Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUELOHIYM, KELLY |
A5-203839 |
A |
54.00 |
4744********4003 |
144437 |
03/02/15 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
335916 |
03/02/15 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********7841 |
164039 |
03/02/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
064310 |
03/02/15 |
| BARRON, BERNADETTE |
A5-203679 |
A |
49.00 |
4081********1159 |
605768 |
03/02/15 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
165665 |
03/02/15 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
196637 |
03/02/15 |
| BENSON, JOHN |
A5-203855 |
A |
34.00 |
4342********4575 |
370294 |
03/02/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
064309 |
03/02/15 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
689691 |
03/02/15 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
09309C |
03/02/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
09270C |
03/02/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
33036P |
03/02/15 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
004307 |
03/02/15 |
| BRONYAH, RAMESEY |
A5-203872 |
A |
21.95 |
4750********2317 |
094307 |
03/02/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
184238 |
03/02/15 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
314622 |
03/02/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
144937 |
03/02/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
148698 |
03/02/15 |
| CARVER, ANN |
A5-203841 |
A |
27.00 |
4750********2624 |
004307 |
03/02/15 |
| CHOPRA, ANITA |
A5-203898 |
A |
37.00 |
4744********6398 |
124036 |
03/02/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
365819 |
03/02/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
819634 |
03/02/15 |
| COPEN, BRANT |
A5-203877 |
A |
37.00 |
4867********1123 |
084307 |
03/02/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
195536 |
03/02/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
103271 |
03/02/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
82311B |
03/02/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
09295D |
03/02/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
409191 |
03/02/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
313524 |
03/02/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
108238 |
03/02/15 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
09320D |
03/02/15 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********0127 |
094307 |
03/02/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
094307 |
03/02/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
054340 |
03/02/15 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000250 |
03/02/15 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00263Z |
03/02/15 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
064308 |
03/02/15 |
| GALES JR., PAUL |
A5-203715 |
A |
33.00 |
4750********5515 |
094307 |
03/02/15 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
182139 |
03/02/15 |
| GASTELUM, CARLOS |
A5-203449 |
A |
37.00 |
4081********3160 |
864101 |
03/02/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
119426 |
03/02/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
121095 |
03/02/15 |
| GREENE, RORY |
A5-203819 |
A |
62.00 |
4432********3368 |
026139 |
03/02/15 |
| HART, CREIGHTON |
A5-843 |
A |
21.95 |
4427********3884 |
211030 |
03/02/15 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********5274 |
408770 |
03/02/15 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********7156 |
184231 |
03/02/15 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********9503 |
154431 |
03/02/15 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********2916 |
859623 |
03/02/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
064309 |
03/02/15 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
084307 |
03/02/15 |
| HILL, STERLING |
A5-203624 |
A |
37.00 |
4744********6410 |
194934 |
03/02/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09296C |
03/02/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
09266C |
03/02/15 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
004307 |
03/02/15 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********9686 |
05832C |
03/02/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
34.00 |
4342********9845 |
343788 |
03/02/15 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********5872 |
025181 |
03/02/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
144638 |
03/02/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
689690 |
03/02/15 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
335242 |
03/02/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
03217A |
03/02/15 |
| KELLEY, DAVID |
A5-824 |
A |
21.95 |
4168********5857 |
054340 |
03/02/15 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
408030 |
03/02/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
144732 |
03/02/15 |
| KING, CHARLES |
A5-203813 |
A |
37.00 |
5444********7694 |
381043 |
03/02/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
180537 |
03/02/15 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
020590 |
03/02/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
004307 |
03/02/15 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
004307 |
03/02/15 |
| LEYVA, PHILIPPE |
A5-203894 |
A |
37.00 |
4750********8668 |
004307 |
03/02/15 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
370280 |
03/02/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
124030 |
03/02/15 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
290471 |
03/02/15 |
| MARENO, MELANEE |
A5-203896 |
A |
27.00 |
4750********4531 |
094307 |
03/02/15 |
| MARTIN, JEANNE |
A5-203810 |
A |
27.00 |
