Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********1876 |
01742D |
05/16/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
043107 |
05/16/2016 |
| BERTNESS, KYLE |
36-2561 |
2 |
49.00 |
4160********4079 |
063107 |
05/16/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
49.00 |
5466********0732 |
03175Z |
05/16/2016 |
| BRIER, KATHRYN |
36-2588 |
2 |
35.00 |
4426********4636 |
173618 |
05/16/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
05712D |
05/16/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
173710 |
05/16/2016 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5447 |
00224D |
05/16/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
016119 |
05/16/2016 |
| CLASON, KATELYN |
36-2676 |
2 |
35.00 |
4155********8528 |
552087 |
05/16/2016 |
| CRANS, JUSTINE |
36-2595 |
2 |
85.00 |
4744********1743 |
173611 |
05/16/2016 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4155********0410 |
552088 |
05/16/2016 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
016085 |
05/16/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
043105 |
05/16/2016 |
| DEVILLER, LEA |
36-2511 |
2 |
35.00 |
4867********9299 |
053107 |
05/16/2016 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********7094 |
053107 |
05/16/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
063105 |
05/16/2016 |
| DIXON, JACKIE |
36-2367 |
2 |
45.00 |
4888********4468 |
08553B |
05/16/2016 |
| ELIAS, JENNIFER |
36-2393 |
2 |
59.00 |
5449********8044 |
H69069 |
05/16/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6311 |
053107 |
05/16/2016 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
017632 |
05/16/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
019448 |
05/16/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
053107 |
05/16/2016 |
| GADEA, CHRISTIAN |
36-2543 |
2 |
49.00 |
5111********2565 |
063108 |
05/16/2016 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
5165********6229 |
216468 |
05/16/2016 |
| GASKINS, ROBERT |
36-2597 |
2 |
35.00 |
4635********1774 |
183118 |
05/16/2016 |
| GILMER, SARAH |
36-2530 |
2 |
69.00 |
4432********9210 |
016085 |
05/16/2016 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
03162A |
05/16/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
648656 |
05/16/2016 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
063109 |
05/16/2016 |
| HENDERSON, RASAAN |
36-2541 |
2 |
49.00 |
4867********7049 |
053107 |
05/16/2016 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
010656 |
05/16/2016 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
016144 |
05/16/2016 |
| HENRY, KIMBER |
36-2403 |
2 |
35.00 |
4160********9421 |
063108 |
05/16/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
000432 |
05/16/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
043136 |
05/16/2016 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
816401 |
05/16/2016 |
| HUFF, KATIE |
36-1878 |
2 |
39.00 |
5165********5647 |
216469 |
05/16/2016 |
| JAQUETTE, AMY |
36-2372 |
2 |
55.00 |
4750********8189 |
053107 |
05/16/2016 |
| JIMENEZ, IRMA |
36-2579 |
2 |
69.00 |
4366********1102 |
028585 |
05/16/2016 |
| JOHNSON, STEVE |
36-2522 |
2 |
59.00 |
4366********4130 |
020901 |
05/16/2016 |
| JONES, SYDNEE |
36-2272 |
2 |
59.00 |
4868********2252 |
019824 |
05/16/2016 |
| JORDAN, LACEE |
36-2233 |
2 |
33.50 |
4867********6507 |
063107 |
05/16/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
019832 |
05/16/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
063107 |
05/16/2016 |
| LANCASTER, AMY |
36-2638 |
2 |
35.00 |
4426********9364 |
019823 |
05/16/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
03190E |
05/16/2016 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
009918 |
05/16/2016 |
| LOCKHART, HAYDEN |
36-2513 |
2 |
65.00 |
4640********2545 |
03212C |
05/16/2016 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
57138B |
05/16/2016 |
| MACHURA, ARMANDO |
36-2555 |
2 |
69.00 |
