Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, SEAN |
C3-10017 |
2 |
61.63 |
4411********7228 |
025007 |
08/17/2015 |
| ALEXANDER, JENNIFER |
C3-10667 |
2 |
46.75 |
4631********1874 |
830304 |
08/17/2015 |
| ALEXANDER, MICHAEL |
C3-11932 |
2 |
120.06 |
4342********4736 |
119036 |
08/17/2015 |
| ANGEL, JENNIFER |
C3-11460 |
2 |
41.44 |
6011********1018 |
01764P |
08/17/2015 |
| ARENT, MATTHEW |
C3-11252 |
2 |
61.63 |
3797*******1013 |
104991 |
08/17/2015 |
| ARNOLD, JIMMY |
C3-11592 |
2 |
61.63 |
4101********2807 |
886236 |
08/17/2015 |
| BATES, JOSHUA |
C3-11919 |
2 |
30.81 |
5108********7297 |
065045 |
08/17/2015 |
| BENSIN, KATHLEEN |
C3-04853 |
2 |
41.44 |
5523********8781 |
01338Z |
08/17/2015 |
| BEVILL, JENNIFER |
C3-10191 |
2 |
41.44 |
4411********3044 |
035007 |
08/17/2015 |
| BIANCO, DWAYNE |
C3-10067 |
2 |
72.25 |
4342********3284 |
910168 |
08/17/2015 |
| BOOHER, JOHN |
C3-10945 |
2 |
41.44 |
4610********0353 |
035007 |
08/17/2015 |
| BROOKS, KIARAN CALEB |
C3-10597 |
2 |
30.81 |
5465********0973 |
H68186 |
08/17/2015 |
| CALDWELL, TIFFANY |
C3-11246 |
2 |
30.81 |
4060********9235 |
01293C |
08/17/2015 |
| CAMPBELL, STEPHANIE |
C3-11911 |
2 |
61.63 |
4744********3487 |
165405 |
08/17/2015 |
| CANALES, VICTORIA |
C3-11864 |
2 |
61.63 |
5275********6680 |
165403 |
08/17/2015 |
| CAROON, LONNIE |
C3-10196 |
2 |
72.25 |
4631********2458 |
830306 |
08/17/2015 |
| CAVENY, ALEKS |
C3-05760 |
2 |
30.81 |
4000********4734 |
879558 |
08/17/2015 |
| CLEEHAMMER, BEN |
C3-11891 |
2 |
30.81 |
5465********1421 |
H68177 |
08/17/2015 |
| COLE, DARREN |
C3-11276 |
2 |
41.44 |
5109********9534 |
H69252 |
08/17/2015 |
| COOPER, JANA |
C3-10645 |
2 |
41.44 |
4465********8881 |
017521 |
08/17/2015 |
| COULTER, AARON |
C3-11591 |
2 |
30.81 |
4120********3510 |
017302 |
08/17/2015 |
| DELONG, JACQUELINE |
C3-11368 |
2 |
30.81 |
4465********2331 |
017773 |
08/17/2015 |
| DENNEY, JEREMY |
C3-05597 |
2 |
41.44 |
4342********3933 |
985233 |
08/17/2015 |
| DESIR, MYRA |
C3-11990 |
2 |
30.81 |
4411********9765 |
035007 |
08/17/2015 |
| DOUGLAS, TAYLOR |
C3-11274 |
2 |
30.81 |
4101********8493 |
886238 |
08/17/2015 |
| DUDLEY, ERIN |
C3-11074 |
2 |
41.44 |
4427********3502 |
035007 |
08/17/2015 |
| DUMAS, TYNISHA |
C3-11906 |
2 |
41.44 |
4411********0520 |
035007 |
08/17/2015 |
| EATON, AMANDA |
C3-10962 |
2 |
30.81 |
4342********4528 |
119927 |
08/17/2015 |
| ERICSON, ANDREW |
C3-11925 |
2 |
41.44 |
4342********7289 |
243223 |
08/17/2015 |
| FALICIANO JR, ALBERT |
C3-11930 |
2 |
61.63 |
4117********9552 |
165609 |
08/17/2015 |
| FERGUSON, MELISSA |
