Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
816618 |
12/01/15 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********8172 |
165485 |
12/01/15 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
065630 |
12/01/15 |
| BANFIELD, STOCKTON |
A5-204008 |
A |
27.00 |
4342********8376 |
819800 |
12/01/15 |
| BECKER, CHRISTOPHER |
A5-203992 |
A |
55.00 |
4342********4261 |
128012 |
12/01/15 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6489 |
065644 |
12/01/15 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********9809 |
153657 |
12/01/15 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
07746C |
12/01/15 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
56953P |
12/01/15 |
| BRITTMAN, MARION |
A5-203862 |
A |
30.00 |
4190********4768 |
002668 |
12/01/15 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
165993 |
12/01/15 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1821 |
314455 |
12/01/15 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
154243 |
12/01/15 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
175065 |
12/01/15 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
137515 |
12/01/15 |
| CHAVEZ, JOSEPH |
A5-204007 |
A |
25.00 |
4744********6551 |
175177 |
12/01/15 |
| CHESTNUT, DENISE |
A5-899 |
A |
14.95 |
5275********9608 |
165776 |
12/01/15 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
175265 |
12/01/15 |
| CLOSE, RYAN |
A5-847 |
A |
21.95 |
4342********3473 |
782545 |
12/01/15 |
| COLMAN, TERESA |
A5-203990 |
A |
30.00 |
4744********0362 |
175393 |
12/01/15 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
997750 |
12/01/15 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********3583 |
313720 |
12/01/15 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******5003 |
159784 |
12/01/15 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
636623 |
12/01/15 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
63744B |
12/01/15 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001879 |
12/01/15 |
| DENSHAM, KELLEY |
A5-203845 |
A |
27.50 |
4147********8360 |
08845C |
12/01/15 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5367 |
035807 |
12/01/15 |
| DREW, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
000130 |
12/01/15 |
| DUFFIELD, COLE |
A5-203945 |
A |
34.00 |
4342********7470 |
819298 |
12/01/15 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
175787 |
12/01/15 |
| DUGAY, RICARDO |
A5-202427 |
A |
37.00 |
4342********4107 |
315532 |
12/01/15 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
987886 |
12/01/15 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
129121 |
12/01/15 |
| ESPINDOLA, RICH |
A5-875 |
A |
14.95 |
4750********5947 |
055907 |
12/01/15 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
025607 |
12/01/15 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
055719 |
12/01/15 |
| ESTES, JOHNNY |
A5-203934 |
A |
27.00 |
4635********7296 |
185069 |
12/01/15 |
| FIELD, SAMUEL |
A5-883 |
A |
21.95 |
4833********7516 |
085707 |
12/01/15 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4187********5115 |
000276 |
12/01/15 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
065729 |
12/01/15 |
| FRIDDLE, JEFFREY |
A5-203971 |
A |
37.00 |
4342********6504 |
873330 |
12/01/15 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********8737 |
085707 |
12/01/15 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
045807 |
12/01/15 |
| GARCIA, RALPH |
A5-203702 |
A |
21.95 |
4432********2751 |
004203 |
12/01/15 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
144470 |
12/01/15 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********1797 |
045607 |
12/01/15 |
| GONZALES, BIANCA |
A5-204015 |
A |
27.00 |
4744********9468 |
185469 |
12/01/15 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
142996 |
12/01/15 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
997650 |
12/01/15 |
| GUZMAN, CHAD |
A5-890 |
A |
21.95 |
5594********0332 |
065644 |
12/01/15 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
5178********1291 |
01881B |
12/01/15 |
| HARTLE, ADAM |
A5-203981 |
A |
33.00 |
4342********7886 |
819925 |
12/01/15 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
185783 |
12/01/15 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
997880 |
12/01/15 |
| HAYNES, KARMELLA |
A5-889 |
A |
21.95 |
4342********5321 |
156753 |
12/01/15 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
065624 |
12/01/15 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********5284 |
021384 |
12/01/15 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
08864C |
12/01/15 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
07739C |
12/01/15 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
195061 |
12/01/15 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********9502 |
025607 |
12/01/15 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********2180 |
314504 |
12/01/15 |
| HUGHES, TYLER |
A5-898 |
A |
14.95 |
4342********1588 |
965249 |
12/01/15 |
| JIMENEZ III, AUGUSTINE |
A5-203915 |
A |
37.00 |
4342********1871 |
153290 |
12/01/15 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
195265 |
12/01/15 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
562244 |
12/01/15 |
| KEITH, MATHEW |
A5-892 |
A |
21.95 |
4744********7275 |
195367 |
12/01/15 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
00695A |
12/01/15 |
| KELLEY, PATRICK |
A5-203965 |
A |
34.00 |
4631********5764 |
331094 |
12/01/15 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
195469 |
12/01/15 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
142898 |
12/01/15 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********9144 |
095607 |
