Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
681775 |
05/03/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
015981 |
05/03/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
30.00 |
4432********7217 |
023572 |
05/03/2016 |
| ADAMS, WILLIAM |
36-1861 |
1 |
60.00 |
4432********0831 |
023567 |
05/03/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
05051Z |
05/03/2016 |
| ALLSTOTT, JOSHUA |
36-1965 |
1 |
35.00 |
4366********8457 |
021412 |
05/03/2016 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
028893 |
05/03/2016 |
| ANDERSON, TIM |
36-2460 |
1 |
39.00 |
4427********3599 |
831490 |
05/03/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
852794 |
05/03/2016 |
| BALL, CHRIS |
36-2427 |
1 |
35.00 |
4867********1066 |
053409 |
05/03/2016 |
| BARNHART, CAITLYN |
36-2029 |
1 |
69.00 |
4366********4294 |
006907 |
05/03/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
083500 |
05/03/2016 |
| BENTON, GEORGE |
36-562 |
1 |
39.00 |
4788********1536 |
083459 |
05/03/2016 |
| BOMBA, KURT |
36-1798 |
1 |
65.00 |
5459********9125 |
083454 |
05/03/2016 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H88399 |
05/03/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
03432D |
05/03/2016 |
| BROWN, MICHAEL |
36-2100 |
1 |
55.00 |
4015********8102 |
309200 |
05/03/2016 |
| BROWN, SHANTELLE |
36-2283 |
1 |
39.00 |
4432********2717 |
023571 |
05/03/2016 |
| BUCZAKOWSKI, EDWARD |
36-2368 |
1 |
35.00 |
4060********5372 |
03376C |
05/03/2016 |
| BURG, NATALIE |
36-1134 |
1 |
35.00 |
4400********6530 |
08920B |
05/03/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
707463 |
05/03/2016 |
| CABLE, KENDALL |
36-2491 |
1 |
39.00 |
4867********7748 |
063409 |
05/03/2016 |
| CAPRI, ANNA |
36-2187 |
1 |
35.00 |
4266********8155 |
03596B |
05/03/2016 |
| CARLSON, GINGER |
36-2557 |
1 |
45.00 |
4342********5313 |
844043 |
05/03/2016 |
| CARROLL, GEORGE |
36-2601 |
1 |
55.00 |
4147********9772 |
03507D |
05/03/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
005985 |
05/03/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
002418 |
05/03/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
139.00 |
4426********1893 |
852558 |
05/03/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
093409 |
05/03/2016 |
| CROSBY, SHEFFIELD |
36-2407 |
1 |
75.00 |
4640********7102 |
03524C |
05/03/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
083450 |
05/03/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
88588P |
05/03/2016 |
| DEROCHER, TRAVIS |
36-2315 |
1 |
39.00 |
4155********9299 |
401107 |
05/03/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
083452 |
05/03/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********5266 |
08317G |
05/03/2016 |
| ELY, CAROL |
36-2098 |
1 |
39.00 |
5466********5089 |
03749Z |
05/03/2016 |
| EMBER, BONNIE |
36-2549 |
1 |
39.00 |
5178********7242 |
03579B |
05/03/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
604584 |
05/03/2016 |
| FERBER, NICK |
36-2532 |
1 |
18.96 |
4300********1642 |
705340 |
05/03/2016 |
| FLECK, DEAN |
36-1579 |
1 |
35.00 |
4366********2081 |
026755 |
05/03/2016 |
| FOSTER, TIMOTHY |
36-2223 |
1 |
35.00 |
4427********5072 |
063409 |
05/03/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
682671 |
05/03/2016 |
| GALLANT, LAURA |
36-2124 |
1 |
35.00 |
4147********9798 |
06080D |
05/03/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
083452 |
05/03/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
063409 |
05/03/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
050189 |
05/03/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
033327 |
05/03/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
852889 |
05/03/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
003173 |
05/03/2016 |
| GROCE, DELMAR |
36-2599 |
1 |
35.00 |
4492********3734 |
852953 |
05/03/2016 |
| GUTHRIE, KEN |
36-2333 |
1 |
35.00 |
4003********9029 |
03665B |
05/03/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
