Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
700356 |
04/04/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
026322 |
04/04/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
74.00 |
4432********7217 |
024283 |
04/04/2016 |
| ADAMS, WILLIAM |
36-1861 |
1 |
60.00 |
4432********0831 |
024283 |
04/04/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
08067Z |
04/04/2016 |
| ALLSTOTT, JOSHUA |
36-1965 |
1 |
35.00 |
4366********8457 |
004456 |
04/04/2016 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
031143 |
04/04/2016 |
| ANDERSON, TIM |
36-2460 |
1 |
39.00 |
4427********3599 |
548883 |
04/04/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
186927 |
04/04/2016 |
| BALL, CHRIS |
36-2427 |
1 |
35.00 |
4867********1066 |
014609 |
04/04/2016 |
| BARNHART, CAITLYN |
36-2029 |
1 |
69.00 |
4366********4294 |
004114 |
04/04/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
084605 |
04/04/2016 |
| BENTON, GEORGE |
36-562 |
1 |
39.00 |
4788********1536 |
084605 |
04/04/2016 |
| BOMBA, KURT |
36-1798 |
1 |
65.00 |
5459********9125 |
084605 |
04/04/2016 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H89554 |
04/04/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
05340D |
04/04/2016 |
| BROWN, MICHAEL |
36-2100 |
1 |
39.00 |
4015********8102 |
931002 |
04/04/2016 |
| BROWN, SHANTELLE |
36-2283 |
1 |
39.00 |
4432********2717 |
024284 |
04/04/2016 |
| BUCZAKOWSKI, EDWARD |
36-2368 |
1 |
35.00 |
4060********5372 |
08031C |
04/04/2016 |
| BURG, NATALIE |
36-1134 |
1 |
35.00 |
4400********6530 |
03103B |
04/04/2016 |
| BURNS, LANCE |
36-2569 |
1 |
59.00 |
4254********7861 |
059701 |
04/04/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
359677 |
04/04/2016 |
| CABLE, KENDALL |
36-2491 |
1 |
39.00 |
4867********7748 |
024609 |
04/04/2016 |
| CAHILL-DECEMBRI, ROSA |
36-2591 |
1 |
49.00 |
5378********3078 |
08105W |
04/04/2016 |
| CALVIN, MACKENZIE |
36-2271 |
1 |
65.00 |
4432********6812 |
024285 |
04/04/2016 |
| CAPRI, ANNA |
36-2187 |
1 |
35.00 |
4266********8155 |
08067B |
04/04/2016 |
| CARLSON, GINGER |
36-2557 |
1 |
45.00 |
4342********5313 |
267967 |
04/04/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
007954 |
04/04/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
016253 |
04/04/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
139.00 |
4426********1893 |
186992 |
04/04/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
024609 |
04/04/2016 |
| CROSBY, SHEFFIELD |
36-2407 |
1 |
75.00 |
4640********7102 |
08094C |
04/04/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
084602 |
04/04/2016 |
| DAVIS, MARY |
36-1689 |
1 |
30.00 |
4432********3232 |
024285 |
04/04/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
13386P |
04/04/2016 |
| DEROCHER, TRAVIS |
36-2315 |
1 |
39.00 |
4155********9299 |
069349 |
04/04/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
084605 |
04/04/2016 |
| DORENKAMP, LYSETTE ALLY |
36-2101 |
1 |
39.00 |
4015********8102 |
931004 |
04/04/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********5266 |
08391G |
04/04/2016 |
| EMBER, BONNIE |
36-2549 |
1 |
39.00 |
5178********7242 |
08110B |
04/04/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
787947 |
04/04/2016 |
| FERBER, NICK |
36-2532 |
1 |
49.00 |
4300********1642 |
438762 |
04/04/2016 |
| FLECK, DEAN |
36-1579 |
1 |
35.00 |
4366********2081 |
010047 |
04/04/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
464325 |
04/04/2016 |
| GALLANT, LAURA |
36-2124 |
1 |
35.00 |
4147********9798 |
01287D |
04/04/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
084603 |
04/04/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
034609 |
04/04/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
081336 |
04/04/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
464330 |
04/04/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
187110 |
04/04/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
014229 |
04/04/2016 |
| GROCE, DELMAR |
36-2599 |
1 |
35.00 |
4492********3734 |
