Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
CE-7133033813 |
1 |
3.00 |
4147********9761 |
00581D |
04/06/2015 |
| AMES, MICHAEL |
CE-8324163333 |
1 |
68.00 |
5466********4502 |
00583P |
04/06/2015 |
| ANDERSON, CARLA |
CE-7134445227 |
1 |
59.00 |
4342********2056 |
198851 |
04/06/2015 |
| ATHAN, JOHN |
CE-7137256353 |
1 |
68.00 |
5466********2089 |
00582P |
04/06/2015 |
| ATHON, BRYAN |
CE-7137037105 |
1 |
68.00 |
5524********7316 |
00583P |
04/06/2015 |
| ATHON, LAUREN |
CE-7134448754 |
1 |
68.00 |
5524********7316 |
00588P |
04/06/2015 |
| BANKS, ERIC |
CE-1034 |
1 |
382.00 |
3737*******1009 |
143562 |
04/06/2015 |
| BENTLEY, LEE |
CE-7138577402 |
1 |
68.00 |
4640********9700 |
00581B |
04/06/2015 |
| BICHERS, MONICA |
CE-7132405909 |
1 |
68.00 |
5524********4759 |
00583P |
04/06/2015 |
| BISSINGER, JOE |
CE-7137026182 |
1 |
68.00 |
4147********5332 |
00593D |
04/06/2015 |
| BORSTMAYER, JENNIFER |
CE-7138981938 |
1 |
68.00 |
4266********6605 |
00598A |
04/06/2015 |
| BOTVIN, PETER |
CE-2817775686 |
1 |
68.00 |
5466********2552 |
00585P |
04/06/2015 |
| BOWERS, SCOTT |
CE-7132493725 |
1 |
68.00 |
5466********1459 |
00594P |
04/06/2015 |
| BREITENWISCHER, DANIELLE |
CE-8322503506 |
1 |
68.00 |
3727*******3010 |
180356 |
04/06/2015 |
| BROWN, LEWIS |
CE-7132548041 |
1 |
68.00 |
5466********5206 |
09785Z |
04/06/2015 |
| BUKOWSKI, SOMMER |
CE-2146213317 |
1 |
68.00 |
3747*******6782 |
413029 |
04/06/2015 |
| BULL, JOAN |
CE-7138825171 |
1 |
68.00 |
5424********5812 |
55039B |
04/06/2015 |
| BUNDALO, NEDA |
CE-7135504013 |
1 |
63.82 |
4479********3399 |
006210 |
04/06/2015 |
| CAMP-MURRAY, CATHLYNE |
CE-2814689893 |
1 |
68.00 |
3727*******2004 |
168258 |
04/06/2015 |
| CAMPOS, KATHY |
CE-7134179168 |
1 |
68.00 |
4361********4498 |
029728 |
04/06/2015 |
| CARLTON, AMELIE |
CE-8323303936 |
1 |
68.00 |
5466********6867 |
00602P |
04/06/2015 |
| CHAPMAN, BETHANY |
CE-8325744331 |
1 |
68.00 |
4342********5887 |
211416 |
04/06/2015 |
| CHARLES, BOB |
CE-7138824510 |
1 |
68.00 |
5466********3894 |
00600P |
04/06/2015 |
| CHICKERING, KRISTI |
CE-7138182810 |
1 |
62.82 |
3715*******4026 |
138794 |
04/06/2015 |
| CLARY, TRACEY |
CE-7132990958 |
1 |
77.00 |
4326********9119 |
121602 |
04/06/2015 |
| CLYMER, JENNIFER |
CE-8327987052 |
1 |
68.00 |
5152********3762 |
076941 |
04/06/2015 |
| COAN, ERIC |
CE-8325265139 |
1 |
71.00 |
4147********1571 |
00597D |
04/06/2015 |
| CRAVEN, EDDIE |
CE-1077 |
1 |
382.00 |
4342********0241 |
158952 |
04/06/2015 |
| CUBERO, NICK |
CE-7134126835 |
1 |
68.00 |
3767*******1005 |
169895 |
04/06/2015 |
| DASPREZ, ARNAUD |
CE-7139276022 |
1 |
65.00 |
5466********3556 |
00601P |
04/06/2015 |
| DAWSON, ROSS |
CE-7132531877 |
1 |
70.00 |
5524********5550 |
00604P |
04/06/2015 |
