03/07/2016
09:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 026697 03/07/16
ACKERNECHT, KEVIN 1C-2415 A 29.00 5199********3453 050046 03/07/16
AGUILAR, MINGXIA 1C-2358 A 34.00 4342********2870 019310 03/07/16
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 037617 03/07/16
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 03719C 03/07/16
ARAYAN, JANIS 1C-2357 A 59.00 4494********0261 865727 03/07/16
ARTHUR, ERIC 1C-2379 A 39.00 4896********8748 092458 03/07/16
BARTLETT, LAWRENCE 1C-1820 A 59.00 4400********2808 07171D 03/07/16
BEESLEY, ERIC 1C-2304 A 29.00 4194********1124 026696 03/07/16
BELL, KAREN 1C-0276 A 39.00 4788********1557 697461 03/07/16
BILYEU, BRET 1C-2279 A 54.00 4130********5393 072456 03/07/16
BRABOY, BLAKE 1C-1713 A 39.00 4266********1117 026699 03/07/16
BROWN, CATHERINE 1C-0268 A 39.00 4494********9840 929238 03/07/16
BROWN, DAWN 1C-2403 A 59.00 4130********3545 072456 03/07/16
BROWN, PAULA 1C-1676 A 29.00 4342********0975 463651 03/07/16
BROWN, SECKY 1C-2322 A 39.00 4251********5023 007007 03/07/16
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 92442P 03/07/16
CABRAL, BARBARA 1C-2064 A 39.00 4037********6345 907042 03/07/16
CADE, NICHOLAS 1C-2394 A 29.00 5109********9686 H95435 03/07/16
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 03690C 03/07/16
CAMPBELL, COLE 1C-2389 A 69.00 4130********8631 072455 03/07/16
CARR, KATHRYN 1C-1479 A 69.00 4815********5259 102541 03/07/16
CARSON, MIKE 1C-2343 A 39.00 4130********3442 007287 03/07/16
CAULFIELD, ANDREW 1C-1205 A 25.00 4342********3574 016834 03/07/16
CLOSNER, JENNA 1C-2377 A 39.00 4465********1734 007021 03/07/16
COLAS, JAMES 1C-0284 A 59.00 4465********7287 007606 03/07/16
COLE, PAMELA 1C-1226 A 39.00 4815********5603 102741 03/07/16
COMBS, ROBERT 1C-1570 A 50.00 4815********3222 102745 03/07/16
COREY, MICHAEL 1C-2249 A 39.00 3737*******1000 103338 03/07/16
CORREA, AUBREY 1C-1982 A 64.00 4815********9602 102843 03/07/16
COYNE, DAVE 1C-1008 A 69.00 4815********2823 102847 03/07/16
CRAGG, WYATT 1C-2162 A 29.00 4833********1965 062410 03/07/16
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 018296 03/07/16
DEAN, MICHAEL 1C-2380 A 39.00 4259********8909 526916 03/07/16
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 915391 03/07/16
DELRIO, BRIANNA 1C-2094 A 49.00 4465********9969 007700 03/07/16
DEPUE, MARILYN 1C-1139 A 39.00 4802********1652 037062 03/07/16
DISNEY, KERRI 1C-2312 A 39.00 4809********3468 070185 03/07/16
DOS SANTOS, PATRICK 1C-1801 A 49.00 4815********1776 112149 03/07/16
DRAHER, NICK 1C-2283 A 29.00 4873********5606 338288 03/07/16
EDMUNDS, JARED 1C-2013 A 39.00 4147********0311 03720D 03/07/16
ELIAS, JACOB 1C-2325 A 29.00 4411********8935 052410 03/07/16
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********0065 03142C 03/07/16
EMRICK, JIM 1C-2126 A 50.00 4147********5527 02006D 03/07/16
FAIRBAIRN, PATRICK 1C-0472 A 29.00 4815********6678 112447 03/07/16
FALLS, JUSTIN 1C-2340 A 69.00 4494********6769 801247 03/07/16
FARINACCI, TERRI 1C-1372 A 53.00 4194********5320 026698 03/07/16
FARY, ERIC 1C-1403 A 59.00 4185********1638 092500 03/07/16
FIELD, JEFF 1C-1404 A 39.00 4427********4740 072410 03/07/16
FONG, SUSANNA 1C-1763 A 39.00 4239********2793 362108 03/07/16
FOWLER, SHERRI 1C-1334 A 59.00 4147********0688 03726D 03/07/16
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 03693Z 03/07/16
FRENCH, VICTORIA 1C-1301 A 29.00 4420********0280 967738 03/07/16
FREY, TYLER 1C-2407 A 29.00 4037********1769 907042 03/07/16
GAGLIARDI, PETER 1C-2105 A 29.00 4266********9458 03676B 03/07/16
GALINDO, LEO 1C-1497 A 39.00 4494********5436 929218 03/07/16
GALLAGHER, SHARON 1C-1162 A 29.00 4366********2011 003552 03/07/16
GARCIA, JEREMY 1C-1784 A 29.00 4185********0069 092500 03/07/16
