Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
548908 |
06/03/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
017091 |
06/03/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
65.00 |
4432********7217 |
017630 |
06/03/2016 |
| ADAMS, WILLIAM |
36-1861 |
1 |
60.00 |
4432********0831 |
017631 |
06/03/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
03388Z |
06/03/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
999048 |
06/03/2016 |
| BALL, CHRIS |
36-2427 |
1 |
35.00 |
4867********1066 |
045407 |
06/03/2016 |
| BARNES, RYAN |
36-1706 |
1 |
69.00 |
4155********4291 |
821336 |
06/03/2016 |
| BARNHART, CAITLYN |
36-2029 |
1 |
39.00 |
4366********4294 |
015555 |
06/03/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
065446 |
06/03/2016 |
| BENTON, GEORGE |
36-562 |
1 |
39.00 |
4788********1536 |
065449 |
06/03/2016 |
| BOMBA, KURT |
36-1798 |
1 |
95.00 |
5459********9125 |
065448 |
06/03/2016 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H70396 |
06/03/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
03135D |
06/03/2016 |
| BROWN, SHANTELLE |
36-2283 |
1 |
39.00 |
4432********2717 |
017632 |
06/03/2016 |
| BUCZAKOWSKI, EDWARD |
36-2368 |
1 |
35.00 |
4060********5372 |
03410C |
06/03/2016 |
| BURG, NATALIE |
36-1134 |
1 |
35.00 |
4400********6530 |
03072B |
06/03/2016 |
| BURWOOD, SHARRY |
36-2540 |
1 |
39.00 |
4347********0497 |
075407 |
06/03/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
447692 |
06/03/2016 |
| CABLE, KENDALL |
36-2491 |
1 |
39.00 |
4867********7748 |
085407 |
06/03/2016 |
| CALVIN, MACKENZIE |
36-2271 |
1 |
65.00 |
4432********6812 |
017633 |
06/03/2016 |
| CAPRI, ANNA |
36-1625 |
1 |
35.00 |
4266********8155 |
03464B |
06/03/2016 |
| CARLSON, GINGER |
36-2557 |
1 |
45.00 |
4342********5313 |
447140 |
06/03/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
029825 |
06/03/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
000605 |
06/03/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
109.00 |
4426********1893 |
999237 |
06/03/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
095407 |
06/03/2016 |
| CROSBY, SHEFFIELD |
36-2407 |
1 |
75.00 |
4640********7102 |
03481C |
06/03/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
065449 |
06/03/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
42724P |
06/03/2016 |
| DEROCHER, TRAVIS |
36-2315 |
1 |
39.00 |
4155********9299 |
821338 |
06/03/2016 |
| DIFUNTORUM, SAMI |
36-1090 |
1 |
49.00 |
5403********9692 |
065450 |
06/03/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
065454 |
06/03/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********5266 |
00067G |
06/03/2016 |
| ELY, CAROL |
36-2098 |
1 |
39.00 |
5466********5089 |
03557Z |
06/03/2016 |
| EMBER, BONNIE |
36-2549 |
1 |
39.00 |
5178********7242 |
03579B |
06/03/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
511720 |
06/03/2016 |
| FOSTER, TIMOTHY |
36-2223 |
1 |
35.00 |
4427********5072 |
025407 |
06/03/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
720040 |
06/03/2016 |
| GALLANT, LAURA |
36-7953 |
1 |
35.00 |
4147********9798 |
01500D |
06/03/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
065452 |
06/03/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
045407 |
06/03/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
036311 |
06/03/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
682733 |
06/03/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
999369 |
06/03/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
012092 |
06/03/2016 |
| GROCE, DELMAR |
36-2599 |
1 |
35.00 |
4492********3734 |
999395 |
06/03/2016 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********7879 |
025407 |
06/03/2016 |
| GUTHRIE, KEN |
36-2333 |
1 |
35.00 |
4003********9029 |
03640B |
06/03/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
004685 |
06/03/2016 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
999406 |
06/03/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