| DESAI, MONA |
CE-7134478716 |
1 |
68.00 |
5466********7691 |
00585P |
04/06/2015 |
| DESCAMP, KAREN |
CE-7135484313 |
1 |
67.12 |
3713*******9007 |
107836 |
04/06/2015 |
| DEUTSCH, JENNIFER |
CE-7132057086 |
1 |
68.00 |
5109********3859 |
H87900 |
04/06/2015 |
| DILLINGHAM, ELIZABETH |
CE-2814131202 |
1 |
68.00 |
4610********3760 |
091009 |
04/06/2015 |
| DOAN, CAROLINE |
CE-2817824627 |
1 |
68.00 |
4388********1498 |
00599D |
04/06/2015 |
| DUKES, BILL |
CE-2814134619 |
1 |
68.00 |
4147********5063 |
00603D |
04/06/2015 |
| ELMORE, BEN |
CE-8326568662 |
1 |
68.00 |
3730*******5014 |
197456 |
04/06/2015 |
| ELMORE, TROY |
CE-7134447568 |
1 |
68.00 |
3715*******2017 |
165290 |
04/06/2015 |
| ERNST, JOHN |
CE-7135039165 |
1 |
73.75 |
3772*******2002 |
144051 |
04/06/2015 |
| FONLARD, GEORGIA |
CE-12459391 |
1 |
68.00 |
3731*******5004 |
197051 |
04/06/2015 |
| FOREMAN, RACHEL |
CE-7138061818 |
1 |
62.80 |
4610********0867 |
091009 |
04/06/2015 |
| GACCISES, JOSEPH |
CE-2812358786 |
1 |
68.00 |
4342********9982 |
104103 |
04/06/2015 |
| GARWOOD, WILL |
CE-7135828453 |
1 |
11.50 |
4388********0379 |
00610D |
04/06/2015 |
| GERSHENWALD, SOPHIE |
CE-7134199551 |
1 |
68.00 |
5466********5529 |
00609P |
04/06/2015 |
| GLOSSERMAN, KIM |
CE-7134433443 |
1 |
136.01 |
4610********7630 |
091009 |
04/06/2015 |
| GOLDBERG, ABBIE |
CE-7134192326 |
1 |
68.00 |
4229********5094 |
029833 |
04/06/2015 |
| GONSOULIN, KAREN |
CE-8327227511 |
1 |
68.00 |
3728*******6018 |
164194 |
04/06/2015 |
| GRANT, GREG |
CE-7134944034 |
1 |
68.00 |
3728*******5004 |
105356 |
04/06/2015 |
| GRAY, PAUL |
CE-7134167621 |
1 |
68.00 |
5523********9297 |
00629Z |
04/06/2015 |
| GREEN, LEANNE |
CE-5617029105 |
1 |
72.25 |
3715*******2011 |
184657 |
04/06/2015 |
| GREENBERG, KAREN |
CE-7138251476 |
1 |
73.75 |
4388********1942 |
00596D |
04/06/2015 |
| GREVE, LAURA |
CE-12396431 |
1 |
68.00 |
6011********8234 |
00639B |
04/06/2015 |
| GRIMES, DAVID |
CE-7132996093 |
1 |
68.00 |
4081********1198 |
00604D |
04/06/2015 |
| HAAS, COURTNEY |
CE-7133208528 |
1 |
68.00 |
5466********6332 |
00601P |
04/06/2015 |
| HALL, JANICE |
CE-7132065862 |
1 |
62.82 |
5466********5268 |
00628P |
04/06/2015 |
| HAMILTON, LAURA |
CE-4052099512 |
1 |
68.00 |
4465********1765 |
006223 |
04/06/2015 |
| HARTMAN, JOHNNY |
CE-7132560685 |
1 |
98.25 |
4610********4322 |
091009 |
04/06/2015 |
| HASAN, SAKINA |
CE-1065 |
1 |
792.25 |
3728*******2020 |
117490 |
04/06/2015 |
| HEIMAN, PAUL |
CE-7138948870 |
1 |
140.07 |
5466********2796 |
00601P |
04/06/2015 |
| HERRERA, ALEX |
CE-2817257801 |
1 |
68.00 |
3797*******1008 |
105092 |
04/06/2015 |
| HORTON, JANET |
CE-8328679723 |
1 |
68.00 |
4388********5525 |
00605D |
04/06/2015 |
| HOUSHIE, MONA |
CE-3109947567 |
1 |
