Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
015116 |
11/02/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
055811 |
11/02/15 |
| BANFIELD, STOCKTON |
A5-204008 |
A |
27.00 |
4342********8376 |
213256 |
11/02/15 |
| BARRIENTES, JOSEPH |
A5-203969 |
A |
40.00 |
3737*******2001 |
166037 |
11/02/15 |
| BEALS, MATHEW |
A5-203603 |
A |
40.00 |
3715*******7002 |
144258 |
11/02/15 |
| BECKER, CHRISTOPHER |
A5-203992 |
A |
55.00 |
4342********4261 |
270552 |
11/02/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
062816 |
11/02/15 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********9809 |
103517 |
11/02/15 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********7658 |
065532 |
11/02/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
04430C |
11/02/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
49584P |
11/02/15 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
095806 |
11/02/15 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********8008 |
095806 |
11/02/15 |
| BRITTMAN, MARION |
A5-203862 |
A |
30.00 |
4190********4768 |
002630 |
11/02/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
152481 |
11/02/15 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1821 |
052079 |
11/02/15 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
221475 |
11/02/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
155583 |
11/02/15 |
| BYNES, BESSIE |
A5-203904 |
A |
30.00 |
5465********8864 |
H65894 |
11/02/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
180218 |
11/02/15 |
| CHAVEZ, JOSEPH |
A5-204007 |
A |
25.00 |
4744********6551 |
152685 |
11/02/15 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
152689 |
11/02/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
415214 |
11/02/15 |
| COLMAN, TERESA |
A5-203990 |
A |
30.00 |
4744********0362 |
155787 |
11/02/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
168250 |
11/02/15 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********3583 |
343663 |
11/02/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3717*******2002 |
165934 |
11/02/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
579957 |
11/02/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
64933B |
11/02/15 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
002351 |
11/02/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
04246C |
11/02/15 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5367 |
095806 |
11/02/15 |
| DREW, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
168240 |
11/02/15 |
| DUFFIELD, COLE |
A5-203945 |
A |
34.00 |
4342********7470 |
416562 |
11/02/15 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
165281 |
11/02/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
236940 |
11/02/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
439300 |
11/02/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
106576 |
11/02/15 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********5026 |
04428D |
11/02/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
095806 |
11/02/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
045901 |
11/02/15 |
| ESTES, JOHNNY |
A5-203934 |
A |
27.00 |
4635********7296 |
162583 |
11/02/15 |
| FIELD, SAMUEL |
A5-883 |
A |
21.95 |
4833********7516 |
075806 |
11/02/15 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4187********5115 |
000273 |
11/02/15 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
055810 |
11/02/15 |
| FRIDDLE, JEFFREY |
A5-203971 |
A |
37.00 |
4342********6504 |
343665 |
11/02/15 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********8737 |
085806 |
11/02/15 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******7002 |
160847 |
11/02/15 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
085806 |
11/02/15 |
| GARCIA, RALPH |
A5-203702 |
A |
21.95 |
4432********2751 |
001833 |
11/02/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
111867 |
11/02/15 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
017890 |
11/02/15 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********1797 |
085806 |
11/02/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
122004 |
11/02/15 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
168300 |
11/02/15 |
| GUZMAN, CHAD |
A5-890 |
A |
21.95 |
5594********0332 |
062816 |
11/02/15 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
5178********1291 |
04278B |
11/02/15 |
| HARTLE, ADAM |
A5-203981 |
A |
33.00 |
4342********7886 |
135372 |
11/02/15 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
172285 |
11/02/15 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
168270 |
11/02/15 |
| HAYNES, KARMELLA |
A5-889 |
A |
21.95 |
4342********5321 |
439298 |
11/02/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
055808 |
11/02/15 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********5284 |
017890 |
11/02/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
04254C |
11/02/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
04245C |
11/02/15 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
175583 |
11/02/15 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
085806 |
11/02/15 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********9502 |
085806 |
11/02/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********2180 |
015115 |
11/02/15 |
| JIMENEZ III, AUGUSTINE |
A5-203915 |
A |
37.00 |
4342********1871 |
197349 |
11/02/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
175783 |
11/02/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
421452 |
11/02/15 |
| JOHNSON, TIAMOYA |
A5-203995 |
A |
30.00 |
5594********6124 |
055810 |
11/02/15 |
| KEITH, MATHEW |
A5-892 |
A |
21.95 |
4744********7275 |
175885 |
11/02/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
00324A |
11/02/15 |
| KELLEY, PATRICK |
A5-203965 |
A |
34.00 |
4631********5764 |
555827 |
11/02/15 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4021 |
