Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUELOHIYM, KELLY |
A5-203839 |
A |
54.00 |
4744********4003 |
145224 |
02/02/15 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
465135 |
02/02/15 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********7841 |
185921 |
02/02/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
065236 |
02/02/15 |
| BARRON, BERNADETTE |
A5-203679 |
A |
49.00 |
4081********1159 |
852761 |
02/02/15 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
867343 |
02/02/15 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
545180 |
02/02/15 |
| BENSON, JOHN |
A5-203855 |
A |
34.00 |
4342********4575 |
582573 |
02/02/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
065236 |
02/02/15 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
641732 |
02/02/15 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
234636 |
02/02/15 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
07119C |
02/02/15 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
4867********4350 |
065207 |
02/02/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
07119C |
02/02/15 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
165532 |
02/02/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
17633P |
02/02/15 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
065207 |
02/02/15 |
| BROWN, PAUL |
A5-203761 |
A |
37.00 |
4342********4145 |
641729 |
02/02/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
105022 |
02/02/15 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********5076 |
543010 |
02/02/15 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
485114 |
02/02/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
175722 |
02/02/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
142441 |
02/02/15 |
| CARVER, ANN |
A5-203841 |
A |
27.00 |
4750********2624 |
065207 |
02/02/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
581822 |
02/02/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
626266 |
02/02/15 |
| COPEN, BRANT |
A5-203877 |
A |
37.00 |
4867********1123 |
055207 |
02/02/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
126944 |
02/02/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
048863 |
02/02/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
58726B |
02/02/15 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
002963 |
02/02/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
07093D |
02/02/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
485849 |
02/02/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
581819 |
02/02/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
182295 |
02/02/15 |
| EDEN, BECKY |
A5-203833 |
A |
37.00 |
4314********9424 |
065237 |
02/02/15 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
07088D |
02/02/15 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********0127 |
065207 |
02/02/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
065207 |
02/02/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
055306 |
02/02/15 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000246 |
02/02/15 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00238Z |
02/02/15 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
065237 |
02/02/15 |
| GALES JR., PAUL |
A5-203715 |
A |
33.00 |
4750********5515 |
065207 |
02/02/15 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
186115 |
02/02/15 |
| GASTELUM, CARLOS |
A5-203449 |
A |
37.00 |
4081********3160 |
852759 |
02/02/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
105112 |
02/02/15 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
021157 |
02/02/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
144530 |
02/02/15 |
| GREENE, RORY |
A5-203819 |
A |
62.00 |
4432********3368 |
023637 |
02/02/15 |
| GUPTA, ALOKITA |
A5-203180 |
A |
33.00 |
4744********5526 |
155127 |
02/02/15 |
| GUY, ELIZABETH |
A5-857 |
A |
21.95 |
4347********5941 |
055207 |
02/02/15 |
| HART, CREIGHTON |
A5-843 |
A |
21.95 |
4427********3884 |
773607 |
02/02/15 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********5274 |
510266 |
02/02/15 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********7156 |
155225 |
02/02/15 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********9503 |
165622 |
02/02/15 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********2916 |
852760 |
02/02/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
065236 |
02/02/15 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
065207 |
02/02/15 |
| HILL, STERLING |
A5-203624 |
A |
37.00 |
4744********6410 |
155428 |
02/02/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
07101C |
02/02/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
07096C |
02/02/15 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
065207 |
02/02/15 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********9686 |
055244 |
02/02/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
34.00 |
4342********9845 |
640712 |
02/02/15 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********5872 |
027241 |
02/02/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
135024 |
02/02/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
234637 |
02/02/15 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
511875 |
02/02/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
055278 |
02/02/15 |
| KELLEY, DAVID |
A5-824 |
A |
21.95 |
4168********5857 |
055305 |
02/02/15 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
512487 |
02/02/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
115929 |
02/02/15 |
| KING, CHARLES |
A5-203813 |
A |
37.00 |
5444********7694 |
609412 |
02/02/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
