Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
003497 |
04/03/15 |
| ADAMS, WILLIAM |
36-1861 |
1 |
45.00 |
4432********0815 |
025479 |
04/03/15 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
03193Z |
04/03/15 |
| ALLSTOTT, JOSHUA |
36-1965 |
1 |
35.00 |
5178********7248 |
03171Z |
04/03/15 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
017192 |
04/03/15 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********4039 |
568285 |
04/03/15 |
| ARIZMENDI, RUBI |
36-2080 |
1 |
39.00 |
4432********1217 |
025477 |
04/03/15 |
| ASH, VENUS |
36-1962 |
1 |
39.00 |
4237********8481 |
525475 |
04/03/15 |
| BAILEY, GAILON |
36-2110 |
1 |
35.00 |
4426********3952 |
170642 |
04/03/15 |
| BAKER, CHEL |
36-2294 |
1 |
75.00 |
4147********8706 |
02189C |
04/03/15 |
| BARNHART, CAITLYN |
36-2029 |
1 |
79.00 |
4366********4294 |
018342 |
04/03/15 |
| BECK, LANCE |
36-1742 |
1 |
60.00 |
4701********9081 |
140247 |
04/03/15 |
| BENTON, GEORGE |
36-562 |
1 |
39.00 |
4788********1536 |
560003 |
04/03/15 |
| BERGIN, WILLIAM |
36-1771 |
1 |
35.00 |
4855********1005 |
151571 |
04/03/15 |
| BOMBA, KURT |
36-1798 |
1 |
35.00 |
5459********4391 |
090437 |
04/03/15 |
| BONE, JERALD |
36-120 |
1 |
49.00 |
4867********8017 |
040410 |
04/03/15 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H95392 |
04/03/15 |
| BRANFORD, DAVE |
36-1813 |
1 |
35.00 |
4867********2589 |
070410 |
04/03/15 |
| BROWN, MICHAEL |
36-2100 |
1 |
39.00 |
4015********8102 |
310618 |
04/03/15 |
| BURG, NATALIE |
36-1134 |
1 |
35.00 |
4264********0978 |
00467B |
04/03/15 |
| BUTTS, SAGE |
36-1194 |
1 |
55.00 |
4342********0922 |
366071 |
04/03/15 |
| CAHILL-DECEMBRI, ROSA |
36-1363 |
1 |
49.00 |
5378********0805 |
03092W |
04/03/15 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
031692 |
04/03/15 |
| CHANDLER, CHRIS |
36-387 |
1 |
65.00 |
4147********5360 |
07191C |
04/03/15 |
| CLEVELAND, TOM |
36-802 |
1 |
35.00 |
4867********1317 |
070410 |
04/03/15 |
| COX, SHARON |
36-416 |
1 |
40.00 |
4867********5054 |
070410 |
04/03/15 |
| CURRY, JOSHUA |
36-2287 |
1 |
39.00 |
4366********3909 |
028135 |
04/03/15 |
| DALE, ISAI |
36-1999 |
1 |
30.00 |
4426********8757 |
150747 |
04/03/15 |
| DAVIS, MARY-JANE |
36-2157 |
1 |
39.00 |
4426********0502 |
130140 |
04/03/15 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********3494 |
43015P |
04/03/15 |
| DELEON, RICHARD |
36-1263 |
1 |
35.00 |
5403********4091 |
090434 |
04/03/15 |
| DORENKAMP, LYSETTE ALLY |
36-2101 |
1 |
39.00 |
4015********8102 |
310617 |
04/03/15 |
| DOUGHERTY, BARBARA |
36-1687 |
1 |
45.00 |
4147********2233 |
02245D |
04/03/15 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
99.00 |
4003********5266 |
03121G |
04/03/15 |
| ELMORE, ASHLEIGH |
36-1781 |
1 |
30.00 |
4347********9911 |
070410 |
04/03/15 |
| FLECK, DEAN |
36-1579 |
1 |
35.00 |
4366********2081 |
018333 |
04/03/15 |
| GALLANT, LAURA |
36-2124 |
1 |
35.00 |
4147********1121 |
00081D |
04/03/15 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
090434 |
04/03/15 |
| GALVAN, HEATHER |
36-1901 |
1 |
110.00 |
4426********0057 |
110846 |
04/03/15 |
| GARRETT, CHRIS |
36-1855 |
1 |
59.00 |
4478********7053 |
757094 |
04/03/15 |
| GEES, TRISHA |
36-842 |
1 |
55.00 |
4347********3173 |
090410 |
04/03/15 |
| GILBERT, WHITLEY |
36-1672 |
1 |
35.00 |
4744********8262 |
190546 |
04/03/15 |
| GILROY, MATTHEW |
36-2272 |
