Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBECKER, CECI |
TE-ALBECKER |
A |
53.98 |
4737********2969 |
776154 |
04/01/15 |
| ALLEY, TINA |
TE-ALLEY |
A |
29.99 |
4737********2394 |
588476 |
04/01/15 |
| AMBROSE, RON |
TE-AMBROSE |
A |
29.99 |
4491********5701 |
065346 |
04/01/15 |
| ANDERSON, JASON |
TE-ANDERSONJ |
A |
29.99 |
5491********0655 |
00127B |
04/01/15 |
| ANNABLE, JAMES |
TE-ANNABLE |
A |
77.97 |
5420********5050 |
00163P |
04/01/15 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4313********3844 |
03673C |
04/01/15 |
| BASHAM, CHRISTOPHER |
TE-BASHAM |
A |
29.99 |
4789********8821 |
065333 |
04/01/15 |
| BEACHLER, MORGAN |
TE-BEACHLER |
A |
53.98 |
4789********9875 |
065332 |
04/01/15 |
| BEEGHLY, JOHN |
TE-BEEGHLY |
A |
35.99 |
5144********8200 |
515186 |
04/01/15 |
| BELTON, RYAN |
TE-BELTON |
A |
53.98 |
5507********6338 |
055437 |
04/01/15 |
| BIVENS, GEORGE |
TE-BIVENS |
A |
35.99 |
5461********5907 |
065457 |
04/01/15 |
| BRAITHWAITE, JESSICA |
TE-BRAITHWA |
A |
53.98 |
4888********8308 |
04965A |
04/01/15 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********1158 |
501045 |
04/01/15 |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
03150C |
04/01/15 |
| BROWN, CHASTITY |
TE-BROWNC |
A |
29.99 |
4737********7668 |
651967 |
04/01/15 |
| BROWN, PAUL |
TE-BROWN |
A |
59.98 |
4108********5838 |
028097 |
04/01/15 |
| BRUINS, JAN |
TE-BRUINS |
A |
29.99 |
4305********4756 |
195542 |
04/01/15 |
| BURSTOCK, DANIEL |
TE-BURSTOCKDA |
A |
29.99 |
4737********8286 |
651970 |
04/01/15 |
| BUTLER, ISHENA |
TE-BUTLERI |
A |
29.99 |
4737********9508 |
575721 |
04/01/15 |
| BUTLER, LAURA |
TE-BUTLERL |
A |
29.99 |
5178********4785 |
619103 |
04/01/15 |
| BUTLER, ZENOBIA |
TE-BUTLERZ |
A |
29.99 |
4442********3513 |
032828 |
04/01/15 |
| CAREY, SARAH |
TE-CAREY |
A |
29.99 |
4737********5886 |
472612 |
04/01/15 |
| CARTER, DOROTHY |
TE-CARTERD |
A |
59.98 |
4313********4173 |
07831C |
04/01/15 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
54.97 |
5148********3756 |
03132B |
04/01/15 |
| CHILDS, DEANNA |
TE-CHILDS |
A |
29.99 |
4108********1110 |
015962 |
04/01/15 |
| CINTRON, JOHNNY |
TE-CINTRON |
A |
35.99 |
4020********7022 |
234481 |
04/01/15 |
| CLARK, ANGELIQUE |
TE-CLARK |
A |
35.99 |
4388********3324 |
03100D |
04/01/15 |
| CLARK, BENJAMIN |
TE-CLARKB |
A |
29.99 |
4737********6437 |
644697 |
04/01/15 |
| CLARK, DANIEL |
TE-CLARKDAN |
A |
29.99 |
4737********0477 |
575716 |
04/01/15 |
| CLOWSER, JOSHUA |
TE-CLOWSERJ |
A |
29.99 |
4487********0942 |
055437 |
04/01/15 |
| COLLINS, MATT |
TE-COLLINS |
A |
29.99 |
3747*******2447 |
150528 |
04/01/15 |
| CORNWELL, JASON |
TE-CORNWELL |
A |
53.98 |
4300********9790 |
001608 |
04/01/15 |
| CUTSHAW, TRAVIS |
TE-CUTSHAW |
A |
53.98 |
4159********2206 |
028026 |
04/01/15 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********0732 |
015923 |
04/01/15 |
| DEB, NAIRITA |
