Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
025799 |
05/06/16 |
| AGUILAR, MINGXIA |
1C-2358 |
A |
34.00 |
4342********2870 |
344410 |
05/06/16 |
| AGUILAR, OLGA |
1C-2306 |
A |
58.00 |
4342********2020 |
343510 |
05/06/16 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
507564 |
05/06/16 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
08657C |
05/06/16 |
| ARBIS, ASHLEY |
1C-2427 |
A |
54.00 |
4494********2776 |
486837 |
05/06/16 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4400********2808 |
03451D |
05/06/16 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4301********9343 |
525799 |
05/06/16 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
402869 |
05/06/16 |
| BELTRAN, SAUL |
1C-1598 |
A |
29.00 |
4342********9440 |
953627 |
05/06/16 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
070955 |
05/06/16 |
| BRABOY, BLAKE |
1C-1713 |
A |
59.00 |
4266********1117 |
025800 |
05/06/16 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4494********1410 |
354270 |
05/06/16 |
| BROWN, PAULA |
1C-1676 |
A |
29.00 |
4342********0975 |
992166 |
05/06/16 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
35139P |
05/06/16 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4037********6345 |
906090 |
05/06/16 |
| CADE, NICHOLAS |
1C-2394 |
A |
29.00 |
5109********9686 |
H93936 |
05/06/16 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
08739C |
05/06/16 |
| CAMPBELL, COLE |
1C-2389 |
A |
69.00 |
4130********8631 |
070957 |
05/06/16 |
| CAMPODENICO, DOM |
1C-1416 |
A |
39.00 |
4400********3488 |
04177B |
05/06/16 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
100999 |
05/06/16 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4342********3574 |
992147 |
05/06/16 |
| CLOSNER, JENNA |
1C-2377 |
A |
39.00 |
4465********1734 |
006274 |
05/06/16 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4342********6884 |
890027 |
05/06/16 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
110195 |
05/06/16 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
110199 |
05/06/16 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
167984 |
05/06/16 |
| CORREA, AUBREY |
1C-1982 |
A |
64.00 |
4815********9602 |
110297 |
05/06/16 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
110391 |
05/06/16 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
060910 |
05/06/16 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
128481 |
05/06/16 |
| DEAN, MICHAEL |
1C-2380 |
A |
39.00 |
4259********1208 |
889758 |
05/06/16 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
365019 |
05/06/16 |
| DELRIO, BRIANNA |
1C-2094 |
A |
49.00 |
4465********9969 |
006726 |
05/06/16 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********1652 |
087403 |
05/06/16 |
| DISNEY, KERRI |
1C-2312 |
A |
39.00 |
4809********3468 |
044179 |
05/06/16 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
110693 |
05/06/16 |
| DRAHER, NICK |
1C-2283 |
A |
29.00 |
4873********5606 |
824773 |
05/06/16 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
08759D |
05/06/16 |
| EDMUNSON, AUSTIN |
1C-2450 |
A |
34.00 |
4342********4837 |
966559 |
05/06/16 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
03264C |
05/06/16 |
| EMRICK, JIM |
1C-2126 |
A |
50.00 |
4147********5527 |
08348D |
05/06/16 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4465********0388 |
006748 |
05/06/16 |
| FAIRBAIRN, PATRICK |
1C-0472 |
A |
29.00 |
4815********6678 |
110991 |
05/06/16 |
| FARINACCI, TERRI |
1C-1372 |
A |
34.00 |
4194********5320 |
025795 |
05/06/16 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6821 |
254547 |
05/06/16 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********4740 |
040910 |
05/06/16 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********2793 |
490730 |
05/06/16 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
08695C |
05/06/16 |
| FRANKLIN, JODY |
1C-2441 |
A |
39.00 |
4869********2165 |
090959 |
05/06/16 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
08713Z |
05/06/16 |
| FRENCH, VICTORIA |
1C-1301 |
A |
29.00 |
4420********0280 |
570302 |
05/06/16 |
| FREY, TYLER |
1C-2407 |
A |
29.00 |
4037********1769 |
906090 |
05/06/16 |
| FRYER-COOK, SHARON |
1C-2369 |
A |
59.00 |
4130********2961 |
070956 |
05/06/16 |
| GAAL, ROWLAND |
1C-1962 |
A |
39.00 |
4400********4086 |
02593D |
05/06/16 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********9458 |
08657B |
05/06/16 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
223210 |
