Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBECKER, CECI |
TE-ALBECKER |
A |
53.98 |
4737********2969 |
214813 |
01/01/15 |
| ANDERSON, JASON |
TE-ANDERSONJ |
A |
29.99 |
5491********0655 |
00185B |
01/01/15 |
| ANNABLE, JAMES |
TE-ANNABLE |
A |
77.97 |
5420********5050 |
00163P |
01/01/15 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
055281 |
01/01/15 |
| BEEGHLY, JOHN |
TE-BEEGHLY |
A |
35.99 |
5144********8200 |
468537 |
01/01/15 |
| BELL, ALLISON |
TE-BELL |
A |
29.99 |
5465********1700 |
H08299 |
01/01/15 |
| BIVENS, GEORGE |
TE-BIVENS |
A |
35.99 |
5461********5907 |
015303 |
01/01/15 |
| BOONE, ELIZABETH |
TE-105 |
A |
59.98 |
4020********9993 |
466213 |
01/01/15 |
| BRAITHWAITE, JESSICA |
TE-BRAITHWA |
A |
53.98 |
4888********8308 |
055252 |
01/01/15 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
011025 |
01/01/15 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
07291C |
01/01/15 |
| BROWN, CHASTITY |
TE-BROWNC |
A |
29.99 |
4737********7668 |
214818 |
01/01/15 |
| BROWN, PAUL |
TE-BROWN |
A |
59.98 |
4108********5838 |
077949 |
01/01/15 |
| BRUINS, JAN |
TE-BRUINS |
A |
29.99 |
4305********4756 |
105522 |
01/01/15 |
| BUTLER, LAURA |
TE-BUTLERL |
A |
29.99 |
5178********4785 |
882523 |
01/01/15 |
| BUTLER, TRACY |
TE-BUTLER |
A |
59.98 |
4108********7946 |
049029 |
01/01/15 |
| CAREY, SARAH |
TE-CAREY |
A |
29.99 |
4737********5886 |
108812 |
01/01/15 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5148********3756 |
07301B |
01/01/15 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
380017 |
01/01/15 |
| CLARK, ANGELIQUE |
TE-CLARK |
A |
35.99 |
4388********3324 |
07325D |
01/01/15 |
| COLLINS, MATT |
TE-COLLINS |
A |
29.99 |
3747*******2447 |
395524 |
01/01/15 |
| COOPER, JEREMY |
TE-COOPER |
A |
35.99 |
4833********5236 |
035211 |
01/01/15 |
| CORNWELL, JASON |
TE-CORNWELL |
A |
59.98 |
4300********9790 |
001872 |
01/01/15 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
077906 |
01/01/15 |
| DEROSIER, MELISSA |
TE-DEROSIER |
A |
35.99 |
4060********5219 |
07332D |
01/01/15 |
| DUNCAN, ED |
TE-DUNCAN |
A |
35.99 |
3739*******4003 |
184770 |
01/01/15 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
077939 |
01/01/15 |
| FLETCHER, KEVIN |
TE-FLETCHER |
A |
29.99 |
4737********7891 |
282082 |
01/01/15 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4737********8175 |
215263 |
01/01/15 |
| HALL, CHRIS |
TE-HALL, CHRI |
A |
35.99 |
4737********4562 |
150692 |
01/01/15 |
| HEISHMAN, BRIAN |
TE-HEISHMAN |
A |
59.98 |
4487********5644 |
005243 |
01/01/15 |
| HEISHMAN, JUSTIN |
TE-HEISHMAN,J |
A |
29.99 |
4018********3049 |
394228 |
01/01/15 |
| HELMICK, BARRY |
TE-HELMICK |
A |
49.98 |
5291********9992 |
07307B |
01/01/15 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5507********0567 |
005243 |
01/01/15 |
| HOFF, EMILY |
TE-HOFF |
A |
29.99 |
4018********3180 |
394233 |
01/01/15 |
| HOLLOWAY, JERRAD |
TE-HOLLOWAY |
A |
35.99 |
4491********4537 |
039317 |
01/01/15 |
| HYMAN, ALISON |
TE-HYMANA |
A |
53.98 |
4737********2554 |
282079 |
01/01/15 |
| HYMAN, DANIEL |
TE-HYMAN |
A |
35.99 |
5465********7445 |
H08903 |
01/01/15 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********6780 |
581104 |
01/01/15 |
| JONES, KELLY |
TE-JONESK |
A |
53.98 |
4442********0989 |
541855 |
01/01/15 |
| KLING, DAVID |
TE-KLING |
A |
29.99 |
4737********0471 |
282070 |
01/01/15 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
178071 |
01/01/15 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
782001 |
01/01/15 |
| LAUCK, JEREMY |
TE-LAUCK |
A |
53.98 |
4491********7529 |
039315 |
01/01/15 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
011025 |
01/01/15 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
