Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********0623 |
818364 |
09/06/2016 |
| ANDREWS, DINA |
1C-2461 |
A |
39.00 |
5538********0914 |
915760 |
09/06/2016 |
| ARBIS, ASHLEY |
1C-2427 |
A |
54.00 |
4494********2776 |
428066 |
09/06/2016 |
| ARTHUR, ERIC |
1C-2379 |
A |
39.00 |
4494********2206 |
229924 |
09/06/2016 |
| BARI, LAURA |
1C-2496 |
A |
39.00 |
4185********3308 |
072341 |
09/06/2016 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
48.00 |
5424********5832 |
58097P |
09/06/2016 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
395748 |
09/06/2016 |
| BELTRAN, SAUL |
1C-1598 |
A |
29.00 |
4342********9440 |
418203 |
09/06/2016 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
052340 |
09/06/2016 |
| BUCK, JANELLE |
1C-2497 |
A |
64.00 |
4342********5080 |
392049 |
09/06/2016 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
58917P |
09/06/2016 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4037********6345 |
706032 |
09/06/2016 |
| CARPENTER, HEATHER |
1C-2489 |
A |
39.00 |
5403********0958 |
072343 |
09/06/2016 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
132234 |
09/06/2016 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4342********5487 |
065779 |
09/06/2016 |
| CAYLOR, STAN |
1C-1195 |
A |
39.00 |
4342********4141 |
131766 |
09/06/2016 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4342********6884 |
326439 |
09/06/2016 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
142230 |
09/06/2016 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
102639 |
09/06/2016 |
| COREY, MICHAEL |
1C-2249 |
A |
39.00 |
3737*******1000 |
102318 |
09/06/2016 |
| CORREA, AUBREY |
1C-1982 |
A |
64.00 |
4815********9602 |
122235 |
09/06/2016 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
152231 |
09/06/2016 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
062308 |
09/06/2016 |
| CUNEO, LIEL |
1C-1954 |
A |
59.00 |
4259********8814 |
233819 |
09/06/2016 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
233085 |
09/06/2016 |
| DEAN, MICHAEL |
1C-2380 |
A |
39.00 |
4259********1208 |
065817 |
09/06/2016 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
61044Z |
09/06/2016 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********9943 |
004496 |
09/06/2016 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4815********1776 |
142739 |
09/06/2016 |
| DUBY-PIERCE, EMILY |
1C-2467 |
A |
59.00 |
4342********0052 |
392118 |
09/06/2016 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
00469D |
09/06/2016 |
| EDMUNSON, AUSTIN |
1C-2450 |
A |
34.00 |
4342********4837 |
129871 |
09/06/2016 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
09146C |
09/06/2016 |
| EMRICK, JIM |
1C-2126 |
A |
50.00 |
4147********5527 |
08848D |
09/06/2016 |
| EVANOFF, MATT |
1C-2451 |
A |
30.00 |
4147********3012 |
706032 |
09/06/2016 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4465********2219 |
006036 |
09/06/2016 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********2453 |
804927 |
09/06/2016 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0103 |
195979 |
09/06/2016 |
| FEILGES, CHARLENE |
1C-2517 |
A |
39.00 |
4185********0873 |
072355 |
09/06/2016 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********8419 |
012308 |
09/06/2016 |
| FRANKLIN, JODY |
1C-2441 |
A |
39.00 |
4869********2165 |
072356 |
09/06/2016 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
00593Z |
09/06/2016 |
| FREY, TYLER |
1C-2407 |
A |
29.00 |
4037********1769 |
706032 |
09/06/2016 |
| FRYER-COOK, SHARON |
1C-2369 |
A |
39.00 |
4130********2961 |
052353 |
09/06/2016 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********0069 |
072358 |
09/06/2016 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4130********0262 |
052354 |
09/06/2016 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
072358 |
09/06/2016 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********8867 |
142338 |
09/06/2016 |
| GRAY, JOANNE |
1C-2510 |
A |
39.00 |
4342********5582 |
422055 |
09/06/2016 |
| GRIGGS, ROB |
1C-2331 |
A |
69.00 |
3728*******3003 |
198911 |
09/06/2016 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