550102 |
06/03/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
029828 |
06/03/2016 |
| HAWLEY, LYNN |
36-2472 |
1 |
39.00 |
4388********5786 |
03639C |
06/03/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
03692C |
06/03/2016 |
| HAZARD, KOREY |
36-2228 |
1 |
35.00 |
4788********0308 |
065458 |
06/03/2016 |
| HEINS, BRITTANY |
36-2608 |
1 |
35.00 |
4147********1810 |
03570D |
06/03/2016 |
| HEISLER, JOEL |
36-2558 |
1 |
49.00 |
4147********5130 |
03700D |
06/03/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
5403********2551 |
065455 |
06/03/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
005727 |
06/03/2016 |
| HERNANDEZ-LOPEZ, ZARAI |
36-2282 |
1 |
49.00 |
4426********1124 |
145746 |
06/03/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
065407 |
06/03/2016 |
| HUNT, ZACHARY |
36-2583 |
1 |
39.00 |
4867********9273 |
065407 |
06/03/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
017642 |
06/03/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
03703C |
06/03/2016 |
| JACKSON, MICHAEL |
36-2439 |
1 |
39.00 |
4426********4761 |
999506 |
06/03/2016 |
| JOUBERT, JUDY |
36-2236 |
1 |
59.00 |
4313********1715 |
02519B |
06/03/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
550136 |
06/03/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
03782Z |
06/03/2016 |
| KELLY, TRENT |
36-2414 |
1 |
49.00 |
4815********2227 |
155546 |
06/03/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
999544 |
06/03/2016 |
| KLECKER, BENJAMIN |
36-7700 |
1 |
33.50 |
5121********8015 |
00350B |
06/03/2016 |
| KNITTLE, TERESA |
36-2241 |
1 |
65.00 |
4015********4008 |
025858 |
06/03/2016 |
| KOWALCHUK, KIMBERLY |
36-2684 |
1 |
39.00 |
4366********3068 |
019143 |
06/03/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
999591 |
06/03/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
21996B |
06/03/2016 |
| LANDA, LUIS |
36-2637 |
1 |
39.00 |
4366********4098 |
019168 |
06/03/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H69038 |
06/03/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
821341 |
06/03/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
4060********0555 |
05015D |
06/03/2016 |
| LARSON, ERIC |
36-1325 |
1 |
35.00 |
4037********2320 |
603055 |
06/03/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
015507 |
06/03/2016 |
| LAWRENCE, JOSH |
36-808 |
1 |
65.00 |
4347********0061 |
015507 |
06/03/2016 |
| LINDSLEY, DIANE |
36-2615 |
1 |
42.00 |
4037********7924 |
603055 |
06/03/2016 |
| LOISELLE, SCOTT |
36-2045 |
1 |
39.00 |
4154********6237 |
05089G |
06/03/2016 |
| LORING, TODD |
36-2598 |
1 |
35.00 |
4458********3684 |
003265 |
06/03/2016 |
| LOSEKE, JOHN |
36-2680 |
1 |
35.00 |
4147********0644 |
05061D |
06/03/2016 |
| MARTIN, ALEX |
36-2682 |
1 |
35.00 |
4432********7129 |
017648 |
06/03/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********5094 |
025507 |
06/03/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
5165********2313 |
722744 |
06/03/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
999703 |
06/03/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
05105B |
06/03/2016 |
| MCCAY, FALEEN |
36-2018 |
1 |
39.00 |
4788********3535 |
065506 |
06/03/2016 |
| MCCORKLE, SARAH |
36-2560 |
1 |
35.00 |
4342********2491 |
381437 |
06/03/2016 |
| MCGRANE, SEAN |
36-2224 |
1 |
39.00 |
4426********2622 |
999729 |
06/03/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H69070 |
06/03/2016 |
| MCMILLAN, AMANDA |
36-2528 |
1 |
35.00 |
4237********6947 |
517649 |
06/03/2016 |
| MEYER, ANDREW |
36-2687 |
1 |
39.00 |
4270********2393 |
075504 |
06/03/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
065505 |
06/03/2016 |
| MOLINA, ALESSANDRO |
36-2691 |
1 |
30.00 |
4737********2943 |
774394 |
06/03/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
017651 |
06/03/2016 |
| MORRISSEY, CHANDRA |
36-1991 |
1 |
29.00 |
4347********9228 |
055507 |
06/03/2016 |
| NELSON, JAN |
