Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
026436 |
04/06/16 |
| ACKERNECHT, KEVIN |
1C-2415 |
A |
29.00 |
5199********3453 |
010839 |
04/06/16 |
| AGUILAR, MINGXIA |
1C-2358 |
A |
34.00 |
4342********2870 |
361138 |
04/06/16 |
| AGUILAR, OLGA |
1C-2306 |
A |
58.00 |
4342********2020 |
164748 |
04/06/16 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
266148 |
04/06/16 |
| ALLEN, CRYSTALLE |
1C-2429 |
A |
39.00 |
4833********6564 |
052010 |
04/06/16 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
01060C |
04/06/16 |
| ARAYAN, JANIS |
1C-2357 |
A |
59.00 |
4494********0261 |
620293 |
04/06/16 |
| ARBIS, ASHLEY |
1C-2427 |
A |
54.00 |
4494********2776 |
619826 |
04/06/16 |
| ARTHUR, ERIC |
1C-2379 |
A |
39.00 |
4896********8748 |
092038 |
04/06/16 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4400********2808 |
06144D |
04/06/16 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
295241 |
04/06/16 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
072035 |
04/06/16 |
| BRABOY, BLAKE |
1C-1713 |
A |
39.00 |
4266********1117 |
026437 |
04/06/16 |
| BROWN, DAWN |
1C-2403 |
A |
39.00 |
4130********3545 |
072036 |
04/06/16 |
| BROWN, PAULA |
1C-1676 |
A |
29.00 |
4342********0975 |
125217 |
04/06/16 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4037********6345 |
906002 |
04/06/16 |
| CADE, NICHOLAS |
1C-2394 |
A |
29.00 |
5109********9686 |
H95015 |
04/06/16 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
01114C |
04/06/16 |
| CAMPBELL, COLE |
1C-2389 |
A |
69.00 |
4130********8631 |
072033 |
04/06/16 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
102905 |
04/06/16 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4342********3574 |
969108 |
04/06/16 |
| CLOSNER, JENNA |
1C-2377 |
A |
39.00 |
4465********1734 |
006315 |
04/06/16 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
112101 |
04/06/16 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
112105 |
04/06/16 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
181688 |
04/06/16 |
| CORREA, AUBREY |
1C-1982 |
A |
64.00 |
4815********9602 |
112203 |
04/06/16 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
112207 |
04/06/16 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
062010 |
04/06/16 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
164765 |
04/06/16 |
| DEAN, MICHAEL |
1C-2380 |
A |
39.00 |
4259********1208 |
577000 |
04/06/16 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
408373 |
04/06/16 |
| DELRIO, BRIANNA |
1C-2094 |
A |
49.00 |
4465********9969 |
006344 |
04/06/16 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********1652 |
010860 |
04/06/16 |
| DISNEY, KERRI |
1C-2312 |
A |
39.00 |
4809********3468 |
052201 |
04/06/16 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
112509 |
04/06/16 |
| DRAHER, NICK |
1C-2283 |
A |
29.00 |
4873********5606 |
362482 |
04/06/16 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
01066D |
04/06/16 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
05454C |
04/06/16 |
| EMRICK, JIM |
1C-2126 |
A |
50.00 |
4147********5527 |
05423D |
04/06/16 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4465********0388 |
006275 |
04/06/16 |
| FAIRBAIRN, PATRICK |
1C-0472 |
A |
29.00 |
4815********6678 |
112803 |
04/06/16 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********6769 |
555727 |
04/06/16 |
| FARINACCI, TERRI |
1C-1372 |
A |
34.00 |
4194********5320 |
026437 |
04/06/16 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6821 |
400054 |
04/06/16 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********4740 |
052010 |
04/06/16 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********2793 |
425969 |
04/06/16 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
01122D |
04/06/16 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
01126Z |
04/06/16 |
| FRENCH, VICTORIA |
1C-1301 |
A |
29.00 |
4420********0280 |
267328 |
04/06/16 |
| FREY, TYLER |
1C-2407 |
A |
29.00 |
4037********1769 |
906002 |
04/06/16 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********9458 |
01039B |
04/06/16 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
683813 |
04/06/16 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
007110 |
04/06/16 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
092039 |
04/06/16 |
| GARR, DARIN |
1C-2217 |
A |
29.00 |
4130********8176 |
072034 |
04/06/16 |
| GIANT, MINDIE |
1C-0525 |
A |
39.00 |
4130********5225 |
072036 |
04/06/16 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
