Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
037382 |
09/01/15 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********7841 |
134430 |
09/01/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
064343 |
09/01/15 |
| BARRIENTES, JOSEPH |
A5-203969 |
A |
40.00 |
3737*******2001 |
188197 |
09/01/15 |
| BEALS, MATHEW |
A5-203603 |
A |
40.00 |
3715*******7002 |
125402 |
09/01/15 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
206573 |
09/01/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
064344 |
09/01/15 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********9809 |
206575 |
09/01/15 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********2904 |
00248D |
09/01/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
00273C |
09/01/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
07503P |
09/01/15 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
014307 |
09/01/15 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********8008 |
014307 |
09/01/15 |
| BRITTMAN, MARION |
A5-203862 |
A |
30.00 |
4190********4768 |
002645 |
09/01/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
134031 |
09/01/15 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1821 |
206566 |
09/01/15 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
205438 |
09/01/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
104831 |
09/01/15 |
| BYNES, BESSIE |
A5-203904 |
A |
30.00 |
5465********8864 |
H67423 |
09/01/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
102126 |
09/01/15 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
134330 |
09/01/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
058163 |
09/01/15 |
| COLMAN, TERESA |
A5-203990 |
A |
30.00 |
4744********0362 |
104134 |
09/01/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
183082 |
09/01/15 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********3583 |
058168 |
09/01/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3717*******2002 |
159929 |
09/01/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
459874 |
09/01/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
62623B |
09/01/15 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001274 |
09/01/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
00267C |
09/01/15 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5367 |
014307 |
09/01/15 |
| DUFFIELD, COLE |
A5-203945 |
A |
34.00 |
4342********7470 |
104936 |
09/01/15 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
144932 |
09/01/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
835616 |
09/01/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
958162 |
09/01/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
188806 |
09/01/15 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
00241D |
09/01/15 |
| ESPINDOLA, RICH |
A5-203148 |
A |
14.95 |
4750********0127 |
014307 |
09/01/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
024307 |
09/01/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
044429 |
09/01/15 |
| ESTES, JOHNNY |
A5-203934 |
A |
27.00 |
4635********7296 |
134537 |
09/01/15 |
| FEY, TIMOTHY |
A5-203985 |
A |
30.00 |
5465********0548 |
H67412 |
09/01/15 |
| FIELD, SAMUEL |
A5-883 |
A |
21.95 |
4833********7516 |
024307 |
09/01/15 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4187********5115 |
000266 |
09/01/15 |
| FLANAGAN, ANTHONY |
A5-203809 |
A |
24.50 |
4467********1511 |
002676 |
09/01/15 |
| FRIDDLE, JEFFREY |
A5-203971 |
A |
37.00 |
4342********6504 |
040079 |
09/01/15 |
| GALES JR., PAUL |
A5-203715 |
A |
36.00 |
4266********1979 |
00250B |
09/01/15 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********8737 |
014307 |
09/01/15 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******7002 |
182461 |
09/01/15 |
| GARCIA, ERIC |
A5-203952 |
A |
14.95 |
4750********3129 |
014307 |
09/01/15 |
| GARCIA, RALPH |
A5-203702 |
A |
21.95 |
4432********2751 |
014032 |
09/01/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
115005 |
09/01/15 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
017024 |
09/01/15 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********1797 |
014307 |
09/01/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
100636 |
09/01/15 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
5178********1291 |
00267B |
09/01/15 |
| HARTLE, ADAM |
A5-203981 |
A |
33.00 |
4342********7886 |
206562 |
09/01/15 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********7156 |
194639 |
09/01/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
064343 |
09/01/15 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********5284 |
017022 |
09/01/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
00252C |
09/01/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
00251C |
09/01/15 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
104735 |
09/01/15 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
014307 |
09/01/15 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********9686 |
00763C |
09/01/15 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********9502 |
034307 |
09/01/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********9845 |
106211 |
09/01/15 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********9722 |
490239 |
09/01/15 |
| JIMENEZ III, AUGUSTINE |
A5-203915 |
A |
37.00 |
4342********1871 |
271524 |
09/01/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
154935 |
09/01/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
673704 |
09/01/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
06518A |
09/01/15 |
| KELLEY, PATRICK |
A5-203965 |
A |
34.00 |
4631********5764 |
407603 |
09/01/15 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4021 |
058167 |
09/01/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
104234 |
09/01/15 |
| KING, CHARLES |
A5-203813 |
A |
37.00 |
5444********7694 |
940188 |
09/01/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