187109 |
04/04/2016 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********5346 |
034609 |
04/04/2016 |
| GUTHRIE, KEN |
36-2333 |
1 |
35.00 |
4003********9029 |
08135B |
04/04/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
766968 |
04/04/2016 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
187117 |
04/04/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
787952 |
04/04/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
023754 |
04/04/2016 |
| HAWLEY, LYNN |
36-2472 |
1 |
39.00 |
4388********5786 |
08121C |
04/04/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
08139C |
04/04/2016 |
| HAZARD, KOREY |
36-2228 |
1 |
35.00 |
4788********0308 |
084607 |
04/04/2016 |
| HEISLER, JOEL |
36-2558 |
1 |
49.00 |
4147********5130 |
08152D |
04/04/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
5403********2551 |
084604 |
04/04/2016 |
| HENRIKSON, WENDY |
36-2062 |
1 |
35.00 |
4432********5270 |
024286 |
04/04/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
018348 |
04/04/2016 |
| HERNANDEZ-LOPEZ, ZARAI |
36-2282 |
1 |
49.00 |
4426********1124 |
114769 |
04/04/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
044609 |
04/04/2016 |
| HUNT, ZACHARY |
36-2583 |
1 |
39.00 |
4867********9273 |
044609 |
04/04/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
024286 |
04/04/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
08139C |
04/04/2016 |
| JACKSON, MICHAEL |
36-2439 |
1 |
39.00 |
4426********4761 |
187176 |
04/04/2016 |
| JONES, MATT |
36-2520 |
1 |
39.00 |
4855********6714 |
187174 |
04/04/2016 |
| JOUBERT, JUDY |
36-2236 |
1 |
59.00 |
4313********1715 |
01238B |
04/04/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
425592 |
04/04/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
08182Z |
04/04/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
187184 |
04/04/2016 |
| KLECKER, BENJAMIN |
36-2347 |
1 |
40.00 |
5121********8015 |
00449B |
04/04/2016 |
| KNITTLE, TERESA |
36-2199 |
1 |
35.00 |
4015********4008 |
931006 |
04/04/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
187198 |
04/04/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
38964B |
04/04/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H88183 |
04/04/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
069350 |
04/04/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
4060********0555 |
08124D |
04/04/2016 |
| LARSON, ERIC |
36-1325 |
1 |
35.00 |
4037********2320 |
804064 |
04/04/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
054609 |
04/04/2016 |
| LAWRENCE, JOSH |
36-808 |
1 |
65.00 |
4347********0061 |
054609 |
04/04/2016 |
| LOISELLE, SCOTT |
36-2045 |
1 |
39.00 |
4154********6237 |
08182G |
04/04/2016 |
| LORING, TODD |
36-2598 |
1 |
35.00 |
4458********3684 |
004657 |
04/04/2016 |
| MACDONALD, TARRA |
36-2141 |
1 |
35.00 |
4366********0951 |
017596 |
04/04/2016 |
| MAGANA, MARIO |
36-2503 |
1 |
69.00 |
4366********1226 |
004743 |
04/04/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********5094 |
054609 |
04/04/2016 |
| MARTINEZ, ERIK |
36-1752 |
1 |
35.00 |
4366********7682 |
018350 |
04/04/2016 |
| MARTINEZ, MATEO |
36-2331 |
1 |
129.00 |
4366********4806 |
020354 |
04/04/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
5165********2313 |
002890 |
04/04/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
187256 |
04/04/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
08171B |
04/04/2016 |
| MCCAY, FALEEN |
36-2018 |
1 |
39.00 |
4788********3535 |
084609 |
04/04/2016 |
| MCCORKLE, SARAH |
36-2560 |
1 |
35.00 |
4342********2491 |
700382 |
04/04/2016 |
| MCGRANE, SEAN |
36-2224 |
1 |
39.00 |
4426********2622 |
187294 |
04/04/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H88172 |
04/04/2016 |
| MCKNIGHT, KIMBERLY |
36-2338 |
1 |
39.00 |
4432********8651 |
024288 |
04/04/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
084606 |
04/04/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
024288 |
04/04/2016 |
| NICHOLSON, MICHAEL |
36-2430 |
1 |
