Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
682954 |
03/03/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
009686 |
03/03/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
74.00 |
4432********7217 |
013946 |
03/03/2016 |
| ADAMS, WILLIAM |
36-1861 |
1 |
60.00 |
4432********0831 |
013945 |
03/03/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
00231Z |
03/03/2016 |
| ALLSTOTT, JOSHUA |
36-1965 |
1 |
35.00 |
4366********8457 |
002725 |
03/03/2016 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
004195 |
03/03/2016 |
| ANDERSON, TIM |
36-2460 |
1 |
39.00 |
4427********3599 |
442224 |
03/03/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
019720 |
03/03/2016 |
| BALL, CHRIS |
36-2362 |
1 |
35.00 |
4867********1066 |
005306 |
03/03/2016 |
| BARNHART, CAITLYN |
36-2029 |
1 |
69.00 |
4366********4294 |
019137 |
03/03/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
055342 |
03/03/2016 |
| BENTON, GEORGE |
36-562 |
1 |
39.00 |
4788********1536 |
055342 |
03/03/2016 |
| BOMBA, KURT |
36-1798 |
1 |
65.00 |
5459********9125 |
055344 |
03/03/2016 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H60292 |
03/03/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
06745D |
03/03/2016 |
| BROWN, MICHAEL |
36-2100 |
1 |
39.00 |
4015********8102 |
949730 |
03/03/2016 |
| BROWN, SHANTELLE |
36-2283 |
1 |
39.00 |
4432********2717 |
013946 |
03/03/2016 |
| BUCZAKOWSKI, EDUARD |
36-2368 |
1 |
35.00 |
4060********5372 |
00295C |
03/03/2016 |
| BURG, NATALIE |
36-1134 |
1 |
35.00 |
4400********6530 |
04129B |
03/03/2016 |
| BURNS, LANCE |
36-2569 |
1 |
59.00 |
4254********7861 |
570407 |
03/03/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
618303 |
03/03/2016 |
| CABLE, KENDALL |
36-2491 |
1 |
39.00 |
4867********7748 |
045306 |
03/03/2016 |
| CAHILL-DECEMBRI, ROSA |
36-1363 |
1 |
49.00 |
5378********3078 |
003689 |
03/03/2016 |
| CALVIN, MACKENZIE |
36-2271 |
1 |
65.00 |
4432********6812 |
013948 |
03/03/2016 |
| CAPRI, ANNA |
36-2187 |
1 |
35.00 |
4266********8155 |
00347B |
03/03/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
026502 |
03/03/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
003278 |
03/03/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
139.00 |
4426********1893 |
019815 |
03/03/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
055306 |
03/03/2016 |
| CRAIG, KEN |
36-7484 |
1 |
27.00 |
4452********4033 |
035345 |
03/03/2016 |
| CROSBY, SHEFFIELD |
36-2407 |
1 |
75.00 |
4640********7102 |
00356C |
03/03/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
055345 |
03/03/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
80514P |
03/03/2016 |
| DEROCHER, TRAVIS |
36-2315 |
1 |
39.00 |
4155********9299 |
669672 |
03/03/2016 |
| DIFUNTORUM, SAMI |
36-1090 |
1 |
49.00 |
5403********9692 |
055346 |
03/03/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
055349 |
03/03/2016 |
| DORENKAMP, LYSETTE ALLY |
36-2101 |
1 |
39.00 |
4015********8102 |
949731 |
03/03/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********5266 |
00414G |
03/03/2016 |
| EMBER, BONNIE |
36-2512 |
1 |
39.00 |
5178********7242 |
00461B |
03/03/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
021979 |
03/03/2016 |
| FERBER, NICK |
36-2532 |
1 |
49.00 |
4300********1642 |
964943 |
03/03/2016 |
| FLECK, DEAN |
36-1579 |
1 |
35.00 |
4366********2081 |
010102 |
03/03/2016 |
| FOSTER, TIMOTHY |
36-2223 |
1 |
35.00 |
4427********7636 |
085306 |
03/03/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
581624 |
03/03/2016 |
| GALLANT, LAURA |
36-2124 |
1 |
35.00 |
4147********9798 |
04203D |
03/03/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
055349 |
03/03/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
095306 |
03/03/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
005123 |
03/03/2016 |
| GARRETT, CHRIS |
36-2390 |
1 |
94.00 |
4478********7053 |
019901 |
03/03/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
530313 |
03/03/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
019915 |