406790 |
11/02/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
185081 |
11/02/15 |
| KIM, HUI |
A5-203998 |
A |
30.00 |
4750********3836 |
095806 |
11/02/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
197471 |
11/02/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********9144 |
085806 |
11/02/15 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
085806 |
11/02/15 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
185281 |
11/02/15 |
| LIBMAN, CARMEN |
A5-204006 |
A |
36.00 |
3712*******2015 |
142870 |
11/02/15 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
153231 |
11/02/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
185485 |
11/02/15 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
343662 |
11/02/15 |
| MATISON, LISA |
A5-203512 |
A |
30.00 |
4867********0450 |
095806 |
11/02/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
197351 |
11/02/15 |
| MCARDLE, SUSANNE |
A5-891 |
A |
21.95 |
4432********3434 |
026646 |
11/02/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
04406G |
11/02/15 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********6353 |
135374 |
11/02/15 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4744********5465 |
185885 |
11/02/15 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6865 |
085806 |
11/02/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
085806 |
11/02/15 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9869 |
439297 |
11/02/15 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9869 |
222398 |
11/02/15 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********6186 |
095806 |
11/02/15 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
012493 |
11/02/15 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
192183 |
11/02/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
045724 |
11/02/15 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********8306 |
04449Z |
11/02/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
192383 |
11/02/15 |
| PECKHAM, STUART |
A5-203911 |
A |
24.50 |
4750********3618 |
085806 |
11/02/15 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********6153 |
192485 |
11/02/15 |
| PETKOV, KOSTADIN |
A5-200776 |
A |
49.00 |
4635********6153 |
192485 |
11/02/15 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
040182 |
11/02/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
405765 |
11/02/15 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
5581********2662 |
436677 |
11/02/15 |
| PRESSLY, JEFFREY |
A5-203966 |
A |
55.00 |
4346********7737 |
370965 |
11/02/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
022340 |
11/02/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
103519 |
11/02/15 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
095806 |
11/02/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
168290 |
11/02/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
045900 |
11/02/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
02996C |
11/02/15 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
195987 |
11/02/15 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
04451B |
11/02/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
585698 |
11/02/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
04274D |
11/02/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
117248 |
11/02/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
54967Y |
11/02/15 |
| SCIBILIA, E.JONATHAN |
A5-204009 |
A |
30.00 |
4744********6158 |
105281 |
11/02/15 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
5109********4682 |
H58391 |
11/02/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
002753 |
11/02/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
095806 |
11/02/15 |
| SMITH, KEISHA |
A5-203861 |
A |
30.00 |
4190********4768 |
002756 |
11/02/15 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
04280C |
11/02/15 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
085806 |
11/02/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
421450 |
11/02/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
105587 |
11/02/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
168230 |
11/02/15 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
416200 |
11/02/15 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********4345 |
439295 |
11/02/15 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********8408 |
095806 |
11/02/15 |
| TEVLIN, SEAN |
A5-203711 |
A |
37.00 |
4750********2506 |
095806 |
11/02/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
33.00 |
4356********5664 |
105881 |
11/02/15 |
| TORRE, SHAWN |
A5-879 |
A |
21.95 |
4744********1626 |
105885 |
11/02/15 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********4083 |
045900 |
11/02/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********6226 |
04285Z |
11/02/15 |
| VANCAMP, DARCI |
A5-203977 |
A |
37.00 |
4744********8733 |
112081 |
11/02/15 |
| VELASQUEZ, AMANDA |
A5-204005 |
A |
33.00 |
4235********7667 |
002772 |
11/02/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
045901 |
11/02/15 |
| WALKER, KRISTA |
A5-203914 |
A |
40.00 |
4784********3650 |
002488 |
11/02/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
01180B |
11/02/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
04284D |
11/02/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********4878 |
115285 |
11/02/15 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
34.00 |
4750********7887 |
042807 |
11/02/15 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
095806 |
11/02/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
168260 |
11/02/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
002856 |
11/02/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
531177 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
404.00 |
| 11 |
MasterCard |
356.40 |
| 130 |
Visa |
4229.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4990.00 |