 |
11/06/15 |
| ROATCH, COLLEEN |
1C-1255 |
A |
39.00 |
4147********4011 |
03351C |
11/06/15 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2325 |
065447 |
11/06/15 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
617802 |
11/06/15 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********5193 |
03397C |
11/06/15 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
03299C |
11/06/15 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
006760 |
11/06/15 |
| RUSSELL, JUSTINE |
1C-2297 |
A |
29.00 |
4185********5089 |
085446 |
11/06/15 |
| SALINO, COREY |
1C-2355 |
A |
39.00 |
4833********0416 |
045409 |
11/06/15 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006977 |
11/06/15 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00663P |
11/06/15 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
806045 |
11/06/15 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
796535 |
11/06/15 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
011226 |
11/06/15 |
| SKINNER, LEE |
1C-2219 |
A |
29.00 |
4342********0196 |
226978 |
11/06/15 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00601Z |
11/06/15 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
001565 |
11/06/15 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
619690 |
11/06/15 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7092 |
318949 |
11/06/15 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
171870 |
11/06/15 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
03802Z |
11/06/15 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
5438********1408 |
H88918 |
11/06/15 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
619705 |
11/06/15 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
165341 |
11/06/15 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4342********3764 |
620663 |
11/06/15 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
03314C |
11/06/15 |
| WARD, JULIE |
1C-2280 |
A |
59.00 |
5178********7649 |
03385B |
11/06/15 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********0594 |
085445 |
11/06/15 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********4900 |
491773 |
11/06/15 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
065446 |
11/06/15 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********2446 |
433537 |
11/06/15 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
006670 |
11/06/15 |
| WILLIAMS, CASSANDRA |
1C-2291 |
A |
39.00 |
4000********7534 |
460931 |
11/06/15 |
| WILLIAMS, WENDIE |
1C-2210 |
A |
69.00 |
4194********8017 |
024885 |
11/06/15 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006689 |
11/06/15 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
010355 |
11/06/15 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
006530 |
11/06/15 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
165941 |
11/06/15 |
| YOUNG, KEVIN |
1C-2233 |
A |
29.00 |
4815********7096 |
165945 |
11/06/15 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
065444 |
11/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.00 |
| 15 |
MasterCard |
655.00 |
| 140 |
Visa |
6036.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7028.00 |