36-2613 |
1 |
55.00 |
4266********0774 |
05180C |
06/03/2016 |
| NICHOLSON, MICHAEL |
36-2430 |
1 |
35.00 |
4640********0349 |
05186D |
06/03/2016 |
| OLGOIN, MARIA |
36-2596 |
1 |
39.00 |
4366********3358 |
026560 |
06/03/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
06841B |
06/03/2016 |
| ORTH, JOHN |
36-2158 |
1 |
35.00 |
3744*******7865 |
332427 |
06/03/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********4774 |
408920 |
06/03/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
517652 |
06/03/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
026100 |
06/03/2016 |
| POWERS, DALE |
36-2509 |
1 |
119.00 |
5424********8924 |
48242P |
06/03/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
065507 |
06/03/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
05238A |
06/03/2016 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
603055 |
06/03/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
032531 |
06/03/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
39.00 |
5165********2414 |
722749 |
06/03/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
999832 |
06/03/2016 |
| RUNK, LAUREN |
36-2467 |
1 |
21.38 |
4155********7803 |
821342 |
06/03/2016 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
743863 |
06/03/2016 |
| SARGEANT, TITUS |
36-2677 |
1 |
49.00 |
4426********9957 |
999865 |
06/03/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
065512 |
06/03/2016 |
| SCHOOLFEILD, BLAIN |
36-394 |
1 |
35.00 |
4432********8121 |
017654 |
06/03/2016 |
| SCHRIVER, CHERYL |
36-1741 |
1 |
95.00 |
4855********2017 |
999876 |
06/03/2016 |
| SHUMATE, GAVIN |
36-1323 |
1 |
65.00 |
5438********3018 |
H72075 |
06/03/2016 |
| SHURTS, SHAWNA |
36-2179 |
1 |
52.00 |
4426********8229 |
999889 |
06/03/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
39.00 |
4465********2054 |
003293 |
06/03/2016 |
| SPENCER, MARA |
36-923 |
1 |
35.00 |
4323********1615 |
381493 |
06/03/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
06257D |
06/03/2016 |
| STYCZYNSKI, MINDY |
36-2594 |
1 |
55.00 |
5165********9796 |
722750 |
06/03/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
821343 |
06/03/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
017656 |
06/03/2016 |
| TAYLOR, JEFF |
36-2239 |
1 |
39.00 |
5128********9878 |
712446 |
06/03/2016 |
| TAYLOR, THOMAS |
36-2346 |
1 |
39.00 |
5109********1451 |
H69467 |
06/03/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H68579 |
06/03/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
017657 |
06/03/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
005749 |
06/03/2016 |
| TREJO, NICHOLAS |
36-2656 |
1 |
45.00 |
5280********2078 |
07456B |
06/03/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
065515 |
06/03/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
003382 |
06/03/2016 |
| VELARD, ANTHONY |
36-2413 |
1 |
39.00 |
5424********2692 |
49785P |
06/03/2016 |
| VENDT, ANNA |
36-2586 |
1 |
46.00 |
4342********7099 |
550309 |
06/03/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
560003 |
06/03/2016 |
| WELKE, TYLER |
36-1683 |
1 |
39.00 |
4426********2904 |
999979 |
06/03/2016 |
| WHITE, ALEXANDRIA |
36-2607 |
1 |
35.00 |
4160********1552 |
065516 |
06/03/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H69467 |
06/03/2016 |
| WILSON, KATE |
36-1494 |
1 |
55.00 |
4366********8903 |
009138 |
06/03/2016 |
| WINN, ANDREW |
36-40407 |
1 |
13.50 |
4833********7262 |
035507 |
06/03/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
017658 |
06/03/2016 |
| WOOD, LYNN |
36-2564 |
1 |
49.00 |
4644********3151 |
004691 |
06/03/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
821344 |
06/03/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
818145 |
06/03/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H69488 |
06/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 29 |
MasterCard |
1439.50 |
| 121 |
Visa |
5511.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7055.38 |