Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A. HERNANDEZ, ADRES |
36-2416 |
1 |
39.00 |
4323********5532 |
208708 |
09/06/2016 |
| ACOSTA, JUAN |
36-1098 |
1 |
79.00 |
4366********3609 |
014936 |
09/06/2016 |
| ACOSTA, MAGGIE |
36-2386 |
1 |
65.00 |
4432********7217 |
016829 |
09/06/2016 |
| ADAMS, WILLIAM |
36-1861 |
1 |
30.00 |
4432********0849 |
016826 |
09/06/2016 |
| ALLEN, JOHN |
36-2218 |
1 |
35.00 |
5523********7830 |
00420Z |
09/06/2016 |
| ANDERSEN, CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
021033 |
09/06/2016 |
| ANTONUCCIO, JESSE |
36-2057 |
1 |
35.00 |
4426********8595 |
744353 |
09/06/2016 |
| BALL, CHRIS |
36-2427 |
1 |
35.00 |
4867********1066 |
084307 |
09/06/2016 |
| BECERRA, ANDREW |
36-1847 |
1 |
35.00 |
4160********9721 |
064350 |
09/06/2016 |
| BOMBA, KURT |
36-1798 |
1 |
65.00 |
5459********9125 |
064351 |
09/06/2016 |
| BOVETT, SALLY |
36-2188 |
1 |
39.00 |
4147********5010 |
02546D |
09/06/2016 |
| BROWN, SHANTELLE |
36-2283 |
1 |
39.00 |
4432********2717 |
016827 |
09/06/2016 |
| BUCZAKOWSKI, EDWARD |
36-2368 |
1 |
35.00 |
4060********5372 |
00399C |
09/06/2016 |
| BURG, NATALIE |
36-1134 |
1 |
65.00 |
4400********1419 |
02733B |
09/06/2016 |
| BURWOOD, SHARRY |
36-2540 |
1 |
39.00 |
4347********0497 |
004307 |
09/06/2016 |
| BUTTS, SAGE |
36-2184 |
1 |
55.00 |
4342********8160 |
181760 |
09/06/2016 |
| CAREY, IRENE |
36-1989 |
1 |
65.00 |
4147********3730 |
01900D |
09/06/2016 |
| CARL, JASON |
36-2338 |
1 |
49.00 |
5403********7079 |
064345 |
09/06/2016 |
| CARROLL, GEORGE |
36-2601 |
1 |
55.00 |
4147********9772 |
06791D |
09/06/2016 |
| CARROLL, JENNIFER |
36-100 |
1 |
35.00 |
4366********0440 |
029409 |
09/06/2016 |
| CATHCART, ANGELA |
36-1952 |
1 |
78.00 |
4366********1010 |
000025 |
09/06/2016 |
| CHAIWARIN, POOMPANYA |
36-1872 |
1 |
109.00 |
4426********1893 |
744383 |
09/06/2016 |
| CHAPMAN, JOSH |
36-2280 |
1 |
35.00 |
4452********3380 |
744397 |
09/06/2016 |
| CLEVELAND, TOM |
36-1078 |
1 |
35.00 |
4867********9782 |
004307 |
09/06/2016 |
| CUSICK, SCOTT |
36-2307 |
1 |
49.00 |
5403********3468 |
064350 |
09/06/2016 |
| DEFILIPPIS, SHERRI |
36-1136 |
1 |
65.00 |
5466********9817 |
84813P |
09/06/2016 |
| DOLL, STEPHANIE |
36-2391 |
1 |
39.00 |
4869********4364 |
064354 |
09/06/2016 |
| ELLIOTT, JESSICA |
36-2154 |
1 |
69.00 |
4003********2680 |
06424G |
09/06/2016 |
| EMBER, BONNIE |
36-2549 |
1 |
39.00 |
5178********7242 |
00551B |
09/06/2016 |
| ETHERIDGE, DEREK |
36-2269 |
1 |
49.00 |
4323********8217 |
394270 |
09/06/2016 |
| FOSTER, TIMOTHY |
36-2223 |
1 |
35.00 |
4427********5072 |
024307 |
09/06/2016 |
| FRIEDLAENDER, ARI |
