Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAND PT, JOSHUA |
A0-ALLAND |
3 |
35.00 |
4147********9273 |
00958D |
06/15/2015 |
| ALLEN, MATTIE |
A0-9335280020 |
3 |
40.00 |
5543********6454 |
042641 |
06/15/2015 |
| ALMARALES, FALEENA |
A0-9460800090 |
3 |
100.00 |
5333********1940 |
039460 |
06/15/2015 |
| ALVEY, AUSTIN |
A0-5185226233 |
3 |
19.99 |
5149********9204 |
063033 |
06/15/2015 |
| ARONOWITZ, ANNIE |
A0-5169741822 |
3 |
39.99 |
5262********5572 |
924194 |
06/15/2015 |
| BAILEY, ODETTA |
A0-8452193617 |
3 |
19.99 |
4287********8228 |
063033 |
06/15/2015 |
| BAKER, ASHLEY |
A0-9467200000 |
3 |
39.99 |
4427********5588 |
174167 |
06/15/2015 |
| BEECHER, TYLER |
A0-102000226 |
3 |
39.99 |
4474********1511 |
308814 |
06/15/2015 |
| BREW, TRAVIS |
A0-3477340331 |
3 |
60.96 |
5312********0202 |
103102 |
06/15/2015 |
| BREWER, MATTHEW |
A0-102042738 |
3 |
39.99 |
4342********1473 |
110130 |
06/15/2015 |
| BRICKEL, WILLIAM |
A0-9142553089 |
3 |
19.99 |
4207********9318 |
023007 |
06/15/2015 |
| BURNSIDE, TODD |
A0-5184887078 |
3 |
19.99 |
4117********1744 |
103302 |
06/15/2015 |
| CARANDA, JULIUS |
A0-9466390020 |
3 |
39.99 |
4266********8433 |
00992B |
06/15/2015 |
| CARDILLO, STEVEN |
A0-5854743224 |
3 |
39.99 |
4266********5752 |
00993B |
06/15/2015 |
| CAZARIN, ALAN |
A0-101997489 |
3 |
39.99 |
5333********5527 |
039470 |
06/15/2015 |
| CHAVANNES, NASTACIA |
A0-9548958057 |
3 |
39.99 |
4833********8165 |
033007 |
06/15/2015 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
3 |
60.00 |
4117********2819 |
103406 |
06/15/2015 |
| CHRISTIAN, HANS |
A0-102042742 |
3 |
25.99 |
4117********2819 |
103405 |
06/15/2015 |
| CLARKE, WILLIAM |
A0-102000460 |
3 |
120.00 |
5142********7673 |
969711 |
06/15/2015 |
| COLE PT, MICHAEL |
A0-3235 |
3 |
50.00 |
5449********1251 |
H68101 |
06/15/2015 |
| COLE, MICHAEL |
A0-5185270420 |
3 |
56.98 |
5449********1251 |
H68799 |
06/15/2015 |
| CURRAN, NATHANIEL |
A0-102000564 |
3 |
29.99 |
4000********1397 |
536886 |
06/15/2015 |
| CURTIN, RICHARD |
A0-5187707102 |
3 |
39.99 |
5213********0592 |
015824 |
06/15/2015 |
| CUSHMAN, MARYLISA |
A0-102035122 |
3 |
59.99 |
4287********3432 |
063034 |
06/15/2015 |
| DANAJ, ALBANA |
A0-5182696338 |
3 |
19.99 |
4147********4261 |
00553D |
06/15/2015 |
| DANAJ, ARBANA |
A0-5185057045 |
3 |
19.99 |
4147********4261 |
00556D |
06/15/2015 |
| DAVIS, OSHAYNE |
A0-5183308392 |
3 |
16.99 |
4287********3615 |
063034 |
06/15/2015 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
3 |
120.00 |
4117********6683 |
103707 |
06/15/2015 |
| DEKLERK, CHANEL |
A0-5184884893 |
3 |
39.99 |
4117********6683 |
103609 |
06/15/2015 |
| DILLON, KRISTIE |
A0-9413216292 |
3 |
19.99 |
5576********0554 |
007870 |
06/15/2015 |
| DUHANEY, SHAWN |
A0-102042952 |
3 |
39.99 |
5449********0357 |
H67099 |
06/15/2015 |
| EMPIE, SARAH |
A0-4157940095 |
3 |
29.99 |
5141********4013 |
382942 |
06/15/2015 |
| FOX, REBECCA |
A0-5187057885 |
3 |
56.98 |
5508********3036 |
063034 |
06/15/2015 |
| FRISBEE, ZACHARY |
A0-102023754 |
3 |
39.99 |
4474********9074 |
090075 |
06/15/2015 |
| GRANDY, REBECCA |
A0-5188666461 |
3 |
39.99 |
5297********2859 |
027008 |
06/15/2015 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
3 |
70.00 |
6011********2149 |
01586P |
06/15/2015 |
| GROTH PT, NICOLE |