100594 |
01/01/15 |
| LULL, BROOKE |
TE-LULL |
A |
35.99 |
4291********1803 |
305001 |
01/01/15 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
394234 |
01/01/15 |
| MAGNOTTI, HEATHER |
TE-MAGNOTTI |
A |
29.99 |
5465********7102 |
H08299 |
01/01/15 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
07312B |
01/01/15 |
| MARSHALL, TINA |
TE-MARSHALL |
A |
29.99 |
5507********6328 |
005243 |
01/01/15 |
| MATHIS, STEVE |
TE-MATHIS |
A |
91.98 |
4147********8171 |
07329D |
01/01/15 |
| MCBRIDE, ERIC |
TE-MCBRIDE |
A |
29.99 |
4704********0271 |
001848 |
01/01/15 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
4491********7885 |
039316 |
01/01/15 |
| MONTOYA, CLAUDIA |
TE-MONTOYAC |
A |
35.99 |
3712*******3003 |
182229 |
01/01/15 |
| MONTOYA, MARIA |
TE-MONTOYA |
A |
35.99 |
4050********1023 |
07305C |
01/01/15 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
178070 |
01/01/15 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
111902 |
01/01/15 |
| NOLAN, PATRICK |
TE-NOLAN |
A |
35.99 |
5466********6348 |
21789P |
01/01/15 |
| OLAH, DEREK |
TE-OLAH |
A |
29.99 |
4773********9021 |
005243 |
01/01/15 |
| ORT, KIRSTIN |
TE-ORT |
A |
29.99 |
4737********4399 |
178687 |
01/01/15 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
394231 |
01/01/15 |
| PEREZ, CESAR |
TE-PEREZC |
A |
53.98 |
5178********9939 |
881898 |
01/01/15 |
| PEREZ, MAURICIO |
TE-PEREZ |
A |
49.98 |
4020********0541 |
904884 |
01/01/15 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
226915 |
01/01/15 |
| POWELL, AMANDA |
TE-POWELL |
A |
59.98 |
4491********3249 |
039314 |
01/01/15 |
| PRICE, SHARON |
TE-PRICE |
A |
35.99 |
4037********0610 |
011025 |
01/01/15 |
| RECTOR, LISA |
TE-RECTOR |
A |
74.98 |
4737********5410 |
282073 |
01/01/15 |
| REED, CHAD |
TE-REED, C |
A |
35.99 |
5114********5629 |
001023 |
01/01/15 |
| RODRIGUEZ, MIRIAN |
TE-RODRIGUEZ |
A |
49.98 |
4108********7709 |
077882 |
01/01/15 |
| ROSA, JOHN |
TE-ROSA |
A |
77.97 |
4737********1893 |
154240 |
01/01/15 |
| SANTOS, AQUILINA |
TE-SANTOS |
A |
53.98 |
4616********1251 |
24302A |
01/01/15 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
35.99 |
4442********3897 |
542062 |
01/01/15 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
053899 |
01/01/15 |
| SERRANO, ALEJANDRA |
TE-SERRANO |
A |
53.98 |
5507********7791 |
005243 |
01/01/15 |
| SMITH, BRYAN |
TE-SMITH |
A |
35.99 |
5178********1254 |
07333Z |
01/01/15 |
| SMITH, MARK |
TE-SMITHM |
A |
89.96 |
5466********8376 |
08052P |
01/01/15 |
| SPAID, CODY |
TE-SPAID |
A |
17.99 |
4108********7989 |
049053 |
01/01/15 |
| STONE, ELIZABETH |
TE-STONE |
A |
29.99 |
5466********9613 |
21984P |
01/01/15 |
| STRONG, GABRIELLE |
TE-STRONG |
A |
29.99 |
4494********2741 |
005243 |
01/01/15 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
005243 |
01/01/15 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
160926 |
01/01/15 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********5473 |
07318D |
01/01/15 |
| VANCE, JAYSON |
TE-VANCE |
A |
35.99 |
4465********0030 |
001625 |
01/01/15 |
| WADDELL, ISOBELLA |
TE-WADDELL |
A |
29.99 |
5481********6049 |
001622 |
01/01/15 |
| WARREN, PETER |
TE-WARREN |
A |
35.99 |
4487********9750 |
005243 |
01/01/15 |
| WHEELOCK, DEREK |
TE-WHEELOCK |
A |
19.99 |
4828********5045 |
109313 |
01/01/15 |
| WHITE, MICHAEL |
TE-WHITE |
A |
29.99 |
4018********8751 |
394232 |
01/01/15 |
| WILLIAMS, NATHAN |
TE-WILLIAMS |
A |
29.99 |
4020********4559 |
394230 |
01/01/15 |
| YERA, NENCY |
TE-YERA |
A |
29.99 |
4312********8470 |
001851 |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.93 |
| 20 |
MasterCard |
842.70 |
| 63 |
Visa |
2518.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3598.79 |