Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
35.00 |
4366********4541 |
027976 |
03/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01518B |
03/15/15 |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
015110 |
03/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
06894D |
03/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
015110 |
03/15/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
185417 |
03/15/15 |
| CORCORAN, KIRK |
36-1652 |
2 |
45.00 |
4342********7601 |
809006 |
03/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
185017 |
03/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
095111 |
03/15/15 |
| DREWRY, KYLE |
36-2191 |
2 |
70.00 |
4492********6470 |
407122 |
03/15/15 |
| DUKES, TOM |
36-1318 |
2 |
55.00 |
4426********5505 |
195314 |
03/15/15 |
| EARLS, STEPHANIE |
36-2002 |
2 |
79.00 |
4833********2647 |
015110 |
03/15/15 |
| FERBER, NICK |
36-2162 |
2 |
49.00 |
4300********1642 |
719981 |
03/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
029652 |
03/15/15 |
| FLOWERS, JORDAN |
36-290 |
2 |
39.00 |
4426********8202 |
145419 |
03/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
942673 |
03/15/15 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********4593 |
025110 |
03/15/15 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
033579 |
03/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
029653 |
03/15/15 |
| GASCHO, RYAN |
36-1251 |
2 |
39.00 |
4155********0248 |
942676 |
03/15/15 |
| GATEWOOD, GREG |
36-1782 |
2 |
30.00 |
4037********9800 |
905115 |
03/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
03352A |
03/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
004510 |
03/15/15 |
| GONZALEZ, ADRIAN |
36-2216 |
2 |
35.00 |
4342********4898 |
869700 |
03/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
167190 |
03/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
028557 |
03/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
555113 |
03/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
002131 |
03/15/15 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
677447 |
03/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
165910 |
03/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
028554 |
03/15/15 |
| KELLEY, ALEX |
36-2163 |
2 |
79.00 |
4147********2830 |
015808 |
03/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
015110 |
03/15/15 |
| KROESSIN, DANON |
36-2177 |
2 |
69.00 |
4266********6925 |
03350C |
03/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
03362E |
03/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
082618 |
03/15/15 |
| LIEN, PAUL |
36-2201 |
2 |
49.00 |
4266********5946 |
03373B |
03/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
195212 |
03/15/15 |
| MALIA, VIDAL |
36-1820 |
2 |
35.00 |
4432********2030 |
028273 |
03/15/15 |
| MASON, TAYLOR |
36-2184 |
2 |
30.00 |
4155********5508 |
942674 |
03/15/15 |
| MONAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
028272 |
03/15/15 |
| MORAN, PHIL |
36-2087 |
2 |
60.00 |
4426********5113 |
195411 |
03/15/15 |
| MORGAN, DESIREE |
36-2172 |
2 |
30.00 |
4366********9087 |
002125 |
03/15/15 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********6275 |
171843 |
03/15/15 |
| MPITSOS, ALEXA |
36-2209 |
2 |
69.00 |
4640********8238 |
03359B |
03/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
105416 |
03/15/15 |
| PACK, DANIELLE |
36-2126 |
2 |
60.00 |
4366********3820 |
027620 |
03/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
027977 |
03/15/15 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
028272 |
03/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
680952 |
03/15/15 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
015110 |
03/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
39.00 |
4155********2494 |
942677 |
03/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
388005 |
03/15/15 |
| SIQUERROS, EDMUNDO |
36-2161 |
2 |
39.00 |
4432********7020 |
028273 |
03/15/15 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4432********0815 |
028272 |
03/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
002124 |
03/15/15 |
| SMITH, RACHEL |
36-2122 |
2 |
49.00 |
4788********5310 |
521737 |
03/15/15 |
| TADLOCK, CODY |
36-388 |
2 |
35.00 |
4867********0934 |
015110 |
03/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
942675 |
03/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
11182B |
03/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
01437B |
03/15/15 |
| WEAVER, DAVID |
36-771 |
2 |
99.00 |
4427********6214 |
015110 |
03/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
84.00 |
4426********2683 |
125011 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
229.00 |
| 60 |
Visa |
3000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.00 |