Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAND PT, JOSHUA |
A0-ALLAND |
3 |
35.00 |
4147********9273 |
05165D |
07/15/2015 |
| ALLEN, MATTIE |
A0-9335280020 |
3 |
20.00 |
5543********6454 |
425665 |
07/15/2015 |
| BAILEY, ODETTA |
A0-8452193617 |
3 |
19.99 |
4287********8228 |
063507 |
07/15/2015 |
| BAKER PT, NICOLE |
A0-BAKER |
3 |
45.00 |
5149********1112 |
063508 |
07/15/2015 |
| BARNES, BRUCE |
A0-102042711 |
3 |
16.99 |
4117********8785 |
153554 |
07/15/2015 |
| BATTISTI, DANIEL |
A0-5183200318 |
3 |
54.98 |
4474********2575 |
474774 |
07/15/2015 |
| BERTRAND PT, PIERCE |
A0-4124140361 |
3 |
30.00 |
4427********8164 |
301921 |
07/15/2015 |
| BEVINS, AMBER |
A0-5187632364 |
3 |
16.99 |
4117********1746 |
153759 |
07/15/2015 |
| BEVINS, AMBER |
A0-BEVINS |
3 |
16.99 |
4117********1746 |
153759 |
07/15/2015 |
| BREW, TRAVIS |
A0-3477340331 |
3 |
56.98 |
5312********0202 |
153955 |
07/15/2015 |
| CHRISTIAN PT, HANS |
A0-CHRISTIAN |
3 |
30.00 |
4117********2819 |
163154 |
07/15/2015 |
| CHRISTIAN, HANS |
A0-102042742 |
3 |
25.99 |
4117********2819 |
163152 |
07/15/2015 |
| CLARKE, WILLIAM |
A0-102000460 |
3 |
60.00 |
5142********7673 |
C21EE3 |
07/15/2015 |
| COLE PT, MICHAEL |
A0-3235 |
3 |
25.00 |
5449********1251 |
H66076 |
07/15/2015 |
| COLE, MICHAEL |
A0-5185270420 |
3 |
16.99 |
5449********1251 |
H65275 |
07/15/2015 |
| CURRAN, NATHANIEL |
A0-102000564 |
3 |
69.98 |
4000********1397 |
405057 |
07/15/2015 |
| DANAJ, ALBANA |
A0-5182696338 |
3 |
19.99 |
4147********4261 |
00773D |
07/15/2015 |
| DANAJ, ARBANA |
A0-5185057045 |
3 |
19.99 |
4147********4261 |
00777D |
07/15/2015 |
| DAVIS, OSHAYNE |
A0-5183308392 |
3 |
16.99 |
4287********3615 |
063511 |
07/15/2015 |
| DEKLERK PT, CHANELL |
A0-DEKLERK |
3 |
60.00 |
4117********6683 |
163458 |
07/15/2015 |
| DELANCY PT, KYMMYKA |
A0-5182101773 |
3 |
70.00 |
5141********4222 |
690483 |
07/15/2015 |
| DILLON, KRISTIE |
A0-9413216292 |
3 |
59.98 |
5576********0554 |
002024 |
07/15/2015 |
| DISORDA PT, CHEYENNE |
A0-5182098559 |
3 |
50.00 |
5543********1228 |
422294 |
07/15/2015 |
| DOLCINI, TRACY |
A0-102000227 |
3 |
39.99 |
5449********8781 |
H67580 |
07/15/2015 |
| EMPIE, SARAH |
A0-4157940095 |
3 |
29.99 |
5141********4013 |
949589 |
07/15/2015 |
| ESCORALES, ABIGAIL |
A0-5184191583 |
3 |
20.99 |
5149********5223 |
063512 |
07/15/2015 |
| ESPINAL, ROSALIS |
A0-101994783 |
3 |
39.99 |
4207********9955 |
093507 |
07/15/2015 |
| FAHD, BRITTANY |
A0-5183128601 |
3 |
16.99 |
4151********1599 |
073509 |
07/15/2015 |
| FIGUEROA, DOLNESHA |
A0-FIGUEROA |
3 |
29.99 |
5141********5263 |
116958 |
07/15/2015 |
| FLETCHER, LETITIA |
A0-3478989817 |
3 |
16.99 |
4427********1646 |
431870 |
07/15/2015 |
| GRONSKI PT, JILLIAN |
A0-6073467583 |
3 |
35.00 |
6011********2149 |
01523P |
07/15/2015 |
| GUZMAN, WALEMAN |
A0-5189828051 |
3 |
19.99 |
5297********3989 |
027357 |
07/15/2015 |
| HARE PT, KATELYN |
A0-5184660159 |
3 |
80.00 |
4238********9171 |
