Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MIGUELINA |
C1-30071 |
9 |
29.00 |
4793********4223 |
784241 |
10/15/2015 |
| AGRUSTI, RAYMOND |
C1-30150 |
9 |
29.00 |
3728*******7003 |
147297 |
10/15/2015 |
| ALI, LIAQAT |
C1-29982 |
9 |
29.00 |
5178********9644 |
03191B |
10/15/2015 |
| ALVARADO-GARCIA, LOURDES |
C1-29945 |
9 |
29.00 |
4430********0464 |
462778 |
10/15/2015 |
| AQOULAH, BILAL |
C1-29854 |
9 |
29.00 |
4793********7116 |
787709 |
10/15/2015 |
| ARRINGTON, MICHELE |
C1-30018 |
9 |
29.00 |
4793********2309 |
784419 |
10/15/2015 |
| BALLARD, RAYVEN |
C1-30122 |
9 |
29.00 |
4482********4048 |
095439 |
10/15/2015 |
| BARBER, BRITTNEY |
C1-30022 |
9 |
29.00 |
4482********6000 |
095438 |
10/15/2015 |
| BAZZONE, EMILY |
C1-30189 |
9 |
29.00 |
4529********3437 |
004567 |
10/15/2015 |
| BITZ, JARED |
C1-30108 |
9 |
29.00 |
4000********4496 |
627454 |
10/15/2015 |
| BITZ, JENNIFER |
C1-30109 |
9 |
29.00 |
4000********4496 |
867866 |
10/15/2015 |
| BLAKE, SAVIOR |
C1-30200 |
9 |
29.00 |
4793********2002 |
784547 |
10/15/2015 |
| BLOCK, JANE |
C1-30196 |
9 |
29.00 |
3723*******1001 |
161022 |
10/15/2015 |
| CARLINE, KARL |
C1-29891 |
9 |
29.00 |
4482********4060 |
095441 |
10/15/2015 |
| CARTER, LATRICE |
C1-30123 |
9 |
29.00 |
4482********4048 |
095439 |
10/15/2015 |
| CASEY, AYANA |
C1-29848 |
9 |
29.00 |
4737********6367 |
033496 |
10/15/2015 |
| CEBALLOS, PALOMA |
C1-30134 |
9 |
29.00 |
4793********1459 |
788111 |
10/15/2015 |
| CHAMBERS, SHAWN |
C1-30151 |
9 |
29.00 |
4427********6891 |
398876 |
10/15/2015 |
| CRAMER, BARBARA |
C1-30455 |
9 |
29.00 |
5213********4656 |
01542B |
10/15/2015 |
| CRAMER, HAROLD |
C1-29893 |
9 |
29.00 |
5213********4656 |
01542B |
10/15/2015 |
| DIGGS, BRIANNA |
C1-29868 |
9 |
29.00 |
5465********7535 |
H88403 |
10/15/2015 |
| DOYLE, TAYLOR |
C1-30152 |
9 |
29.00 |
4305********2162 |
009542 |
10/15/2015 |
| DULAL, YADU |
C1-29902 |
9 |
29.00 |
4482********2014 |
095439 |
10/15/2015 |
| GEIST, KEVIN |
C1-29833 |
9 |
29.00 |
4479********6333 |
015791 |
10/15/2015 |
| GILCRIST, JOHN |
C1-30173 |
9 |
29.00 |
4828********8086 |
280351 |
10/15/2015 |
| GINGRICH, ADAM |
C1-29973 |
9 |
29.00 |
4482********0086 |
095439 |
10/15/2015 |
| GRAHAM, MATTHEW |
C1-29826 |
9 |
29.00 |
4313********3378 |
03533D |
10/15/2015 |
| GURROLA, JAZMIN |
C1-29946 |
9 |
29.00 |
5424********1993 |
05009P |
10/15/2015 |
| GUSTIN, MAUREEN |
C1-29858 |
9 |
29.00 |
4999********5370 |
643983 |
10/15/2015 |
| HECKMAN, FALESHIA |
C1-29931 |
9 |
29.00 |
4305********2304 |
009542 |
10/15/2015 |
| HOOPER, TARYN |
C1-29915 |
9 |
29.00 |
4482********1002 |
095440 |
10/15/2015 |
| JONES, SADE |
C1-29937 |
9 |
29.00 |
4793********5176 |
799614 |
10/15/2015 |
| KATZMAIER, TARA |
C1-30101 |
9 |
29.00 |
4266********4032 |
03203C |
10/15/2015 |
| KLINE, LAUREN |
C1-29935 |
9 |
29.00 |
4305********5594 |
009542 |
10/15/2015 |
| KOLB, KATE |
C1-30019 |
9 |
29.00 |
4305********6888 |
009542 |
10/15/2015 |
| LAUERMANN, ANSON |
C1-30207 |
9 |
29.00 |
4305********1276 |
009542 |
10/15/2015 |
| LEBO, CORTNIE |
C1-30021 |
9 |
29.00 |
4792********8161 |
034719 |
10/15/2015 |
| LEE, JASMINE |
C1-30158 |
9 |
29.00 |
4305********1221 |
009542 |
10/15/2015 |
| LENTZ, JAMES |
C1-29959 |
9 |
29.00 |
4305********0433 |
009542 |
10/15/2015 |
| LOCKWOOD, NICOLE |