68.00 |
4888********5574 |
06193B |
04/06/2015 |
| HURTADO, VICTORIA |
CE-2815461485 |
1 |
15.00 |
3772*******7000 |
199936 |
04/06/2015 |
| HUYNH, DAI |
CE-8324540234 |
1 |
68.00 |
3727*******1008 |
161630 |
04/06/2015 |
| JILES, ANGELA |
CE-2817727185 |
1 |
68.00 |
4651********6069 |
033020 |
04/06/2015 |
| JOHNSTON, NICK |
CE-7138986691 |
1 |
68.00 |
5452********5932 |
00623Z |
04/06/2015 |
| JONES, CRYSTAL |
CE-4043688087 |
1 |
74.15 |
4342********9401 |
160430 |
04/06/2015 |
| KASTNER, MONTY |
CE-7138595250 |
1 |
68.00 |
5466********2051 |
00606P |
04/06/2015 |
| KASTNER, RUBY |
CE-4324132661 |
1 |
68.00 |
5466********2051 |
00605P |
04/06/2015 |
| LANZA, BRENDA |
CE-7132999153 |
1 |
83.75 |
5466********7498 |
00624P |
04/06/2015 |
| LARGENT, SCOTT |
CE-7138537960 |
1 |
68.00 |
5466********2382 |
00605P |
04/06/2015 |
| LAVELLE, TREVOR |
CE-8324053279 |
1 |
68.00 |
4147********2111 |
00609D |
04/06/2015 |
| LAWRENCE, KELLIE |
CE-7138769545 |
1 |
68.00 |
5466********6561 |
00628P |
04/06/2015 |
| LEE, JARED |
CE-2252703483 |
1 |
60.05 |
5178********0567 |
00622Z |
04/06/2015 |
| LEE, ROBERT |
CE-7138547909 |
1 |
148.25 |
4060********7724 |
001009 |
04/06/2015 |
| LEITCH, JUSTIN |
CE-2147299927 |
1 |
72.00 |
5588********6555 |
55108J |
04/06/2015 |
| LEVIT, BENJAMIN |
CE-7135044160 |
1 |
68.00 |
5466********8297 |
00622P |
04/06/2015 |
| LEVIT, ERICA |
CE-7139225664 |
1 |
76.00 |
3717*******5000 |
134311 |
04/06/2015 |
| LOMAS, ARMANDO |
CE-8323447839 |
1 |
68.00 |
4610********8989 |
001009 |
04/06/2015 |
| LOPEZ, ALEX |
CE-7135948437 |
1 |
75.75 |
4352********0094 |
131203 |
04/06/2015 |
| LOWE, JOHN |
CE-7138553720 |
1 |
78.00 |
3717*******1001 |
129260 |
04/06/2015 |
| MACIAS, CHARLES |
CE-8324448340 |
1 |
136.01 |
5466********4763 |
00625P |
04/06/2015 |
| MAGEE, BLAKE |
CE-8324280452 |
1 |
91.25 |
5466********0555 |
00622Z |
04/06/2015 |
| MAGILL, BRETT |
CE-7139065032 |
1 |
73.75 |
4388********7627 |
00621D |
04/06/2015 |
| MAK, JEFF |
CE-7135035626 |
1 |
68.00 |
4342********6556 |
135376 |
04/06/2015 |
| MARTIN, TAMBI |
CE-2817286859 |
1 |
65.00 |
4868********1410 |
135382 |
04/06/2015 |
| MARTINEZ, ROBERT |
CE-8324552499 |
1 |
68.00 |
4313********2678 |
06572C |
04/06/2015 |
| MAUPIN, ALESHA |
CE-8327553639 |
1 |
68.00 |
3797*******2000 |
146915 |
04/06/2015 |
| MCMANUS, KATHLEEN |
CE-7138193642 |
1 |
68.00 |
3731*******2001 |
139152 |
04/06/2015 |
| MCNEELY, DEAN |
CE-7134804333 |
1 |
84.07 |
3747*******2120 |
176601 |
04/06/2015 |
| MILES, ANDREW |
CE-8326546384 |
1 |
68.00 |
5490********0664 |
08622Z |
04/06/2015 |
| MILLS, KRISTINE |
CE-7134492158 |
1 |
68.00 |
4388********1194 |
00619D |
04/06/2015 |
| MILLS, LAURI |
CE-7133856693 |
1 |
68.00 |
5466********1314 |
00642P |
04/06/2015 |