03/03/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
032428 |
03/03/2016 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********5346 |
005306 |
03/03/2016 |
| GUTHRIE, KEN |
36-2333 |
1 |
35.00 |
4003********9029 |
00575B |
03/03/2016 |
| HADLEY, SHELLY |
36-2168 |
1 |
35.00 |
4426********3360 |
195138 |
03/03/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
368199 |
03/03/2016 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
019928 |
03/03/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
176471 |
03/03/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
003288 |
03/03/2016 |
| HAWLEY, DAVID |
36-40080 |
1 |
65.00 |
5403********6917 |
055351 |
03/03/2016 |
| HAWLEY, LYNN |
36-2472 |
1 |
39.00 |
4388********5786 |
00580C |
03/03/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
00595C |
03/03/2016 |
| HAZARD, KOREY |
36-2228 |
1 |
35.00 |
4788********0308 |
055354 |
03/03/2016 |
| HEINS, BRITTANY |
36-2470 |
1 |
35.00 |
4426********8627 |
195537 |
03/03/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
4701********5204 |
195630 |
03/03/2016 |
| HENRIKSON, WENDY |
36-2062 |
1 |
35.00 |
4432********5270 |
013956 |
03/03/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
003797 |
03/03/2016 |
| HERNANDEZ-LOPEZ, ZARAI |
36-2282 |
1 |
49.00 |
4426********1124 |
195732 |
03/03/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
035306 |
03/03/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
013957 |
03/03/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
00615C |
03/03/2016 |
| JACKSON, MICHAEL |
36-2439 |
1 |
39.00 |
4426********4761 |
019985 |
03/03/2016 |
| JOUBERT, JUDY |
36-2236 |
1 |
59.00 |
4313********1715 |
01519B |
03/03/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
176479 |
03/03/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
00691Z |
03/03/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
019995 |
03/03/2016 |
| KLECKER, BENJAMIN |
36-2347 |
1 |
40.00 |
5121********8015 |
00377B |
03/03/2016 |
| KNIGHT, JACQUELINE |
36-2547 |
1 |
55.00 |
4432********0210 |
013958 |
03/03/2016 |
| KNITTLE, TERESA |
36-2199 |
1 |
35.00 |
4015********4008 |
949734 |
03/03/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
020021 |
03/03/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
49480B |
03/03/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H58934 |
03/03/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
669673 |
03/03/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
5416********7056 |
00313Z |
03/03/2016 |
| LARSON, ERIC |
36-1325 |
1 |
35.00 |
4037********2320 |
503035 |
03/03/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
065306 |
03/03/2016 |
| LAWRENCE, JOSH |
36-808 |
1 |
65.00 |
4347********0061 |
075306 |
03/03/2016 |
| LOISELLE, SCOTT |
36-2045 |
1 |
39.00 |
4154********6237 |
00750G |
03/03/2016 |
| MACDONALD, TARRA |
36-2141 |
1 |
35.00 |
4366********0951 |
009695 |
03/03/2016 |
| MAGANA, MARIO |
36-2503 |
1 |
69.00 |
4366********1226 |
002733 |
03/03/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********9950 |
075306 |
03/03/2016 |
| MARTINEZ, ERIK |
36-1752 |
1 |
35.00 |
4366********7682 |
011904 |
03/03/2016 |
| MARTINEZ, MATEO |
36-2331 |
1 |
129.00 |
4366********4806 |
003211 |
03/03/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
4426********4154 |
105737 |
03/03/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
020079 |
03/03/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
00762B |
03/03/2016 |
| MCCAY, FALEEN |
36-2018 |
1 |
39.00 |
4788********3535 |
055401 |
03/03/2016 |
| MCGRANE, SEAN |
36-2224 |
1 |
39.00 |
4426********2622 |
020092 |
03/03/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H58925 |
03/03/2016 |
| MCKNIGHT, KIMBERLY |
36-2338 |
1 |
39.00 |
4432********8651 |
013963 |
03/03/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
055400 |
03/03/2016 |
| MITCHELL, KRAIG |
36-1899 |
1 |
60.00 |
4855********7634 |
020109 |
03/03/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
013964 |
03/03/2016 |
| NICHOLSON, MICHAEL |