36-2204 |
1 |
45.00 |
4342********1513 |
263444 |
09/06/2016 |
| GALSTAUN, REVICK |
36-1832 |
1 |
60.00 |
5403********8795 |
064351 |
09/06/2016 |
| GARCIA, ANDRES |
36-1556 |
1 |
39.00 |
4867********0340 |
024307 |
09/06/2016 |
| GARDNER, DENNIS |
36-2442 |
1 |
79.00 |
4802********0121 |
005912 |
09/06/2016 |
| GATEWOOD, RAVEN |
36-2552 |
1 |
39.00 |
4640********0418 |
00576C |
09/06/2016 |
| GIRARD, MAUREEN |
36-2456 |
1 |
49.00 |
4342********4633 |
170247 |
09/06/2016 |
| GOMEZ, ESTELA |
36-2045 |
1 |
39.00 |
4366********5246 |
000028 |
09/06/2016 |
| GOODYEAR, LARRY |
36-2651 |
1 |
24.00 |
4147********0617 |
00597D |
09/06/2016 |
| GREEN, KELLY |
36-2295 |
1 |
45.00 |
4492********6786 |
744467 |
09/06/2016 |
| GRIFFITH, CASSIE |
36-2207 |
1 |
65.00 |
4366********8170 |
028587 |
09/06/2016 |
| GROCE, DELMAR |
36-2599 |
1 |
65.00 |
4492********3734 |
744461 |
09/06/2016 |
| GUTHRIE, JOSHUA |
36-2265 |
1 |
65.00 |
4867********7879 |
034307 |
09/06/2016 |
| GUTHRIE, KEN |
36-2333 |
1 |
35.00 |
4003********9029 |
00620B |
09/06/2016 |
| HAGUES, CHESSICA |
36-2138 |
1 |
39.00 |
4644********9524 |
402117 |
09/06/2016 |
| HANSEN, MICHAEL |
36-608 |
1 |
65.00 |
4342********5941 |
208730 |
09/06/2016 |
| HARRIS, ROBERT |
36-2256 |
1 |
49.00 |
4366********9874 |
021265 |
09/06/2016 |
| HAYDEN, RICK |
36-1958 |
1 |
39.00 |
4147********5756 |
00628C |
09/06/2016 |
| HEINS, BRITTANY |
36-2608 |
1 |
35.00 |
4147********1810 |
02759D |
09/06/2016 |
| HEISLER, JOEL |
36-2558 |
1 |
49.00 |
4147********5130 |
00631D |
09/06/2016 |
| HEITMAN, DAVID |
36-2495 |
1 |
65.00 |
5403********2551 |
064354 |
09/06/2016 |
| HENSON, SHERYLE |
36-2683 |
1 |
35.00 |
4447********5796 |
006718 |
09/06/2016 |
| HERNANDEZ, PEDRO |
36-2324 |
1 |
39.00 |
4366********6685 |
009007 |
09/06/2016 |
| HOLDMAN, AMANDA |
36-2429 |
1 |
65.00 |
4427********3499 |
054307 |
09/06/2016 |
| HUNT, ZACHARY |
36-2583 |
1 |
39.00 |
4867********9273 |
054307 |
09/06/2016 |
| ISON, DOUG |
36-2404 |
1 |
35.00 |
4432********9230 |
016836 |
09/06/2016 |
| JACKSON, CHARLEE |
36-1951 |
1 |
60.00 |
4147********8745 |
00669C |
09/06/2016 |
| KALNINS, AMBER |
36-1418 |
1 |
55.00 |
4342********2784 |
208011 |
09/06/2016 |
| KAYL, KRISTINA |
36-1700 |
1 |
39.00 |
5148********0300 |
00692B |
09/06/2016 |
| KIER, SCARLETT |
36-439 |
1 |
39.00 |
4426********9046 |
744532 |
09/06/2016 |
| KNIGHT, JACQUELINE |
36-2547 |
1 |
55.00 |
4432********0210 |
016837 |
09/06/2016 |
| KNITTLE, TERESA |
36-2241 |
1 |
65.00 |
4015********4008 |
340517 |
09/06/2016 |
| KOWALCHUK, KIMBERLY |
36-2684 |
1 |
39.00 |
4366********3068 |
016102 |
09/06/2016 |
| KRATOFIL, DEBRA |