1 |
60.00 |
4128********5109 |
83612C |
04/03/15 |
| GORMAN, DYLAN |
36-896 |
1 |
45.00 |
4815********7761 |
130845 |
04/03/15 |
| GREEN, KELLY |
36-1810 |
1 |
45.00 |
4492********6364 |
000050 |
04/03/15 |
| GREEN, SAMANTHA |
36-1756 |
1 |
39.00 |
4155********4428 |
139290 |
04/03/15 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
017188 |
04/03/15 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********5346 |
070410 |
04/03/15 |
| HADLEY, SHELLY |
36-2168 |
1 |
35.00 |
4426********8275 |
150640 |
04/03/15 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
302080 |
04/03/15 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
675134 |
04/03/15 |
| HANCOCK, STEVE |
36-1065 |
1 |
35.00 |
4452********1641 |
000058 |
04/03/15 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
463948 |
04/03/15 |
| HAWLEY, DAVID |
36-1308 |
1 |
65.00 |
5403********6917 |
090437 |
04/03/15 |
| HOOGEWIND, ADAM |
36-2199 |
1 |
39.00 |
4427********9867 |
060410 |
04/03/15 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
463026 |
04/03/15 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
03072Z |
04/03/15 |
| KENNEDY, JAMES |
36-2188 |
1 |
65.00 |
5109********2193 |
H97001 |
04/03/15 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
882400 |
04/03/15 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
338559 |
04/03/15 |
| LANCASTER, ALISON |
36-1610 |
1 |
35.00 |
4788********9516 |
701567 |
04/03/15 |
| LARREA, PAUL |
36-988 |
1 |
39.00 |
4155********7887 |
139285 |
04/03/15 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
5416********7056 |
00372Z |
04/03/15 |
| LARSON, ERIC |
36-1325 |
1 |
35.00 |
4037********2320 |
903040 |
04/03/15 |
| LARSON, WAYNE |
36-2178 |
1 |
39.00 |
4754********4394 |
860267 |
04/03/15 |
| LAWRENCE, JOSH |
36-808 |
1 |
55.00 |
4347********0061 |
060410 |
04/03/15 |
| LERUM, KIRSTIE |
36-1255 |
1 |
39.00 |
4452********2972 |
070351 |
04/03/15 |
| LOISELLE, SCOTT |
36-2045 |
1 |
39.00 |
4154********8811 |
03170G |
04/03/15 |
| MARTELL, JOHN |
36-1933 |
1 |
39.00 |
4640********3686 |
03128B |
04/03/15 |
| MARTINEZ, ERIK |
36-1752 |
1 |
35.00 |
4366********7682 |
005253 |
04/03/15 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
4426********4154 |
110040 |
04/03/15 |
| MCCAY, FALEEN |
36-2018 |
1 |
60.00 |
4788********3535 |
978018 |
04/03/15 |
| MIKOS, GEORGE |
36-641 |
1 |
95.00 |
5403********8302 |
090435 |
04/03/15 |
| MINTON, KOHDI |
36-987 |
1 |
69.00 |
4426********0541 |
160248 |
04/03/15 |
| MITCHELL, KRAIG |
36-1899 |
1 |
35.00 |
4432********1442 |
025478 |
04/03/15 |
| MORRISSEY, CHANDRA |
36-1991 |
1 |
39.00 |
4347********5106 |
080410 |
04/03/15 |
| NUNEZ, SAMSON |
36-1830 |
1 |
39.00 |
4788********6991 |
629666 |
04/03/15 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4264********0989 |
07316B |
04/03/15 |
| ONEILL, GREGORY |
36-2137 |
1 |
39.00 |
4358********6769 |
643937 |
04/03/15 |
| PACE, MICHAEL |
36-1997 |
1 |
30.00 |
4426********6352 |
083052 |
04/03/15 |
| PAYNE, TARRA |
36-1947 |
1 |
35.00 |
4366********0031 |
014319 |
04/03/15 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
525479 |
04/03/15 |
| PHELPS, DANA |
36-2105 |
1 |
49.00 |
4788********5298 |
908252 |
04/03/15 |
| POOLE, ADAM |
36-1909 |
1 |
49.00 |
4366********1792 |
001342 |
04/03/15 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********1838 |
090438 |