| MINX, BARB |
CE-7135033849 |
1 |
68.00 |
3717*******4004 |
138773 |
04/06/2015 |
| MOON, RONALD |
CE-6027939034 |
1 |
68.00 |
5152********8231 |
365239 |
04/06/2015 |
| MOOZ, JOHN |
CE-7133983438 |
1 |
68.00 |
3728*******5017 |
124820 |
04/06/2015 |
| MOOZ, KELLY |
CE-7133983331 |
1 |
68.00 |
3728*******5017 |
144798 |
04/06/2015 |
| MUSTAFA, AMEER |
CE-7138764977 |
1 |
68.00 |
4342********7244 |
210784 |
04/06/2015 |
| MYERS, JAMES |
CE-7134490739 |
1 |
68.00 |
4744********7781 |
131206 |
04/06/2015 |
| NDIHO, JACKSON |
CE-7132778207 |
1 |
68.00 |
4744********3958 |
131501 |
04/06/2015 |
| NICKELSON, RAN |
CE-8326967264 |
1 |
68.00 |
4388********6007 |
00621D |
04/06/2015 |
| NYBERG, BRAD |
CE-7138182794 |
1 |
83.00 |
3712*******5003 |
148497 |
04/06/2015 |
| OLIVAS, JARRETT |
CE-7134456746 |
1 |
85.00 |
4400********5502 |
09872A |
04/06/2015 |
| OLIVERO, JAVIER |
CE-8322475460 |
1 |
68.00 |
4388********4242 |
00645D |
04/06/2015 |
| OSORIO, ERNESTO |
CE-1080 |
1 |
370.00 |
5588********4239 |
00629Z |
04/06/2015 |
| OSORIO, ERNESTO |
CE-BIGE |
1 |
60.00 |
4246********3383 |
00624G |
04/06/2015 |
| OXMAN, CHRIS |
CE-7138544250 |
1 |
68.00 |
3717*******3002 |
101524 |
04/06/2015 |
| PARSONS, CLAIRE |
CE-5127738189 |
1 |
73.00 |
4795********6469 |
908349 |
04/06/2015 |
| PENCE, CONNOR |
CE-2817457874 |
1 |
68.00 |
5407********1793 |
T8240P |
04/06/2015 |
| PETERMAN, ELIZABETH |
CE-7135401687 |
1 |
68.00 |
4388********0068 |
00644D |
04/06/2015 |
| PIAZZA, HAZEL |
CE-4085082633 |
1 |
77.06 |
4388********9049 |
00640D |
04/06/2015 |
| PLESSNER, CAROLYN |
CE-7138262797 |
1 |
68.00 |
4081********3301 |
00645C |
04/06/2015 |
| POLLOCK, MEGAN |
CE-8327244477 |
1 |
68.00 |
4147********3993 |
00639C |
04/06/2015 |
| PUTHLI, AJAY |
CE-9852854003 |
1 |
68.00 |
4388********2626 |
00663C |
04/06/2015 |
| RAMIREZ, ERICK |
CE-8328596757 |
1 |
68.00 |
5118********7124 |
823489 |
04/06/2015 |
| RANK, DEBORAH |
CE-7132532055 |
1 |
62.82 |
4147********7033 |
00656D |
04/06/2015 |
| RATZ, LOUISE |
CE-7134676444 |
1 |
62.82 |
5466********5253 |
00650P |
04/06/2015 |
| RAY, RICHARD |
CE-7134163931 |
1 |
68.00 |
3728*******4009 |
155317 |
04/06/2015 |
| REDD, LAURA |
CE-7138252700 |
1 |
75.75 |
4266********1386 |
00647B |
04/06/2015 |
| REEVES, LEE |
CE-8324184533 |
1 |
68.00 |
5466********6153 |
23379P |
04/06/2015 |
| RICE, ANDREW |
CE-7132544530 |
1 |
68.00 |
4147********6818 |
00644C |
04/06/2015 |
| RICHARD, ADAM |
CE-7138069030 |
1 |
83.00 |
5581********4447 |
011009 |
04/06/2015 |
| ROBBINS, MARILU |
CE-7133052555 |
1 |
91.25 |
3713*******4000 |
144401 |
04/06/2015 |
| ROBICHAUX, JAKE |
CE-7133924224 |
1 |
68.00 |
3731*******9005 |
105293 |
04/06/2015 |
| ROGERS, JODY |
CE-7138236550 |
1 |
68.00 |
4147********8523 |
