Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, SCOTT |
R5-8284 |
A |
49.00 |
4782********3788 |
030009 |
04/06/15 |
| CLARK, DOUG |
R5-999 |
A |
27.00 |
6011********0297 |
00614P |
04/06/15 |
| LARTZ, STEVEN |
R5-8383 |
A |
24.50 |
4782********4886 |
030009 |
04/06/15 |
| LAUREN, MATSON |
R5-6929 |
A |
39.00 |
3772*******1005 |
140678 |
04/06/15 |
| LOECKE, ALLISON |
R5-7572 |
A |
49.00 |
4147********7341 |
01587C |
04/06/15 |
| MCCRACKEN, BECCA |
R5-8119 |
A |
19.50 |
4388********8055 |
01594D |
04/06/15 |
| MIZUSAWA, MICHEAL |
R5-8204 |
A |
19.50 |
6011********4135 |
00617R |
04/06/15 |
| O BRIEN, MICHELLE |
R5-8359 |
A |
24.50 |
4266********9489 |
01583B |
04/06/15 |
| O DONNELL, MEGHAN |
R5-8222 |
A |
39.00 |
4266********5477 |
01594B |
04/06/15 |
| OBRIEN, RICHARD |
R5-8358 |
A |
49.00 |
4833********8949 |
020009 |
04/06/15 |
| OCHOA, STEPHANIE |
R5-8510 |
A |
39.00 |
4266********7554 |
01575B |
04/06/15 |
| OLEXA, BRENNA |
R5-8232 |
A |
49.00 |
4717********5686 |
170605 |
04/06/15 |
| OLIVERIO, MEGAN |
R5-8301 |
A |
39.00 |
4147********0449 |
01570C |
04/06/15 |
| OLMSTEAD, DANE |
R5-8153 |
A |
39.00 |
4147********7052 |
01595C |
04/06/15 |
| OOI, MICHAEL |
R5-6325 |
A |
39.00 |
4081********8868 |
01593C |
04/06/15 |
| OREN, BEN |
R5-8018 |
A |
49.00 |
4427********5256 |
124740 |
04/06/15 |
| OROURKE, CONOR |
R5-7303 |
A |
39.00 |
4430********6205 |
095348 |
04/06/15 |
| OSORIO, JESSICA |
R5-8141 |
A |
24.50 |
4782********2533 |
030009 |
04/06/15 |
| PALANICA, DIANE |
R5-6227 |
A |
114.00 |
4266********1507 |
01589C |
04/06/15 |
| PARKER, ALLISON |
R5-7493 |
A |
39.00 |
4744********3386 |
160206 |
04/06/15 |
| PENLAND, CLAUDE |
R5-7072 |
A |
39.00 |
4427********7229 |
020009 |
04/06/15 |
| PEREZ, NICOLE |
R5-7866 |
A |
39.00 |
4744********1863 |
190902 |
04/06/15 |
| PETERSON, BRADLEY |
R5-8330 |
A |
39.00 |
4833********5194 |
030009 |
04/06/15 |
| PETERSON, JENNA |
R5-8190 |
A |
49.00 |
4282********1352 |
030009 |
04/06/15 |
| PETERSON, JOHANNA |
R5-7153 |
A |
49.00 |
5528********0476 |
29886E |
04/06/15 |
| PETERSON, JOHN |
R5-8540 |
A |
39.00 |
5147********6721 |
463692 |
04/06/15 |
| PETTINGER, AUSTIN |
R5-8265 |
A |
39.00 |
4782********5622 |
030009 |
04/06/15 |
| PHILLIPS, JUDY |
R5-8464 |
A |
49.00 |
5465********4943 |
080053 |
04/06/15 |
| PINKONSLY, LAURA |
R5-8357 |
A |
39.00 |
4266********4539 |
01610B |
04/06/15 |
| POETKER, BILLY |
R5-7916 |
A |
39.00 |
4388********1097 |
01572C |
04/06/15 |
| POKUTA, STEPHANIE |
R5-8381 |
A |
59.00 |
4266********0784 |
01590B |
04/06/15 |
| POLANCE, FRANK |
R5-8486 |
A |
59.00 |
5528********6717 |
30178C |
04/06/15 |