519437 |
09/06/2016 |
| HALL, MARK |
1C-2398 |
A |
29.00 |
4366********8953 |
023436 |
09/06/2016 |
| HARRINGTON, NED |
1C-2479 |
A |
39.00 |
4342********3202 |
324856 |
09/06/2016 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
4400********8686 |
04069D |
09/06/2016 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006377 |
09/06/2016 |
| HAZEN, SHAWN |
1C-1642 |
A |
39.00 |
4833********8196 |
072308 |
09/06/2016 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
05230A |
09/06/2016 |
| HENNEMAN, NILA |
1C-1069 |
A |
39.00 |
4147********4928 |
03180D |
09/06/2016 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
00770C |
09/06/2016 |
| HOOD, RIN |
1C-2474 |
A |
64.00 |
4815********5525 |
102433 |
09/06/2016 |
| HOOTKANI, DANIAL |
1C-2352 |
A |
29.00 |
4342********1865 |
194844 |
09/06/2016 |
| HORSFALL, GREG |
1C-2473 |
A |
34.00 |
4130********5664 |
052400 |
09/06/2016 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4100********8178 |
67179D |
09/06/2016 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
189927 |
09/06/2016 |
| HUGHES, MARION |
1C-2404 |
A |
69.00 |
4494********5171 |
840910 |
09/06/2016 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
54.00 |
4160********9457 |
072405 |
09/06/2016 |
| HUMPHREY, TINA |
1C-1058-1 |
A |
25.00 |
4788********1015 |
072405 |
09/06/2016 |
| HURD, NAOMI |
1C-2393 |
A |
53.00 |
4815********1936 |
112245 |
09/06/2016 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
392698 |
09/06/2016 |
| JAMES, PAT |
1C-2478 |
A |
34.00 |
4815********9850 |
162347 |
09/06/2016 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
144345 |
09/06/2016 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
052404 |
09/06/2016 |
| KORSMO, HALEY |
1C-2511 |
A |
29.00 |
4194********2413 |
019444 |
09/06/2016 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
02140Z |
09/06/2016 |
| LANE, PHILIP |
1C-2438 |
A |
59.00 |
4735********9581 |
006704 |
09/06/2016 |
| LARRABEE, MARK |
1C-2400 |
A |
59.00 |
4147********1116 |
02150C |
09/06/2016 |
| LARSON, SHELLEY |
1C-2506 |
A |
69.00 |
5291********6846 |
02158Z |
09/06/2016 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
192144 |
09/06/2016 |
| LEPADAT, JULIANA |
1C-2503 |
A |
54.00 |
4465********5816 |
006099 |
09/06/2016 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
132946 |
09/06/2016 |
| LEWIS, LISA |
1C-2191 |
A |
30.00 |
4475********6882 |
257418 |
09/06/2016 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********9047 |
052406 |
09/06/2016 |
| LUSI, MELANIE |
1C-2209 |
A |
29.00 |
4342********2867 |
422631 |
09/06/2016 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4167********7723 |
072411 |
09/06/2016 |
| MALLERY, ROBERT |
1C-2416 |
A |
39.00 |
4494********4182 |
296658 |
09/06/2016 |
| MARTIN, MONIQUE |
1C-2508 |
A |
39.00 |
4833********3800 |
082408 |
09/06/2016 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
011378 |
09/06/2016 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
325847 |
09/06/2016 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
3712*******2007 |
186625 |
09/06/2016 |
| MAYNARD, AMANDA |
1C-2512 |
A |
34.00 |
4682********0706 |
698365 |
09/06/2016 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
283169 |
09/06/2016 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
02322C |
09/06/2016 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
064804 |
09/06/2016 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006369 |
09/06/2016 |
| MEDINA, DIANE |
1C-2488 |
A |
69.00 |
4794********3218 |
664055 |
09/06/2016 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
325870 |
09/06/2016 |
| MESTANZA, SARAH |
1C-1959 |
A |
39.00 |
4411********1197 |
032408 |
09/06/2016 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
129978 |
09/06/2016 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
327443 |
09/06/2016 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
69301Z |
09/06/2016 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
05396D |
09/06/2016 |
| MITCHELL, PEACHES |
1C-2500 |
A |
39.00 |
5581********3202 |
052767 |
