Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
334952 |
06/01/15 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********7841 |
124642 |
06/01/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
064441 |
06/01/15 |
| BEALS, MATHEW |
A5-203603 |
A |
40.00 |
3715*******7002 |
164535 |
06/01/15 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
451738 |
06/01/15 |
| BENSON, JOHN |
A5-203855 |
A |
34.00 |
4342********4575 |
410233 |
06/01/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
064442 |
06/01/15 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********9809 |
332398 |
06/01/15 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
184362 |
06/01/15 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********2904 |
03243D |
06/01/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
03261C |
06/01/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
89487P |
06/01/15 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
004407 |
06/01/15 |
| BRONYAH, RAMESEY |
A5-203872 |
A |
21.95 |
4750********2317 |
004407 |
06/01/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
104949 |
06/01/15 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1839 |
240132 |
06/01/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
114945 |
06/01/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
136797 |
06/01/15 |
| CARVER, ANN |
A5-203841 |
A |
27.00 |
4750********2624 |
004407 |
06/01/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
169215 |
06/01/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
073054 |
06/01/15 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********3583 |
170286 |
06/01/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3717*******2002 |
182005 |
06/01/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
282255 |
06/01/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
57750B |
06/01/15 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001308 |
06/01/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
03250C |
06/01/15 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5367 |
024407 |
06/01/15 |
| DUFFIELD, COLE |
A5-203945 |
A |
34.00 |
4342********9930 |
240129 |
06/01/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
122569 |
06/01/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
332395 |
06/01/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
165889 |
06/01/15 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
03240D |
06/01/15 |
| ESPINDOLA, RICH |
A5-203148 |
A |
14.95 |
4750********0127 |
014407 |
06/01/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
014407 |
06/01/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
044521 |
06/01/15 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4187********5115 |
000259 |
06/01/15 |
| FLANAGAN, ANTHONY |
A5-203809 |
A |
24.50 |
4467********1511 |
002133 |
06/01/15 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
064441 |
06/01/15 |
| GALES JR., PAUL |
A5-203715 |
A |
33.00 |
4750********5515 |
014407 |
06/01/15 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********8737 |
004407 |
06/01/15 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******7002 |
165211 |
06/01/15 |
| GARCIA, ERIC |
A5-203952 |
A |
14.95 |
4750********3129 |
014407 |
06/01/15 |
| GARCIA, RALPH |
A5-203702 |
A |
21.95 |
4432********2751 |
000480 |
06/01/15 |
| GASTELUM, CARLOS |
A5-203449 |
A |
62.00 |
4081********3160 |
854756 |
06/01/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
124140 |
06/01/15 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
017082 |
06/01/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
148421 |
06/01/15 |
| GREENE, RORY |
A5-203819 |
A |
62.00 |
4432********3368 |
005202 |
06/01/15 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
5178********1291 |
03253B |
06/01/15 |
| HART, CREIGHTON |
A5-843 |
A |
21.95 |
4427********3884 |
696219 |
06/01/15 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********7156 |
104941 |
06/01/15 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********9503 |
124543 |
06/01/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
064349 |
06/01/15 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
004407 |
06/01/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
03237C |
06/01/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
03225C |
06/01/15 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
004407 |
06/01/15 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********9686 |
05080C |
06/01/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
34.00 |
4342********9845 |
240126 |
06/01/15 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
33.00 |
4081********3234 |
073055 |
06/01/15 |
| JIMENEZ III, AUGUSTINE |
A5-203915 |
A |
37.00 |
4342********1871 |
170277 |
06/01/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
144445 |
06/01/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
184361 |
06/01/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
06411A |
06/01/15 |
| KELLEY, DAVID |
A5-824 |
A |
21.95 |
4168********5857 |
044520 |
06/01/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
174742 |
06/01/15 |
| KING, CHARLES |
A5-203813 |
A |
37.00 |
5444********7694 |
396607 |
06/01/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******3009 |
149921 |
06/01/15 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
017081 |
06/01/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4266********0895 |
03255A |
06/01/15 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
014407 |
06/01/15 |
| LEYVA, PHILIPPE |
A5-203894 |
A |
37.00 |
4750********8668 |
014407 |
