Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
35.00 |
4366********4541 |
012749 |
04/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01524B |
04/15/15 |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
002307 |
04/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
07349D |
04/15/15 |
| ARCE, JOSEPH |
36-1399 |
2 |
39.00 |
4426********7091 |
767735 |
04/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
002307 |
04/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
062349 |
04/15/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
132530 |
04/15/15 |
| CORCORAN, KIRK |
36-1652 |
2 |
45.00 |
4342********7601 |
145529 |
04/15/15 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
65.00 |
4867********6203 |
092307 |
04/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
062349 |
04/15/15 |
| DREWRY, KYLE |
36-2191 |
2 |
70.00 |
4492********6470 |
409954 |
04/15/15 |
| DUKES, TOM |
36-1318 |
2 |
55.00 |
4426********5505 |
122031 |
04/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
65.00 |
4366********4463 |
031530 |
04/15/15 |
| FERBER, NICK |
36-2162 |
2 |
49.00 |
4300********1642 |
865051 |
04/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
015819 |
04/15/15 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
000245 |
04/15/15 |
| FLOWERS, JORDAN |
36-290 |
2 |
39.00 |
4426********8202 |
132634 |
04/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
266587 |
04/15/15 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********4593 |
002307 |
04/15/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********4579 |
112636 |
04/15/15 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
005093 |
04/15/15 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
025895 |
04/15/15 |
| GASCHO, RYAN |
36-1251 |
2 |
39.00 |
4155********0248 |
266589 |
04/15/15 |
| GATEWOOD, GREG |
36-1782 |
2 |
30.00 |
4037********9800 |
605132 |
04/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
00488A |
04/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
031983 |
04/15/15 |
| GONZALEZ, ADRIAN |
36-2216 |
2 |
35.00 |
4342********4898 |
205193 |
04/15/15 |
| GROVES, LAWRENCE |
36-1925 |
2 |
55.00 |
4414********4092 |
092169 |
04/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
024415 |
04/15/15 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
062349 |
04/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
031527 |
04/15/15 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
062349 |
04/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
172131 |
04/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
750341 |
04/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
024411 |
04/15/15 |
| KELLEY, ALEX |
36-2163 |
2 |
79.00 |
4147********2830 |
015169 |
04/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H65916 |
04/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
002307 |
04/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
155.00 |
5589********1643 |
00504E |
04/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
559420 |
04/15/15 |
| LIEN, PAUL |
36-2201 |
2 |
49.00 |
4266********5946 |
00503B |
04/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
112037 |
04/15/15 |
| LOWRY, AUGUSTA |
36-1684 |
2 |
65.00 |
5491********8393 |
01518B |
04/15/15 |
| MALIA, VIDAL |
36-1820 |
2 |
35.00 |
4432********2030 |
015820 |
04/15/15 |
| MASON, TAYLOR |
36-2184 |
2 |
30.00 |
4155********5508 |
266588 |
04/15/15 |
| MORGAN, DESIREE |
36-2172 |
2 |
30.00 |
4366********9087 |
025242 |
04/15/15 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4788********6275 |
062350 |
04/15/15 |
| MPITSOS, ALEXA |
36-2209 |
2 |
69.00 |
4640********8238 |
00509B |
04/15/15 |
| MUELLER, BLAKE |
36-2042 |
2 |
39.00 |
4426********9345 |
102836 |
04/15/15 |
| PACK, DANIELLE |
36-2242 |
2 |
60.00 |
4366********3820 |
024408 |
04/15/15 |
| PEACOCK, STEPHANIE |
36-2234 |
2 |
35.00 |
4359********1990 |
062349 |
04/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
031532 |
04/15/15 |
| PONCIANO, CRISTY |
36-2219 |
2 |
45.00 |
4426********8495 |
102935 |
04/15/15 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
015819 |
04/15/15 |
| PRESCOTT, PAT |
36-2245 |
2 |
49.00 |
4366********5292 |
031981 |
04/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
458075 |
04/15/15 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
002307 |
04/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
39.00 |
4155********2494 |
266586 |
04/15/15 |
| SIQUERROS, EDMUNDO |
36-2161 |
2 |
39.00 |
4432********7020 |
015820 |
04/15/15 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4432********0815 |
015819 |
04/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
012661 |
04/15/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
015820 |
04/15/15 |
| TADLOCK, CODY |
36-388 |
2 |
35.00 |
4867********0934 |
002307 |
04/15/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
002307 |
04/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
266585 |
04/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
59.00 |
4636********3096 |
34967B |
04/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
05025B |
04/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
84.00 |
4426********2683 |
122431 |
04/15/15 |
| WHITAKER, DEVIN |
36-2212 |
2 |
69.00 |
5121********5299 |
01591Z |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
433.00 |
| 63 |
Visa |
2957.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.00 |