4081********1756 |
859622 |
03/02/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
408033 |
03/02/15 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
605767 |
03/02/15 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
220030 |
03/02/15 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
064310 |
03/02/15 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
054341 |
03/02/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
09269G |
03/02/15 |
| MOORE, RONNIE |
A5-203780 |
A |
25.00 |
4147********6148 |
09300D |
03/02/15 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
197221 |
03/02/15 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6865 |
084307 |
03/02/15 |
| MOTZ, MEGAN |
A5-203735 |
A |
24.50 |
4347********5759 |
084307 |
03/02/15 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
084307 |
03/02/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
004307 |
03/02/15 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9709 |
335918 |
03/02/15 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********5398 |
144435 |
03/02/15 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********6186 |
084307 |
03/02/15 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
004307 |
03/02/15 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
028152 |
03/02/15 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
184734 |
03/02/15 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********7160 |
094307 |
03/02/15 |
| OWEN, LESLIE |
A5-203803 |
A |
59.00 |
4452********0206 |
020591 |
03/02/15 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
174561 |
03/02/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
054240 |
03/02/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
124333 |
03/02/15 |
| PECKHAM, CHRISTOPHER |
A5-854 |
A |
21.95 |
4744********6466 |
144837 |
03/02/15 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4750********9296 |
084307 |
03/02/15 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
003996 |
03/02/15 |
| PETTY, ADAM |
A5-203680 |
A |
24.50 |
5465********2556 |
H66825 |
03/02/15 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
004307 |
03/02/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
370270 |
03/02/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
026137 |
03/02/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
491600 |
03/02/15 |
| RABICK, JAMES |
A5-812 |
A |
21.95 |
5307********7580 |
471277 |
03/02/15 |
| RADOSEVICH, MICHAEL |
A5-203837 |
A |
33.00 |
5466********6880 |
32800P |
03/02/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
535595 |
03/02/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
054340 |
03/02/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
07076C |
03/02/15 |
| ROBISON, BRAD |
A5-203778 |
A |
37.00 |
4259********6323 |
409193 |
03/02/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
132141 |
03/02/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
09289D |
03/02/15 |
| SANDSTROM, RYAN |
A5-203842 |
A |
33.00 |
4342********0756 |
314620 |
03/02/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
102400 |
03/02/15 |
| SAXENA, TARUN |
A5-202987 |
A |
33.00 |
4744********5356 |
184034 |
03/02/15 |
| SCHATZ, CHAD |
A5-203806 |
A |
37.00 |
4432********7289 |
022643 |
03/02/15 |
| SCHNEIDER, STEVEN |
A5-870 |
A |
21.95 |
4744********7108 |
194537 |
03/02/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
32939P |
03/02/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
408767 |
03/02/15 |
| SHARMA, PRIYANKA |
A5-203900 |
A |
37.00 |
4427********5451 |
638858 |
03/02/15 |
| SHEIDLER, TREY |
A5-203844 |
A |
55.00 |
4314********2873 |
064309 |
03/02/15 |
| SHENFELD, KAYLA |
A5-203634 |
A |
37.00 |
4342********6243 |
343768 |
03/02/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
004307 |
03/02/15 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
09292C |
03/02/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
025179 |
03/02/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
184339 |
03/02/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
535596 |
03/02/15 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********4648 |
343767 |
03/02/15 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
004307 |
03/02/15 |
| TEITELBAUM, TRACY |
A5-203497 |
A |
55.00 |
4750********5261 |
084307 |
03/02/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
57.00 |
4356********5664 |
144331 |
03/02/15 |
| TOEPFER, EMILY |
A5-203796 |
A |
59.00 |
4750********2434 |
094307 |
03/02/15 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********4083 |
054341 |
03/02/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
09320P |
03/02/15 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
342544 |
03/02/15 |
| VASQUEZ, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
174562 |
03/02/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
054342 |
03/02/15 |
| WARREN, KATE |
A5-203811 |
A |
34.00 |
4750********2633 |
094307 |
03/02/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
07940B |
03/02/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
09281C |
03/02/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
174739 |
03/02/15 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
34.00 |
4750********7887 |
084307 |
03/02/15 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
094307 |
03/02/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
819635 |
03/02/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
002369 |
03/02/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
220033 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
288.00 |
| 9 |
MasterCard |
310.95 |
| 132 |
Visa |
4484.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5083.25 |