| POLANCE, JOYCE |
R5-8487 |
A |
29.50 |
5528********6717 |
30123C |
04/06/15 |
| PONCE, FELIPE |
R5-7578 |
A |
49.00 |
4833********8706 |
030009 |
04/06/15 |
| POWEL-SMITH, JOELLE |
R5-7980 |
A |
49.00 |
4147********8050 |
01616D |
04/06/15 |
| POWERS, EMILY |
R5-8478 |
A |
39.00 |
4479********6858 |
072014 |
04/06/15 |
| PRAH, CRESCENT |
R5-7681 |
A |
39.00 |
5416********5140 |
150009 |
04/06/15 |
| PRATER, JACQUELYN |
R5-8089 |
A |
19.50 |
4782********2836 |
030009 |
04/06/15 |
| PUTMAN, DARBY |
R5-8184 |
A |
25.00 |
3743*******8422 |
368078 |
04/06/15 |
| QUINT, CHUCK |
R5-8414 |
A |
19.50 |
5466********3916 |
29567P |
04/06/15 |
| QUINT, JANE |
R5-8415 |
A |
39.00 |
5466********3916 |
29831P |
04/06/15 |
| QUINTON, SARAH |
R5-7708 |
A |
19.50 |
5465********1427 |
H82064 |
04/06/15 |
| QUINTON, WILL |
R5-7707 |
A |
39.00 |
5465********1427 |
H84015 |
04/06/15 |
| RABIN, SCOTT |
R5-7832 |
A |
49.00 |
4147********1965 |
43682C |
04/06/15 |
| RACINA, KYLE |
R5-8489 |
A |
39.00 |
4479********2282 |
072007 |
04/06/15 |
| RADKE, JILLIAN |
R5-8166 |
A |
39.00 |
4833********1756 |
030009 |
04/06/15 |
| RALEIGH, KATHY |
R5-8522 |
A |
39.00 |
4147********8341 |
01570C |
04/06/15 |
| REDMOND, JAMES |
R5-7590 |
A |
39.00 |
6011********9627 |
00691R |
04/06/15 |
| REKTORLI, JON |
R5-8137 |
A |
124.00 |
5424********0019 |
065705 |
04/06/15 |
| RESNIK, HOLLIS |
R5-8484 |
A |
39.00 |
5466********5304 |
29428P |
04/06/15 |
| REVELL, JESSICA |
R5-7856 |
A |
49.00 |
4313********8160 |
09677C |
04/06/15 |
| RHODES, JANA |
R5-6949 |
A |
39.00 |
4411********8608 |
020009 |
04/06/15 |
| RICHARDSON, JOHN |
R5-7281 |
A |
24.50 |
5112********9454 |
0C96BD |
04/06/15 |
| RIO, JESSICA |
R5-7129 |
A |
39.00 |
4388********7974 |
01621C |
04/06/15 |
| RIORDAN, JOLENE |
R5-7524 |
A |
19.50 |
4147********0668 |
01580C |
04/06/15 |
| RIORDAN, SHANNON |
R5-7523 |
A |
39.00 |
4147********0668 |
01583C |
04/06/15 |
| RISING, JASON |
R5-8468 |
A |
39.00 |
3737*******1006 |
109768 |
04/06/15 |
| RISSEEUW, KATHERINE |
R5-7631 |
A |
49.00 |
4366********1167 |
014542 |
04/06/15 |
| RIVERA, NELVA |
R5-7886 |
A |
39.00 |
3767*******3009 |
144859 |
04/06/15 |
| RODRIQUEZ, JAQUELINE |
R5-6740 |
A |
24.50 |
4190********3121 |
027439 |
04/06/15 |
| ROMERO, LONNIE |
R5-7757 |
A |
49.00 |
4744********5977 |
180605 |
04/06/15 |
| ROSCHEK, EMILY |
R5-7787 |
A |
39.00 |
4388********6633 |
01602C |
04/06/15 |
| ROSS, SAMI |
R5-8306 |
A |
39.00 |
4833********7630 |
030009 |
04/06/15 |
| ROTH, WENDY |
R5-7318 |
A |
49.00 |
4266********4037 |
01568B |
04/06/15 |
| RUBY, MICHELLE |
R5-7729 |
A |
39.00 |
4782********9611 |
020009 |
04/06/15 |