A0-GROTH |
3 |
60.00 |
4258********0094 |
058097 |
06/15/2015 |
| GUZMAN, WALEMAN |
A0-5189828051 |
3 |
19.99 |
5297********3989 |
027009 |
06/15/2015 |
| HARE PT, KATELYN |
A0-5184660159 |
3 |
80.00 |
4238********9171 |
072941 |
06/15/2015 |
| HARRIS, LEANN |
A0-7042676049 |
3 |
24.99 |
4661********3875 |
000496 |
06/15/2015 |
| HAYES, JESSICA |
A0-102034380 |
3 |
20.00 |
5333********5481 |
039483 |
06/15/2015 |
| HE, JEREMIAH |
A0-8518690080 |
3 |
39.99 |
5449********0267 |
H67102 |
06/15/2015 |
| HEFFELFINGER, SAMANTHA |
A0-5182093258 |
3 |
29.99 |
5107********9181 |
367265 |
06/15/2015 |
| HEMIDAN, MAJDA |
A0-5183643911 |
3 |
22.99 |
5141********1928 |
382943 |
06/15/2015 |
| HERRERA, ASHLEY |
A0-6318278002 |
3 |
83.96 |
4207********9771 |
053007 |
06/15/2015 |
| HOLMBERG, JUSTIN |
A0-5186696798 |
3 |
24.99 |
4020********7944 |
326652 |
06/15/2015 |
| JACQUES, ANGELLA |
A0-5189772277 |
3 |
22.99 |
4287********5297 |
063037 |
06/15/2015 |
| JASSIM, WEAD |
A0-102000083 |
3 |
49.97 |
4117********3721 |
113803 |
06/15/2015 |
| JASSIM, WEAD |
A0-102000406 |
3 |
49.97 |
4117********3721 |
113803 |
06/15/2015 |
| JOSEPH, NASHAWN |
A0-102035023 |
3 |
25.00 |
4427********2918 |
929226 |
06/15/2015 |
| KHALSA, JADVINDER |
A0-101993938 |
3 |
40.00 |
4744********8642 |
113905 |
06/15/2015 |
| KIM, YOUCHEER |
A0-9458300080 |
3 |
39.99 |
4287********0189 |
063037 |
06/15/2015 |
| KIMPEL, DANIEL |
A0-4138544708 |
3 |
39.99 |
5508********6062 |
063037 |
06/15/2015 |
| KNUTSEN PT, KELSEY |
A0-KNUTSEN |
3 |
140.00 |
5108********6287 |
339196 |
06/15/2015 |
| KNUTSEN, KELSEY |
A0-7188666177 |
3 |
19.99 |
5108********6287 |
338422 |
06/15/2015 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
3 |
50.00 |
4238********3867 |
072943 |
06/15/2015 |
| LACIVITA, FRANCES |
A0-102042809 |
3 |
69.97 |
4238********3867 |
072943 |
06/15/2015 |
| LAUREN-KENNEDY, BRETT |
A0-5182276767 |
3 |
39.99 |
5141********9339 |
642132 |
06/15/2015 |
| LEWANDOWSKI, NICHOLAS |
A0-5187286413 |
3 |
39.99 |
5107********6806 |
039493 |
06/15/2015 |
| LEWIS PT, KERRY |
A0-LEWIS |
3 |
35.00 |
4003********2429 |
00664B |
06/15/2015 |
| MADELONE, KEVIN |
A0-5182314454 |
3 |
24.99 |
6011********2032 |
01504R |
06/15/2015 |
| MADL, JANIS |
A0-5185220967 |
3 |
19.99 |
4266********6076 |
603749 |
06/15/2015 |
| MADL, JANIS |
A0-5183645341 |
3 |
19.99 |
4266********6076 |
603750 |
06/15/2015 |
| MEDELLIN, SARAH |
A0-101997740 |
3 |
39.99 |
4147********2538 |
00690C |
06/15/2015 |
| MOHAMED, IMZAK |
A0-5183128978 |
3 |
89.96 |
4117********5960 |
123601 |
06/15/2015 |
| MORAN PT, KALI |
A0-MORAN |
3 |
109.99 |
4117********0734 |
123600 |
06/15/2015 |
| MORAN, KALI |
A0-102042781 |
3 |
39.99 |
4117********0734 |
123607 |
06/15/2015 |
| NI PT, LEON |
A0-NI |
3 |
30.00 |
4264********0390 |
00345B |
06/15/2015 |
| OVERBY, DARRIN |
A0-3174161951 |
3 |
99.96 |
5467********5882 |
00701Z |
06/15/2015 |
| PAIGE, STEPHEN |
A0-5188782470 |
3 |
19.99 |
4287********3404 |
063039 |
06/15/2015 |
| PAYNE PT, VACEIA |
A0-PAYNE |
3 |
30.00 |
5107********5070 |
349526 |
06/15/2015 |
| PHANOR PT, GABRIELLE |
A0-PHANORPT |
3 |
60.00 |
4117********8238 |
133100 |
06/15/2015 |
| PINCKEY, MONIQUE |
A0-5189865600 |
3 |
20.00 |
4000********4974 |
102762 |
06/15/2015 |
| PRAY, COURTNEY |
A0-8455220939 |
3 |
62.98 |