TE-DEB |
A |
29.99 |
6011********3879 |
00141R |
04/01/15 |
| DUNCAN, ED |
TE-DUNCAN |
A |
35.99 |
3739*******4003 |
196738 |
04/01/15 |
| DURHAM, KATIE |
TE-DURHAM |
A |
29.99 |
4266********7285 |
03134B |
04/01/15 |
| ESCOBAR, NESTOR |
TE-ESCOBAR |
A |
29.99 |
4108********2373 |
028033 |
04/01/15 |
| FENWICK, THERESE |
TE-FENWICK |
A |
29.99 |
4480********8373 |
511708 |
04/01/15 |
| FINCHAM, KALEIGH |
TE-FINCHAM |
A |
29.99 |
4018********0433 |
318785 |
04/01/15 |
| FLETCHER, KEVIN |
TE-FLETCHER |
A |
29.99 |
4737********7891 |
588932 |
04/01/15 |
| FREIMUTH, GEORGEANN |
TE-FREIMUTH |
A |
23.99 |
5148********8585 |
03128B |
04/01/15 |
| FRIESEN, KAYLA |
TE-FRIESEN |
A |
29.99 |
4000********8696 |
554509 |
04/01/15 |
| GERONIMO, FABIAN |
TE-GERONIMO |
A |
29.99 |
4723********7286 |
055437 |
04/01/15 |
| GRIMES, CHARLES |
TE-GRIMES |
A |
53.98 |
4060********2624 |
03114D |
04/01/15 |
| HADLEY, REGINA |
TE-HADLEY |
A |
53.98 |
4000********2776 |
554511 |
04/01/15 |
| HALL, CHRIS |
TE-HALL, CHRI |
A |
35.99 |
4737********4562 |
574340 |
04/01/15 |
| HART, SAMANTHA |
TE-HART |
A |
29.99 |
4491********9309 |
065346 |
04/01/15 |
| HEISHMAN, BRIAN |
TE-HEISHMAN |
A |
59.98 |
4487********5644 |
055437 |
04/01/15 |
| HELMICK, BARRY |
TE-HELMICK |
A |
49.98 |
5291********9992 |
03151B |
04/01/15 |
| HIMMLER, STEPHANIE |
TE-HIMMLER |
A |
29.99 |
4465********7549 |
001239 |
04/01/15 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5466********0171 |
01072B |
04/01/15 |
| HOFF, EMILY |
TE-HOFF |
A |
29.99 |
4018********3180 |
318789 |
04/01/15 |
| HOGAN, LINDSEY |
TE-HOGAN |
A |
29.99 |
4828********1016 |
619614 |
04/01/15 |
| HOLLOWAY, JERRAD |
TE-HOLLOWAY |
A |
35.99 |
4491********4537 |
065347 |
04/01/15 |
| HOTT, TYLER |
TE-HOTT |
A |
29.99 |
4159********0361 |
028061 |
04/01/15 |
| HYMAN, DANIEL |
TE-HYMAN |
A |
35.99 |
5465********7445 |
H59097 |
04/01/15 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********6780 |
675419 |
04/01/15 |
| JARRETT, LOGAN |
TE-JARRETT |
A |
29.99 |
4789********6959 |
065333 |
04/01/15 |
| KERR, TANNER |
TE-KERR |
A |
29.99 |
4020********6005 |
318781 |
04/01/15 |
| KLING, DAVID |
TE-KLING |
A |
29.99 |
4737********0471 |
574342 |
04/01/15 |
| KOWALSKI, JENNIFER |
TE-KOWALSKI |
A |
29.99 |
4737********7410 |
474061 |
04/01/15 |
| LAUCK, JEREMY |
TE-LAUCK |
A |
53.98 |
4491********7529 |
065346 |
04/01/15 |
| LEVETOWN, DAVID |
TE-LEVETOWN |
A |
29.99 |
5466********7399 |
03113P |
04/01/15 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
29.99 |
4147********5547 |
501045 |
04/01/15 |
| LOTZ, JESTON |
TE-LOTZ |
A |
53.98 |
5147********4641 |
432102 |
04/01/15 |
| LUCCHIANI, ANTONIO |
TE-LUCCHIANI |
A |
20.00 |
3797*******1009 |
139924 |
04/01/15 |
| LULL, BROOKE |
TE-LULL |
A |
35.99 |
4291********1803 |
585091 |
04/01/15 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
318794 |
04/01/15 |
| MAGNOTTI, HEATHER |
