Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CHRIS |
C3-02006 |
1 |
30.81 |
4868********6702 |
359730 |
03/02/2015 |
| BOATRIGHT, COURTNEY |
C3-11422 |
1 |
30.81 |
4000********3963 |
753474 |
03/02/2015 |
| BROWN, KASEY |
C3-11427 |
1 |
61.63 |
4000********9469 |
880100 |
03/02/2015 |
| BYROM, COREY |
C3-10237 |
1 |
15.94 |
4266********6564 |
03119B |
03/02/2015 |
| CAGE, JAKE |
C3-10876 |
1 |
41.44 |
5103********4621 |
182813 |
03/02/2015 |
| CONGER, BOB |
C3-10940 |
1 |
41.44 |
4313********6781 |
04230C |
03/02/2015 |
| CROSS, HOWARD |
C3-11331 |
1 |
88.19 |
5516********6169 |
036693 |
03/02/2015 |
| CUELLAR, ARMANDO |
C3-11041 |
1 |
41.44 |
4411********3656 |
032107 |
03/02/2015 |
| DAKAN, DEBBIE |
C3-10988 |
1 |
72.25 |
4868********1109 |
359733 |
03/02/2015 |
| DAWSON, JOSHUA |
C3-10930 |
1 |
61.63 |
4342********5657 |
325023 |
03/02/2015 |
| FLANAGIN, KIMBERLY |
C3-10408 |
1 |
41.44 |
4411********4877 |
032107 |
03/02/2015 |
| FLANAGIN, ROBERT |
C3-11451 |
1 |
77.56 |
4610********8691 |
032107 |
03/02/2015 |
| FOULDS, RHONDA |
C3-10911 |
1 |
41.44 |
3717*******1004 |
169316 |
03/02/2015 |
| FRANCIS, TIM |
C3-11134 |
1 |
73.31 |
4427********4918 |
032107 |
03/02/2015 |
| GALVAN, HECTOR |
C3-10851 |
1 |
30.81 |
4342********6547 |
399591 |
03/02/2015 |
| GARCIA, JOSE |
C3-10867 |
1 |
30.81 |
4610********6656 |
042107 |
03/02/2015 |
| GARCIA, REUBEN |
C3-11388 |
1 |
77.56 |
5103********0856 |
182812 |
03/02/2015 |
| GEHRER, SUSAN |
C3-10061 |
1 |
61.63 |
5106********6913 |
618481 |
03/02/2015 |
| GIRNAS, CHRISTOPHER |
C3-10793 |
1 |
30.81 |
5275********9223 |
142919 |
03/02/2015 |
| GOMEZ, DIANA |
C3-11057 |
1 |
30.81 |
4342********4142 |
359725 |
03/02/2015 |
| GRACE, MISTY |
C3-10352 |
1 |
26.56 |
5455********3094 |
037968 |
03/02/2015 |
| GRANT, BARRY |
C3-10641 |
1 |
41.44 |
4342********3978 |
334888 |
03/02/2015 |
| HARRISON, ARIK |
C3-11277 |
1 |
30.81 |
5273********8446 |
081394 |
03/02/2015 |
| HAY, JOHN |
C3-11153 |
1 |
30.81 |
4610********0594 |
032107 |
03/02/2015 |
| HICE, ALEXANDER |
C3-11305 |
1 |
30.81 |
5275********9205 |
142816 |
03/02/2015 |
| HINOJISA, CYNTHIA |
C3-10397 |
1 |
30.81 |
4356********5864 |
142818 |
03/02/2015 |
| HOPKINS, JEREMY |
C3-10854 |
1 |
30.81 |
5107********5981 |
244777 |
03/02/2015 |
| HORTON, ASHLEY |
C3-10499 |
1 |
30.81 |
5589********3079 |
03106C |
03/02/2015 |
| HUDSON, BRIAN |
C3-10019 |
1 |
30.81 |
4347********9690 |
042107 |
03/02/2015 |
| HUNTER, JOSH |
C3-11482 |
1 |
72.25 |
5516********2745 |
036704 |
03/02/2015 |
| IRWIN-MYERS, MISSY |
C3-10506 |
1 |
41.44 |
4342********0736 |
483635 |
03/02/2015 |
| JONES, EMILY |
C3-05948 |
1 |
72.25 |
4147********4599 |
03108C |
03/02/2015 |
| JUDGE, BRAD |
C3-11357 |
1 |
125.38 |
4357********2501 |
217628 |
03/02/2015 |
| KELSO, JERRY |
C3-05124 |
1 |
51.00 |
4342********1763 |
303641 |
03/02/2015 |
| LAMM, ALECHIA |
C3-10446 |
1 |
72.25 |
4342********5388 |
280948 |
03/02/2015 |
| LOWACK, ERIN |
C3-10722 |
1 |
30.81 |
5465********5125 |
H65236 |
03/02/2015 |
| MAHAN, COLT |
C3-11334 |
1 |
41.44 |
4465********0895 |
002877 |
03/02/2015 |
| MARRERO, MADLEEN |
C3-11390 |
1 |
72.25 |
4744********4884 |
152018 |
03/02/2015 |
| MARTIN, CRISTEN |
C3-11275 |
1 |
41.44 |
4342********1318 |
334887 |
03/02/2015 |
| MARYOTT, JORDAN |
C3-11399 |
1 |
61.63 |
4422********2892 |