092037 |
04/06/16 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
122505 |
04/06/16 |
| GRGICH, JOEL |
1C-1000 |
A |
54.00 |
4130********8554 |
072036 |
04/06/16 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******3003 |
108682 |
04/06/16 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
07746Z |
04/06/16 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
526434 |
04/06/16 |
| HALL, MARK |
1C-2398 |
A |
29.00 |
4366********8953 |
013865 |
04/06/16 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
02533D |
04/06/16 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006358 |
04/06/16 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
01233A |
04/06/16 |
| HENDEL, NATHAN |
1C-2333 |
A |
30.00 |
4388********5059 |
01005C |
04/06/16 |
| HENNEMAN, NILA |
1C-1069 |
A |
39.00 |
4147********4928 |
00282D |
04/06/16 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
996299 |
04/06/16 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
01097C |
04/06/16 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
01107C |
04/06/16 |
| HOLSEY, LAURIE |
1C-2436 |
A |
39.00 |
4366********6801 |
001819 |
04/06/16 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4479********5523 |
006029 |
04/06/16 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
185039 |
04/06/16 |
| HUGHES, MARION |
1C-2404 |
A |
69.00 |
4494********5171 |
621298 |
04/06/16 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
54.00 |
4788********4243 |
092038 |
04/06/16 |
| HUMPHREY, TINA |
1C-1058-1 |
A |
25.00 |
4788********1015 |
092040 |
04/06/16 |
| HURD, NAOMI |
1C-2393 |
A |
53.00 |
4815********1936 |
132309 |
04/06/16 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
137461 |
04/06/16 |
| JACOBY, SAMANTHA |
1C-2330 |
A |
59.00 |
4342********5045 |
552200 |
04/06/16 |
| JOHNSON, WILLIAM |
1C-2418 |
A |
39.00 |
4815********3183 |
132505 |
04/06/16 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
146504 |
04/06/16 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
072037 |
04/06/16 |
| KNEPPEL, VALERIE |
1C-1025 |
A |
54.00 |
4494********2211 |
554244 |
04/06/16 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
01064Z |
04/06/16 |
| LARRABEE, MARK |
1C-2400 |
A |
59.00 |
4147********1116 |
01091C |
04/06/16 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
132709 |
04/06/16 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
132803 |
04/06/16 |
| LEWIS, LISA |
1C-2191 |
A |
30.00 |
4475********6882 |
049985 |
04/06/16 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********9047 |
072034 |
04/06/16 |
| MALLERY, ROBERT |
1C-2416 |
A |
39.00 |
4494********4182 |
683882 |
04/06/16 |
| MANGELSON, NOAH |
1C-2364 |
A |
39.00 |
4003********2472 |
01099D |
04/06/16 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
012589 |
04/06/16 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
488775 |
04/06/16 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
5424********2827 |
40517B |
04/06/16 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
573656 |
04/06/16 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
58.00 |
4778********9528 |
787104 |
04/06/16 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
01019C |
04/06/16 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
969095 |
04/06/16 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006983 |
04/06/16 |
| MCLENDON, TAMMY |
1C-2202 |
A |
29.00 |
4037********1849 |
906002 |
04/06/16 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********0646 |
072034 |
04/06/16 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
969092 |
04/06/16 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
052010 |
04/06/16 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
968069 |
04/06/16 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
124759 |
04/06/16 |
| MILLER, KRIS |
1C-2435 |
A |
39.00 |
4815********7641 |
142509 |
04/06/16 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
417686 |
04/06/16 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
04876D |
04/06/16 |
| MITCHELL, JON |
1C-2431 |
A |
39.00 |
4868********1802 |
402724 |
04/06/16 |
| MONKE, SCOTT |
1C-2351 |
A |
39.00 |
5198********7262 |
666697 |
04/06/16 |
| MORENO, ERIK |
1C-1467 |
A |
29.00 |
4342********0765 |
361155 |
04/06/16 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
361834 |
04/06/16 |
| NEIDER, CHRIS |
1C-2395 |
A |
39.00 |
4868********1802 |
136524 |
04/06/16 |
| NIELSEN, RANDY |
1C-2070 |
A |
39.00 |
5490********9689 |
00177B |
04/06/16 |
| NOVOTNY, MARK |