C3-10730 |
2 |
72.25 |
4342********9547 |
084746 |
08/17/2015 |
| FISHER, KATY |
C3-11896 |
2 |
30.81 |
5539********2724 |
000089 |
08/17/2015 |
| FLANAGAN, JIM |
C3-10407 |
2 |
61.63 |
4549********6626 |
292096 |
08/17/2015 |
| FRANCO, GLADYS |
C3-11068 |
2 |
41.44 |
4342********1185 |
955482 |
08/17/2015 |
| GALVAN, MARTIN |
C3-11036 |
2 |
41.44 |
4342********3234 |
243225 |
08/17/2015 |
| GARDNER, TONYA |
C3-11583 |
2 |
30.81 |
4147********2211 |
01320C |
08/17/2015 |
| GARNER, LAURIE |
C3-11476 |
2 |
41.44 |
6011********1018 |
01775P |
08/17/2015 |
| GASKIN, SARA |
C3-11938 |
2 |
41.44 |
4610********0602 |
035007 |
08/17/2015 |
| GIBBS, LISA |
C3-11459 |
2 |
41.44 |
6011********1018 |
01772P |
08/17/2015 |
| GIBSON, CANDACE |
C3-10629 |
2 |
41.44 |
4610********0387 |
035007 |
08/17/2015 |
| GIBSON, JAMIE |
C3-10985 |
2 |
30.81 |
4003********6935 |
01330B |
08/17/2015 |
| GIBSON, MARK |
C3-11979 |
2 |
61.63 |
4271********1223 |
124073 |
08/17/2015 |
| GIESE, SAMUEL |
C3-11267 |
2 |
41.44 |
4347********9656 |
035007 |
08/17/2015 |
| GONCALVES, ALLEN |
C3-10944 |
2 |
41.44 |
4610********1050 |
035007 |
08/17/2015 |
| GOODMAN, SONJA |
C3-10042 |
2 |
41.44 |
4259********3836 |
910174 |
08/17/2015 |
| GRANT, KIM |
C3-11563 |
2 |
77.56 |
4342********8217 |
120147 |
08/17/2015 |
| GUINN, CHRISTY |
C3-10302 |
2 |
41.44 |
3739*******1005 |
142412 |
08/17/2015 |
| HALE, ALLISON |
C3-11239 |
2 |
61.63 |
5109********0749 |
H71267 |
08/17/2015 |
| HALLMARK, SHANNON |
C3-11170 |
2 |
30.81 |
5109********3553 |
736705 |
08/17/2015 |
| HERRERA, HABNER |
C3-10475 |
2 |
41.44 |
4610********3055 |
045007 |
08/17/2015 |
| HOOPER, TRACI |
C3-10838 |
2 |
61.63 |
4266********6723 |
01331B |
08/17/2015 |
| HORAN, WILLIAM |
C3-11924 |
2 |
30.81 |
5465********9438 |
H68196 |
08/17/2015 |
| HROMEK, LAWRENCE |
C3-10040 |
2 |
30.81 |
5360********1711 |
082940 |
08/17/2015 |
| HUEBNER, DREW |
C3-10076 |
2 |
61.63 |
4342********8275 |
243235 |
08/17/2015 |
| HUGHES, JAMES |
C3-11531 |
2 |
41.44 |
5491********7865 |
48948B |
08/17/2015 |
| HUNTON, JACK |
C3-04282 |
2 |
30.81 |
3713*******5001 |
103392 |
08/17/2015 |
| JOHN, BAILEY |
C3-11073 |
2 |
30.81 |
5453********0164 |
082950 |
08/17/2015 |
| JONES, TY |
C3-11173 |
2 |
41.44 |
4855********0570 |
736719 |
08/17/2015 |
| KARCH, DIANE |
C3-11224 |
2 |
30.81 |
4861********9293 |
004731 |
08/17/2015 |
| KEATING, MECHELLE |
C3-10052 |
2 |
41.44 |
5178********5935 |
01350B |
08/17/2015 |
| KELLY, LYNDSEY |
C3-10308 |
2 |
30.81 |
5453********3848 |
082947 |
08/17/2015 |
| KERNS, JENNIFER |
C3-11304 |
