Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
018454 |
12/07/15 |
| AGUILAR, MINGXIA |
1C-2358 |
A |
34.00 |
4342********2870 |
384375 |
12/07/15 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
446634 |
12/07/15 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
01952C |
12/07/15 |
| ARAYAN, JANIS |
1C-2357 |
A |
59.00 |
4494********0261 |
361994 |
12/07/15 |
| ARTZ, DANIEL |
1C-2332 |
A |
29.00 |
4342********8293 |
454073 |
12/07/15 |
| ASHBURN, LAURA |
1C-2239 |
A |
29.00 |
4342********5638 |
036982 |
12/07/15 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4400********2808 |
06091D |
12/07/15 |
| BEESLEY, ERIC |
1C-2304 |
A |
29.00 |
4194********1124 |
018453 |
12/07/15 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
428965 |
12/07/15 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
022601 |
12/07/15 |
| BRABOY, BLAKE |
1C-1713 |
A |
39.00 |
4266********1117 |
018454 |
12/07/15 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4494********9840 |
360026 |
12/07/15 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
41348P |
12/07/15 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
01994C |
12/07/15 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
012805 |
12/07/15 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
100679 |
12/07/15 |
| CARSON, MIKE |
1C-2343 |
A |
39.00 |
4130********3442 |
007675 |
12/07/15 |
| CLARK, COLLIN |
1C-2363 |
A |
29.00 |
4388********4721 |
01969D |
12/07/15 |
| COLAS, JAMES |
1C-0284 |
A |
59.00 |
4465********7287 |
007519 |
12/07/15 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
100879 |
12/07/15 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
100973 |
12/07/15 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
160570 |
12/07/15 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
110071 |
12/07/15 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
020708 |
12/07/15 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
319515 |
12/07/15 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
411680 |
12/07/15 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********1652 |
019823 |
12/07/15 |
| DISNEY, KERRI |
1C-2312 |
A |
39.00 |
4809********3468 |
094845 |
12/07/15 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
110373 |
12/07/15 |
| DRAHER, NICK |
1C-2283 |
A |
29.00 |
4873********5606 |
318033 |
12/07/15 |
| DYES, WILLIAM |
1C-2228 |
A |
29.00 |
4037********7369 |
707070 |
12/07/15 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
02001D |
12/07/15 |
| EDWARDS, NICK |
1C-1933 |
A |
39.00 |
4266********8775 |
018454 |
12/07/15 |
| EICHLER, RANDYE |
1C-2327 |
A |
39.00 |
5571********6868 |
707840 |
12/07/15 |
| ELLIOTT, SAMANTHA |
1C-2326 |
A |
39.00 |
4788********6005 |
070735 |
12/07/15 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
01461C |
12/07/15 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********0565 |
02001G |
12/07/15 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********6769 |
428552 |
12/07/15 |
| FARINACCI, TERRI |
1C-1372 |
A |
53.00 |
4194********5320 |
018453 |
12/07/15 |
| FARR, LORIN |
1C-0305 |
A |
48.00 |
4259********6821 |
383843 |
12/07/15 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********4740 |
010708 |
12/07/15 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********8080 |
179699 |
12/07/15 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
01990D |
12/07/15 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
01977Z |
12/07/15 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********9458 |
01953B |
12/07/15 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
491017 |
12/07/15 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
011635 |
12/07/15 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
070734 |
12/07/15 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
070735 |
12/07/15 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
120373 |
12/07/15 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******2005 |
146004 |
12/07/15 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
05792Z |
12/07/15 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
518453 |
12/07/15 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
01523D |
12/07/15 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
007863 |
12/07/15 |
| HAZEN, SHAWN |
1C-1642 |
A |
39.00 |
4833********4245 |
010708 |
12/07/15 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
06713A |
12/07/15 |
| HENDEL, NATHAN |
1C-2333 |
A |
59.00 |
4388********5059 |
01943C |
12/07/15 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
384374 |
12/07/15 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
01998C |
12/07/15 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
01996C |
12/07/15 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
01988C |
12/07/15 |
| HOPKINS, BETH |
1C-2234 |
A |
39.00 |
4003********5074 |
01984B |
12/07/15 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4479********5523 |
007239 |
12/07/15 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
184052 |
12/07/15 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
64.00 |
4788********4243 |
070735 |
12/07/15 |
| IBARRA, JOSEPH |
1C-1426 |
A |
39.00 |
4342********2894 |
320294 |
12/07/15 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
071216 |
12/07/15 |
| JACOBY, SAMANTHA |
1C-2330 |
A |
59.00 |
4342********5045 |
948159 |
12/07/15 |
| KARCICH, JESSE |
1C-2206 |
A |
25.00 |
4037********3144 |
707070 |
12/07/15 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
121122 |
12/07/15 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
02015Z |
12/07/15 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
130573 |
12/07/15 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
130577 |
12/07/15 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
034601 |
12/07/15 |
| LUSI, MELANIE |
1C-2209 |
A |
49.00 |
4465********8890 |
007551 |
12/07/15 |
| MARTIN, JUSTIN |
1C-1385 |