4130********3079 |
612740 |
06/15/2015 |
| PRINZHORN, ROBIN |
A0-3156638962 |
3 |
19.99 |
4092********9471 |
948313 |
06/15/2015 |
| RICHARDS, KIBWE |
A0-6466703732 |
3 |
16.99 |
4117********0814 |
133203 |
06/15/2015 |
| RICHARDSON, MARSHAY |
A0-8560340040 |
3 |
39.99 |
4682********1573 |
645517 |
06/15/2015 |
| RIENDEAU PT, LISA |
A0-RIENDEAU |
3 |
99.99 |
5465********2113 |
H73089 |
06/15/2015 |
| RIENDEAU, LISA |
A0-9461480040 |
3 |
39.99 |
5465********2113 |
H67089 |
06/15/2015 |
| RINALDO-VOLLMER, ANN |
A0-5183642268 |
3 |
20.00 |
5490********1198 |
09755B |
06/15/2015 |
| RITTER, CALIE |
A0-9459070040 |
3 |
50.00 |
6011********2377 |
01583R |
06/15/2015 |
| RUSO, JACQUELINE |
A0-102042753 |
3 |
424.95 |
4134********2838 |
675936 |
06/15/2015 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
3 |
50.00 |
4427********9290 |
440913 |
06/15/2015 |
| SCOTT, DYQUAN |
A0-5183801523 |
3 |
16.99 |
4287********7089 |
063041 |
06/15/2015 |
| SHEA, COURTNEY |
A0-5186838121 |
3 |
19.99 |
4264********2635 |
03732B |
06/15/2015 |
| SIMS, REGINALD |
A0-5189920892 |
3 |
22.99 |
4258********1104 |
067096 |
06/15/2015 |
| SIU, RAYMOND |
A0-6464095150 |
3 |
16.99 |
5333********9751 |
039507 |
06/15/2015 |
| SMALL PT, KATHERINE |
A0-SMALL |
3 |
50.00 |
4238********8339 |
072946 |
06/15/2015 |
| SNOICH, STEPHANIE |
A0-7034835761 |
3 |
64.98 |
4000********0887 |
102767 |
06/15/2015 |
| SOPKO, DANIEL |
A0-5188943067 |
3 |
19.99 |
4117********6786 |
143003 |
06/15/2015 |
| SOSOO, JANE |
A0-5185127944 |
3 |
19.99 |
5449********0821 |
H65110 |
06/15/2015 |
| TAMCHIN, OLGA |
A0-5187758879 |
3 |
39.99 |
5466********5386 |
00789P |
06/15/2015 |
| TELFORD, JORDAN |
A0-9459350050 |
3 |
39.99 |
5333********2409 |
073040 |
06/15/2015 |
| TOMBANK, KAYLA |
A0-102047205 |
3 |
30.00 |
5449********5713 |
H66111 |
06/15/2015 |
| TUTTMAN, MELANIE |
A0-5188921457 |
3 |
56.98 |
4287********2235 |
063041 |
06/15/2015 |
| VARSANYI, ALEX |
A0-5183697051 |
3 |
24.99 |
4185********8641 |
01224B |
06/15/2015 |
| VILLEGAS-ALBER, MORGAN |
A0-102000079 |
3 |
74.98 |
4238********4918 |
072947 |
06/15/2015 |
| WANG, ZIWEI |
A0-102000535 |
3 |
19.99 |
4096********5816 |
271848 |
06/15/2015 |
| WANGLER, LISA |
A0-101997481 |
3 |
40.00 |
4238********0517 |
072947 |
06/15/2015 |
| WARD, GABRIELLA |
A0-5189613259 |
3 |
16.99 |
4117********6113 |
143002 |
06/15/2015 |
| WATSON, MEGAN |
A0-101701140 |
3 |
60.00 |
4474********9837 |
308817 |
06/15/2015 |
| WATSON, NOAH |
A0-5187302685 |
3 |
16.99 |
5333********6629 |
039509 |
06/15/2015 |
| WATSON, SAMANTHA |
A0-9178647249 |
3 |
16.99 |
5147********6992 |
039511 |
06/15/2015 |
| WHALEN, MATTHEW |
A0-5182295426 |
3 |
39.99 |
4287********9351 |
063041 |
06/15/2015 |
| WHELAN, DAVID |
A0-102034205 |
3 |
59.97 |
4117********8268 |
143008 |
06/15/2015 |
| WHITBECK, SHARON |
A0-5183343796 |
3 |
10.99 |
5312********3381 |
143100 |
06/15/2015 |
| WHITE, KATHRYN |
A0-6464831080 |
3 |
39.99 |
4207********2630 |
003007 |
06/15/2015 |
| ZEHR, JUSTIN |
A0-8182009890 |
3 |
16.99 |
4815********8152 |
143208 |
06/15/2015 |
| ZHANG, ZIXUAN |
A0-9465110030 |
3 |
39.99 |
4117********7200 |
143301 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1649.63 |
| 68 |
Visa |
3175.26 |
| 3 |
Discover |
144.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4969.88 |