09/06/2016 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********8988 |
182341 |
09/06/2016 |
| MORENO, ERIK |
1C-1467 |
A |
29.00 |
4342********0765 |
422673 |
09/06/2016 |
| MORRISON, KENDRA |
1C-2422 |
A |
59.00 |
5291********7380 |
02514P |
09/06/2016 |
| NEIDER, CHRIS |
1C-2395 |
A |
39.00 |
4868********1802 |
037786 |
09/06/2016 |
| NORDQUIST, ERICK |
1C-2509 |
A |
59.00 |
4388********7546 |
02528C |
09/06/2016 |
| OLANDER, JOHN |
1C-2302 |
A |
59.00 |
4342********7423 |
233968 |
09/06/2016 |
| ONTIVEROS, MARICRUZ |
1C-2459 |
A |
49.00 |
4342********9903 |
038140 |
09/06/2016 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4342********4318 |
324954 |
09/06/2016 |
| PEDERSON, GAIL |
1C-2378 |
A |
39.00 |
3772*******1000 |
188771 |
09/06/2016 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4400********0333 |
02083C |
09/06/2016 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
02586C |
09/06/2016 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
71149P |
09/06/2016 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
158787 |
09/06/2016 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********1374 |
006863 |
09/06/2016 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2795 |
052420 |
09/06/2016 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8615 |
006882 |
09/06/2016 |
| RUPERTO, ERICK |
1C-2440 |
A |
29.00 |
4259********2296 |
132237 |
09/06/2016 |
| SALES SABATE, MARIA |
1C-2397 |
A |
39.00 |
4266********1467 |
02686C |
09/06/2016 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006916 |
09/06/2016 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
4270********9299 |
006964 |
09/06/2016 |
| SCHENDEL, MATTHEW |
1C-2195 |
A |
59.00 |
4494********5559 |
281699 |
09/06/2016 |
| SCHILLINGER, OLIVIA |
1C-2401 |
A |
29.00 |
4342********7813 |
037842 |
09/06/2016 |
| SENTER, JOEY |
1C-2257 |
A |
29.00 |
4342********0580 |
132256 |
09/06/2016 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
5145********8303 |
595858 |
09/06/2016 |
| SINGH, LAKHVIR |
1C-2446 |
A |
59.00 |
4868********4201 |
037851 |
09/06/2016 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
006059 |
09/06/2016 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5368 |
032248 |
09/06/2016 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
147671 |
09/06/2016 |
| STERLING, KEENEN TREVELL |
1C-2458 |
A |
59.00 |
4744********4442 |
132243 |
09/06/2016 |
| STEVENS, JASON |
1C-2307 |
A |
34.00 |
4552********2228 |
H75887 |
09/06/2016 |
| STIXRUD, JOHN |
1C-1105 |
A |
39.00 |
4342********1117 |
326028 |
09/06/2016 |
| SUTHERLAND, TRACY |
1C-1633 |
A |
34.00 |
4100********3030 |
72600D |
09/06/2016 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
54.00 |
5178********6664 |
02861Z |
09/06/2016 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
142949 |
09/06/2016 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
02902C |
09/06/2016 |
| WARNER, ROB |
1C-2365 |
A |
39.00 |
4494********8316 |
738536 |
09/06/2016 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4833********2358 |
002408 |
09/06/2016 |
| WELLS, DAVID |
1C-1388 |
A |
63.00 |
4130********3809 |
052431 |
09/06/2016 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********2017 |
006027 |
09/06/2016 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
30.00 |
5466********9139 |
75736P |
09/06/2016 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006058 |
09/06/2016 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
016090 |
09/06/2016 |
| WOOD, DAN |
1C-2475 |
A |
39.00 |
4494********8440 |
935084 |
09/06/2016 |
| WRIGHT, ANDREW |
1C-1776 |
A |
54.00 |
4494********1554 |
871070 |
09/06/2016 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********1450 |
006726 |
09/06/2016 |
| WYLLIE, ANDREW |
1C-2460 |
A |
29.00 |
4246********3346 |
02990G |
09/06/2016 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
152249 |
09/06/2016 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
052434 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
346.00 |
| 15 |
MasterCard |
709.00 |
| 127 |
Visa |
5534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6589.00 |