Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
249471 |
08/03/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
029611 |
08/03/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
65.00 |
4432********7217 |
018998 |
08/03/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
05361Z |
08/03/2016 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
007525 |
08/03/2016 |
| ANDERSON, TIM |
36-2460 |
1 |
39.00 |
4427********8252 |
622125 |
08/03/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
049926 |
08/03/2016 |
| BALL, CHRIS |
36-2427 |
1 |
35.00 |
4867********1066 |
051808 |
08/03/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
071848 |
08/03/2016 |
| BOMBA, KURT |
36-1798 |
1 |
65.00 |
5459********9125 |
071849 |
08/03/2016 |
| BOOKOUT, JEN |
36-2049 |
1 |
49.00 |
5109********0436 |
H76799 |
08/03/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
07599D |
08/03/2016 |
| BUCZAKOWSKI, EDWARD |
36-2368 |
1 |
35.00 |
4060********5372 |
05375C |
08/03/2016 |
| BURG, NATALIE |
36-1134 |
1 |
65.00 |
4400********1419 |
01135B |
08/03/2016 |
| BURNS, LANCE |
36-2569 |
1 |
59.00 |
4254********7861 |
172737 |
08/03/2016 |
| BURWOOD, SHARRY |
36-2540 |
1 |
39.00 |
4347********0497 |
071808 |
08/03/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
276658 |
08/03/2016 |
| CARLSON, GINGER |
36-2557 |
1 |
45.00 |
4465********3404 |
003214 |
08/03/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
030421 |
08/03/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
006346 |
08/03/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
109.00 |
4426********1893 |
050049 |
08/03/2016 |
| CHAPMAN, JOSH |
36-2280 |
1 |
35.00 |
4452********3380 |
050053 |
08/03/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
081808 |
08/03/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
071848 |
08/03/2016 |
| DAVIS, MARY |
36-1689 |
1 |
30.00 |
4432********3240 |
019002 |
08/03/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
36794P |
08/03/2016 |
| DEROCHER, TRAVIS |
36-2315 |
1 |
39.00 |
4155********9299 |
524697 |
08/03/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
071853 |
08/03/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********2680 |
04703G |
08/03/2016 |
| EMBER, BONNIE |
36-2549 |
1 |
39.00 |
5178********7242 |
05515B |
08/03/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
442900 |
08/03/2016 |
| FOSTER, TIMOTHY |
36-2223 |
1 |
35.00 |
4427********5072 |
001808 |
08/03/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
444160 |
08/03/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
071850 |
08/03/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
011808 |
08/03/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
055456 |
08/03/2016 |
| GATEWOOD, RAVEN |
36-2552 |
1 |
39.00 |
4640********0418 |
05529C |
08/03/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
624668 |
08/03/2016 |
| GOMEZ, ESTELA |
36-2045 |
1 |
39.00 |
4366********5246 |
002436 |
08/03/2016 |
| GOODYEAR, LARRY |
36-2651 |
1 |
49.00 |
4147********0617 |
05553D |
08/03/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
050168 |
08/03/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
022760 |
08/03/2016 |
| GROCE, DELMAR |
36-2599 |
1 |
35.00 |
4492********3734 |
050174 |
08/03/2016 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********7879 |
021808 |
08/03/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
109377 |
08/03/2016 |
| HALE, MICHAEL |
36-1650 |
1 |
40.00 |
4426********6479 |
050190 |
08/03/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
276677 |
08/03/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
007536 |
08/03/2016 |
| HAWLEY, LYNN |
36-2472 |
1 |
39.00 |
4388********5786 |
05584C |
08/03/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
05600C |
08/03/2016 |
| HEINS, BRITTANY |
36-2608 |
1 |
35.00 |
4147********1810 |
02540D |
08/03/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
5403********2551 |
071853 |
08/03/2016 |
| HENRIKSON, WENDY |
36-2062 |
1 |
35.00 |
4160********1071 |
071857 |
08/03/2016 |
| HENSON, SHERYLE |
36-2683 |
1 |
35.00 |
4447********5796 |
003452 |
08/03/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
007537 |
08/03/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
031808 |
08/03/2016 |
| HUNT, ZACHARY |
36-2583 |
1 |
39.00 |
4867********9273 |
041808 |
08/03/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
019008 |
08/03/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
05623C |
08/03/2016 |
| JACKSON, MICHAEL |
36-2439 |
1 |
39.00 |
4426********4761 |
050265 |
08/03/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
442915 |
08/03/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
05641B |
08/03/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
050274 |
08/03/2016 |
| KNITTLE, TERESA |
36-2241 |
1 |
95.00 |
4015********4008 |
168644 |
08/03/2016 |
| KOWALCHUK, KIMBERLY |
36-2684 |
1 |
39.00 |
4366********3068 |
016416 |
08/03/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
050292 |
08/03/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
41212B |
08/03/2016 |
| LAHUSEN, KATIE |