941416 |
05/03/2016 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
852571 |
05/03/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
680370 |
05/03/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
014256 |
05/03/2016 |
| HAWLEY, LYNN |
36-2472 |
1 |
39.00 |
4388********5786 |
03706C |
05/03/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
03529C |
05/03/2016 |
| HAZARD, KOREY |
36-2228 |
1 |
35.00 |
4788********0308 |
083449 |
05/03/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
5403********2551 |
083448 |
05/03/2016 |
| HENRIKSON, WENDY |
36-2062 |
1 |
35.00 |
4432********5270 |
023565 |
05/03/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
024872 |
05/03/2016 |
| HERNANDEZ-LOPEZ, ZARAI |
36-2282 |
1 |
49.00 |
4426********1124 |
193744 |
05/03/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
033409 |
05/03/2016 |
| HUNT, ZACHARY |
36-2583 |
1 |
39.00 |
4867********9273 |
063409 |
05/03/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
023577 |
05/03/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
03524C |
05/03/2016 |
| JACKSON, MICHAEL |
36-2439 |
1 |
39.00 |
4426********4761 |
852956 |
05/03/2016 |
| JONES, MATT |
36-2520 |
1 |
39.00 |
4855********6714 |
853198 |
05/03/2016 |
| JOUBERT, JUDY |
36-2236 |
1 |
59.00 |
4313********1715 |
04562B |
05/03/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
032460 |
05/03/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
03463Z |
05/03/2016 |
| KELLY, TRENT |
36-2414 |
1 |
49.00 |
4815********2227 |
113947 |
05/03/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
853038 |
05/03/2016 |
| KLECKER, BENJAMIN |
36-2347 |
1 |
40.00 |
5121********8015 |
00319B |
05/03/2016 |
| KNITTLE, TERESA |
36-2199 |
1 |
65.00 |
4015********4008 |
309207 |
05/03/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
852407 |
05/03/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
78778B |
05/03/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H87026 |
05/03/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
401108 |
05/03/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
4060********0555 |
03629D |
05/03/2016 |
| LARSON, ERIC |
36-1325 |
1 |
35.00 |
4037********2320 |
803043 |
05/03/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
083409 |
05/03/2016 |
| LAWRENCE, JOSH |
36-808 |
1 |
65.00 |
4347********0061 |
093409 |
05/03/2016 |
| LOISELLE, SCOTT |
36-2045 |
1 |
39.00 |
4154********6237 |
03666G |
05/03/2016 |
| LORING, TODD |
36-2598 |
1 |
35.00 |
4458********3684 |
003513 |
05/03/2016 |
| MAGANA, MARIO |
36-2503 |
1 |
69.00 |
4366********1226 |
014630 |
05/03/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********5094 |
013509 |
05/03/2016 |
| MARTINEZ, ERIK |
36-1752 |
1 |
35.00 |
4366********7682 |
023040 |
05/03/2016 |
| MARTINEZ, MATEO |
36-2331 |
1 |
129.00 |
4366********4806 |
023045 |
05/03/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
5165********2313 |
836961 |
05/03/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
853394 |
05/03/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
05066B |
05/03/2016 |
| MCCAY, FALEEN |
36-2018 |
1 |
39.00 |
4788********3535 |
083505 |
05/03/2016 |
| MCCORKLE, SARAH |
36-2560 |
1 |
35.00 |
4342********2491 |
709391 |
05/03/2016 |
| MCGRANE, SEAN |
36-2224 |
1 |
39.00 |
4426********2622 |
853443 |
05/03/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H87069 |
05/03/2016 |
| MCKNIGHT, KIMBERLY |
36-2338 |
1 |
26.41 |
4432********8651 |
023582 |
05/03/2016 |
| MCMILLAN, AMANDA |
36-2528 |
1 |
35.00 |
4237********6947 |
523582 |
05/03/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
083503 |
05/03/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
023583 |
05/03/2016 |
| NELSON, JAN |
36-2613 |
1 |
55.00 |
4266********0774 |
05126C |
05/03/2016 |
| NICHOLSON, MICHAEL |
36-2430 |
1 |
35.00 |
4640********0349 |
05130D |
05/03/2016 |
| NUNEZ, SAMSON |
36-1830 |
1 |
39.00 |
4160********4881 |
083508 |
05/03/2016 |