2 |
30.81 |
4411********9595 |
045007 |
08/17/2015 |
| KING, MICHAEL |
C3-10950 |
2 |
61.63 |
4744********9942 |
175207 |
08/17/2015 |
| KING, RYAN |
C3-10603 |
2 |
30.81 |
4610********7922 |
045007 |
08/17/2015 |
| KOHLER, JAMES |
C3-10700 |
2 |
41.44 |
5453********3201 |
082949 |
08/17/2015 |
| KYSIAK, RACHEL |
C3-10734 |
2 |
30.81 |
5539********5590 |
000003 |
08/17/2015 |
| LEFFLER, BRADLEY |
C3-11585 |
2 |
72.25 |
4610********3585 |
045007 |
08/17/2015 |
| LEONARD, MICA |
C3-11425 |
2 |
72.25 |
4342********6708 |
070306 |
08/17/2015 |
| LOWACK, ERIN |
C3-10722 |
2 |
30.81 |
5465********4258 |
H68195 |
08/17/2015 |
| LOZA, PAUL |
C3-11370 |
2 |
30.81 |
4610********9515 |
045007 |
08/17/2015 |
| MATUS, KRISTYN |
C3-10398 |
2 |
72.25 |
5109********1743 |
736741 |
08/17/2015 |
| MCBRIDE, BRIAN |
C3-11542 |
2 |
30.81 |
4465********1075 |
017829 |
08/17/2015 |
| MCCORD, SCOTT |
C3-10145 |
2 |
30.81 |
4867********0435 |
045007 |
08/17/2015 |
| MCDONALD, ANDREW |
C3-11479 |
2 |
41.44 |
4610********6693 |
045007 |
08/17/2015 |
| MCMILLAN, PAIGE |
C3-10797 |
2 |
61.63 |
5466********1271 |
49129P |
08/17/2015 |
| MEEK, KEVIN |
C3-10422 |
2 |
30.81 |
4342********2736 |
029088 |
08/17/2015 |
| MENDEZ, DANIEL |
C3-11294 |
2 |
77.56 |
5516********4760 |
082957 |
08/17/2015 |
| MORAN, PAUL |
C3-11966 |
2 |
41.44 |
4342********1874 |
120150 |
08/17/2015 |
| MOUSSA, JAY |
C3-11245 |
2 |
30.81 |
5275********8474 |
175504 |
08/17/2015 |
| PACE, MORGAN |
C3-11473 |
2 |
61.63 |
4342********5523 |
070311 |
08/17/2015 |
| PENDERGRAFT, REBECCA |
C3-11511 |
2 |
72.25 |
4266********3674 |
01355B |
08/17/2015 |
| PHELPS, TYE |
C3-04707 |
2 |
72.25 |
5459********0793 |
526351 |
08/17/2015 |
| PHILLIPS, WYMAN |
C3-04596 |
2 |
61.63 |
3772*******1000 |
149249 |
08/17/2015 |
| POOLE, VICKIE |
C3-10297 |
2 |
61.63 |
4684********6704 |
065045 |
08/17/2015 |
| RAMSEY, BILL |
C3-10761 |
2 |
104.13 |
4631********2381 |
810107 |
08/17/2015 |
| REAMES, JEANETTE |
C3-10918 |
2 |
30.81 |
4313********4781 |
07714D |
08/17/2015 |
| RICHARDSON, MEGAN |
C3-11439 |
2 |
41.44 |
4610********3545 |
055007 |
08/17/2015 |
| RICHARDSON, SHERI |
C3-11879 |
2 |
30.81 |
3715*******6015 |
169008 |
08/17/2015 |
| RIGTRUP, CRAIG |
C3-11362 |
2 |
61.63 |
4610********2911 |
055007 |
08/17/2015 |
| ROSE, DANIEL |
C3-10711 |
2 |
30.81 |
4266********7438 |
01370C |
08/17/2015 |
| SCHINDLER, HELENA |
C3-04575 |
2 |
41.44 |
3772*******2011 |
163785 |
08/17/2015 |
| SCHINDLER, STEPHANIE |
C3-10740 |
2 |
41.44 |
5539********3522 |
000029 |
08/17/2015 |
| SCHULZ, JENNA |
C3-10332 |
2 |
30.81 |