GARR, DARIN 1C-2217 A 29.00 4130********8176 072455 03/07/16
GIANT, MINDIE 1C-0525 A 39.00 4130********5225 072456 03/07/16
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 092459 03/07/16
GRAHAM, ANDREW 1C-1840 A 25.00 4815********8867 122149 03/07/16
GRGICH, JOEL 1C-1000 A 54.00 4130********8554 072455 03/07/16
GRIGGS, ROB 1C-2331 A 69.00 3728*******3003 130568 03/07/16
HALL, JUDY 1C-1535 A 59.00 5466********6733 04461Z 03/07/16
HALL, KATHLEEN 1C-2147 A 39.00 4233********5427 526697 03/07/16
HALL, MARK 1C-2398 A 29.00 4366********8953 019764 03/07/16
HARRISON, JODEAN 1C-1151 A 39.00 4400********8686 02037D 03/07/16
HAYDEN, ANDREW 1C-1717 A 69.00 4465********1241 007975 03/07/16
HAZEN, SHAWN 1C-1642 A 59.00 4833********1349 062410 03/07/16
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 05653A 03/07/16
HENDEL, NATHAN 1C-2333 A 30.00 4388********5059 03669C 03/07/16
HENNEMAN, NILA 1C-1069 A 39.00 4147********4928 01981D 03/07/16
HERNANDEZ, EDGAR 1C-2274 A 48.00 4342********6680 375674 03/07/16
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 03716C 03/07/16
HO, KELVIN 1C-1579 A 29.00 4147********3361 03704C 03/07/16
HUANG, MICHAEL 1C-2354 A 29.00 4479********5523 007665 03/07/16
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 140906 03/07/16
HUGHES, MARION 1C-2404 A 69.00 4494********5171 866761 03/07/16
HUMPHREY, CAYLEA 1C-1058 A 54.00 4788********4243 092500 03/07/16
HUMPHREY, TINA 1C-1058-1 A 25.00 4788********1015 092459 03/07/16
HURD, NAOMI 1C-2393 A 53.00 4815********1936 122949 03/07/16
HUSTON, BRANDON 1C-2284 A 39.00 4788********2834 092459 03/07/16
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 426220 03/07/16
JACOBY, SAMANTHA 1C-2330 A 59.00 4342********5045 529660 03/07/16
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 161745 03/07/16
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 072455 03/07/16
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********2211 799730 03/07/16
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 03671Z 03/07/16
LARRABEE, MARK 1C-2400 A 59.00 4147********1116 03698C 03/07/16
LEE, JOEY 1C-1595 A 29.00 4815********7241 132349 03/07/16
LERCH, NANCY 1C-1474 A 39.00 4815********0619 132443 03/07/16
LEWIS, LISA 1C-2191 A 30.00 4475********6882 013668 03/07/16
LORENZO, JEREMY 1C-1843 A 58.00 4130********9047 072455 03/07/16
LUSI, MELANIE 1C-2209 A 29.00 4465********8890 007557 03/07/16
MANGELSON, NOAH 1C-2364 A 39.00 4003********2472 03723D 03/07/16
MARTIN, JUSTIN 1C-1385 A 59.00 4147********8212 03673C 03/07/16
MARTINEZ, GENO 1C-1881 A 48.00 4366********4408 007184 03/07/16
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 033601 03/07/16
MATHIS, BRIGIT 1C-1155 A 29.00 5424********2827 93109B 03/07/16
MCCABE, JOHN 1C-2087 A 39.00 4239********4815 633731 03/07/16
MCCARTHY, BRIAN 1C-1340 A 58.00 4778********9528 973357 03/07/16
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 03725C 03/07/16
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 529637 03/07/16
MCFADDEN, TIM 1C-2334 A 39.00 4465********8371 007622 03/07/16
MCNAMARA, PHILIP 1C-2295 A 39.00 4130********0646 072457 03/07/16
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 428014 03/07/16
MESTANZA, SARAH 1C-1959 A 39.00 4411********1197 062410 03/07/16
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 337646 03/07/16
MIER, JULIO 1C-2140 A 39.00 4342********3702 375659 03/07/16
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 929152 03/07/16
MILTON, DELORES 1C-1730 A 59.00 4313********0416 00054D 03/07/16
MONKE, SCOTT 1C-2351 A 39.00 5198********7262 659074 03/07/16
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 142341 03/07/16
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 529650 03/07/16
NEIDER, CHRIS 1C-2395 A 39.00 4868********1802 860661 03/07/16
