Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
30.00 |
4366********2583 |
012084 |
11/16/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01677B |
11/16/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
04694D |
11/16/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
062326 |
11/16/15 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********4398 |
09843Z |
11/16/15 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
05719D |
11/16/15 |
| BROWNLEE, TRAVIS |
36-2339 |
2 |
35.00 |
4855********5296 |
968571 |
11/16/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
152735 |
11/16/15 |
| CHENG, ELLEN |
36-7994 |
2 |
55.00 |
5466********7200 |
824854 |
11/16/15 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5753 |
09826D |
11/16/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
152931 |
11/16/15 |
| CURRY, KATRINA |
36-2319 |
2 |
39.00 |
4366********7068 |
017355 |
11/16/15 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
015906 |
11/16/15 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
042326 |
11/16/15 |
| DENISON, ANN |
36-2279 |
2 |
49.00 |
4037********1750 |
606132 |
11/16/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
062327 |
11/16/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
011897 |
11/16/15 |
| EDWARDS, AUSTIN |
36-2397 |
2 |
39.00 |
5403********8204 |
062325 |
11/16/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H68290 |
11/16/15 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6873 |
062307 |
11/16/15 |
| ENNA, PETER |
36-2199 |
2 |
35.00 |
4452********5497 |
002154 |
11/16/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
008805 |
11/16/15 |
| EVANS, SHEILA |
36-2452 |
2 |
35.00 |
4366********8368 |
019231 |
11/16/15 |
| FERGUSON, PAULA |
36-1155 |
2 |
35.00 |
4432********5857 |
015905 |
11/16/15 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
015656 |
11/16/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
016188 |
11/16/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********4823 |
162539 |
11/16/15 |
| GARRELTS, SCOTT |
36-2451 |
2 |
35.00 |
4366********8368 |
024743 |
11/16/15 |
| GARVEY, BRENDEN |
36-2042 |
2 |
75.00 |
4430********0002 |
370757 |
11/16/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
062307 |
11/16/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
00002A |
11/16/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
69.00 |
4366********5246 |
024742 |
11/16/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
314359 |
11/16/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
062328 |
11/16/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
019232 |
11/16/15 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
062328 |
11/16/15 |
| HAYNES, OLIVIA |
36-2410 |
2 |
30.00 |
4155********8809 |
560139 |
11/16/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
018291 |
11/16/15 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
016220 |
11/16/15 |
| HENRY, KIMBER |
36-2497 |
2 |
35.00 |
4160********9421 |
062329 |
11/16/15 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
007315 |
11/16/15 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
056357 |
11/16/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
016192 |
11/16/15 |
| HUFF, KATIE |
36-1409 |
2 |
39.00 |
4426********2673 |
172339 |
11/16/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
062307 |
11/16/15 |
| JORDAN, LACEE |
36-2233 |
2 |
35.00 |
4635********9233 |
172531 |
11/16/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
688755 |
11/16/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
008806 |
11/16/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H65892 |
11/16/15 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********2798 |
062307 |
11/16/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
65.00 |
5589********1643 |
09801E |
11/16/15 |
| LETSOM, WILLIAM |
36-2203 |
2 |
39.00 |
4426********2190 |
908779 |
11/16/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
172833 |
11/16/15 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
82638B |
11/16/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
09813A |
11/16/15 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1595 |
025010 |
11/16/15 |
| MCMILLAN, MASTON |
36-2157 |
2 |
39.00 |
4373********4382 |
015513 |
11/16/15 |
| MELO, LUCIANA |
36-2403 |
2 |
69.00 |
4984********9951 |
806810 |
11/16/15 |
| MILLER, TYESON |
36-2230 |
2 |
35.00 |
4160********0030 |
062328 |
11/16/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
062326 |
11/16/15 |
| PALMER, DARYN |
36-2363 |
2 |
39.00 |
6011********9148 |
01678R |
11/16/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
028751 |
11/16/15 |
| PRICE, SUSAN |
36-2434 |
2 |
35.00 |
4155********5877 |
560142 |
11/16/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
660160 |
11/16/15 |
| RODGERS, JESSICA |
36-2436 |
2 |
35.00 |
4426********0435 |
182633 |
11/16/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
568875 |
11/16/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
119.00 |
4867********1635 |
062307 |
11/16/15 |
| SLOGOWSKI, TINA |
36-2289 |
2 |
49.00 |
4426********6776 |
768891 |
11/16/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
007453 |
11/16/15 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4788********0601 |
042118 |
11/16/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
82568P |
11/16/15 |
| STEVENS, CURTIS |
36-2362 |
2 |
45.00 |
4758********7121 |
016752 |
11/16/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
015906 |
11/16/15 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T0844Z |
11/16/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
062307 |
11/16/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
062307 |
11/16/15 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
39.00 |
4802********0980 |
028012 |
11/16/15 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
009135 |
11/16/15 |
| TIENSVOLD, BERNIE |
36-2334 |
2 |
35.00 |
4777********4071 |
027908 |
11/16/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
560140 |
11/16/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
09634B |
11/16/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
015906 |
11/16/15 |
| WALKER, KARLY |
36-2382 |
2 |
125.00 |
4788********4366 |
062329 |
11/16/15 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4426********5829 |
192539 |
11/16/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
182333 |
11/16/15 |
| WINSOR, MARTHA |
36-2348 |
2 |
55.00 |
4147********9972 |
09791C |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
716.00 |
| 71 |
Visa |
3235.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3990.00 |