Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARACELI |
36-2160 |
2 |
30.00 |
4366********2583 |
007578 |
04/15/2016 |
| ALLEN, RYAN |
36-2322 |
2 |
59.00 |
4359********0095 |
070049 |
04/15/2016 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
02012D |
04/15/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
966083 |
04/15/2016 |
| BERTNESS, KYLE |
36-2561 |
2 |
49.00 |
4160********4079 |
070050 |
04/15/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********0732 |
01417Z |
04/15/2016 |
| BRIER, KATHRYN |
36-2588 |
2 |
35.00 |
4426********4636 |
130400 |
04/15/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
00501D |
04/15/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
130402 |
04/15/2016 |
| CHENG, ELLEN |
36-2578 |
2 |
55.00 |
5466********7200 |
441317 |
04/15/2016 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5447 |
00775D |
04/15/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
015602 |
04/15/2016 |
| CRANS, JUSTINE |
36-2595 |
2 |
85.00 |
4744********1743 |
130508 |
04/15/2016 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4155********0410 |
195633 |
04/15/2016 |
| CURRY, KATRINA |
36-2319 |
2 |
39.00 |
4366********7068 |
027123 |
04/15/2016 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
017919 |
04/15/2016 |
| DELANEY, PATRICK |
36-2521 |
2 |
45.00 |
4426********4139 |
830366 |
04/15/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
050048 |
04/15/2016 |
| DEVILLER, LEA |
36-2511 |
2 |
35.00 |
4867********9299 |
031239 |
04/15/2016 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********7094 |
031236 |
04/15/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
070048 |
04/15/2016 |
| DIXON, JACKIE |
36-2367 |
2 |
45.00 |
4888********4468 |
04722B |
04/15/2016 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H76012 |
04/15/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6311 |
034254 |
04/15/2016 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
024003 |
04/15/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
027927 |
04/15/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
096719 |
04/15/2016 |
| GADEA, CHRISTIAN |
36-2543 |
2 |
49.00 |
5111********2565 |
070051 |
04/15/2016 |
| GASKINS, ROBERT |
36-2597 |
2 |
35.00 |
4635********1774 |
140000 |
04/15/2016 |
| GILMER, SARAH |
36-2530 |
2 |
69.00 |
4432********9210 |
017920 |
04/15/2016 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
01469A |
04/15/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
473976 |
04/15/2016 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
007013 |
04/15/2016 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
070052 |
04/15/2016 |
| HEITSUMAN, AMY |
36-2453 |
2 |
69.00 |
4264********8191 |
09588A |
04/15/2016 |
| HELSLEY, ANNETTE |
36-2046 |
2 |
39.00 |
4373********3647 |
056575 |
04/15/2016 |
| HENDERSON, RASAAN |
36-2541 |
2 |
49.00 |
4867********7049 |
163668 |
04/15/2016 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
027516 |
04/15/2016 |
| HENRY, KIMBER |
36-2403 |
2 |
35.00 |
4160********9421 |
070052 |
04/15/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
017115 |
04/15/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
050118 |
04/15/2016 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
600772 |
04/15/2016 |
| HOLLAND, DANIELLE |
36-2241 |
2 |
49.00 |
4300********9563 |
015732 |
04/15/2016 |
| HUFF, KATIE |
36-1878 |
2 |
39.00 |
5165********5647 |
318314 |
04/15/2016 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********8189 |
164313 |
04/15/2016 |
| JIMENEZ, IRMA |
36-2579 |
2 |
69.00 |
4366********1102 |
016246 |
04/15/2016 |
| JONES, SYDNEE |
36-2272 |
2 |
59.00 |
4868********2252 |
830467 |
04/15/2016 |
| JORDAN, LACEE |
36-2233 |
2 |
33.50 |
4867********6507 |
227640 |
04/15/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
830472 |
04/15/2016 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4963 |
H73617 |
04/15/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
229216 |
04/15/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
01526E |
04/15/2016 |