36-2488 |
1 |
30.00 |
4867********0337 |
051808 |
08/03/2016 |
| LANDA, LUIS |
36-2637 |
1 |
39.00 |
4366********4098 |
032129 |
08/03/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H75434 |
08/03/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
524698 |
08/03/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
4060********0555 |
05659D |
08/03/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
061808 |
08/03/2016 |
| LEVIN, JANSSEN |
36-1803 |
1 |
45.00 |
4452********3434 |
050344 |
08/03/2016 |
| LINDSLEY, DIANE |
36-2615 |
1 |
42.00 |
4037********7924 |
703081 |
08/03/2016 |
| LOSEKE, JOHN |
36-2680 |
1 |
35.00 |
4147********0644 |
05705D |
08/03/2016 |
| MAGANA, MARIO |
36-2503 |
1 |
99.00 |
4366********1226 |
016424 |
08/03/2016 |
| MARTIN, ALEX |
36-2682 |
1 |
35.00 |
4432********7129 |
019011 |
08/03/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********5094 |
071808 |
08/03/2016 |
| MARTINEZ, MATEO |
36-2331 |
1 |
129.00 |
4366********1097 |
025020 |
08/03/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
5165********2313 |
436967 |
08/03/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
050394 |
08/03/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
05753B |
08/03/2016 |
| MCCORKLE, SARAH |
36-2560 |
1 |
35.00 |
4342********2491 |
623815 |
08/03/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H75425 |
08/03/2016 |
| MCMILLAN, AMANDA |
36-2528 |
1 |
35.00 |
4237********6947 |
519013 |
08/03/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
071859 |
08/03/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
019013 |
08/03/2016 |
| OLGOIN, MARIA |
36-2596 |
1 |
39.00 |
4366********3358 |
032006 |
08/03/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
02267B |
08/03/2016 |
| ORTH, JOHN |
36-2158 |
1 |
35.00 |
3744*******7865 |
873167 |
08/03/2016 |
| PARKER, MONICA |
36-2631 |
1 |
35.00 |
4366********8117 |
016421 |
08/03/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********4774 |
189111 |
08/03/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
519015 |
08/03/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
026580 |
08/03/2016 |
| POWERS, DALE |
36-2509 |
1 |
119.00 |
5424********8924 |
40589P |
08/03/2016 |
| PRADO, JAZMING |
36-2629 |
1 |
65.00 |
5167********9827 |
163361 |
08/03/2016 |
| PRICE, BRYAN |
36-2630 |
1 |
39.00 |
4427********4749 |
011908 |
08/03/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
071901 |
08/03/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
07060A |
08/03/2016 |
| REMUND, RONALD |
36-2527 |
1 |
79.00 |
4015********5000 |
168646 |
08/03/2016 |
| RENOUX, LANCE |
36-2652 |
1 |
35.00 |
4060********8533 |
021908 |
08/03/2016 |
| RIDDELL, DON |
36-2089 |
1 |
40.00 |
4798********0524 |
703091 |
08/03/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
011765 |
08/03/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
39.00 |
5165********2414 |
436968 |
08/03/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
050525 |
08/03/2016 |
| RUSSELL, CHRIS |
36-2090 |
1 |
55.00 |
5444********7340 |
726948 |
08/03/2016 |
| SARGEANT, TITUS |
36-2677 |
1 |
49.00 |
4426********9957 |
050542 |
08/03/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
071907 |
08/03/2016 |
| SCHMALTZ, PHIL |
36-2304 |
1 |
39.00 |
4432********7825 |
019018 |
08/03/2016 |
| SCHOOLFEILD, BLAIN |
36-394 |
1 |
35.00 |
4432********8121 |
019018 |
08/03/2016 |
| SHURTS, SHAWNA |
36-2179 |
1 |
62.00 |
4426********8229 |
050563 |
08/03/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
39.00 |
4465********2054 |
003952 |
08/03/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
09895D |
08/03/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
524699 |
08/03/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
019019 |
08/03/2016 |
| TAYLOR, JEFF |
36-2239 |
1 |
39.00 |
5128********9878 |
333888 |
08/03/2016 |
| TAYLOR, THOMAS |
36-2346 |
1 |
39.00 |
5109********1451 |
H75861 |
08/03/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H74974 |
08/03/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
019019 |
08/03/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
018946 |
08/03/2016 |
| TREJO, NICHOLAS |
36-40508 |
1 |
22.00 |
5280********2078 |
00958B |
08/03/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
071909 |
08/03/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
003995 |
08/03/2016 |
| VENDT, ANNA |
36-2586 |
1 |
46.00 |
4342********7099 |
623853 |
08/03/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
858003 |
08/03/2016 |
| WELKE, TYLER |
36-1683 |
1 |
39.00 |
4426********2904 |
050632 |
08/03/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H75861 |
08/03/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
019021 |
08/03/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
524700 |
08/03/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
826583 |
08/03/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H75881 |
08/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 24 |
MasterCard |
1171.00 |
| 106 |
Visa |
4997.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6272.00 |