135547 |
09/01/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********9144 |
014307 |
09/01/15 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
014307 |
09/01/15 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
144338 |
09/01/15 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
205439 |
09/01/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
184539 |
09/01/15 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
037383 |
09/01/15 |
| MARENO, MELANEE |
A5-203896 |
A |
27.00 |
4750********4531 |
024307 |
09/01/15 |
| MATISON, LISA |
A5-203512 |
A |
30.00 |
4867********0450 |
004307 |
09/01/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
837839 |
09/01/15 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
240392 |
09/01/15 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
064343 |
09/01/15 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
044428 |
09/01/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
00256G |
09/01/15 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********6353 |
232293 |
09/01/15 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4744********5465 |
164236 |
09/01/15 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6865 |
004307 |
09/01/15 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
014307 |
09/01/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
024307 |
09/01/15 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********1389 |
835619 |
09/01/15 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********1389 |
206578 |
09/01/15 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********6080 |
144237 |
09/01/15 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
004672 |
09/01/15 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
144232 |
09/01/15 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********7160 |
014307 |
09/01/15 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
071997 |
09/01/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
044302 |
09/01/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
144633 |
09/01/15 |
| PECKHAM, CHRISTOPHER |
A5-854 |
A |
21.95 |
4744********6466 |
104130 |
09/01/15 |
| PECKHAM, STUART |
A5-203911 |
A |
24.50 |
4750********9296 |
024307 |
09/01/15 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
002742 |
09/01/15 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
014307 |
09/01/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
271509 |
09/01/15 |
| POWELL, JACOB |
A5-203920 |
A |
37.00 |
4356********8668 |
114834 |
09/01/15 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
5581********2662 |
212518 |
09/01/15 |
| PRESSLY, JEFFREY |
A5-203966 |
A |
55.00 |
4346********7737 |
606381 |
09/01/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
004671 |
09/01/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
837845 |
09/01/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
233570 |
09/01/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
044430 |
09/01/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
03007C |
09/01/15 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
134434 |
09/01/15 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
00299B |
09/01/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
639588 |
09/01/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
00226D |
09/01/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
194572 |
09/01/15 |
| SAXENA, TARUN |
A5-202987 |
A |
57.00 |
4744********3186 |
164130 |
09/01/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
07725Y |
09/01/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
002761 |
09/01/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
034307 |
09/01/15 |
| SLAUGHTER, TERENCE |
A5-203918 |
A |
30.00 |
4155********9022 |
027823 |
09/01/15 |
| SMITH, ADAM |
A5-203950 |
A |
34.00 |
5109********6480 |
H67803 |
09/01/15 |
| SMITH, KEISHA |
A5-203861 |
A |
30.00 |
4190********4768 |
002765 |
09/01/15 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
00254C |
09/01/15 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
014307 |
09/01/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
490237 |
09/01/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
194235 |
09/01/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
046033 |
09/01/15 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
489543 |
09/01/15 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********4345 |
836912 |
09/01/15 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********8408 |
024307 |
09/01/15 |
| TEVLIN, SEAN |
A5-203711 |
A |
37.00 |
4750********2506 |
024307 |
09/01/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
33.00 |
4356********5664 |
114834 |
09/01/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********6226 |
00337Z |
09/01/15 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
206567 |
09/01/15 |
| VANCAMP, DARCI |
A5-203977 |
A |
37.00 |
4744********8733 |
164531 |
09/01/15 |
| VASQUEZ, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
240393 |
09/01/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
044430 |
09/01/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
05418B |
09/01/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
00270C |
09/01/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
184136 |
09/01/15 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
34.00 |
4750********7887 |
024307 |
09/01/15 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
024307 |
09/01/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
071998 |
09/01/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
001228 |
09/01/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
435115 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
368.00 |
| 10 |
MasterCard |
337.45 |
| 132 |
Visa |
4297.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5003.15 |