Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MORGAN |
36-2673 |
2 |
49.00 |
4432********6111 |
016966 |
07/15/2016 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********4185 |
03201C |
07/15/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
014507 |
07/15/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
39.00 |
5466********0732 |
05073Z |
07/15/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
08421D |
07/15/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
114152 |
07/15/2016 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5447 |
07042D |
07/15/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
015234 |
07/15/2016 |
| CLASON, KATELYN |
36-2676 |
2 |
35.00 |
4155********8528 |
308807 |
07/15/2016 |
| CRANS, JUSTINE |
36-2595 |
2 |
85.00 |
4744********1743 |
114352 |
07/15/2016 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4155********0410 |
308808 |
07/15/2016 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
016966 |
07/15/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
044501 |
07/15/2016 |
| DICKINSON, WHITNEY |
36-2267 |
2 |
35.00 |
4867********7094 |
014507 |
07/15/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
064501 |
07/15/2016 |
| DIXON, JACKIE |
36-2367 |
2 |
45.00 |
4888********4468 |
04451B |
07/15/2016 |
| DUVALL, BRANDY |
36-40230 |
2 |
39.00 |
4366********0103 |
001251 |
07/15/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6311 |
014507 |
07/15/2016 |
| ESCOBEDO, REBECCA |
36-2275 |
2 |
35.00 |
4366********5132 |
004062 |
07/15/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
021893 |
07/15/2016 |
| FOLKERS, MOLLY |
36-2697 |
2 |
35.00 |
4867********9857 |
014507 |
07/15/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
014507 |
07/15/2016 |
| GADEA, CHRISTIAN |
36-2543 |
2 |
49.00 |
5111********2565 |
064505 |
07/15/2016 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
5165********6229 |
910985 |
07/15/2016 |
| GILMER, SARAH |
36-2530 |
2 |
69.00 |
4432********9210 |
016966 |
07/15/2016 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
05057A |
07/15/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
453732 |
07/15/2016 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
016596 |
07/15/2016 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
064506 |
07/15/2016 |
| HEITSUMAN, AMY |
36-2633 |
2 |
69.00 |
4264********8191 |
01940A |
07/15/2016 |
| HENDERSON, RASAAN |
36-2541 |
2 |
49.00 |
4867********7049 |
034507 |
07/15/2016 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
35.00 |
4366********0201 |
020577 |
07/15/2016 |
| HENRY, KIMBER |
36-2403 |
2 |
35.00 |
4160********9421 |
064506 |
07/15/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
007732 |
07/15/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
044503 |
07/15/2016 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
413249 |
07/15/2016 |
| JOHNSON, MATTHEW |
36-2642 |
2 |
39.00 |
4855********1868 |
276217 |
07/15/2016 |
| JOHNSON, STEVE |
36-2522 |
2 |
59.00 |
4366********4130 |
012563 |
07/15/2016 |
| JONES, SYDNEE |
36-2272 |
2 |
35.00 |
4868********2252 |
276227 |
07/15/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
276216 |
07/15/2016 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********2769 |
001932 |
07/15/2016 |
| KENNEDY, SIOBHAN |
36-2628 |
2 |
49.00 |
4160********6081 |
064506 |
07/15/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
034507 |
07/15/2016 |
| KOSYDAR, BRITTANY |
36-2609 |
2 |
39.00 |
4432********9834 |
016967 |
07/15/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
05092E |
07/15/2016 |
| LARSON, CODY |
36-2376 |
2 |
35.00 |
4366********0183 |
012708 |
07/15/2016 |
| LISH, CARA |
36-2581 |
2 |
59.00 |
5403********7716 |
064503 |
07/15/2016 |
| LOCKHART, HAYDEN |