TE-MAGNOTTI |
A |
29.99 |
5465********7102 |
H58493 |
04/01/15 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
03096B |
04/01/15 |
| MARSHALL, TINA |
TE-MARSHALL |
A |
29.99 |
5507********6328 |
055437 |
04/01/15 |
| MARTINEZ, WILBER |
TE-MARTINEZ |
A |
29.99 |
5507********9592 |
055437 |
04/01/15 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
03160D |
04/01/15 |
| MCBRIDE, ERIC |
TE-MCBRIDE |
A |
29.99 |
4403********4471 |
04642B |
04/01/15 |
| MCFARLAND, ANDREW |
TE-MCFARLAND |
A |
29.99 |
4737********7969 |
474062 |
04/01/15 |
| MCINTYRE, GARY |
TE-MCINTYRE |
A |
79.96 |
5109********0404 |
H63478 |
04/01/15 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
4491********7885 |
065346 |
04/01/15 |
| MITCHELL, RACHEL |
TE-MITCHELL |
A |
53.98 |
4687********8405 |
001627 |
04/01/15 |
| MONTECINO, CRISTIAN |
TE-MONTECINO |
A |
89.97 |
4737********9492 |
522054 |
04/01/15 |
| MONTGOMERY, CONNIE- KC |
TE-MONTGOMERY |
A |
29.99 |
3717*******1006 |
167968 |
04/01/15 |
| MONTOYA, CLAUDIA |
TE-MONTOYAC |
A |
29.99 |
3712*******3003 |
103114 |
04/01/15 |
| MONTOYA, MARIA |
TE-MONTOYA |
A |
29.99 |
4050********1023 |
03106C |
04/01/15 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
644710 |
04/01/15 |
| MURPHY, GLEN |
TE-MURPHY |
A |
29.99 |
5307********3644 |
071127 |
04/01/15 |
| NAU, RYAN |
TE-NAU |
A |
35.99 |
3723*******2009 |
194437 |
04/01/15 |
| NEFF, DAVE |
TE-NEFF |
A |
29.99 |
5157********5154 |
99607Z |
04/01/15 |
| NOLAN, PATRICK |
TE-NOLAN |
A |
35.99 |
5466********6348 |
99649P |
04/01/15 |
| OLAH, DEREK |
TE-OLAH |
A |
29.99 |
4773********9021 |
055437 |
04/01/15 |
| ORT, KIRSTIN |
TE-ORT |
A |
29.99 |
4737********4399 |
575715 |
04/01/15 |
| OWENS, MANDI |
TE-OWENS |
A |
29.99 |
5178********6424 |
03153Z |
04/01/15 |
| PAINTER, JEANA |
TE-PAINTER |
A |
59.98 |
4018********0491 |
318790 |
04/01/15 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
318786 |
04/01/15 |
| PATTERSON, TIFFANY |
TE-PATTERSONT |
A |
53.98 |
3725*******1002 |
149940 |
04/01/15 |
| PEREZ, CESAR |
TE-PEREZC |
A |
53.98 |
5178********9939 |
605946 |
04/01/15 |
| POPOV, ARTEM |
TE-POPOV |
A |
29.99 |
6011********9249 |
00138B |
04/01/15 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
588480 |
04/01/15 |
| POWELL, AMANDA |
TE-POWELL |
A |
59.98 |
4491********3249 |
065346 |
04/01/15 |
| PRICE, SHARON |
TE-PRICE |
A |
35.99 |
4037********0610 |
501045 |
04/01/15 |
| RECKO, CONOR |
TE-RECKO |
A |
29.99 |
4018********8358 |
318782 |
04/01/15 |
| RECTOR, LISA |
TE-RECTOR |
A |
54.97 |
4737********5410 |
472611 |
04/01/15 |
| REED, CHAD |
TE-REED, C |
A |
35.99 |
5114********5629 |
001412 |
04/01/15 |
| ROBERTSON, CRAIG |
TE-ROBERTSONC |
A |
29.99 |
5581********5243 |
740639 |
04/01/15 |
| ROLAND, HEATHER |
TE-ROLAND |
A |
53.98 |
4487********7898 |
055437 |
04/01/15 |
| SALMON, KEVIN |
TE-SALMON |
A |
29.99 |
4018********1139 |
318791 |
04/01/15 |