NIELSEN, RANDY 1C-2070 A 39.00 5490********9689 06219B 03/07/16
NISMAN, ELI 1C-2129 A 29.00 4366********3596 021629 03/07/16
NOVOTNY, MARK 1C-2004 A 59.00 4498********8653 007281 03/07/16
OGINO, KATHY 1C-1384 A 49.00 4185********5395 092500 03/07/16
OLANDER, JOHN 1C-2302 A 59.00 4342********7423 375656 03/07/16
PATRICK, MARCIA 1C-1589 A 59.00 4342********4318 017422 03/07/16
PEDERSON, GAIL 1C-2378 A 39.00 3772*******1000 182631 03/07/16
PEDIGO, MONIKA 1C-2135 A 34.00 4400********0333 03603C 03/07/16
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 03657C 03/07/16
PERRIN, ALEXIS 1C-2413 A 29.00 5332********9783 P9SIMB 03/07/16
PETERS, BARBARA 1C-401 A 39.00 5466********8410 92053P 03/07/16
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 143279 03/07/16
PRICE, WES 1C-2317 A 25.00 4815********1512 142945 03/07/16
PRUITT, JARED 1C-2110 A 29.00 4342********7414 032701 03/07/16
RADEKIN, WARREN 1C-1210 A 69.00 4465********1374 007599 03/07/16
ROATCH, COLLEEN 1C-1255 A 39.00 4147********4011 03701C 03/07/16
ROBINSON, MITZI 1C-2139 A 39.00 4130********2325 072457 03/07/16
ROSA, THOMAS 1C-2405 A 59.00 4232********7421 000380 03/07/16
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 03684C 03/07/16
ROYCE, JENNIKA 1C-1925 A 34.00 4465********8710 007565 03/07/16
RUSSELL, JUSTINE 1C-2297 A 29.00 4185********5089 092459 03/07/16
SALES SABATE, MARIA 1C-2397 A 39.00 4266********7398 03668C 03/07/16
SALMINA, COREY 1C-2355 A 39.00 4833********0416 052410 03/07/16
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 007144 03/07/16
SAVAGE, TOM 1C-2368 A 39.00 4342********9671 020500 03/07/16
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00707P 03/07/16
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 907042 03/07/16
SCHILLINGER, OLIVIA 1C-2401 A 29.00 4342********7813 463649 03/07/16
SHEPARD, JODY 1C-2386 A 39.00 4744********5905 152647 03/07/16
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 376635 03/07/16
SINGH, KULPRIT 1C-2414 A 59.00 5178********0430 03696Z 03/07/16
SINGH, PARNEET 1C-2359 A 39.00 4494********9372 863753 03/07/16
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 030178 03/07/16
SMITH, DONALD 1C-0188 A 39.00 4465********5864 007123 03/07/16
SMITH, EDWARD 1C-1775 A 39.00 4366********5368 019927 03/07/16
SMITH, RYAN 1C-2207 A 45.00 4342********2802 529639 03/07/16
SNYDER, NOAH 1C-2349 A 48.00 4494********7092 864624 03/07/16
SPINELLA, TONY 1C-2091 A 29.00 4494********7092 928237 03/07/16
STACKPOLE, DAVID 1C-1099 A 58.00 3715*******1002 106916 03/07/16
STALEY, RAY 1C-2131 A 34.00 5466********2137 00054Z 03/07/16
STEVENS, JASON 1C-2307 A 34.00 5438********1408 H95928 03/07/16
STIXRUD, JOHN 1C-1105 A 39.00 4342********1117 860664 03/07/16
TUBBS, AMANDA 1C-2348 A 59.00 4788********0444 092459 03/07/16
VERDIN, FILBERTO 1C-2260 A 29.00 4815********3603 162345 03/07/16
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 03697C 03/07/16
WARD, JULIE 1C-2280 A 59.00 5178********7649 03704B 03/07/16
WARNER, ROB 1C-2365 A 39.00 4494********8316 798233 03/07/16
WEISTREICH, ERICA 1C-1212 A 39.00 4185********0594 092500 03/07/16
WELLS, RANDY 1C-0414 A 34.00 4342********2446 463258 03/07/16
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 007961 03/07/16
WHITE, KARL 1C-2388 A 39.00 5466********0617 91900P 03/07/16
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 007594 03/07/16
WRIGHT, DAVID 1C-1831 A 59.00 4498********1450 007912 03/07/16
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 162749 03/07/16
ZENK, MIKE 1C-1827 A 29.00 4130********9678 072456 03/07/16
             
             
             
Totals
Count Card Type Total
     
7 American Express 317.00
19 MasterCard 791.00
145 Visa 6280.00
0 Discover 0.00
0 Other 0.00
     
    7388.00