36-2513 |
2 |
65.00 |
4640********2545 |
05097C |
07/15/2016 |
| MACHADO, MIKE |
36-2352 |
2 |
39.00 |
5424********2944 |
09354B |
07/15/2016 |
| MACHURA, ARMANDO |
36-2555 |
2 |
69.00 |
4366********4114 |
004580 |
07/15/2016 |
| MASON, STEPHEN |
36-2670 |
2 |
79.00 |
4373********3217 |
118087 |
07/15/2016 |
| MATIN, RAVEN |
36-2645 |
2 |
39.00 |
4266********1675 |
05091B |
07/15/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1601 |
016595 |
07/15/2016 |
| MPITSOS, ALEXA |
36-2627 |
2 |
49.00 |
4867********3062 |
034507 |
07/15/2016 |
| NELSON, ED |
36-2678 |
2 |
69.00 |
4313********4252 |
06855D |
07/15/2016 |
| NELSON, JAN |
36-2613 |
2 |
55.00 |
4266********0774 |
05100C |
07/15/2016 |
| PELKEY, MICHELLE |
36-2646 |
2 |
45.00 |
4465********0820 |
015308 |
07/15/2016 |
| PEREZ-TOMES, TOMY |
36-1618 |
2 |
129.00 |
4366********5003 |
008615 |
07/15/2016 |
| RAINEY, JENNIFER |
36-2551 |
2 |
59.00 |
4342********5044 |
425987 |
07/15/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********0055 |
388166 |
07/15/2016 |
| RODRIGUEZ, RAYMUNDO |
36-2539 |
2 |
35.00 |
4788********5019 |
064506 |
07/15/2016 |
| RODRIGUEZ, SAMARA |
36-623 |
2 |
69.00 |
5165********2762 |
910987 |
07/15/2016 |
| ROE III, JIM |
36-2606 |
2 |
59.00 |
4266********8657 |
05130C |
07/15/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
451848 |
07/15/2016 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
276284 |
07/15/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
276269 |
07/15/2016 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
59.00 |
4867********3527 |
044507 |
07/15/2016 |
| SAXTON, FRED |
36-875 |
2 |
79.00 |
4426********3267 |
276300 |
07/15/2016 |
| SCHUBERT, MEGAN |
36-2542 |
2 |
59.00 |
4155********7573 |
308811 |
07/15/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
39.00 |
4155********4986 |
308809 |
07/15/2016 |
| SKINNER, JEREMY |
36-2663 |
2 |
69.00 |
4342********8855 |
451010 |
07/15/2016 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
010894 |
07/15/2016 |
| SMITH, SEANETTE |
36-2619 |
2 |
35.00 |
4366********6179 |
009935 |
07/15/2016 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4155********2127 |
308810 |
07/15/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
09591P |
07/15/2016 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T6312Z |
07/15/2016 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********8947 |
044507 |
07/15/2016 |
| TAYLOR, CRYSTAL |
36-2211 |
2 |
35.00 |
4347********0611 |
044507 |
07/15/2016 |
| TEA, KATE |
36-2638 |
2 |
59.00 |
4147********5963 |
00380D |
07/15/2016 |
| TESTER, RICKY |
36-2535 |
2 |
85.00 |
5470********2113 |
231330 |
07/15/2016 |
| TIENSVOLD, BERNIE |
36-2150 |
2 |
65.00 |
4157********3489 |
054504 |
07/15/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01535B |
07/15/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
09533B |
07/15/2016 |
| VANN, JOHN |
36-2698 |
2 |
39.00 |
5466********0416 |
095771 |
07/15/2016 |
| VOGUL, SARAH |
36-2674 |
2 |
35.00 |
4867********5474 |
044507 |
07/15/2016 |
| WALKER, JENNA |
36-2079 |
2 |
35.00 |
4888********6091 |
03947B |
07/15/2016 |
| WEBER, LEWIS |
36-928 |
2 |
35.00 |
4432********0030 |
016968 |
07/15/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
167574 |
07/15/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
010895 |
07/15/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
05134C |
07/15/2016 |
| WYATT, STEVE |
36-2575 |
2 |
35.00 |
4160********5024 |
064508 |
07/15/2016 |
| YOUNG, ANDREW |
36-1294 |
2 |
39.00 |
5275********5295 |
124755 |
07/15/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
308812 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
684.00 |
| 79 |
Visa |
3829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4513.00 |