05/06/16 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
011669 |
05/06/16 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
090957 |
05/06/16 |
| GARR, DARIN |
1C-2217 |
A |
29.00 |
4130********8176 |
070957 |
05/06/16 |
| GIANT, MINDIE |
1C-0525 |
A |
39.00 |
4130********5225 |
070953 |
05/06/16 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
091000 |
05/06/16 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
120795 |
05/06/16 |
| GRGICH, JOEL |
1C-1000 |
A |
54.00 |
4130********8554 |
070954 |
05/06/16 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******3003 |
170553 |
05/06/16 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
04215Z |
05/06/16 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
525797 |
05/06/16 |
| HALL, MARK |
1C-2398 |
A |
29.00 |
4366********8953 |
006316 |
05/06/16 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
00231D |
05/06/16 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006338 |
05/06/16 |
| HAZEN, SHAWN |
1C-1642 |
A |
39.00 |
4833********8196 |
080910 |
05/06/16 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
08484A |
05/06/16 |
| HENDEL, NATHAN |
1C-2333 |
A |
30.00 |
4388********5059 |
08722C |
05/06/16 |
| HENNEMAN, NILA |
1C-1069 |
A |
39.00 |
4147********4928 |
04997D |
05/06/16 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
824219 |
05/06/16 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
08606C |
05/06/16 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
08706C |
05/06/16 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4479********5523 |
006403 |
05/06/16 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
160973 |
05/06/16 |
| HUGHES, MARION |
1C-2404 |
A |
69.00 |
4494********5171 |
226268 |
05/06/16 |
| HUMPHREY, TINA |
1C-1058-1 |
A |
25.00 |
4788********1015 |
091001 |
05/06/16 |
| HURD, NAOMI |
1C-2393 |
A |
53.00 |
4815********1936 |
130595 |
05/06/16 |
| HUSTON, BRANDON |
1C-2284 |
A |
39.00 |
4788********2834 |
090959 |
05/06/16 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
953590 |
05/06/16 |
| JOHNSON, WILLIAM |
1C-2418 |
A |
39.00 |
4815********3183 |
130697 |
05/06/16 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
183500 |
05/06/16 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
070954 |
05/06/16 |
| KNEPPEL, VALERIE |
1C-1025 |
A |
54.00 |
4494********2211 |
552361 |
05/06/16 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
08775Z |
05/06/16 |
| LANE, PHILIP |
1C-2438 |
A |
59.00 |
4735********9581 |
006459 |
05/06/16 |
| LARRABEE, MARK |
1C-2400 |
A |
59.00 |
4147********1116 |
08669C |
05/06/16 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
130995 |
05/06/16 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
130999 |
05/06/16 |
| LEWIS, LISA |
1C-2191 |
A |
30.00 |
4475********6882 |
031163 |
05/06/16 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********9047 |
070956 |
05/06/16 |
| MALLERY, ROBERT |
1C-2416 |
A |
39.00 |
4494********4182 |
288805 |
05/06/16 |
| MANGELSON, NOAH |
1C-2364 |
A |
39.00 |
4003********2472 |
08776D |
05/06/16 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
029635 |
05/06/16 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
824215 |
05/06/16 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
811913 |
05/06/16 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
58.00 |
4778********9528 |
649440 |
05/06/16 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
08681C |
05/06/16 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
824217 |
05/06/16 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006669 |
05/06/16 |
| MCLENDON, TAMMY |
1C-2202 |
A |
29.00 |
4037********1849 |
906090 |
05/06/16 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********0646 |
070957 |
05/06/16 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
953567 |
05/06/16 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
050910 |
05/06/16 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
966563 |
05/06/16 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
824763 |
05/06/16 |
| MILLER, KRIS |
1C-2435 |
A |
39.00 |
4815********7641 |
140791 |
05/06/16 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
354872 |
05/06/16 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
01933D |
05/06/16 |
| MITCHELL, JON |
1C-2431 |
A |
39.00 |
4868********1802 |
344435 |
05/06/16 |
| MONKE, SCOTT |
1C-2351 |
A |
39.00 |
5198********7262 |
661014 |
05/06/16 |
| MORENO, ERIK |
1C-1467 |
A |
29.00 |
4342********0765 |
953610 |
05/06/16 |
| MORRISON, KENDRA |