A |
59.00 |
4147********8212 |
01966C |
12/07/15 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
010760 |
12/07/15 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
949049 |
12/07/15 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
43295B |
12/07/15 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
01994A |
12/07/15 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
055511 |
12/07/15 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
58.00 |
4778********9528 |
606412 |
12/07/15 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
01942C |
12/07/15 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
071214 |
12/07/15 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
007228 |
12/07/15 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
166546 |
12/07/15 |
| MCLENDON, TAMMY |
1C-2202 |
A |
58.00 |
4037********1849 |
707070 |
12/07/15 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********4081 |
050733 |
12/07/15 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
383821 |
12/07/15 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
020708 |
12/07/15 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
384373 |
12/07/15 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
295026 |
12/07/15 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
412097 |
12/07/15 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
07303D |
12/07/15 |
| MONKE, SCOTT |
1C-2351 |
A |
39.00 |
5198********7262 |
681397 |
12/07/15 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
140479 |
12/07/15 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********0824 |
382673 |
12/07/15 |
| MULKA, MATT |
1C-1640 |
A |
34.00 |
4815********6883 |
140577 |
12/07/15 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
036984 |
12/07/15 |
| NIELSEN, RANDY |
1C-2070 |
A |
39.00 |
5490********9689 |
08950B |
12/07/15 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
027309 |
12/07/15 |
| NOVOTNY, MARK |
1C-2004 |
A |
59.00 |
4498********8653 |
007673 |
12/07/15 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
320273 |
12/07/15 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
320278 |
12/07/15 |
| PEIL, CRAIG |
1C-1073 |
A |
59.00 |
4147********3144 |
02002C |
12/07/15 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
01967B |
12/07/15 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
41390P |
12/07/15 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
143469 |
12/07/15 |
| POPWELL, BRADLEY |
1C-2328 |
A |
29.00 |
4342********0540 |
069530 |
12/07/15 |
| PRICE, WES |
1C-2317 |
A |
25.00 |
4815********1512 |
150173 |
12/07/15 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********7414 |
383818 |
12/07/15 |
| ROATCH, COLLEEN |
1C-1255 |
A |
39.00 |
4147********4011 |
01956C |
12/07/15 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
949041 |
12/07/15 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********5193 |
01972C |
12/07/15 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
01968C |
12/07/15 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
007284 |
12/07/15 |
| RUSSELL, JUSTINE |
1C-2297 |
A |
29.00 |
4185********5089 |
070734 |
12/07/15 |
| SALMINA, COREY |
1C-2355 |
A |
59.00 |
4833********0416 |
020708 |
12/07/15 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
007854 |
12/07/15 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00723P |
12/07/15 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
707070 |
12/07/15 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
606932 |
12/07/15 |
| SINGH, PARNEET |
1C-2359 |
A |
39.00 |
4494********9372 |
360046 |
12/07/15 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
010270 |
12/07/15 |
| SKINNER, LEE |
1C-2219 |
A |
29.00 |
4342********0196 |
295771 |
12/07/15 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
007497 |
12/07/15 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
004914 |
12/07/15 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
068464 |
12/07/15 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7092 |
424573 |
12/07/15 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
140634 |
12/07/15 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
06035Z |
12/07/15 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
5438********1408 |
H74204 |
12/07/15 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
069515 |
12/07/15 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
5268********3466 |
00764Z |
12/07/15 |
| TUBBS, AMANDA |
1C-2348 |
A |
59.00 |
4788********0444 |
070735 |
12/07/15 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
160377 |
12/07/15 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4342********3764 |
946840 |
12/07/15 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
01992C |
12/07/15 |
| WARD, JULIE |
1C-2280 |
A |
59.00 |
5178********7649 |
01972B |
12/07/15 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********0594 |
070734 |
12/07/15 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********4900 |
034813 |
12/07/15 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
050732 |
12/07/15 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********2446 |
131619 |
12/07/15 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
007550 |
12/07/15 |
| WILLIAMS, CASSANDRA |
1C-2291 |
A |
39.00 |
4000********7534 |
785614 |
12/07/15 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********9139 |
40876P |
12/07/15 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
007477 |
12/07/15 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
026650 |
12/07/15 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
007676 |
12/07/15 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
160977 |
12/07/15 |
| YOUNG, KEVIN |
1C-2233 |
A |
29.00 |
4815********7096 |
170071 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.00 |
| 16 |
MasterCard |
705.00 |
| 130 |
Visa |
5655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6697.00 |