146877 |
02/02/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
075207 |
02/02/15 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
075207 |
02/02/15 |
| LEYVA, PHILIPPE |
A5-203894 |
A |
37.00 |
4750********8668 |
065207 |
02/02/15 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
510267 |
02/02/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
145124 |
02/02/15 |
| MARTIN, JEANNE |
A5-203810 |
A |
27.00 |
4081********1756 |
891696 |
02/02/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
418899 |
02/02/15 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
891697 |
02/02/15 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
659974 |
02/02/15 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
065236 |
02/02/15 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
055306 |
02/02/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
07093G |
02/02/15 |
| MOORE, RONNIE |
A5-203780 |
A |
25.00 |
4147********6148 |
07131D |
02/02/15 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
581828 |
02/02/15 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6865 |
075207 |
02/02/15 |
| MOTZ, MEGAN |
A5-203735 |
A |
24.50 |
4347********5759 |
065207 |
02/02/15 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
075207 |
02/02/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
075207 |
02/02/15 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9709 |
516964 |
02/02/15 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********9709 |
641734 |
02/02/15 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********5398 |
195427 |
02/02/15 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3268 |
065207 |
02/02/15 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
075207 |
02/02/15 |
| OWEN, LESLIE |
A5-203803 |
A |
59.00 |
4452********0206 |
021158 |
02/02/15 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
550015 |
02/02/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
055206 |
02/02/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
115720 |
02/02/15 |
| PECKHAM, CHRISTOPHER |
A5-854 |
A |
21.95 |
4744********6466 |
165424 |
02/02/15 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4750********9296 |
075207 |
02/02/15 |
| PETTY, ADAM |
A5-203680 |
A |
24.50 |
5465********2556 |
H67751 |
02/02/15 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
075207 |
02/02/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
370338 |
02/02/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
021752 |
02/02/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
485117 |
02/02/15 |
| RADOSEVICH, MICHAEL |
A5-203837 |
A |
33.00 |
5466********6880 |
17799P |
02/02/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
550014 |
02/02/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
055306 |
02/02/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
055214 |
02/02/15 |
| ROBISON, BRAD |
A5-203778 |
A |
37.00 |
4259********6323 |
544161 |
02/02/15 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********2019 |
115424 |
02/02/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
581515 |
02/02/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
07112D |
02/02/15 |
| SANDSTROM, RYAN |
A5-203842 |
A |
33.00 |
4342********0756 |
545179 |
02/02/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
168020 |
02/02/15 |
| SAXENA, TARUN |
A5-202987 |
A |
33.00 |
4744********5356 |
195029 |
02/02/15 |
| SCHATZ, CHAD |
A5-203806 |
A |
37.00 |
4432********7289 |
023636 |
02/02/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
17827P |
02/02/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
516970 |
02/02/15 |
| SHEIDLER, TREY |
A5-203844 |
A |
55.00 |
4314********2873 |
065236 |
02/02/15 |
| SHENFELD, KAYLA |
A5-203634 |
A |
37.00 |
4342********6243 |
511868 |
02/02/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
075207 |
02/02/15 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
07112C |
02/02/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
026739 |
02/02/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
145620 |
02/02/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
205947 |
02/02/15 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
065207 |
02/02/15 |
| TEITELBAUM, TRACY |
A5-203497 |
A |
55.00 |
4750********5261 |
065207 |
02/02/15 |
| TEVLIN, SEAN |
A5-203711 |
A |
37.00 |
4432********9381 |
012646 |
02/02/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
57.00 |
4356********5664 |
135621 |
02/02/15 |
| TOEPFER, EMILY |
A5-203796 |
A |
59.00 |
4750********2434 |
075207 |
02/02/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
07117P |
02/02/15 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
511867 |
02/02/15 |
| VASQUEZ, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
896716 |
02/02/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
055306 |
02/02/15 |
| WARREN, KATE |
A5-203811 |
A |
34.00 |
4750********2633 |
055207 |
02/02/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
055212 |
02/02/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
07113C |
02/02/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
115328 |
02/02/15 |
| WILLIS, STEPHANIE |
A5-203824 |
A |
27.00 |
4750********4225 |
065207 |
02/02/15 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
075207 |
02/02/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
205946 |
02/02/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
002368 |
02/02/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
645742 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
324.00 |
| 8 |
MasterCard |
289.00 |
| 131 |
Visa |
4513.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5126.50 |