35.00 |
4640********0349 |
08195C |
04/04/2016 |
| NUNEZ, SAMSON |
36-1830 |
1 |
39.00 |
4160********4881 |
084609 |
04/04/2016 |
| OLGOIN, MARIA |
36-2596 |
1 |
39.00 |
4366********3358 |
001799 |
04/04/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
07595B |
04/04/2016 |
| ORTH, JOHN |
36-2158 |
1 |
35.00 |
3744*******7865 |
110337 |
04/04/2016 |
| OSBOURNE, DANIEL |
36-1862 |
1 |
35.00 |
5465********3943 |
H88175 |
04/04/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********1488 |
631129 |
04/04/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
524288 |
04/04/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
001798 |
04/04/2016 |
| POWERS, DALE |
36-2509 |
1 |
119.00 |
5424********8924 |
15471P |
04/04/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
084606 |
04/04/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
08207A |
04/04/2016 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
804064 |
04/04/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
013092 |
04/04/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
39.00 |
5165********2414 |
002891 |
04/04/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
187377 |
04/04/2016 |
| RUNK, LAUREN |
36-2467 |
1 |
39.00 |
4160********6675 |
084610 |
04/04/2016 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
548440 |
04/04/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
084610 |
04/04/2016 |
| SCHRIVER, CHERYL |
36-1741 |
1 |
95.00 |
4855********2017 |
187396 |
04/04/2016 |
| SHUMATE, GAVIN |
36-1323 |
1 |
65.00 |
5438********3018 |
H91172 |
04/04/2016 |
| SHURTS, SHAWNA |
36-394 |
1 |
52.00 |
4426********8229 |
187402 |
04/04/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
99.00 |
4465********2054 |
004532 |
04/04/2016 |
| SOMOZA, ERNESTO |
36-2263 |
1 |
75.00 |
4427********3476 |
074609 |
04/04/2016 |
| SPENCER, MARA |
36-923 |
1 |
35.00 |
4323********1615 |
426769 |
04/04/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
05924D |
04/04/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
069352 |
04/04/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
024289 |
04/04/2016 |
| TAYLOR, JEFF |
36-2239 |
1 |
39.00 |
5128********9878 |
180884 |
04/04/2016 |
| TAYLOR, THOMAS |
36-2346 |
1 |
39.00 |
5109********1451 |
H88564 |
04/04/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H87676 |
04/04/2016 |
| TEGNER, TAYESA |
36-2573 |
1 |
49.00 |
4465********6314 |
004540 |
04/04/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
024289 |
04/04/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
013097 |
04/04/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
084610 |
04/04/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
004562 |
04/04/2016 |
| VAILLE, LAURA |
36-2195 |
1 |
60.00 |
4690********1307 |
003191 |
04/04/2016 |
| VANCE, MOLLIE |
36-2318 |
1 |
55.00 |
4366********2213 |
013386 |
04/04/2016 |
| VELARD, ANTHONY |
36-2413 |
1 |
39.00 |
5424********2692 |
15986P |
04/04/2016 |
| VENDT, ANNA |
36-2586 |
1 |
46.00 |
4342********7099 |
426775 |
04/04/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
438004 |
04/04/2016 |
| WELLER, DONALD |
36-7641 |
1 |
44.00 |
4427********8595 |
084609 |
04/04/2016 |
| WENZEL, DINA |
36-2116 |
1 |
60.00 |
5165********9308 |
002892 |
04/04/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H88562 |
04/04/2016 |
| WILSON, KATE |
36-1494 |
1 |
55.00 |
4366********8903 |
013387 |
04/04/2016 |
| WINN, ANDREW |
36-2585 |
1 |
45.00 |
4833********7262 |
084609 |
04/04/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
024290 |
04/04/2016 |
| WOOD, LYNN |
36-2564 |
1 |
49.00 |
4644********3151 |
767010 |
04/04/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
069353 |
04/04/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
510979 |
04/04/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H88582 |
04/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 28 |
MasterCard |
1372.00 |
| 124 |
Visa |
5965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7441.00 |