| RUFFING, CATHERINE |
R5-8370 |
A |
49.00 |
5424********0015 |
29497P |
04/06/15 |
| RUPERT, ALETA |
R5-8134 |
A |
39.00 |
4037********5131 |
806000 |
04/06/15 |
| SAHAWNEH, FAISAL |
R5-8338 |
A |
59.00 |
4744********2291 |
140804 |
04/06/15 |
| SAMMONS, RON |
R5-7348 |
A |
49.00 |
4313********2322 |
07975D |
04/06/15 |
| SANFORD, BENJAMIN |
R5-8403 |
A |
59.00 |
5424********9384 |
065693 |
04/06/15 |
| SANTIZO, JESUS |
R5-7696 |
A |
39.00 |
4833********1716 |
020009 |
04/06/15 |
| SAZAMA, ELLA |
R5-8391 |
A |
59.00 |
4003********4064 |
01611B |
04/06/15 |
| SCHIPUL, PAUL |
R5-8520 |
A |
19.50 |
4264********1053 |
00268B |
04/06/15 |
| SCHMIDT, HOLLY |
R5-8539 |
A |
39.00 |
4326********5732 |
190707 |
04/06/15 |
| SCHMIDT, KELLY |
R5-8390 |
A |
39.00 |
4833********4506 |
020009 |
04/06/15 |
| SCHRADER, ELIZABETH |
R5-8346 |
A |
39.00 |
4388********5233 |
01567D |
04/06/15 |
| SCHUELTE, STEPHANIE |
R5-8302 |
A |
39.00 |
5178********7680 |
01615Z |
04/06/15 |
| SCHWERING, OTHY |
R5-6369 |
A |
25.00 |
4411********1234 |
030009 |
04/06/15 |
| SCOTT-RUDNICK, MIKE |
R5-7576 |
A |
24.50 |
4388********9431 |
01575C |
04/06/15 |
| SCULLEY, JENNIFER |
R5-7032 |
A |
49.00 |
4833********7808 |
020009 |
04/06/15 |
| SEALES, ANTHONY |
R5-7800 |
A |
39.00 |
4417********4732 |
01600C |
04/06/15 |
| SEALES, MIKAELA |
R5-8124 |
A |
19.50 |
4417********4732 |
01600C |
04/06/15 |
| SEGILIA, JENNIE |
R5-8168 |
A |
39.00 |
4782********1850 |
010009 |
04/06/15 |
| SEIDLER, ALYSSA |
R5-6562 |
A |
19.50 |
4388********9972 |
01616D |
04/06/15 |
| SERILLA, KYLE |
R5-8063 |
A |
19.50 |
4782********6472 |
030009 |
04/06/15 |
| SHEADEL, JEAN |
R5-8423 |
A |
39.00 |
6011********9315 |
00644B |
04/06/15 |
| SHEEHAN, MICHAEL |
R5-8062 |
A |
39.00 |
4782********6472 |
030009 |
04/06/15 |
| SHERMAN, RACHEL |
R5-8154 |
A |
39.00 |
4833********8002 |
030009 |
04/06/15 |
| SHERWIN, CHRISTOPHER |
R5-8073 |
A |
39.00 |
4388********9303 |
01581C |
04/06/15 |
| SHETKA, RALEIGH |
R5-6908 |
A |
49.00 |
4465********6789 |
006914 |
04/06/15 |
| SHIPMAN, CHRIS |
R5-8041 |
A |
49.00 |
4147********9701 |
01618C |
04/06/15 |
| SICKINGER, MARTIN |
R5-7817 |
A |
49.00 |
4744********6738 |
150102 |
04/06/15 |
| SIMENSEN, PARKER |
R5-8120 |
A |
49.00 |
5108********4158 |
080053 |
04/06/15 |
| SINGELYN, LIBBY |
R5-8100 |
A |
49.00 |
4266********4385 |
01585B |
04/06/15 |
| SMITH, STEPHANIE |
R5-8416 |
A |
49.00 |
5424********3667 |
066122 |
04/06/15 |
| SNELL, KIMBERLY |
R5-8027 |
A |
39.00 |
4147********9436 |
01604C |
04/06/15 |
| SOBEL, HELEN |
R5-8398 |
A |
39.00 |
4270********4167 |
006971 |
04/06/15 |
| SPENCER, NANCY |
R5-8331 |