| SAWICKI, STAN |
TE-SAWICKI |
A |
29.99 |
4000********1351 |
781173 |
04/01/15 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
35.99 |
4442********3897 |
050847 |
04/01/15 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********1947 |
083150 |
04/01/15 |
| SERRANO, ALEJANDRA |
TE-SERRANO |
A |
53.98 |
5507********7791 |
055437 |
04/01/15 |
| SHEAKOSKI, JACOB |
TE-SHEAKOSKI |
A |
29.99 |
4147********7797 |
03140C |
04/01/15 |
| SLAUGHTER, KOLBY |
TE-SLAUGHTER |
A |
29.99 |
4108********3603 |
028089 |
04/01/15 |
| SMITH, ALLISON |
TE-SMITHALL |
A |
29.99 |
5524********8800 |
50104Z |
04/01/15 |
| SMITH, BRYAN |
TE-SMITH |
A |
29.99 |
5178********1254 |
03145Z |
04/01/15 |
| SMITH, MARK |
TE-SMITHM |
A |
89.96 |
5466********8376 |
38987P |
04/01/15 |
| SPAID, CODY |
TE-SPAID |
A |
17.99 |
4108********7989 |
015957 |
04/01/15 |
| SPENCER, LYNDIAH |
TE-SPENCER |
A |
29.99 |
4108********3816 |
015949 |
04/01/15 |
| STAATS, CATHY |
TE-STAATSC |
A |
53.98 |
3772*******3012 |
148032 |
04/01/15 |
| STAATS, JAY |
TE-STAATS |
A |
29.99 |
4018********4874 |
318788 |
04/01/15 |
| STANLEY, BOB |
TE-STANLEY |
A |
29.99 |
4487********2195 |
055436 |
04/01/15 |
| STRONG, GABRIELLE |
TE-STRONG |
A |
29.99 |
4494********2741 |
055437 |
04/01/15 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
055437 |
04/01/15 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
113476 |
04/01/15 |
| TOMOV, DECOROSA |
TE-TOMOVD |
A |
23.99 |
5466********4381 |
99885W |
04/01/15 |
| TOMOV, VLADIMIR |
TE-TOMOV |
A |
47.98 |
5424********0812 |
99857P |
04/01/15 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********5473 |
03120D |
04/01/15 |
| VANCE, JAYSON |
TE-VANCE |
A |
35.99 |
4465********0030 |
001638 |
04/01/15 |
| VANDERWEIT, PHILLIP |
TE-VANDERWEIT |
A |
53.98 |
3797*******2015 |
181658 |
04/01/15 |
| VENTURA, ESMEL |
TE-VENTURA |
A |
29.99 |
4018********7546 |
318787 |
04/01/15 |
| WADDELL, ISOBELLA |
TE-WADDELL |
A |
29.99 |
5481********6049 |
001217 |
04/01/15 |
| WAGER, DANIEL |
TE-WAGER |
A |
29.99 |
4737********5413 |
575724 |
04/01/15 |
| WALDREP, CINDY |
TE-WALDREP |
A |
20.00 |
5524********7021 |
00721Z |
04/01/15 |
| WARREN, PETER |
TE-WARREN |
A |
35.99 |
4487********9750 |
055438 |
04/01/15 |
| WESTCOTT, LEXEE |
TE-WESTCOTT |
A |
29.99 |
5491********7285 |
00164P |
04/01/15 |
| WHITE, MICHAEL |
TE-WHITE |
A |
53.98 |
4018********8751 |
318792 |
04/01/15 |
| WHITE, TAYLOR |
TE-WHITET |
A |
29.99 |
4640********9092 |
03145B |
04/01/15 |
| WILLIAMS, DONNA |
TE-WILLIAMSD |
A |
29.99 |
4018********4941 |
318784 |
04/01/15 |
| WILLIAMS, NATHAN |
TE-WILLIAMS |
A |
29.99 |
4020********4559 |
318793 |
04/01/15 |
| WOODS, ADAM |
TE-WOODS |
A |
29.99 |
5465********8857 |
006561 |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
373.88 |
| 34 |
MasterCard |
1350.51 |
| 92 |
Visa |
3349.85 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5134.22 |