Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
30.00 |
4366********2583 |
032286 |
12/15/15 |
| ADAMS, BRETT |
36-2266 |
2 |
35.00 |
5491********9882 |
01521B |
12/15/15 |
| ALLEN, RYAN |
36-2322 |
2 |
59.00 |
4359********0095 |
084653 |
12/15/15 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
03390D |
12/15/15 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
084650 |
12/15/15 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********4398 |
09558Z |
12/15/15 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
09853D |
12/15/15 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
104163 |
12/15/15 |
| CHENG, ELLEN |
36-7994 |
2 |
55.00 |
5466********7200 |
647185 |
12/15/15 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5447 |
06852D |
12/15/15 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
104269 |
12/15/15 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
024522 |
12/15/15 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
064651 |
12/15/15 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
084651 |
12/15/15 |
| DUKES, TOM |
36-2225 |
2 |
55.00 |
4426********5505 |
104469 |
12/15/15 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
026515 |
12/15/15 |
| EDWARDS, AUSTIN |
36-2397 |
2 |
39.00 |
5403********8204 |
084651 |
12/15/15 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H90614 |
12/15/15 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6873 |
004609 |
12/15/15 |
| ENNA, PETER |
36-2199 |
2 |
35.00 |
4452********5497 |
002263 |
12/15/15 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
018909 |
12/15/15 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
030372 |
12/15/15 |
| FREEL, CODY |
36-2365 |
2 |
45.00 |
4015********6307 |
201442 |
12/15/15 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********4823 |
104963 |
12/15/15 |
| GARRELTS, SCOTT |
36-2451 |
2 |
35.00 |
4366********8368 |
026518 |
12/15/15 |
| GARVEY, BRENDEN |
36-2042 |
2 |
75.00 |
4430********0002 |
616929 |
12/15/15 |
| GILLESPIE, JOSHUA |
36-2244 |
2 |
39.00 |
4867********9319 |
004609 |
12/15/15 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
09533A |
12/15/15 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
8.90 |
4366********5246 |
026519 |
12/15/15 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
689245 |
12/15/15 |
| GOSS, ERIC |
36-2284 |
2 |
45.00 |
4788********2742 |
084652 |
12/15/15 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
011192 |
12/15/15 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
084653 |
12/15/15 |
| HAYNES, OLIVIA |
36-2410 |
2 |
30.00 |
4155********8809 |
860826 |
12/15/15 |
| HEITSUMAN, AMY |
36-2453 |
2 |
39.00 |
4264********8191 |
07530A |
12/15/15 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
009281 |
12/15/15 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
015999 |
12/15/15 |
| HENRY, KIMBER |
36-2497 |
2 |
35.00 |
4160********9421 |
084653 |
12/15/15 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
037395 |
12/15/15 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015297 |
12/15/15 |
| HUFF, KATIE |
36-1409 |
2 |
39.00 |
4426********2673 |
114669 |
12/15/15 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********5923 |
004609 |
12/15/15 |
| JORDAN, LACEE |
36-2233 |
2 |
65.00 |
4635********9233 |
114861 |
12/15/15 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
689185 |
12/15/15 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
015462 |
12/15/15 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H88217 |
12/15/15 |
| KRAFT, KEN |
36-2481 |
2 |
35.00 |
4465********1184 |
015244 |
12/15/15 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
09514E |
12/15/15 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
018912 |
12/15/15 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
124167 |
12/15/15 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
64732B |
12/15/15 |
| MASON, ERIN |
36-2206 |
2 |
30.00 |
4862********2648 |
09548A |
12/15/15 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1595 |
032288 |
12/15/15 |
| MCMILLAN, MASTON |
36-2157 |
2 |
39.00 |
4373********4382 |
088522 |
12/15/15 |
| MELO, LUCIANA |
36-2403 |
2 |
69.00 |
4984********9951 |
023134 |
12/15/15 |
| MILLER, TYESON |
36-2230 |
2 |
35.00 |
4160********0030 |
084653 |
12/15/15 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
084651 |
12/15/15 |
| ORR, MCKENZIE |
36-1502 |
2 |
30.00 |
4788********5601 |
084653 |
12/15/15 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
010704 |
12/15/15 |
| PHILLIPS, TARA |
36-2426 |
2 |
72.00 |
4432********0730 |
024522 |
12/15/15 |
| PRICE, SUSAN |
36-2434 |
2 |
35.00 |
4155********5877 |
860824 |
12/15/15 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
119176 |
12/15/15 |
| RODGERS, JESSICA |
36-2436 |
2 |
35.00 |
4426********0435 |
124963 |
12/15/15 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
046052 |
12/15/15 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
002321 |
12/15/15 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
569305 |
12/15/15 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
119.00 |
4867********1635 |
014609 |
12/15/15 |
| SHINDELMAN, BOB |
36-2425 |
2 |
129.00 |
4155********4986 |
860825 |
12/15/15 |
| SLOGOWSKI, TINA |
36-2289 |
2 |
49.00 |
4426********6776 |
769321 |
12/15/15 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
011191 |
12/15/15 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4788********0601 |
064421 |
12/15/15 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
64398P |
12/15/15 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
024522 |
12/15/15 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T9670Z |
12/15/15 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********0934 |
014609 |
12/15/15 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
004609 |
12/15/15 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
39.00 |
4802********0980 |
026520 |
12/15/15 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
032282 |
12/15/15 |
| TIENSVOLD, BERNIE |
36-2150 |
2 |
35.00 |
4777********4071 |
650872 |
12/15/15 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
860827 |
12/15/15 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
09419B |
12/15/15 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
024521 |
12/15/15 |
| WALKER, KARLY |
36-2382 |
2 |
125.00 |
4788********4366 |
084652 |
12/15/15 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4426********5829 |
134865 |
12/15/15 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
464809 |
12/15/15 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
09509C |
12/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
686.00 |
| 72 |
Visa |
3398.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4084.90 |