| LISH, CARA |
36-2581 |
2 |
59.00 |
5403********7716 |
070051 |
04/15/2016 |
| LOCKHART, HAYDEN |
36-2513 |
2 |
39.00 |
4640********2545 |
01538C |
04/15/2016 |
| LOVE, DASHIELL |
36-2112 |
2 |
39.00 |
4426********9915 |
150005 |
04/15/2016 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
45855B |
04/15/2016 |
| MACHURA, ARMANDO |
36-2555 |
2 |
69.00 |
4366********4114 |
016759 |
04/15/2016 |
| MASON, ERIN |
36-2206 |
2 |
60.00 |
4155********0734 |
195634 |
04/15/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1595 |
007586 |
04/15/2016 |
| MOSS, MEGAN |
36-2291 |
2 |
35.00 |
4160********9666 |
070055 |
04/15/2016 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
070052 |
04/15/2016 |
| PACK, DANIELLE |
36-2242 |
2 |
35.00 |
4855********3788 |
830553 |
04/15/2016 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
129.00 |
4366********5003 |
016536 |
04/15/2016 |
| PRICE, SUSAN |
36-2434 |
2 |
35.00 |
4155********5877 |
195635 |
04/15/2016 |
| RAINEY, JENNIFER |
36-2551 |
2 |
59.00 |
4342********5044 |
510748 |
04/15/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
152665 |
04/15/2016 |
| RENSEL, MICHELLE |
36-2516 |
2 |
65.00 |
3795*******1018 |
124089 |
04/15/2016 |
| RODGERS, JESSICA |
36-2436 |
2 |
35.00 |
4426********0435 |
150800 |
04/15/2016 |
| RODRIGUEZ, RAYMUNDO |
36-2539 |
2 |
35.00 |
4788********5019 |
070056 |
04/15/2016 |
| RODRIGUEZ, SAMARA |
36-623 |
2 |
30.00 |
5165********2762 |
318315 |
04/15/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
599809 |
04/15/2016 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
830590 |
04/15/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
830596 |
04/15/2016 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
89.00 |
4867********3527 |
429791 |
04/15/2016 |
| SAXTON, FRED |
36-875 |
2 |
79.00 |
4426********3267 |
830608 |
04/15/2016 |
| SCHUBERT, MEGAN |
36-2542 |
2 |
59.00 |
4155********7573 |
195637 |
04/15/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
39.00 |
4155********4986 |
195636 |
04/15/2016 |
| SLOGOWSKI, TINA |
36-2289 |
2 |
44.10 |
4426********6776 |
830615 |
04/15/2016 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
019505 |
04/15/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
47453P |
04/15/2016 |
| SZARKA, CORY |
36-2582 |
2 |
39.00 |
4855********2561 |
830639 |
04/15/2016 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T9578Z |
04/15/2016 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********8947 |
489936 |
04/15/2016 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********0611 |
489932 |
04/15/2016 |
| TEA, KATE |
36-2507 |
2 |
59.00 |
4147********5963 |
07880D |
04/15/2016 |
| TESTER, RICKY |
36-2535 |
2 |
85.00 |
5470********2113 |
398170 |
04/15/2016 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
17.70 |
4432********6319 |
017926 |
04/15/2016 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
020109 |
04/15/2016 |
| TIENSVOLD, BERNIE |
36-2150 |
2 |
65.00 |
4157********3489 |
060055 |
04/15/2016 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
195638 |
04/15/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01519B |
04/15/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
01155B |
04/15/2016 |
| WALKER, JENNA |
36-2079 |
2 |
35.00 |
4888********6091 |
00888B |
04/15/2016 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4432********0030 |
017927 |
04/15/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
152680 |
04/15/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
027335 |
04/15/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
01687C |
04/15/2016 |
| WYATT, STEVE |
36-2575 |
2 |
35.00 |
4160********5024 |
070059 |
04/15/2016 |
| YOUNG, REASON |
36-2501 |
2 |
39.00 |
4366********9013 |
029011 |
04/15/2016 |
| YOUNG, TAYLOR |
36-2493 |
2 |
39.00 |
4160********4358 |
070059 |
04/15/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
195639 |
04/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 16 |
MasterCard |
839.00 |
| 84 |
Visa |
3974.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4878.30 |