36-2430 |
1 |
35.00 |
4640********0349 |
02015C |
03/03/2016 |
| NUNEZ, SAMSON |
36-1830 |
1 |
39.00 |
4160********4881 |
055403 |
03/03/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
06182B |
03/03/2016 |
| ORR, MATHEW |
36-2374 |
1 |
39.00 |
4788********8251 |
055403 |
03/03/2016 |
| OSBOURNE, DANIEL |
36-1862 |
1 |
35.00 |
5465********3943 |
H58971 |
03/03/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********1488 |
472371 |
03/03/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
513965 |
03/03/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
020211 |
03/03/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
055402 |
03/03/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
02071A |
03/03/2016 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
503045 |
03/03/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
032438 |
03/03/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
60.00 |
4426********3659 |
115642 |
03/03/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
020167 |
03/03/2016 |
| RUNK, LAUREN |
36-2227 |
1 |
39.00 |
4160********6675 |
055405 |
03/03/2016 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
112775 |
03/03/2016 |
| SANCHEZ, CHRISTIAN |
36-2340 |
1 |
45.00 |
4815********8847 |
115742 |
03/03/2016 |
| SAWYER, JAMISON |
36-2443 |
1 |
30.00 |
4366********7129 |
017227 |
03/03/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
055406 |
03/03/2016 |
| SCHRIVER, CHERYL |
36-1741 |
1 |
60.00 |
4855********2017 |
020182 |
03/03/2016 |
| SHUMATE, GAVIN |
36-1323 |
1 |
65.00 |
5438********3018 |
H61969 |
03/03/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
99.00 |
4465********2054 |
003320 |
03/03/2016 |
| SOMOZA, ERNESTO |
36-2263 |
1 |
75.00 |
4427********3476 |
045406 |
03/03/2016 |
| SPENCER, MARA |
36-923 |
1 |
35.00 |
4323********1615 |
707472 |
03/03/2016 |
| SPICER, DEBBIE |
36-2136 |
1 |
35.00 |
4155********0951 |
669674 |
03/03/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
07680D |
03/03/2016 |
| STYCZYNSKI, MINDY |
36-2594 |
1 |
55.00 |
4426********5051 |
125044 |
03/03/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
669675 |
03/03/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
013969 |
03/03/2016 |
| TAYLOR, JEFF |
36-2239 |
1 |
39.00 |
5128********9878 |
299378 |
03/03/2016 |
| TAYLOR, THOMAS |
36-2346 |
1 |
39.00 |
5109********1451 |
H59362 |
03/03/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H58474 |
03/03/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
013969 |
03/03/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
029380 |
03/03/2016 |
| TUPOU, SAM |
36-2179 |
1 |
45.00 |
4366********7016 |
029383 |
03/03/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
055409 |
03/03/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
003568 |
03/03/2016 |
| VANCE, MOLLIE |
36-2318 |
1 |
55.00 |
4366********2213 |
026197 |
03/03/2016 |
| VELARD, ANTHONY |
36-2413 |
1 |
39.00 |
5424********2692 |
84142P |
03/03/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
855003 |
03/03/2016 |
| WELKE, TYLER |
36-1683 |
1 |
79.00 |
4426********2904 |
020262 |
03/03/2016 |
| WELLER, DONALD |
36-1940 |
1 |
44.00 |
4427********8595 |
085406 |
03/03/2016 |
| WENZEL, DINA |
36-2116 |
1 |
60.00 |
4426********9330 |
125740 |
03/03/2016 |
| WHITE, REBECCA |
36-1140 |
1 |
60.00 |
4386********0265 |
102921 |
03/03/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H59362 |
03/03/2016 |
| WILSON, KATE |
36-1494 |
1 |
55.00 |
4366********8903 |
011908 |
03/03/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
013972 |
03/03/2016 |
| WOOD, LYNN |
36-2564 |
1 |
49.00 |
4644********3151 |
368361 |
03/03/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
669676 |
03/03/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
592368 |
03/03/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H59383 |
03/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 26 |
MasterCard |
1173.00 |
| 128 |
Visa |
6276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7518.00 |