Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, RHONDA |
C3-10957 |
1 |
30.81 |
5109********7548 |
804043 |
02/02/2015 |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
667301 |
02/02/2015 |
| BARNES, DYLAN |
C3-10391 |
1 |
41.44 |
4492********5995 |
804057 |
02/02/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
635564 |
02/02/2015 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********9469 |
169926 |
02/02/2015 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
06425B |
02/02/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
084425 |
02/02/2015 |
| CARTER, ETTAMAE |
C3-11192 |
1 |
30.81 |
4313********6578 |
045579 |
02/02/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
045584 |
02/02/2015 |
| CROSS, HOWARD |
C3-11331 |
1 |
88.19 |
5516********6169 |
093402 |
02/02/2015 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
540718 |
02/02/2015 |
| DALRYMLE, TOME |
C3-11116 |
1 |
61.63 |
4347********7059 |
074507 |
02/02/2015 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
367784 |
02/02/2015 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
074507 |
02/02/2015 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
074507 |
02/02/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
128278 |
02/02/2015 |
| FRANCIS, TIM |
C3-11134 |
1 |
73.31 |
4427********4918 |
074507 |
02/02/2015 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
540725 |
02/02/2015 |
| GARCIA, JOSE |
C3-10867 |
1 |
30.81 |
4610********6656 |
074507 |
02/02/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
77.56 |
5103********0856 |
084428 |
02/02/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
804098 |
02/02/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
114157 |
02/02/2015 |
| GRACE, MISTY |
C3-10352 |
1 |
26.56 |
5455********3094 |
044801 |
02/02/2015 |
| GRANT, BARRY |
C3-10641 |
1 |
41.44 |
4342********3978 |
539497 |
02/02/2015 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
024741 |
02/02/2015 |
| HAY, JOHN |
C3-11153 |
1 |
30.81 |
4610********0594 |
074507 |
02/02/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
114653 |
02/02/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
104854 |
02/02/2015 |
| HOPKINS, JEREMY |
C3-10854 |
1 |
30.81 |
5108********2978 |
017911 |
02/02/2015 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
06436C |
02/02/2015 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********9690 |
074507 |
02/02/2015 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
367786 |
02/02/2015 |
| JONES, EMILY |
C3-05948 |
1 |
72.25 |
4147********4599 |
06439C |
02/02/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
644836 |
02/02/2015 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
539500 |
02/02/2015 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
667989 |
02/02/2015 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H67680 |
02/02/2015 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********9254 |
114752 |
02/02/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********1318 |
578668 |
02/02/2015 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
61.63 |
4422********2892 |
299026 |
02/02/2015 |
| MASUMBUKO, GENEVIEVE |
C3-11230 |
1 |
41.44 |
4488********0202 |
064548 |
02/02/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
084507 |
02/02/2015 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
4342********6403 |
367787 |
02/02/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T9428B |
02/02/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
06446B |
02/02/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
084507 |
02/02/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
804162 |
02/02/2015 |
| MIGHT, CHANSE |
C3-11040 |
1 |
41.44 |
5162********0575 |
804201 |
02/02/2015 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********9297 |
064548 |
02/02/2015 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
002272 |
02/02/2015 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********4558 |
06446D |
02/02/2015 |
| PETERSON, MICHAEL |
C3-11419 |
1 |
41.44 |
4610********8204 |
084507 |
02/02/2015 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
114356 |
02/02/2015 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
084507 |
02/02/2015 |
| PRINCE, JOANN |
C3-11216 |
1 |
77.56 |
3712*******1001 |
191797 |
02/02/2015 |
| ROBERTS, HILLARY |
C3-10604 |
1 |
41.44 |
5176********7294 |
06448Z |
02/02/2015 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
06457Z |
02/02/2015 |
| ROSARIE, JUAN |
C3-11189 |
1 |
41.44 |
4610********7179 |
084507 |
02/02/2015 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
06442Z |
02/02/2015 |
| SANFORD, JOSH |
C3-11396 |
1 |
30.81 |
5178********5086 |
06450Z |
02/02/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
644837 |
02/02/2015 |
| SCHLUTER, CAROL |
C3-10467 |
1 |
30.81 |
4610********0879 |
084507 |
02/02/2015 |
| SHIRLEY, DEREK |
C3-11397 |
1 |
30.81 |
4342********0160 |
367792 |
02/02/2015 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
084507 |
02/02/2015 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
06441A |
02/02/2015 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
002621 |
02/02/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
94.56 |
4342********8647 |
578672 |
02/02/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
002226 |
02/02/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
123894 |
02/02/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0526 |
114551 |
02/02/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H67684 |
02/02/2015 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********6962 |
635568 |
02/02/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
084507 |
02/02/2015 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
537712 |
02/02/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
06459C |
02/02/2015 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
114559 |
02/02/2015 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
644838 |
02/02/2015 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
5162********4554 |
804199 |
02/02/2015 |
| WESSELS, DEREK |
C3-11155 |
1 |
61.63 |
4342********7873 |
539505 |
02/02/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
114657 |
02/02/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
61.63 |
4342********3606 |
463827 |
02/02/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.25 |
| 22 |
MasterCard |
1016.80 |
| 56 |
Visa |
2662.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.70 |