06/01/15 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
504305 |
06/01/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
154149 |
06/01/15 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
297851 |
06/01/15 |
| MARENO, MELANEE |
A5-203896 |
A |
27.00 |
4750********4531 |
014407 |
06/01/15 |
| MARTIN, JEANNE |
A5-203810 |
A |
27.00 |
4081********1756 |
385273 |
06/01/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
451737 |
06/01/15 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
808461 |
06/01/15 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
270649 |
06/01/15 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
064441 |
06/01/15 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
044521 |
06/01/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
03233G |
06/01/15 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********6353 |
268547 |
06/01/15 |
| MILLER, JAMIL |
A5-203913 |
A |
25.00 |
4342********6174 |
169222 |
06/01/15 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4744********5465 |
154842 |
06/01/15 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
268552 |
06/01/15 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6865 |
014407 |
06/01/15 |
| MOTZ, MEGAN |
A5-203735 |
A |
24.50 |
4347********5759 |
004407 |
06/01/15 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
004407 |
06/01/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
014407 |
06/01/15 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9709 |
240127 |
06/01/15 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9709 |
504314 |
06/01/15 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********6080 |
164746 |
06/01/15 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********6186 |
014407 |
06/01/15 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
024407 |
06/01/15 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
022858 |
06/01/15 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
134440 |
06/01/15 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********7160 |
014407 |
06/01/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
044405 |
06/01/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
164044 |
06/01/15 |
| PECKHAM, CHRISTOPHER |
A5-854 |
A |
21.95 |
4744********6466 |
134043 |
06/01/15 |
| PECKHAM, STUART |
A5-203911 |
A |
24.50 |
4750********9296 |
004407 |
06/01/15 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
002204 |
06/01/15 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
014407 |
06/01/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
505617 |
06/01/15 |
| PREER, REGINA |
A5-203955 |
A |
30.00 |
4815********0347 |
144040 |
06/01/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
018011 |
06/01/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
452556 |
06/01/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
385272 |
06/01/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
044521 |
06/01/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
00141C |
06/01/15 |
| ROBISON, BRAD |
A5-203778 |
A |
37.00 |
4259********6323 |
297849 |
06/01/15 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
03290B |
06/01/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
377218 |
06/01/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
03212D |
06/01/15 |
| SANDSTROM, RYAN |
A5-203842 |
A |
33.00 |
4342********0756 |
297833 |
06/01/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
198812 |
06/01/15 |
| SAXENA, TARUN |
A5-202987 |
A |
57.00 |
4744********3186 |
114945 |
06/01/15 |
| SCHATZ, CHAD |
A5-203806 |
A |
37.00 |
4432********7289 |
024122 |
06/01/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
89723Y |
06/01/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
451741 |
06/01/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
014407 |
06/01/15 |
| SLAUGHTER, TERENCE |
A5-203918 |
A |
30.00 |
4155********9022 |
027996 |
06/01/15 |
| SMITH, ADAM |
A5-203950 |
A |
34.00 |
5109********6480 |
H67902 |
06/01/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
038248 |
06/01/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
134641 |
06/01/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
854757 |
06/01/15 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
038250 |
06/01/15 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
024407 |
06/01/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
33.00 |
4356********5664 |
114842 |
06/01/15 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********4083 |
044520 |
06/01/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
03260P |
06/01/15 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
240137 |
06/01/15 |
| VASQUEZ, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
067220 |
06/01/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
044520 |
06/01/15 |
| WALKER, KRISTA |
A5-203914 |
A |
40.00 |
4266********9387 |
001303 |
06/01/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
02756B |
06/01/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
03265C |
06/01/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
174944 |
06/01/15 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
34.00 |
4750********7887 |
024407 |
06/01/15 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
004407 |
06/01/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
022950 |
06/01/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
001331 |
06/01/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
293546 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
328.00 |
| 7 |
MasterCard |
247.45 |
| 130 |
Visa |
4239.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4814.70 |