073414 |
07/15/2015 |
| HARRIS, LEANN |
A0-7042676049 |
3 |
24.99 |
4661********3875 |
000501 |
07/15/2015 |
| HAYES, JESSICA |
A0-102034380 |
3 |
20.00 |
5333********5481 |
422308 |
07/15/2015 |
| HEFFELFINGER, SAMANTHA |
A0-5182093258 |
3 |
29.99 |
5107********9181 |
992896 |
07/15/2015 |
| HERRERA, ASHLEY |
A0-6318278002 |
3 |
16.99 |
4207********9771 |
013507 |
07/15/2015 |
| HOLLOMAN, NICHOLAS |
A0-5183017203 |
3 |
39.99 |
4238********3282 |
073415 |
07/15/2015 |
| HOLLOMAN, NICHOLAS |
A0-102000507 |
3 |
39.99 |
4238********3282 |
073415 |
07/15/2015 |
| JACKSON, OMNIKE |
A0-2487221885 |
3 |
16.99 |
5449********3235 |
H65288 |
07/15/2015 |
| JASSIM, WEAD |
A0-102000406 |
3 |
59.98 |
4117********3721 |
173555 |
07/15/2015 |
| JASSIM, WEAD |
A0-102000083 |
3 |
59.98 |
4117********3721 |
173555 |
07/15/2015 |
| JORGENSON, DEREK |
A0-5188135962 |
3 |
16.99 |
5107********8291 |
425718 |
07/15/2015 |
| JOSEPH, NASHAWN |
A0-102035023 |
3 |
25.00 |
4427********2918 |
237994 |
07/15/2015 |
| KARUNGI, ANITA |
A0-5183645750 |
3 |
24.99 |
4287********1194 |
063515 |
07/15/2015 |
| KELLY, STACIE |
A0-101997633 |
3 |
39.99 |
4427********5096 |
190544 |
07/15/2015 |
| KHALSA, JADVINDER |
A0-101993938 |
3 |
20.00 |
4744********8642 |
173752 |
07/15/2015 |
| KIRSHNER PT, MATTHEW |
A0-KIRSHNER |
3 |
300.00 |
5333********4302 |
425725 |
07/15/2015 |
| KNUTSEN PT, KELSEY |
A0-KNUTSEN |
3 |
70.00 |
5108********6287 |
039879 |
07/15/2015 |
| KNUTSEN, KELSEY |
A0-7188666177 |
3 |
19.99 |
5108********6287 |
053410 |
07/15/2015 |
| LACIVITA PT, FRANCES |
A0-LACIVITA |
3 |
30.03 |
4238********3867 |
073416 |
07/15/2015 |
| LANGEVINE, ABIGALE |
A0-5185422601 |
3 |
16.99 |
4287********6097 |
063515 |
07/15/2015 |
| LEWIS PT, KERRY |
A0-LEWIS |
3 |
185.00 |
4003********2429 |
02122B |
07/15/2015 |
| LIESEMEYER, LINCOLN |
A0-8087213259 |
3 |
24.99 |
4811********2693 |
063515 |
07/15/2015 |
| LIU, SHUANG |
A0-6463582924 |
3 |
39.99 |
4117********2441 |
173954 |
07/15/2015 |
| MADL, JANIS |
A0-5185220967 |
3 |
19.99 |
4266********6076 |
628083 |
07/15/2015 |
| MADL, JANIS |
A0-5183645341 |
3 |
19.99 |
4266********6076 |
628084 |
07/15/2015 |
| MATLA, PETER |
A0-5185222961 |
3 |
39.99 |
4117********4653 |
183157 |
07/15/2015 |
| MCCARTY, MATT |
A0-8640810050 |
3 |
39.99 |
5312********6855 |
183158 |
07/15/2015 |
| MINAHAN, TIMOTHY |
A0-5189562196 |
3 |
39.99 |
4388********8134 |
05464C |
07/15/2015 |
| MOHAMED, IMZAK |
A0-5183128978 |
3 |
19.99 |
4117********5960 |
183551 |
07/15/2015 |
| MORAN PT, KALI |
A0-MORAN |
3 |
50.00 |
4117********0734 |
183550 |
07/15/2015 |
| MURRAY, TAMAR |
A0-9464220030 |
3 |
24.99 |
4238********0011 |
073418 |
07/15/2015 |
| NAUMOWICZ, ABBEY |
A0-101997727 |
3 |
39.99 |
5141********5537 |
690485 |
07/15/2015 |
| NUNNALLY PT, RAFAELA |
A0-RAFAELA |
3 |
60.00 |
4287********5326 |
063517 |
07/15/2015 |
| OVERBY, DARRIN |
A0-3174161951 |
3 |
24.99 |
5467********5882 |
02173Z |
07/15/2015 |