36-780 |
1 |
39.00 |
4426********2632 |
744550 |
09/06/2016 |
| KRENZLER, KEN |
36-2463 |
1 |
55.00 |
4339********6103 |
22087B |
09/06/2016 |
| LANDA, LUIS |
36-2637 |
1 |
39.00 |
4366********4098 |
016276 |
09/06/2016 |
| LANE, DUSTIN |
36-2147 |
1 |
35.00 |
5537********4179 |
H67935 |
09/06/2016 |
| LARREA, PAUL |
36-2301 |
1 |
39.00 |
4155********7887 |
916976 |
09/06/2016 |
| LARSEN, ANDREA |
36-705 |
1 |
45.00 |
4060********0555 |
00729D |
09/06/2016 |
| LAVOIE, ROBIN |
36-1226 |
1 |
39.00 |
4867********5623 |
074307 |
09/06/2016 |
| LEVIN, JANSSEN |
36-1803 |
1 |
45.00 |
4452********3434 |
744574 |
09/06/2016 |
| LINDSLEY, DIANE |
36-2615 |
1 |
42.00 |
4037********7924 |
606034 |
09/06/2016 |
| LOSEKE, JOHN |
36-2680 |
1 |
35.00 |
4147********0644 |
00776D |
09/06/2016 |
| MAGANA, MARIO |
36-2503 |
1 |
99.00 |
4366********1226 |
016106 |
09/06/2016 |
| MARTIN, ALEX |
36-2682 |
1 |
35.00 |
4432********7129 |
016840 |
09/06/2016 |
| MARTINEZ, DARIO |
36-2441 |
1 |
69.00 |
4867********5094 |
094307 |
09/06/2016 |
| MARTINEZ, MATEO |
36-2331 |
1 |
129.00 |
4366********1097 |
011621 |
09/06/2016 |
| MARTINEZ, MIGUEL |
36-526 |
1 |
75.00 |
5165********2313 |
355535 |
09/06/2016 |
| MATHEWS, BRENDAN |
36-2276 |
1 |
35.00 |
4934********4681 |
744624 |
09/06/2016 |
| MCCASLIN, CARMA |
36-1125 |
1 |
39.00 |
4266********7568 |
02014B |
09/06/2016 |
| MCCORKLE, SARAH |
36-2560 |
1 |
35.00 |
4342********2491 |
300919 |
09/06/2016 |
| MCKENNA, JUSTIN |
36-2149 |
1 |
35.00 |
5465********7581 |
H67967 |
09/06/2016 |
| MCMILLAN, AMANDA |
36-2528 |
1 |
35.00 |
4237********6947 |
516841 |
09/06/2016 |
| MIKOS, GEORGE |
36-641 |
1 |
39.00 |
5403********8302 |
064401 |
09/06/2016 |
| MONTOYA, ELIZABETH |
36-7829 |
1 |
49.00 |
4432********0910 |
016842 |
09/06/2016 |
| OLGOIN, MARIA |
36-2596 |
1 |
39.00 |
4366********3358 |
024217 |
09/06/2016 |
| OMALLEY, KATHLEEN |
36-663 |
1 |
35.00 |
4400********0246 |
02183B |
09/06/2016 |
| ORTH, JOHN |
36-2158 |
1 |
35.00 |
3744*******7865 |
884538 |
09/06/2016 |
| PARKER, MONICA |
36-2631 |
1 |
35.00 |
4366********8117 |
023152 |
09/06/2016 |
| PARRISH, BECCA |
36-2625 |
1 |
35.00 |
4867********8899 |
034407 |
09/06/2016 |
| PENNYCOOK, LOGAN |
36-2423 |
1 |
35.00 |
4000********4774 |
537316 |
09/06/2016 |
| PETERSON, TODD |
36-2189 |
1 |
39.00 |
4300********7866 |
516844 |
09/06/2016 |
| POOLE, ADAM |
36-2002 |
1 |
69.00 |
4366********1792 |
014269 |
09/06/2016 |
| POWERS, DALE |
36-2509 |
1 |
119.00 |
5424********8924 |
87912P |
09/06/2016 |
| PRADO, JAZMING |
36-2629 |
1 |
65.00 |
5167********9827 |
717481 |
09/06/2016 |
| PRICE, BRYAN |
36-2630 |
1 |
39.00 |
