Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
35.00 |
4366********2583 |
013469 |
10/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01513B |
10/15/15 |
| ALLEN, RYAN |
36-2322 |
2 |
59.00 |
4359********0095 |
070509 |
10/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
06105D |
10/15/15 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4347********0640 |
070508 |
10/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
070507 |
10/15/15 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********4398 |
05265Z |
10/15/15 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
02538D |
10/15/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
170958 |
10/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
140657 |
10/15/15 |
| CURRY, KATRINA |
36-2319 |
2 |
39.00 |
4366********7068 |
014336 |
10/15/15 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
018353 |
10/15/15 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
050507 |
10/15/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
705150 |
10/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
070508 |
10/15/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
014188 |
10/15/15 |
| EDWARDS, AUSTIN |
36-2397 |
2 |
39.00 |
5403********8204 |
070508 |
10/15/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H76472 |
10/15/15 |
| ELLIS, VICTOTORIA |
36-2177 |
2 |
35.00 |
4867********6873 |
080508 |
10/15/15 |
| ELMORE, ASHLEIGH |
36-1781 |
2 |
30.00 |
4347********9911 |
070508 |
10/15/15 |
| ENNA, PETER |
36-2199 |
2 |
35.00 |
4452********5497 |
002136 |
10/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
014317 |
10/15/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
018353 |
10/15/15 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
014688 |
10/15/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
F07520 |
10/15/15 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
004518 |
10/15/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********4823 |
190152 |
10/15/15 |
| GARRELTS, SCOTT |
36-2317 |
2 |
35.00 |
4366********8368 |
014186 |
10/15/15 |
| GARVEY, BRENDEN |
36-2042 |
2 |
45.00 |
4430********0002 |
574480 |
10/15/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
070508 |
10/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
05235A |
10/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
69.00 |
4366********5246 |
012431 |
10/15/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
817366 |
10/15/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
070510 |
10/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
014687 |
10/15/15 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
070510 |
10/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
014402 |
10/15/15 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
015125 |
10/15/15 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
938989 |
10/15/15 |
| HOEHN, MATTHEW |
36-2235 |
2 |
49.00 |
4264********4270 |
07081B |
10/15/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015143 |
10/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
39.00 |
4426********2673 |
120351 |
10/15/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
070508 |
10/15/15 |
| JORDAN, LACEE |
36-2233 |
2 |
35.00 |
4635********9233 |
100455 |
10/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
594168 |
10/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
013572 |
10/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H74074 |
10/15/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
080508 |
10/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
125.00 |
5589********1643 |
05234E |
10/15/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
553534 |
10/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
100358 |
10/15/15 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
22614B |
10/15/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
070508 |
10/15/15 |
| ORR, MCKENZIE |
36-1502 |
2 |
30.00 |
4788********5601 |
070509 |
10/15/15 |
| PALMER, DARYN |
36-2363 |
2 |
39.00 |
6011********9148 |
01556R |
10/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
014316 |
10/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
779657 |
10/15/15 |
| RODRIGUEZ, SAMARA |
36-977 |
2 |
78.00 |
4155********2494 |
014350 |
10/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
065099 |
10/15/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
119.00 |
4867********1635 |
070508 |
10/15/15 |
| SEREGELY, TYLER |
36-2360 |
2 |
39.00 |
5111********9788 |
070510 |
10/15/15 |
| SLOGOWSKI, TINA |
36-2289 |
2 |
49.00 |
4426********6776 |
779710 |
10/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
012373 |
10/15/15 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4788********0601 |
050320 |
10/15/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
22572P |
10/15/15 |
| STEVENS, CURTIS |
36-2362 |
2 |
45.00 |
4758********7121 |
015138 |
10/15/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
018353 |
10/15/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
080508 |
10/15/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
070508 |
10/15/15 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
39.00 |
4802********0980 |
013455 |
10/15/15 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
012432 |
10/15/15 |
| TIENSVOLD, BERNIE |
36-2334 |
2 |
35.00 |
4777********4071 |
093777 |
10/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
029646 |
10/15/15 |
| TREINEN, TERESA |
36-2155 |
2 |
39.00 |
5132********1456 |
65081B |
10/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
04185B |
10/15/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
018353 |
10/15/15 |
| WALKER, KARLY |
36-2382 |
2 |
125.00 |
4788********4366 |
070510 |
10/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4426********5829 |
110851 |
10/15/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
5121********5299 |
01538Z |
10/15/15 |
| WINSOR, MARTHA |
36-2348 |
2 |
55.00 |
4147********9972 |
05240C |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
789.00 |
| 64 |
Visa |
2969.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3797.00 |