C1-30012 |
9 |
29.00 |
4793********7842 |
808764 |
10/15/2015 |
| LUCKETTE, TALOND |
C1-30115 |
9 |
29.00 |
4305********9813 |
009542 |
10/15/2015 |
| MCCARTHEY, BILL |
C1-30026 |
9 |
29.00 |
4305********6772 |
009542 |
10/15/2015 |
| MCELHENY, DONALD |
C1-30124 |
9 |
29.00 |
4305********4348 |
009542 |
10/15/2015 |
| MCELHENY, GLORIANA |
C1-30125 |
9 |
29.00 |
4305********4348 |
009542 |
10/15/2015 |
| MCKNIGHT, BRANDY |
C1-30193 |
9 |
29.00 |
4024********1053 |
143093 |
10/15/2015 |
| MYERS, MORGAN |
C1-30161 |
9 |
29.00 |
5490********0413 |
05405B |
10/15/2015 |
| ORTIZ, ANTONIO |
C1-29885 |
9 |
29.00 |
4793********9745 |
806228 |
10/15/2015 |
| O`LEARY, BRENDON |
C1-29974 |
9 |
29.00 |
4313********3084 |
06479C |
10/15/2015 |
| PARMA, CRAIG |
C1-30029 |
9 |
29.00 |
4258********2972 |
032105 |
10/15/2015 |
| PATTISON, MARCY |
C1-29905 |
9 |
29.00 |
5107********9177 |
868599 |
10/15/2015 |
| PULLAN, STEW |
C1-30241 |
9 |
29.00 |
4291********2950 |
165288 |
10/15/2015 |
| REED, CHAD |
C1-29961 |
9 |
29.00 |
4733********3474 |
227534 |
10/15/2015 |
| REYNOLDS, TIMOTHY |
C1-30028 |
9 |
29.00 |
4291********3831 |
285288 |
10/15/2015 |
| RICHARDS, JAMES |
C1-29831 |
9 |
29.00 |
4305********1199 |
009542 |
10/15/2015 |
| RITTNER, IAN ADAM |
C1-30067 |
9 |
29.00 |
4427********1486 |
418031 |
10/15/2015 |
| ROLAND, SCOTT |
C1-29936 |
9 |
29.00 |
4305********5594 |
009542 |
10/15/2015 |
| SANCHEZ, KENNETH |
C1-30154 |
9 |
29.00 |
4482********2062 |
095441 |
10/15/2015 |
| SARU, BAL |
C1-30140 |
9 |
29.00 |
4737********9404 |
345424 |
10/15/2015 |
| SCHRECKENGAST, TODD |
C1-29850 |
9 |
29.00 |
5424********4293 |
06108B |
10/15/2015 |
| SHEA, NATHAN |
C1-30116 |
9 |
29.00 |
4791********5354 |
227578 |
10/15/2015 |
| SHIPP, HARRISON |
C1-30065 |
9 |
29.00 |
5466********2020 |
41339P |
10/15/2015 |
| SMITH, JARED |
C1-30008 |
9 |
29.00 |
4313********4006 |
07840B |
10/15/2015 |
| SMITH, TARYN |
C1-30177 |
9 |
29.00 |
4793********5276 |
810327 |
10/15/2015 |
| SOLIS, ALEJANDRA |
C1-30172 |
9 |
29.00 |
4802********8279 |
817120 |
10/15/2015 |
| SORENSON, ZACHARY |
C1-29913 |
9 |
29.00 |
4482********5018 |
095442 |
10/15/2015 |
| STEINMETZ, TROY |
C1-29882 |
9 |
29.00 |
4430********2392 |
463243 |
10/15/2015 |
| TADYCH, RENEE |
C1-29985 |
9 |
29.00 |
4305********0319 |
009542 |
10/15/2015 |
| TAYLOR, TAMARA |
C1-29884 |
9 |
29.00 |
4793********9745 |
820489 |
10/15/2015 |
| THOMPSON, NUKESHA |
C1-30112 |
9 |
29.00 |
4108********0480 |
095522 |
10/15/2015 |
| VARGAS, EILEEN |
C1-30176 |
9 |
29.00 |
4737********1391 |
180551 |
10/15/2015 |
| WALKER, LAUREY |
C1-30105 |
9 |
29.00 |
5129********6177 |
682533 |
10/15/2015 |
| WATSON, MEGAN |
C1-29920 |
9 |
29.00 |
5461********3592 |
135070 |
10/15/2015 |
| WEAVER, KENNIE |
C1-30409 |
9 |
29.00 |
4737********1358 |
913373 |
10/15/2015 |
| WEST, ZACHARY |
C1-30092 |
9 |
29.00 |
4397********4964 |
03303C |
10/15/2015 |
| WINTER-SHEA, MONICA |
C1-30117 |
9 |
29.00 |
4430********0879 |
463321 |
10/15/2015 |
| ZABRISKIE, MICHAEL |
C1-30608 |
9 |
58.00 |
4737********6124 |
249906 |
10/15/2015 |
| ZAHEER, SAJJAD |
C1-29984 |
9 |
29.00 |
6011********1680 |
01509R |
10/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 11 |
MasterCard |
319.00 |
| 63 |
Visa |
1856.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.00 |