1C-2004 |
A |
59.00 |
4498********8653 |
006158 |
04/06/16 |
| OGINO, KATHY |
1C-1384 |
A |
49.00 |
4185********5395 |
092037 |
04/06/16 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
400811 |
04/06/16 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
136501 |
04/06/16 |
| PEDERSON, GAIL |
1C-2378 |
A |
39.00 |
3772*******1000 |
113959 |
04/06/16 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4400********0333 |
07350C |
04/06/16 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
01052C |
04/06/16 |
| PERRIN, ALEXIS |
1C-2413 |
A |
29.00 |
5332********9783 |
B8I98P |
04/06/16 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
40378P |
04/06/16 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
180926 |
04/06/16 |
| PRICE, WES |
1C-2317 |
A |
25.00 |
4815********1512 |
152403 |
04/06/16 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********7414 |
164738 |
04/06/16 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********1374 |
006856 |
04/06/16 |
| RESCALVO, JESUS |
1C-2433 |
A |
30.00 |
4342********9569 |
488771 |
04/06/16 |
| ROATCH, COLLEEN |
1C-1255 |
A |
39.00 |
4147********4011 |
01002C |
04/06/16 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2325 |
072034 |
04/06/16 |
| ROSA, THOMAS |
1C-2405 |
A |
59.00 |
4232********7421 |
000142 |
04/06/16 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
01122C |
04/06/16 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
006203 |
04/06/16 |
| RUPERTO, ERICK |
1C-2440 |
A |
29.00 |
4259********2296 |
552676 |
04/06/16 |
| SALES SABATE, MARIA |
1C-2397 |
A |
39.00 |
4266********7398 |
01048C |
04/06/16 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006369 |
04/06/16 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00682P |
04/06/16 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
906002 |
04/06/16 |
| SCHILLINGER, OLIVIA |
1C-2401 |
A |
29.00 |
4342********7813 |
996314 |
04/06/16 |
| SHENEFIELD, ASHLEY |
1C-2430 |
A |
59.00 |
5115********7189 |
DHGKDA |
04/06/16 |
| SHEPARD, JODY |
1C-2386 |
A |
39.00 |
4744********5905 |
162105 |
04/06/16 |
| SINGH, KULPRIT |
1C-2414 |
A |
59.00 |
5178********0430 |
01135Z |
04/06/16 |
| SINGH, PARNEET |
1C-2359 |
A |
39.00 |
4494********9372 |
683842 |
04/06/16 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
012585 |
04/06/16 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
006193 |
04/06/16 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
011119 |
04/06/16 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
164764 |
04/06/16 |
| SNYDER, NOAH |
1C-2349 |
A |
48.00 |
4494********7092 |
684742 |
04/06/16 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7092 |
682827 |
04/06/16 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
117897 |
04/06/16 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
00830Z |
04/06/16 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
5438********1408 |
H95508 |
04/06/16 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
402732 |
04/06/16 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
162709 |
04/06/16 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4494********4787 |
617303 |
04/06/16 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
01116C |
04/06/16 |
| WARD, JULIE |
1C-2280 |
A |
59.00 |
5178********7649 |
01041B |
04/06/16 |
| WARNER, ROB |
1C-2365 |
A |
39.00 |
4494********8316 |
683817 |
04/06/16 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********0594 |
092040 |
04/06/16 |
| WELLS, DAVID |
1C-1388 |
A |
63.00 |
4130********3809 |
072036 |
04/06/16 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********2446 |
552210 |
04/06/16 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********2017 |
006087 |
04/06/16 |
| WHITE, KARL |
1C-2388 |
A |
39.00 |
5466********0617 |
39892P |
04/06/16 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
30.00 |
5466********9139 |
41824P |
04/06/16 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006839 |
04/06/16 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
021704 |
04/06/16 |
| WRIGHT, ANDREW |
1C-1776 |
A |
54.00 |
4494********1554 |
619756 |
04/06/16 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
006153 |
04/06/16 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
172309 |
04/06/16 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
072036 |
04/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.00 |
| 20 |
MasterCard |
841.00 |
| 145 |
Visa |
6240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7398.00 |