12/01/15 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
195675 |
12/01/15 |
| LARSON JR., MARVIN |
A5-893 |
A |
21.95 |
4833********2591 |
035807 |
12/01/15 |
| LIBMAN, CARMEN |
A5-204006 |
A |
36.00 |
3712*******2015 |
141576 |
12/01/15 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
195875 |
12/01/15 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
819773 |
12/01/15 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
315497 |
12/01/15 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4115********2065 |
017225 |
12/01/15 |
| MCARDLE, SUSANNE |
A5-891 |
A |
21.95 |
4432********3434 |
013779 |
12/01/15 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********9383 |
065627 |
12/01/15 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
065927 |
12/01/15 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
02118G |
12/01/15 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********6353 |
782478 |
12/01/15 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4744********5465 |
105269 |
12/01/15 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
025607 |
12/01/15 |
| NEFF, BECKY |
A5-204013 |
A |
35.00 |
4081********2275 |
997660 |
12/01/15 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
075707 |
12/01/15 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
105665 |
12/01/15 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********6158 |
085607 |
12/01/15 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
999670 |
12/01/15 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
055838 |
12/01/15 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
08723Z |
12/01/15 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
105875 |
12/01/15 |
| PECKHAM, STUART |
A5-203911 |
A |
24.50 |
4750********3618 |
075607 |
12/01/15 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********6153 |
105967 |
12/01/15 |
| PETKOV, KOSTADIN |
A5-200776 |
A |
49.00 |
4635********6153 |
105967 |
12/01/15 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
002771 |
12/01/15 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
871591 |
12/01/15 |
| POWELL, JACOB |
A5-203920 |
A |
37.00 |
4356********9733 |
115089 |
12/01/15 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
5581********2662 |
579535 |
12/01/15 |
| PRESSLY, JEFFREY |
A5-203966 |
A |
55.00 |
4565********2876 |
984650 |
12/01/15 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
020702 |
12/01/15 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
115265 |
12/01/15 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
045807 |
12/01/15 |
| RESNICK, STUART |
A5-203756 |
A |
30.00 |
4081********0264 |
998820 |
12/01/15 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
055820 |
12/01/15 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********8214 |
08246C |
12/01/15 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
115469 |
12/01/15 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
07789B |
12/01/15 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
4045********3370 |
168608 |
12/01/15 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
08884D |
12/01/15 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
162984 |
12/01/15 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
64404Y |
12/01/15 |
| SCIBILIA, E.JONATHAN |
A5-204009 |
A |
30.00 |
4744********6158 |
115763 |
12/01/15 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
5465********6972 |
H68300 |
12/01/15 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
002791 |
12/01/15 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4750********6698 |
015707 |
12/01/15 |
| SLAUGHTER, TERENCE |
A5-203918 |
A |
30.00 |
4155********9022 |
028584 |
12/01/15 |
| SMITH, KEISHA |
A5-203861 |
A |
30.00 |
4190********4768 |
002794 |
12/01/15 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
01623C |
12/01/15 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
045907 |
12/01/15 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
562191 |
12/01/15 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
125069 |
12/01/15 |
| SPINKA, CHAD |
A5-204014 |
A |
25.00 |
5280********9524 |
07798Z |
12/01/15 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
998600 |
12/01/15 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
562422 |
12/01/15 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
02168Z |
12/01/15 |
| TEVLIN, SEAN |
A5-203711 |
A |
37.00 |
4750********2506 |
035707 |
12/01/15 |
| THAKUR, SURJEET |
A5-203800 |
A |
33.00 |
4356********5664 |
125461 |
12/01/15 |
| TORRE, SHAWN |
A5-879 |
A |
21.95 |
4744********1626 |
125475 |
12/01/15 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********4083 |
055725 |
12/01/15 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********5207 |
056345 |
12/01/15 |
| VANCAMP, DARCI |
A5-203977 |
A |
37.00 |
4744********8733 |
125567 |
12/01/15 |
| VELASQUEZ, AMANDA |
A5-204005 |
A |
43.00 |
4235********7667 |
002811 |
12/01/15 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
055831 |
12/01/15 |
| WALKER, KRISTA |
A5-203914 |
A |
40.00 |
4784********3650 |
001086 |
12/01/15 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
05491B |
12/01/15 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
09277D |
12/01/15 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********4878 |
125861 |
12/01/15 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0420 |
997640 |
12/01/15 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
001246 |
12/01/15 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********9575 |
330499 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
296.50 |
| 13 |
MasterCard |
396.85 |
| 123 |
Visa |
4014.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4707.45 |