Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MINGXIA |
1C-2358 |
A |
34.00 |
4342********2870 |
062790 |
07/06/16 |
| AGUILAR, OLGA |
1C-2306 |
A |
58.00 |
4342********2020 |
178340 |
07/06/16 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
094332 |
07/06/16 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
04455C |
07/06/16 |
| ANDREWS, DINA |
1C-2461 |
A |
39.00 |
5538********0914 |
806853 |
07/06/16 |
| APRCELLA, PETE |
1C-2463 |
A |
39.00 |
4342********8079 |
090088 |
07/06/16 |
| ARAYAN, JANIS |
1C-2357 |
A |
59.00 |
4494********7989 |
102677 |
07/06/16 |
| ARBIS, ASHLEY |
1C-2427 |
A |
54.00 |
4494********2776 |
167739 |
07/06/16 |
| ARTHUR, ERIC |
1C-2379 |
A |
39.00 |
4494********2206 |
100621 |
07/06/16 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
48.00 |
5424********5832 |
08935P |
07/06/16 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4301********9343 |
521112 |
07/06/16 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
146559 |
07/06/16 |
| BELTRAN, SAUL |
1C-1598 |
A |
29.00 |
4342********9440 |
046203 |
07/06/16 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
055147 |
07/06/16 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4037********6345 |
706015 |
07/06/16 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
04463C |
07/06/16 |
| CAMPODENICO, DOM |
1C-1416 |
A |
39.00 |
4400********3488 |
06851B |
07/06/16 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
105715 |
07/06/16 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4342********5487 |
141578 |
07/06/16 |
| CLOSNER, JENNA |
1C-2377 |
A |
39.00 |
4465********1734 |
006067 |
07/06/16 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4342********6884 |
087187 |
07/06/16 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
105911 |
07/06/16 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
105915 |
07/06/16 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
165187 |
07/06/16 |
| CORREA, AUBREY |
1C-1982 |
A |
64.00 |
4815********9602 |
115013 |
07/06/16 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
115017 |
07/06/16 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
095108 |
07/06/16 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
086773 |
07/06/16 |
| DEAN, MICHAEL |
1C-2380 |
A |
39.00 |
4259********1208 |
269886 |
07/06/16 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
087406 |
07/06/16 |
| DELRIO, BRIANNA |
1C-2094 |
A |
49.00 |
4465********9969 |
006169 |
07/06/16 |
| DISNEY, KERRI |
1C-2312 |
A |
39.00 |
4809********3468 |
044747 |
07/06/16 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
115319 |
07/06/16 |
| DUBY-PIERCE, EMILY |
1C-2467 |
A |
59.00 |
4342********0052 |
064147 |
07/06/16 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
04502D |
07/06/16 |
| EDMUNSON, AUSTIN |
1C-2450 |
A |
34.00 |
4342********4837 |
893196 |
07/06/16 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
01238C |
07/06/16 |
| EMRICK, JIM |
1C-2126 |
A |
50.00 |
4147********5527 |
09553D |
07/06/16 |
| EVANOFF, MATT |
1C-2451 |
A |
30.00 |
4147********3012 |
706015 |
07/06/16 |
| FAIRBAIRN, PATRICK |
1C-0472 |
A |
29.00 |
4815********6678 |
115711 |
07/06/16 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********6769 |
169167 |
07/06/16 |
| FARINACCI, TERRI |
1C-1372 |
A |
54.00 |
4194********5320 |
021109 |
07/06/16 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0103 |
985768 |
07/06/16 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********8419 |
085108 |
07/06/16 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********2793 |
618793 |
07/06/16 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********0688 |
04407C |
07/06/16 |
| FRANKLIN, JODY |
1C-2441 |
A |
39.00 |
4869********2165 |
075154 |
07/06/16 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
04485Z |
07/06/16 |
| FREY, TYLER |
1C-2407 |
A |
29.00 |
4037********1769 |
706015 |
07/06/16 |
| FRYER-COOK, SHARON |
1C-2369 |
A |
59.00 |
4130********2961 |
055149 |
07/06/16 |
| GAAL, ROWLAND |
1C-1962 |
A |
39.00 |
4400********4086 |
07129D |
07/06/16 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********9458 |
04499B |
07/06/16 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4366********2011 |
025677 |
07/06/16 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