4147********9775 |
01365C |
08/17/2015 |
| SCOTT, ROBERT |
C3-11506 |
2 |
30.81 |
5571********7686 |
000004 |
08/17/2015 |
| SHAFER, ASHLEY |
C3-11103 |
2 |
72.25 |
4610********7072 |
055007 |
08/17/2015 |
| SIMKINS, SARAH |
C3-11225 |
2 |
61.63 |
4342********0781 |
119959 |
08/17/2015 |
| SMITH, GARRETT |
C3-11106 |
2 |
58.36 |
4610********4965 |
055007 |
08/17/2015 |
| SPEARMAN, KELBY |
C3-10954 |
2 |
30.81 |
5516********6214 |
082973 |
08/17/2015 |
| SPENCE, PAMELA |
C3-11060 |
2 |
72.25 |
4342********2373 |
954396 |
08/17/2015 |
| STANLEY, TROY |
C3-10131 |
2 |
30.81 |
4610********0348 |
055007 |
08/17/2015 |
| STARNES, WENDY |
C3-10279 |
2 |
72.25 |
4266********4749 |
01371A |
08/17/2015 |
| STEINKAMP, KIMBERLY |
C3-11070 |
2 |
61.63 |
4610********2670 |
055007 |
08/17/2015 |
| STEWARD, ERMA |
C3-11967 |
2 |
30.81 |
4744********9076 |
185204 |
08/17/2015 |
| STEWART, RONETTE |
C3-11503 |
2 |
30.81 |
4342********9295 |
955496 |
08/17/2015 |
| STOWELO, BLAKE |
C3-11469 |
2 |
41.44 |
4744********3569 |
185001 |
08/17/2015 |
| STRAIGHT, JOE |
C3-11233 |
2 |
41.44 |
4342********1903 |
117940 |
08/17/2015 |
| TAYLOR, CHRIS |
C3-11352 |
2 |
72.25 |
5465********3538 |
H72341 |
08/17/2015 |
| TAYLOR, LEW ALLEN |
C3-10585 |
2 |
46.75 |
4610********1631 |
055007 |
08/17/2015 |
| TODD, CHRISTOPHER |
C3-11487 |
2 |
30.81 |
4060********8633 |
01358C |
08/17/2015 |
| TRACY, LARRY |
C3-11054 |
2 |
72.25 |
4342********5696 |
028288 |
08/17/2015 |
| VANVICKLE, MICHELLE |
C3-10214 |
2 |
30.81 |
5376********9004 |
014122 |
08/17/2015 |
| WALL, ROBERT |
C3-11161 |
2 |
41.44 |
5593********6947 |
736812 |
08/17/2015 |
| WILLIAMS, CHANCY |
C3-10829 |
2 |
41.44 |
4610********1088 |
055007 |
08/17/2015 |
| WILLIAMS, DEANNA |
C3-10148 |
2 |
72.25 |
4011********6785 |
074902 |
08/17/2015 |
| WILLIAMS, JESSICA |
C3-11567 |
2 |
41.44 |
4347********6736 |
055007 |
08/17/2015 |
| WISE, THOMAS |
C3-11899 |
2 |
30.81 |
6011********2781 |
01787R |
08/17/2015 |
| WOODALL, ALAN |
C3-10149 |
2 |
30.81 |
4470********3692 |
017883 |
08/17/2015 |
| WORLEY, DOREEN |
C3-10986 |
2 |
30.81 |
4356********1001 |
185205 |
08/17/2015 |
| WUENSTEL, GESINA |
C3-11111 |
2 |
30.81 |
4342********6767 |
070316 |
08/17/2015 |
| YOUNG, MICHAEL |
C3-11145 |
2 |
41.44 |
4744********1017 |
185207 |
08/17/2015 |
| ZAHN, CAMERON |
C3-11207 |
2 |
61.63 |
4147********7970 |
01389C |
08/17/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
267.76 |
| 29 |
MasterCard |
1231.43 |
| 82 |
Visa |
3968.43 |
| 4 |
Discover |
155.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5622.75 |