| PAYNE PT, VACEIA |
A0-PAYNE |
3 |
30.00 |
5107********5070 |
033691 |
07/15/2015 |
| PETERKIN, NAIMAH |
A0-5182276606 |
3 |
29.99 |
4287********6771 |
063518 |
07/15/2015 |
| PHANOR PT, GABRIELLE |
A0-PHANORPT |
3 |
60.00 |
4117********8238 |
183955 |
07/15/2015 |
| PINNOCK, TIFFANY |
A0-3474040299 |
3 |
16.99 |
4326********0676 |
193050 |
07/15/2015 |
| POPE, JACKIE |
A0-5184650300 |
3 |
39.99 |
4417********1665 |
05512B |
07/15/2015 |
| PRINZHORN, ROBIN |
A0-3156638962 |
3 |
19.99 |
4092********9471 |
276908 |
07/15/2015 |
| RICHARDS, KIBWE |
A0-6466703732 |
3 |
16.99 |
4117********0814 |
193256 |
07/15/2015 |
| RITTER, CALIE |
A0-9459070040 |
3 |
25.00 |
6011********2377 |
01582R |
07/15/2015 |
| RUSO, JACQUELINE |
A0-102042753 |
3 |
69.99 |
4134********2838 |
260232 |
07/15/2015 |
| SALISBURY PT, CATHERINE |
A0-101997421 |
3 |
50.00 |
4427********9290 |
499177 |
07/15/2015 |
| SENECAL, HEATHER |
A0-102027673 |
3 |
240.00 |
4266********0998 |
05549C |
07/15/2015 |
| SHEA, COURTNEY |
A0-5186838121 |
3 |
19.99 |
4264********2635 |
08990B |
07/15/2015 |
| SHI, XIAOYANG |
A0-5189154853 |
3 |
39.99 |
5262********0250 |
536427 |
07/15/2015 |
| SIMS, REGINALD |
A0-5189920892 |
3 |
22.99 |
4258********1104 |
018125 |
07/15/2015 |
| SMALL PT, KATHERINE |
A0-SMALL |
3 |
50.00 |
4238********8339 |
073421 |
07/15/2015 |
| SNOICH, STEPHANIE |
A0-7034835761 |
3 |
24.99 |
4000********0887 |
802223 |
07/15/2015 |
| SOPKO, DANIEL |
A0-5188943067 |
3 |
19.99 |
4117********6786 |
193850 |
07/15/2015 |
| SOSOO, JANE |
A0-5185127944 |
3 |
59.98 |
5449********0821 |
H69587 |
07/15/2015 |
| TESIERO, CASSANDRA |
A0-5183844503 |
3 |
16.99 |
5333********6629 |
422364 |
07/15/2015 |
| TUTTMAN, MELANIE |
A0-5188921457 |
3 |
16.99 |
4287********2235 |
063521 |
07/15/2015 |
| WALL PT, ASHLEY |
A0-3478200955 |
3 |
60.00 |
5111********8553 |
063521 |
07/15/2015 |
| WANG, ZIWEI |
A0-102000535 |
3 |
19.99 |
4096********5816 |
552946 |
07/15/2015 |
| WANGLER, LISA |
A0-101997481 |
3 |
20.00 |
4238********0517 |
073422 |
07/15/2015 |
| WARD, GABRIELLA |
A0-5189613259 |
3 |
16.99 |
4117********6113 |
103351 |
07/15/2015 |
| WATSON PT, ANTWAUN |
A0-WATSON |
3 |
25.00 |
5461********9414 |
811483 |
07/15/2015 |
| WATSON, MEGAN |
A0-101701140 |
3 |
60.00 |
4474********9837 |
255099 |
07/15/2015 |
| WATSON, NOAH |
A0-5187302685 |
3 |
16.99 |
5333********6629 |
425772 |
07/15/2015 |
| WATT, NICHOLAS |
A0-5183017549 |
3 |
16.99 |
5333********5492 |
422369 |
07/15/2015 |
| WHITBECK, SHARON |
A0-5183343796 |
3 |
10.99 |
5312********3381 |
103551 |
07/15/2015 |
| WHITE, KATHRYN |
A0-6464831080 |
3 |
39.99 |
4207********2630 |
003507 |
07/15/2015 |
| XU, DAN |
A0-5189287124 |
3 |
39.99 |
4640********3364 |
05627B |
07/15/2015 |
| ZEHR, JUSTIN |
A0-8182009890 |
3 |
16.99 |
4815********8152 |
103850 |
07/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1400.76 |
| 63 |
Visa |
2424.53 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3885.29 |