075154 |
07/06/16 |
| GARR, DARIN |
1C-2217 |
A |
29.00 |
4130********8176 |
055150 |
07/06/16 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4130********0262 |
055151 |
07/06/16 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
075153 |
07/06/16 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
125413 |
07/06/16 |
| GRAHAM, TAMMY |
1C-2471 |
A |
59.00 |
4194********8415 |
021112 |
07/06/16 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******3003 |
123726 |
07/06/16 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
521112 |
07/06/16 |
| HALL, MARK |
1C-2398 |
A |
29.00 |
4366********8953 |
025669 |
07/06/16 |
| HARRINGTON, NED |
1C-2479 |
A |
39.00 |
4342********3202 |
988020 |
07/06/16 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
01089D |
07/06/16 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006145 |
07/06/16 |
| HAZEN, SHAWN |
1C-1642 |
A |
39.00 |
4833********8196 |
085108 |
07/06/16 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
04420A |
07/06/16 |
| HENNEMAN, NILA |
1C-1069 |
A |
39.00 |
4147********4928 |
00690D |
07/06/16 |
| HERNANDEZ, EDGAR |
1C-2274 |
A |
48.00 |
4342********6680 |
140015 |
07/06/16 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
04487C |
07/06/16 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
04414C |
07/06/16 |
| HOLSEY, LAURIE |
1C-2436 |
A |
39.00 |
4366********6801 |
020496 |
07/06/16 |
| HOOD, RIN |
1C-2474 |
A |
64.00 |
4815********5525 |
135013 |
07/06/16 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4479********5523 |
006990 |
07/06/16 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
104263 |
07/06/16 |
| HUGHES, MARION |
1C-2404 |
A |
69.00 |
4494********5171 |
103691 |
07/06/16 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
54.00 |
4160********9457 |
075153 |
07/06/16 |
| HUMPHREY, TINA |
1C-1058-1 |
A |
25.00 |
4788********1015 |
075151 |
07/06/16 |
| HURD, NAOMI |
1C-2393 |
A |
53.00 |
4815********1936 |
135311 |
07/06/16 |
| HUSTON, BRANDON |
1C-2284 |
A |
39.00 |
4788********2834 |
075152 |
07/06/16 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
045574 |
07/06/16 |
| JAMES, PAT |
1C-2478 |
A |
34.00 |
4815********9850 |
135417 |
07/06/16 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
124196 |
07/06/16 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
055151 |
07/06/16 |
| KNEPPEL, VALERIE |
1C-1025 |
A |
54.00 |
4494********2211 |
306669 |
07/06/16 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
04539Z |
07/06/16 |
| LANE, PHILIP |
1C-2438 |
A |
59.00 |
4735********9581 |
006945 |
07/06/16 |
| LARRABEE, MARK |
1C-2400 |
A |
59.00 |
4147********1116 |
04492C |
07/06/16 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
135715 |
07/06/16 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
135719 |
07/06/16 |
| LEWIS, LISA |
1C-2191 |
A |
30.00 |
4475********6882 |
002780 |
07/06/16 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********9047 |
055151 |
07/06/16 |
| MALLERY, ROBERT |
1C-2416 |
A |
39.00 |
4494********4182 |
100654 |
07/06/16 |
| MANGELSON, NOAH |
1C-2364 |
A |
39.00 |
4003********2472 |
04509D |
07/06/16 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
010177 |
07/06/16 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
988027 |
07/06/16 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
3712*******2007 |
185637 |
07/06/16 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
423102 |
07/06/16 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
04479C |
07/06/16 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
051922 |
07/06/16 |
| MCDANIEL, STEVE |
1C-2469 |
A |
39.00 |
4815********4670 |
145217 |
07/06/16 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006978 |
07/06/16 |
| MCNAMARA, PHILIP |
1C-2295 |
A |
39.00 |
4130********0646 |
055149 |
07/06/16 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
140009 |
07/06/16 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
005108 |
07/06/16 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
243543 |
07/06/16 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
064184 |
07/06/16 |
| MILLER, KRIS |
1C-2435 |
A |
39.00 |
4815********7641 |
145519 |
07/06/16 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
078510 |