1C-2422 |
A |
59.00 |
5291********7380 |
08792P |
05/06/16 |
| MULKA, MATT |
1C-1640 |
A |
34.00 |
4815********9259 |
140999 |
05/06/16 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
217535 |
05/06/16 |
| NEIDER, CHRIS |
1C-2395 |
A |
39.00 |
4868********1802 |
890009 |
05/06/16 |
| NOVOTNY, MARK |
1C-2004 |
A |
59.00 |
4498********8653 |
006513 |
05/06/16 |
| OGINO, KATHY |
1C-1384 |
A |
49.00 |
4185********5395 |
090958 |
05/06/16 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
219174 |
05/06/16 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
889761 |
05/06/16 |
| PEDERSON, GAIL |
1C-2378 |
A |
39.00 |
3772*******1000 |
198310 |
05/06/16 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4400********0333 |
07161C |
05/06/16 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
08742C |
05/06/16 |
| PERRIN, ALEXIS |
1C-2413 |
A |
29.00 |
5332********9783 |
DT7HMK |
05/06/16 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
34750P |
05/06/16 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
173091 |
05/06/16 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********7414 |
216521 |
05/06/16 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********1374 |
006779 |
05/06/16 |
| RESCALVO, JESUS |
1C-2433 |
A |
30.00 |
4342********9569 |
318565 |
05/06/16 |
| ROATCH, COLLEEN |
1C-1255 |
A |
39.00 |
4147********4011 |
08733C |
05/06/16 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2325 |
070957 |
05/06/16 |
| ROSA, THOMAS |
1C-2405 |
A |
59.00 |
4232********7421 |
000145 |
05/06/16 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
08668C |
05/06/16 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
006675 |
05/06/16 |
| RUPERTO, ERICK |
1C-2440 |
A |
29.00 |
4259********2296 |
165948 |
05/06/16 |
| SALES SABATE, MARIA |
1C-2397 |
A |
39.00 |
4266********7398 |
08764C |
05/06/16 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006711 |
05/06/16 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00669Z |
05/06/16 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
906090 |
05/06/16 |
| SCHILLINGER, OLIVIA |
1C-2401 |
A |
29.00 |
4342********7813 |
165968 |
05/06/16 |
| SHENEFIELD, ASHLEY |
1C-2430 |
A |
59.00 |
5115********7189 |
DMEE1P |
05/06/16 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
5145********8303 |
037984 |
05/06/16 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
000707 |
05/06/16 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
006532 |
05/06/16 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
020149 |
05/06/16 |
| SNYDER, NOAH |
1C-2349 |
A |
48.00 |
4494********7092 |
355195 |
05/06/16 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7092 |
156734 |
05/06/16 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
184884 |
05/06/16 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
07887Z |
05/06/16 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
5438********1408 |
H94428 |
05/06/16 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
165965 |
05/06/16 |
| TUNER, JAMES |
1C-2439 |
A |
39.00 |
5108********8372 |
091000 |
05/06/16 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
160795 |
05/06/16 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4494********4787 |
353281 |
05/06/16 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
08752C |
05/06/16 |
| WARD, JULIE |
1C-2280 |
A |
59.00 |
5178********7649 |
08784B |
05/06/16 |
| WARNER, ROB |
1C-2365 |
A |
39.00 |
4494********8316 |
485414 |
05/06/16 |
| WELLS, DAVID |
1C-1388 |
A |
63.00 |
4130********3809 |
070953 |
05/06/16 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********2017 |
006767 |
05/06/16 |
| WHITE, KARL |
1C-2388 |
A |
39.00 |
5466********0617 |
36835P |
05/06/16 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
30.00 |
5466********9139 |
36724P |
05/06/16 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006634 |
05/06/16 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
026932 |
05/06/16 |
| WRIGHT, ANDREW |
1C-1776 |
A |
54.00 |
4494********1554 |
421349 |
05/06/16 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
006507 |
05/06/16 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
170391 |
05/06/16 |
| YOUNG, RANDY |
1C-1087 |
A |
54.00 |
4815********3866 |
170395 |
05/06/16 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
070956 |
05/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.00 |
| 20 |
MasterCard |
880.00 |
| 145 |
Visa |
6213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7410.00 |