4366********4114 |
028586 |
05/16/2016 |
| MASON, ERIN |
36-2206 |
2 |
60.00 |
4155********0734 |
552089 |
05/16/2016 |
| MATIN, RAVEN |
36-2645 |
2 |
39.00 |
4266********1675 |
03211B |
05/16/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1595 |
031283 |
05/16/2016 |
| MCKNIGHT, ZAC |
36-2614 |
2 |
49.00 |
4366********9603 |
026568 |
05/16/2016 |
| NEAL, KATIE |
36-2278 |
2 |
109.00 |
5403********1072 |
063107 |
05/16/2016 |
| PACK, DANIELLE |
36-2242 |
2 |
35.00 |
4855********3788 |
019865 |
05/16/2016 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
129.00 |
4366********5003 |
024488 |
05/16/2016 |
| PRICE, SUSAN |
36-2434 |
2 |
35.00 |
4155********5877 |
552090 |
05/16/2016 |
| RAINEY, JENNIFER |
36-2551 |
2 |
59.00 |
4342********5044 |
646444 |
05/16/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
593249 |
05/16/2016 |
| RENSEL, MICHELLE |
36-2516 |
2 |
65.00 |
3795*******1018 |
190219 |
05/16/2016 |
| RODGERS, JESSICA |
36-2436 |
2 |
35.00 |
4426********0435 |
183616 |
05/16/2016 |
| RODRIGUEZ, RAYMUNDO |
36-2539 |
2 |
35.00 |
4788********5019 |
063110 |
05/16/2016 |
| RODRIGUEZ, SAMARA |
36-623 |
2 |
30.00 |
5165********2762 |
216470 |
05/16/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
106275 |
05/16/2016 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
019855 |
05/16/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
019856 |
05/16/2016 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
89.00 |
4867********3527 |
083107 |
05/16/2016 |
| SAXTON, FRED |
36-875 |
2 |
79.00 |
4426********3267 |
019884 |
05/16/2016 |
| SCHUBERT, MEGAN |
36-2542 |
2 |
59.00 |
4155********7573 |
552092 |
05/16/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
39.00 |
4155********4986 |
552091 |
05/16/2016 |
| SKINNER, JEREMY |
36-2663 |
2 |
69.00 |
4342********8855 |
843134 |
05/16/2016 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
024490 |
05/16/2016 |
| SMITH, SEANETTE |
36-2619 |
2 |
35.00 |
4366********6179 |
004031 |
05/16/2016 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4155********2127 |
552094 |
05/16/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
58278P |
05/16/2016 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T6216Z |
05/16/2016 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********8947 |
013107 |
05/16/2016 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********0611 |
003107 |
05/16/2016 |
| TEA, KATE |
36-2507 |
2 |
59.00 |
4147********5963 |
08200D |
05/16/2016 |
| TESTER, RICKY |
36-2535 |
2 |
85.00 |
5470********2113 |
760990 |
05/16/2016 |
| THOMPSON, ASHLEE |
36-2350 |
2 |
17.70 |
4432********6319 |
016091 |
05/16/2016 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
000438 |
05/16/2016 |
| TIENSVOLD, BERNIE |
36-2150 |
2 |
65.00 |
4157********3489 |
053111 |
05/16/2016 |
| TOY, ERICK |
36-2107 |
2 |
45.00 |
4155********6956 |
552093 |
05/16/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01606B |
05/16/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
00524B |
05/16/2016 |
| WALKER, JENNA |
36-2079 |
2 |
35.00 |
4888********6091 |
06415B |
05/16/2016 |
| WEBER, LEWIS |
36-928 |
2 |
65.00 |
4432********0030 |
016091 |
05/16/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
448707 |
05/16/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
009921 |
05/16/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
03336C |
05/16/2016 |
| WYATT, STEVE |
36-2575 |
2 |
35.00 |
4160********5024 |
063114 |
05/16/2016 |
| YOUNG, ANDREW |
36-1294 |
2 |
39.00 |
5275********5295 |
193619 |
05/16/2016 |
| YOUNG, REASON |
36-2501 |
2 |
39.00 |
4366********9013 |
026573 |
05/16/2016 |
| YOUNG, TAYLOR |
36-2493 |
2 |
39.00 |
4160********4358 |
063114 |
05/16/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
552095 |
05/16/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 16 |
MasterCard |
803.00 |
| 81 |
Visa |
3859.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4727.20 |