A |
39.00 |
4388********7243 |
01569C |
04/06/15 |
| SPERRY, DAVID |
R5-8226 |
A |
24.50 |
5444********9818 |
01606Z |
04/06/15 |
| STARLING, SARAH |
R5-7649 |
A |
49.00 |
4147********5388 |
01620C |
04/06/15 |
| STAUDT, MICHELLE |
R5-8181 |
A |
49.00 |
3772*******2010 |
144596 |
04/06/15 |
| STEPAN, AMANDA |
R5-8334 |
A |
39.00 |
5466********7451 |
04350Z |
04/06/15 |
| STIEBER, KATHRYN |
R5-8387 |
A |
59.00 |
5466********7515 |
29817Z |
04/06/15 |
| STRAQUADINE, MARIE |
R5-8213 |
A |
39.00 |
4465********4922 |
006882 |
04/06/15 |
| STUMP, DAVID |
R5-8272 |
A |
19.50 |
4266********8837 |
01604B |
04/06/15 |
| SULLIVAN, BRENDAN |
R5-6964 |
A |
39.00 |
5575********0772 |
006147 |
04/06/15 |
| SURMA, CARLA |
R5-7502 |
A |
49.00 |
3730*******4004 |
160286 |
04/06/15 |
| SWANSON, BRIAN |
R5-8247 |
A |
39.00 |
4266********7682 |
01584B |
04/06/15 |
| SWITZER, MARK |
R5-8188 |
A |
49.00 |
5291********1139 |
01620P |
04/06/15 |
| SZOT, STEVEN |
R5-7781 |
A |
39.00 |
4782********4940 |
030009 |
04/06/15 |
| SZOTT, ERIN |
R5-7584 |
A |
49.00 |
4833********2440 |
020009 |
04/06/15 |
| SZOTT, JAYSON |
R5-7585 |
A |
24.50 |
4833********2440 |
030009 |
04/06/15 |
| THOMPSON, TIFFANY |
R5-8289 |
A |
39.00 |
5178********2547 |
01612Z |
04/06/15 |
| THOMPSON, TRACY |
R5-8321 |
A |
49.00 |
5459********7550 |
080053 |
04/06/15 |
| THORTON, HILLARY |
R5-7606 |
A |
49.00 |
4414********0394 |
080045 |
04/06/15 |
| TOBIN, IAN |
R5-8354 |
A |
39.00 |
4782********1113 |
030009 |
04/06/15 |
| TODRAS, PIA |
R5-7530 |
A |
49.00 |
4264********9393 |
05481A |
04/06/15 |
| TONINATO, SAM |
R5-8340 |
A |
49.00 |
4266********1752 |
01595B |
04/06/15 |
| TONKS, MAYUMI |
R5-8267 |
A |
25.00 |
4479********0928 |
072011 |
04/06/15 |
| TORRES-VISO, REGINA |
R5-6918 |
A |
49.00 |
4744********5462 |
110409 |
04/06/15 |
| TOSCANA, LAURA |
R5-8365 |
A |
39.00 |
6011********7683 |
00650R |
04/06/15 |
| TRAUSCH, ERIC |
R5-7099 |
A |
39.00 |
4060********3642 |
020009 |
04/06/15 |
| TRAUTMAN, RYAN |
R5-7188 |
A |
49.00 |
5466********8629 |
29956P |
04/06/15 |
| TROBE, HANNAH |
R5-7468 |
A |
24.50 |
4147********9040 |
01611C |
04/06/15 |
| TUCKER, MELISSA |
R5-7941 |
A |
39.00 |
4833********2941 |
030009 |
04/06/15 |
| TWINING, MAXWELL |
R5-8328 |
A |
39.00 |
4782********1256 |
020009 |
04/06/15 |
| VOGEL, ERIN |
R5-6347 |
A |
24.50 |
4147********1059 |
01615C |
04/06/15 |
| VON RUEDEN, BRIAN |
R5-8039 |
A |
24.50 |
4388********6006 |
01582C |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 26 |
MasterCard |
1161.50 |
| 91 |
Visa |
3619.50 |
| 5 |
Discover |
163.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5184.50 |