Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
30.00 |
4366********2583 |
001008 |
02/15/2016 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
07841D |
02/15/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
023008 |
02/15/2016 |
| BEARDEN, SANDRA |
36-2492 |
2 |
39.00 |
4400********0381 |
04274B |
02/15/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********0732 |
00392Z |
02/15/2016 |
| BOTELLO, ADRIAN |
36-2485 |
2 |
45.00 |
4432********0466 |
019734 |
02/15/2016 |
| BOYSUN, GABRIELLE |
36-2401 |
2 |
49.00 |
4155********2459 |
484467 |
02/15/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
00165D |
02/15/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
103606 |
02/15/2016 |
| CHENG, ELLEN |
36-7994 |
2 |
55.00 |
5466********7200 |
652021 |
02/15/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
015629 |
02/15/2016 |
| CRANS, JUSTINE |
36-2539 |
2 |
85.00 |
4744********1743 |
103607 |
02/15/2016 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********3349 |
103804 |
02/15/2016 |
| CURRY, KATRINA |
36-2319 |
2 |
39.00 |
4366********7068 |
028644 |
02/15/2016 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
019735 |
02/15/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
053013 |
02/15/2016 |
| DEVILLER, LEA |
36-2511 |
2 |
35.00 |
4867********9299 |
023008 |
02/15/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
073013 |
02/15/2016 |
| DIXON, JACKIE |
36-2367 |
2 |
45.00 |
4888********4468 |
00141B |
02/15/2016 |
| DUVALL, BRANDY |
36-2288 |
2 |
39.00 |
4366********6682 |
016350 |
02/15/2016 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H78977 |
02/15/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6873 |
033008 |
02/15/2016 |
| ENNA, PETER |
36-40063 |
2 |
35.00 |
4452********5497 |
739093 |
02/15/2016 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
028645 |
02/15/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
012391 |
02/15/2016 |
| FLYNN, JOHN |
36-2518 |
2 |
69.00 |
4147********1132 |
05056D |
02/15/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
033008 |
02/15/2016 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********4823 |
103907 |
02/15/2016 |
| GARVEY, BRENDEN |
36-40075 |
2 |
75.00 |
4430********0002 |
002873 |
02/15/2016 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
00407A |
02/15/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
166789 |
02/15/2016 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
022511 |
02/15/2016 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
073016 |
02/15/2016 |
| HEITSUMAN, AMY |
36-2453 |
2 |
39.00 |
4264********8191 |
03951A |
02/15/2016 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
012392 |
02/15/2016 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
015871 |
02/15/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
008363 |
02/15/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
053040 |
02/15/2016 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
055126 |
02/15/2016 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015898 |
02/15/2016 |
| HUFF, KATIE |
36-1878 |
2 |
39.00 |
4426********2673 |
113305 |
02/15/2016 |
| JORDAN, LACEE |
36-2233 |
2 |
65.00 |
4867********6507 |
043008 |
02/15/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
739137 |
02/15/2016 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H76580 |
02/15/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
043008 |
02/15/2016 |
| KRAFT, KEN |
36-2481 |
2 |
35.00 |
4465********1184 |
015690 |
02/15/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
00433E |
02/15/2016 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
028646 |
02/15/2016 |
| LOCKHART, HAYDEN |
36-2513 |
2 |
39.00 |
4640********2545 |
00432C |
02/15/2016 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
65591B |
02/15/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1595 |
003036 |
02/15/2016 |
| MCMILLAN, MASTON |
36-2157 |
2 |
39.00 |
4373********4382 |
034367 |
02/15/2016 |
| MELO, LUCIANA |
36-2403 |
2 |
69.00 |
4984********9951 |
031497 |
02/15/2016 |
| MILLER, TYESON |
36-2230 |
2 |
35.00 |
4160********0030 |
073017 |
02/15/2016 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
073014 |
02/15/2016 |
| PACK, DANIELLE |
36-2242 |
2 |
35.00 |
4855********3788 |
739167 |
02/15/2016 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
69.00 |
4366********5003 |
026419 |
02/15/2016 |
| PHILLIPS, TARA |
36-2426 |
2 |
72.00 |
4432********0730 |
019737 |
02/15/2016 |
| PRICE, SUSAN |
36-2434 |
2 |
35.00 |
4155********5877 |
484468 |
02/15/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
523604 |
02/15/2016 |
| REESE, EMMI |
36-2466 |
2 |
59.00 |
4432********3725 |
019737 |
02/15/2016 |
| RODGERS, JESSICA |
36-2436 |
2 |
35.00 |
4426********0435 |
113901 |
02/15/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
168213 |
02/15/2016 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
739192 |
02/15/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
739194 |
02/15/2016 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
69.00 |
4867********1635 |
053008 |
02/15/2016 |
| SCHALL, JACOB |
36-2506 |
2 |
39.00 |
4147********0538 |
00481C |
02/15/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
69.00 |
4155********4986 |
484470 |
02/15/2016 |
| SLOGOWSKI, TINA |
36-2289 |
2 |
49.00 |
4426********6776 |
739211 |
02/15/2016 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
008667 |
02/15/2016 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4788********0601 |
052658 |
02/15/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
65841P |
02/15/2016 |
| SWAN, CHERYL |
36-2249 |
2 |
35.00 |
4432********6614 |
019737 |
02/15/2016 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T6475Z |
02/15/2016 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********8929 |
053008 |
02/15/2016 |
| TEA, KATE |
36-2507 |
2 |
59.00 |
4147********5963 |
04845D |
02/15/2016 |
| TESTER, RICKY |
36-2535 |
2 |
85.00 |
5470********2113 |
242750 |
02/15/2016 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
39.00 |
4802********0980 |
008845 |
02/15/2016 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
001615 |
02/15/2016 |
| TIENSVOLD, BERNIE |
36-2150 |
2 |
65.00 |
4157********3489 |
063015 |
02/15/2016 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
484469 |
02/15/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01593B |
02/15/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
06636B |
02/15/2016 |
| VIDAL, MALIA |
36-1820 |
2 |
65.00 |
4432********2030 |
019738 |
02/15/2016 |
| WALKER, KARLY |
36-2382 |
2 |
125.00 |
4788********4366 |
073018 |
02/15/2016 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4432********0030 |
019738 |
02/15/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
186178 |
02/15/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
016856 |
02/15/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
00477C |
02/15/2016 |
| YOUNG, ANDREW |
36-2392 |
2 |
39.00 |
5275********5295 |
123307 |
02/15/2016 |
| YOUNG, REASON |
36-2501 |
2 |
39.00 |
4366********9013 |
000678 |
02/15/2016 |
| YOUNG, TAYLOR |
36-2493 |
2 |
39.00 |
4160********4358 |
073018 |
02/15/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
484471 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
740.00 |
| 79 |
Visa |
3777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4517.00 |