4427********4749 |
044407 |
09/06/2016 |
| PURDOM, BRAD |
36-1337 |
1 |
35.00 |
5403********7481 |
064404 |
09/06/2016 |
| REMUND, AMANDA |
36-1651 |
1 |
39.00 |
4266********3442 |
02146A |
09/06/2016 |
| RENOUX, LANCE |
36-2652 |
1 |
35.00 |
4060********8533 |
054407 |
09/06/2016 |
| RIVERA, BRIANA |
36-1984 |
1 |
35.00 |
4306********3582 |
006058 |
09/06/2016 |
| ROBINSON, CARLEY |
36-2072 |
1 |
35.00 |
4366********3176 |
021278 |
09/06/2016 |
| ROBINSON, JEREMY |
36-200 |
1 |
39.00 |
5165********2414 |
355538 |
09/06/2016 |
| RUDEL, ROGER |
36-1964 |
1 |
69.00 |
4855********7339 |
744739 |
09/06/2016 |
| SARGEANT, TITUS |
36-2677 |
1 |
49.00 |
4426********9957 |
744746 |
09/06/2016 |
| SAWYER, JIM |
36-1262 |
1 |
50.00 |
4788********5711 |
064409 |
09/06/2016 |
| SCHMALTZ, PHIL |
36-2304 |
1 |
39.00 |
4432********7825 |
016846 |
09/06/2016 |
| SCHOOLFEILD, BLAIN |
36-394 |
1 |
35.00 |
4432********8121 |
016846 |
09/06/2016 |
| SHURTS, SHAWNA |
36-2179 |
1 |
62.00 |
4426********8229 |
744765 |
09/06/2016 |
| SLYTER, LEONARD |
36-2183 |
1 |
39.00 |
4465********2054 |
006125 |
09/06/2016 |
| SPRINGER, RAYMOND |
36-2454 |
1 |
89.00 |
4147********3588 |
06932D |
09/06/2016 |
| SVOBODA, ROMAN |
36-1701 |
1 |
49.00 |
4155********4488 |
916977 |
09/06/2016 |
| SWANNER, JEANNE |
36-2146 |
1 |
39.00 |
4432********2033 |
016847 |
09/06/2016 |
| TAYLOR, ASHLEIGH |
36-2646 |
1 |
35.00 |
4347********3922 |
074407 |
09/06/2016 |
| TAYLOR, THOMAS |
36-2399 |
1 |
30.00 |
5465********7242 |
H67475 |
09/06/2016 |
| TEMPLETON, KAYLA |
36-2327 |
1 |
35.00 |
4432********4225 |
016848 |
09/06/2016 |
| THOMPSON, TODD |
36-1142 |
1 |
35.00 |
4366********4841 |
000044 |
09/06/2016 |
| TURRILL, BARBARA |
36-2173 |
1 |
35.00 |
4788********7208 |
064412 |
09/06/2016 |
| UPTON, JIM |
36-1811 |
1 |
39.00 |
4337********9588 |
006182 |
09/06/2016 |
| VENDT, ANNA |
36-2586 |
1 |
46.00 |
4342********7099 |
210292 |
09/06/2016 |
| VICKERS, AJA |
36-2419 |
1 |
69.00 |
3743*******1670 |
871006 |
09/06/2016 |
| WELKE, TYLER |
36-1683 |
1 |
39.00 |
4426********2904 |
744821 |
09/06/2016 |
| WILLIAMS, JAMES |
36-1764 |
1 |
39.00 |
5102********1307 |
H68363 |
09/06/2016 |
| WOLF, ALLYSON |
36-1929 |
1 |
35.00 |
4432********0841 |
016850 |
09/06/2016 |
| WYNN, MARLEEN |
36-1426 |
1 |
39.00 |
4155********3332 |
916978 |
09/06/2016 |
| ZEPEDA, JOE |
36-2217 |
1 |
35.00 |
4000********0274 |
433739 |
09/06/2016 |
| ZIMICK, KEANU |
36-2468 |
1 |
39.00 |
5102********3880 |
H68384 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 20 |
MasterCard |
1016.00 |
| 104 |
Visa |
4891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6011.00 |