93486C |
04/06/2015 |
| ROWE, PHILLIP |
CE-2818891367 |
1 |
68.00 |
4388********1288 |
00641D |
04/06/2015 |
| ROZOWSKI, DEIRDRE |
CE-2814517383 |
1 |
68.00 |
3723*******5019 |
191333 |
04/06/2015 |
| SAIK, JOHN |
CE-8324948364 |
1 |
68.00 |
4323********0926 |
198889 |
04/06/2015 |
| SALTER, JAMES |
CE-7138230433 |
1 |
68.00 |
5466********2313 |
00642P |
04/06/2015 |
| SAMUELS, SUZAN |
CE-7134949794 |
1 |
15.00 |
5466********2814 |
00671P |
04/06/2015 |
| SANCHEZ, STEVE |
CE-1092 |
1 |
73.00 |
4427********7551 |
011009 |
04/06/2015 |
| SCHEIBNER, RANAE |
CE-3057987187 |
1 |
74.00 |
4388********5935 |
00645D |
04/06/2015 |
| SCHMIDT, FRAN |
CE-7137247422 |
1 |
62.82 |
4246********7480 |
00664G |
04/06/2015 |
| SCHNEIDER, KATHLEEN |
CE-7136284373 |
1 |
68.00 |
5466********2609 |
00662P |
04/06/2015 |
| SCHRADER, TAMARA |
CE-8154835446 |
1 |
60.05 |
4867********7593 |
011009 |
04/06/2015 |
| SEEGMILLER, CONNIE |
CE-7137057111 |
1 |
68.00 |
4688********9345 |
908389 |
04/06/2015 |
| SELMAN, DOUG |
CE-7138221234 |
1 |
68.00 |
3728*******4002 |
181859 |
04/06/2015 |
| SMITH, CYDNEY |
CE-5049064475 |
1 |
68.00 |
5307********0899 |
314999 |
04/06/2015 |
| SOLOMON, MARCIA |
CE-10819401 |
1 |
68.00 |
5466********8082 |
00661P |
04/06/2015 |
| STUDDERT, PATRICK |
CE-7138291525 |
1 |
68.00 |
3713*******9007 |
120263 |
04/06/2015 |
| THOREEN, JOHN |
CE-7135420938 |
1 |
128.00 |
3717*******3034 |
192192 |
04/06/2015 |
| TOO, JUN |
CE-8323129233 |
1 |
68.00 |
4037********9658 |
806001 |
04/06/2015 |
| TORRES, EMMANUEL |
CE-7132890198 |
1 |
62.82 |
4342********7994 |
988663 |
04/06/2015 |
| TRANWEAVER, SCOTT |
CE-7137774219 |
1 |
83.00 |
3712*******7002 |
147401 |
04/06/2015 |
| TRINIDAD, ANDREW |
CE-8322313878 |
1 |
68.00 |
4688********5095 |
908425 |
04/06/2015 |
| TUCKER, LOUIS |
CE-7138285519 |
1 |
68.00 |
3713*******1006 |
138169 |
04/06/2015 |
| VARADI, ELISSA |
CE-2812366832 |
1 |
68.00 |
3717*******2001 |
147385 |
04/06/2015 |
| VAZIRI, HAMED |
CE-7742802543 |
1 |
68.00 |
4313********1407 |
09525C |
04/06/2015 |
| WALLIS, CHRIS |
CE-7134465738 |
1 |
148.01 |
4465********4311 |
006529 |
04/06/2015 |
| WEBSTER, LINDA |
CE-7133857756 |
1 |
68.00 |
3713*******9003 |
168004 |
04/06/2015 |
| WHITE, JACKSON |
CE-7135034543 |
1 |
68.00 |
3728*******4008 |
172118 |
04/06/2015 |
| WILBUR, GREG |
CE-2817044262 |
1 |
68.00 |
5466********9276 |
00662P |
04/06/2015 |
| WORSHAM, DAUNA |
CE-7134080047 |
1 |
62.00 |
4465********1765 |
006500 |
04/06/2015 |
| ZUBOWSKI, DEAN |
CE-7132567887 |
1 |
62.82 |
4388********4164 |
00656D |
04/06/2015 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
3856.51 |
| 47 |
MasterCard |
3623.77 |
| 67 |
Visa |
5030.18 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12578.46 |