04/03/15 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
03186A |
04/03/15 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
903040 |
04/03/15 |
| RIVERA, BRIANA |
36-1984 |
1 |
39.00 |
4306********7137 |
003737 |
04/03/15 |
| ROBINSON, CARLEY |
36-2072 |
1 |
45.00 |
4366********3176 |
008981 |
04/03/15 |
| ROBINSON, JEREMY |
36-200 |
1 |
60.00 |
4426********3659 |
180748 |
04/03/15 |
| RODRIGUEZ, RAYMUNDO |
36-1689 |
1 |
35.00 |
4788********5019 |
612048 |
04/03/15 |
| RUDEL, ROGER |
36-1964 |
1 |
39.00 |
4855********8861 |
287126 |
04/03/15 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
276253 |
04/03/15 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
130642 |
04/03/15 |
| SAXTON, FRED |
36-875 |
1 |
75.00 |
4426********6471 |
874339 |
04/03/15 |
| SCHERMERHORN, ARIEL |
36-2037 |
1 |
35.00 |
4473********9779 |
070437 |
04/03/15 |
| SHUMATE, GAVIN |
36-1323 |
1 |
65.00 |
5438********3018 |
H97004 |
04/03/15 |
| SHURTS, SHAWNA |
36-394 |
1 |
52.00 |
4426********8229 |
647506 |
04/03/15 |
| SLYTER, LEONARD |
36-2183 |
1 |
85.00 |
4465********2054 |
003494 |
04/03/15 |
| SMITH, MAGGIE |
36-1823 |
1 |
59.00 |
4426********3468 |
180846 |
04/03/15 |
| SMITH, MOLLY |
36-1725 |
1 |
22.29 |
4266********4187 |
03089B |
04/03/15 |
| SOMOZA, ERNESTO |
36-2263 |
1 |
35.00 |
5465********1941 |
H94005 |
04/03/15 |
| SPENCER, MARA |
36-923 |
1 |
35.00 |
4323********1615 |
366064 |
04/03/15 |
| SPICER, DEBBIE |
36-2136 |
1 |
35.00 |
4155********0951 |
139284 |
04/03/15 |
| SPRAGUE, AMBER |
36-2097 |
1 |
35.00 |
4465********2729 |
003678 |
04/03/15 |
| STEENKOLK, JESSICA |
36-2180 |
1 |
39.00 |
4147********9905 |
03147C |
04/03/15 |
| STEIN, TONY |
36-1273 |
1 |
35.00 |
4147********8550 |
03179C |
04/03/15 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********6874 |
139288 |
04/03/15 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
025475 |
04/03/15 |
| THOMAS, BROOKE |
36-2299 |
1 |
49.00 |
4300********0877 |
003750 |
04/03/15 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
001340 |
04/03/15 |
| TOKAR, KELLY |
36-1790 |
1 |
60.00 |
4867********7594 |
090410 |
04/03/15 |
| TRAPALA, EUGENIO |
36-1444 |
1 |
49.00 |
4366********7045 |
008979 |
04/03/15 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
717921 |
04/03/15 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4300********9150 |
525477 |
04/03/15 |
| VAILLE, LAURA |
36-2195 |
1 |
60.00 |
4690********3156 |
222362 |
04/03/15 |
| VIAR, HEATHER |
36-1611 |
1 |
60.00 |
4426********3180 |
160840 |
04/03/15 |
| WARD, MURPHY |
36-1878 |
1 |
99.00 |
4867********6839 |
070410 |
04/03/15 |
| WEAVER, KYLA |
36-2295 |
1 |
60.00 |
4427********2507 |
070410 |
04/03/15 |
| WENZEL, DINA |
36-2116 |
1 |
60.00 |
4426********9330 |
120646 |
04/03/15 |
| WHITE, PATRICK |
36-1859 |
1 |
60.00 |
4006********9107 |
903040 |
04/03/15 |
| WHITE, REBECCA |
36-1140 |
1 |
60.00 |
4386********0265 |
869967 |
04/03/15 |
| WILSON, RANDY |
36-1953 |
1 |
39.00 |
4788********9754 |
351780 |
04/03/15 |
| WOOD, LINELL |
36-1109 |
1 |
99.00 |
4155********0988 |
139289 |
04/03/15 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
139287 |
04/03/15 |
| ZULAUF, KELLIE |
36-1433 |
1 |
39.00 |
5444********6344 |
276218 |
04/03/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
901.00 |
| 108 |
Visa |
5136.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6037.29 |