097860 |
03/02/2015 |
| MASUMBUKO, GENEVIEVE |
C3-11230 |
1 |
41.44 |
4488********0202 |
062103 |
03/02/2015 |
| MATLOVE, ROOSEVELT |
C3-11135 |
1 |
30.81 |
4610********1776 |
032107 |
03/02/2015 |
| MAXWELL, JEREMY |
C3-10601 |
1 |
30.81 |
4342********6403 |
334885 |
03/02/2015 |
| MCCARTY, TIMOTHY |
C3-10915 |
1 |
77.56 |
5466********0779 |
T9188B |
03/02/2015 |
| MCGREGOR, LINDSEY |
C3-10380 |
1 |
61.63 |
4003********2590 |
03131B |
03/02/2015 |
| MECHELL, SHANNON |
C3-10418 |
1 |
30.81 |
4610********7247 |
032107 |
03/02/2015 |
| MERCHANT, JOEL |
C3-10150 |
1 |
61.63 |
5162********8411 |
618522 |
03/02/2015 |
| MIGHT, CHANSE |
C3-11040 |
1 |
41.44 |
5162********0575 |
618548 |
03/02/2015 |
| NUNEZ, LUIS |
C3-10238 |
1 |
30.81 |
4488********9297 |
062103 |
03/02/2015 |
| O HARA, JUSTIN |
C3-11346 |
1 |
72.25 |
4479********8882 |
002046 |
03/02/2015 |
| PARIS, RAELYNN |
C3-10420 |
1 |
30.81 |
4147********4558 |
03125D |
03/02/2015 |
| PODKULSKI, CHUCK |
C3-11284 |
1 |
41.44 |
5275********6328 |
152416 |
03/02/2015 |
| POLAK, MATTHEW |
C3-10771 |
1 |
30.81 |
4427********6495 |
032107 |
03/02/2015 |
| PRINCE, JOANN |
C3-11216 |
1 |
77.56 |
3712*******1001 |
163610 |
03/02/2015 |
| RODRIGUEZ, KENNY |
C3-11297 |
1 |
72.25 |
5178********5278 |
03143Z |
03/02/2015 |
| ROSARIE, JUAN |
C3-11189 |
1 |
41.44 |
4610********7179 |
042107 |
03/02/2015 |
| SALINAS, RUMALDO |
C3-11411 |
1 |
30.81 |
5178********8668 |
03142Z |
03/02/2015 |
| SANTANA, LINDA |
C3-10285 |
1 |
41.44 |
4631********1895 |
217631 |
03/02/2015 |
| SHIRLEY, DEREK |
C3-11397 |
1 |
30.81 |
4342********0160 |
482197 |
03/02/2015 |
| SMITH, DAVID |
C3-11441 |
1 |
30.81 |
4411********4619 |
042107 |
03/02/2015 |
| SMITH, JIMMY |
C3-10548 |
1 |
72.25 |
4388********0109 |
03143A |
03/02/2015 |
| SMITH, JORDAN |
C3-10416 |
1 |
41.44 |
4300********1058 |
002894 |
03/02/2015 |
| SMITH, SONYA |
C3-10428 |
1 |
94.56 |
4342********8647 |
332910 |
03/02/2015 |
| SOTO, DENISE |
C3-11037 |
1 |
30.81 |
4488********2237 |
062104 |
03/02/2015 |
| STOLL, RHONDA |
C3-10051 |
1 |
30.81 |
4470********5944 |
002893 |
03/02/2015 |
| STOVER, NEAL |
C3-11180 |
1 |
72.25 |
3767*******2004 |
164695 |
03/02/2015 |
| TABOR, BOBBY |
C3-10296 |
1 |
30.81 |
4744********0526 |
152814 |
03/02/2015 |
| TALKINGTON, JOHN |
C3-10340 |
1 |
30.81 |
5109********6223 |
H65239 |
03/02/2015 |
| TEMPLETON, TODD |
C3-04521 |
1 |
51.00 |
4000********6962 |
337276 |
03/02/2015 |
| TODD, STEVEN |
C3-10208 |
1 |
61.63 |
4610********1824 |
042107 |
03/02/2015 |
| TURNES, AMANDA |
C3-10337 |
1 |
30.81 |
4342********7178 |
334890 |
03/02/2015 |
| UNATE, JESSE |
C3-04798 |
1 |
41.44 |
4640********1016 |
03132C |
03/02/2015 |
| WALSTON, COLLINS |
C3-05842 |
1 |
30.81 |
4744********5455 |
152618 |
03/02/2015 |
| WARD, SHANNON |
C3-10780 |
1 |
61.63 |
4631********4284 |
217632 |
03/02/2015 |
| WENDELL, ROB |
C3-10056 |
1 |
77.56 |
5162********4554 |
618616 |
03/02/2015 |
| WESSELS, DEREK |
C3-11155 |
1 |
61.63 |
4342********7873 |
325715 |
03/02/2015 |
| WHITTEN, ALISHA |
C3-11381 |
1 |
41.44 |
4744********8375 |
162110 |
03/02/2015 |
| WYRICK, HEATHER |
C3-10323 |
1 |
61.63 |
4342********3606 |
326566 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.25 |
| 20 |
MasterCard |
985.99 |
| 55 |
Visa |
2601.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3778.26 |