| OBRIEN, BRANDON |
36-2497 |
1 |
45.00 |
4366********5016 |
004744 |
05/03/2016 |
| OLGOIN, MARIA |
36-2596 |
1 |
39.00 |
4366********3358 |
000943 |
05/03/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
06096B |
05/03/2016 |
| ORTH, JOHN |
36-2158 |
1 |
35.00 |
3744*******7865 |
103162 |
05/03/2016 |
| OSBOURNE, DANIEL |
36-1862 |
1 |
35.00 |
5465********3943 |
H87075 |
05/03/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********1488 |
168249 |
05/03/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
523585 |
05/03/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
002435 |
05/03/2016 |
| POWERS, DALE |
36-2509 |
1 |
119.00 |
5424********8924 |
92633P |
05/03/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
083506 |
05/03/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
05204A |
05/03/2016 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
803053 |
05/03/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
020424 |
05/03/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
39.00 |
5165********2414 |
836963 |
05/03/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
853680 |
05/03/2016 |
| RUNK, LAUREN |
36-2467 |
1 |
39.00 |
4147********1449 |
803053 |
05/03/2016 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
460889 |
05/03/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
083511 |
05/03/2016 |
| SCHOOLFEILD, BLAIN |
36-394 |
1 |
35.00 |
4432********8121 |
023587 |
05/03/2016 |
| SCHRIVER, CHERYL |
36-1741 |
1 |
95.00 |
4855********2017 |
853743 |
05/03/2016 |
| SHUMATE, GAVIN |
36-1323 |
1 |
65.00 |
5438********3018 |
H90074 |
05/03/2016 |
| SHURTS, SHAWNA |
36-2179 |
1 |
52.00 |
4426********8229 |
853762 |
05/03/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
39.00 |
4465********2054 |
003706 |
05/03/2016 |
| SPENCER, MARA |
36-923 |
1 |
35.00 |
4323********1615 |
709438 |
05/03/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
01814D |
05/03/2016 |
| STYCZYNSKI, MINDY |
36-2594 |
1 |
55.00 |
5165********9796 |
836964 |
05/03/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
401109 |
05/03/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
023589 |
05/03/2016 |
| TAYLOR, JEFF |
36-2239 |
1 |
39.00 |
5128********9878 |
901984 |
05/03/2016 |
| TAYLOR, THOMAS |
36-2346 |
1 |
39.00 |
5109********1451 |
H87466 |
05/03/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H86579 |
05/03/2016 |
| TEGNER, TAYESA |
36-2573 |
1 |
49.00 |
4465********6314 |
003072 |
05/03/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
023590 |
05/03/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
006024 |
05/03/2016 |
| TREJO, NICHOLAS |
36-2656 |
1 |
45.00 |
5280********2078 |
09681B |
05/03/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
083514 |
05/03/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
003842 |
05/03/2016 |
| VANCE, MOLLIE |
36-2318 |
1 |
55.00 |
4366********2213 |
024901 |
05/03/2016 |
| VELARD, ANTHONY |
36-2413 |
1 |
39.00 |
5424********2692 |
97276P |
05/03/2016 |
| VENDT, ANNA |
36-2586 |
1 |
46.00 |
4342********7099 |
603799 |
05/03/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
928003 |
05/03/2016 |
| WELKE, TYLER |
36-1683 |
1 |
39.00 |
4426********2904 |
853932 |
05/03/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H87467 |
05/03/2016 |
| WILSON, KATE |
36-1494 |
1 |
55.00 |
4366********8903 |
009492 |
05/03/2016 |
| WINN, ANDREW |
36-2585 |
1 |
45.00 |
4833********7262 |
033509 |
05/03/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
023592 |
05/03/2016 |
| WOOD, LYNN |
36-2564 |
1 |
49.00 |
4644********3151 |
941421 |
05/03/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
401110 |
05/03/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
168292 |
05/03/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H87489 |
05/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 29 |
MasterCard |
1402.00 |
| 122 |
Visa |
5691.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7197.37 |