07/06/16 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
06428D |
07/06/16 |
| MORENO, ERIK |
1C-1467 |
A |
29.00 |
4342********0765 |
090102 |
07/06/16 |
| MORRISON, KENDRA |
1C-2422 |
A |
59.00 |
5291********7380 |
04509P |
07/06/16 |
| NEIDER, CHRIS |
1C-2395 |
A |
39.00 |
4868********1802 |
046192 |
07/06/16 |
| OGINO, KATHY |
1C-1384 |
A |
49.00 |
4185********5395 |
075152 |
07/06/16 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
893201 |
07/06/16 |
| ONTIVEROS, MARICRUZ |
1C-2459 |
A |
49.00 |
4342********9903 |
063850 |
07/06/16 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
243545 |
07/06/16 |
| PEDERSON, GAIL |
1C-2378 |
A |
39.00 |
3772*******1000 |
176517 |
07/06/16 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4400********0333 |
05010C |
07/06/16 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
04460C |
07/06/16 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
08295P |
07/06/16 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
113962 |
07/06/16 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********7414 |
064167 |
07/06/16 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********1374 |
006955 |
07/06/16 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2795 |
055150 |
07/06/16 |
| ROSA, THOMAS |
1C-2405 |
A |
59.00 |
4232********7421 |
000136 |
07/06/16 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
04484C |
07/06/16 |
| RUPERTO, ERICK |
1C-2440 |
A |
29.00 |
4259********2296 |
244802 |
07/06/16 |
| SALES SABATE, MARIA |
1C-2397 |
A |
39.00 |
4266********7398 |
04458C |
07/06/16 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006020 |
07/06/16 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
4270********9299 |
006990 |
07/06/16 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4494********6763 |
102719 |
07/06/16 |
| SCHILLINGER, OLIVIA |
1C-2401 |
A |
29.00 |
4342********7813 |
269877 |
07/06/16 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
5145********8303 |
142575 |
07/06/16 |
| SINGH, LAKHVIR |
1C-2446 |
A |
69.00 |
4868********4201 |
178332 |
07/06/16 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
006914 |
07/06/16 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
013678 |
07/06/16 |
| SMITH, SAMANTHA |
1C-2022 |
A |
29.00 |
4160********7964 |
075152 |
07/06/16 |
| SNYDER, NOAH |
1C-2349 |
A |
48.00 |
4494********7092 |
306030 |
07/06/16 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7092 |
165154 |
07/06/16 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
106606 |
07/06/16 |
| STERLING, KEENEN TREVEL |
1C-2458 |
A |
59.00 |
4744********4442 |
165119 |
07/06/16 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
893900 |
07/06/16 |
| STRELLA, ANNE |
1C-2703 |
A |
54.00 |
4185********5245 |
075152 |
07/06/16 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
54.00 |
5178********6664 |
04428Z |
07/06/16 |
| VERDIN, FILBERTO |
1C-2260 |
A |
59.00 |
4815********3603 |
165413 |
07/06/16 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
04519C |
07/06/16 |
| WARNER, ROB |
1C-2365 |
A |
39.00 |
4494********8316 |
305151 |
07/06/16 |
| WELLS, DAVID |
1C-1388 |
A |
63.00 |
4130********3809 |
055149 |
07/06/16 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********3300 |
062791 |
07/06/16 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********2017 |
006954 |
07/06/16 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
30.00 |
5466********9139 |
08532P |
07/06/16 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006902 |
07/06/16 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
009744 |
07/06/16 |
| WOOD, DAN |
1C-2475 |
A |
39.00 |
4494********8440 |
100624 |
07/06/16 |
| WRIGHT, ANDREW |
1C-1776 |
A |
54.00 |
4494********1554 |
167710 |
07/06/16 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
006540 |
07/06/16 |
| WYLLIE, ANDREW |
1C-2460 |
A |
29.00 |
4246********3346 |
04526G |
07/06/16 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
165919 |
07/06/16 |
| YOUNG, RANDY |
1C-1087 |
A |
54.00 |
4815********3866 |
175013 |
07/06/16 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
055148 |
07/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
346.00 |
| 11 |
MasterCard |
523.00 |
| 142 |
Visa |
6276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7145.00 |