Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MORGAN |
36-2673 |
2 |
49.00 |
4432********6111 |
017343 |
09/15/2016 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********4185 |
06742C |
09/15/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
015007 |
09/15/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
39.00 |
5466********0732 |
00032Z |
09/15/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
04150D |
09/15/2016 |
| BURGE, RACHEL |
36-2647 |
2 |
39.00 |
4644********7008 |
987736 |
09/15/2016 |
| CAPRI, ANNA |
36-1625 |
2 |
35.00 |
4266********8155 |
00029B |
09/15/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
134297 |
09/15/2016 |
| CHISM, MARK |
36-2221 |
2 |
35.00 |
4147********5447 |
00850D |
09/15/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
015070 |
09/15/2016 |
| CLASON, KATELYN |
36-2676 |
2 |
35.00 |
4155********8528 |
020465 |
09/15/2016 |
| CRANS, JUSTINE |
36-2595 |
2 |
85.00 |
4744********1743 |
135405 |
09/15/2016 |
| DANCER, COURTNEY |
36-2332 |
2 |
39.00 |
4432********7118 |
017343 |
09/15/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
045001 |
09/15/2016 |
| DEVILLER, LEA |
36-2511 |
2 |
35.00 |
4867********9299 |
015007 |
09/15/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
065001 |
09/15/2016 |
| DOTSON, CHARLES |
36-2622 |
2 |
35.00 |
4366********4816 |
019751 |
09/15/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6311 |
015007 |
09/15/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
026301 |
09/15/2016 |
| FOLKERS, MOLLY |
36-2697 |
2 |
35.00 |
4867********9857 |
015007 |
09/15/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
015007 |
09/15/2016 |
| GADEA, CHRISTIAN |
36-2543 |
2 |
49.00 |
5111********2565 |
065006 |
09/15/2016 |
| GALVAN, MARCO |
36-2626 |
2 |
35.00 |
4426********9323 |
621355 |
09/15/2016 |
| GARCIA, IVONNE |
36-2658 |
2 |
35.00 |
5165********6229 |
591945 |
09/15/2016 |
| GASKINS, ROBERT |
36-2597 |
2 |
35.00 |
4855********7628 |
621337 |
09/15/2016 |
| GILMER, SARAH |
36-2530 |
2 |
69.00 |
4432********9210 |
017342 |
09/15/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
350161 |
09/15/2016 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
002300 |
09/15/2016 |
| HAMILTON, GARY |
36-2384 |
2 |
59.00 |
4869********1512 |
065005 |
09/15/2016 |
| HEITSUMAN, AMY |
36-1811 |
2 |
69.00 |
4264********8191 |
01229A |
09/15/2016 |
| HELSLEY, ANNETTE |
36-2046 |
2 |
39.00 |
4426********9140 |
621401 |
09/15/2016 |
| HENDERSON, RASAAN |
36-2541 |
2 |
49.00 |
4867********7049 |
025007 |
09/15/2016 |
| HENDERSON, TRAVIS |
36-2121 |
2 |
17.50 |
4366********0201 |
010214 |
09/15/2016 |
| HENDRICKSON, RICHARD |
36-2119 |
2 |
39.00 |
5178********9605 |
015805 |
09/15/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
004939 |
09/15/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
045002 |
09/15/2016 |
| HERNANDEZ, RICK |
36-2312 |
2 |
39.00 |
4342********6705 |
679314 |
09/15/2016 |
| JOHNSON, STEVE |
36-2522 |
2 |
59.00 |
4366********4130 |
002566 |
09/15/2016 |
| JONES, SYDNEE |
36-2272 |
2 |
35.00 |
4868********2252 |
621413 |
09/15/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
621399 |
09/15/2016 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********2769 |
012410 |
09/15/2016 |
| KENNEDY, SIOBHAN |
36-2628 |
2 |
49.00 |
4160********6081 |
065006 |
09/15/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
025007 |
09/15/2016 |
| KOSYDAR, BRITTANY |
36-2609 |
2 |
39.00 |
4432********9834 |
017345 |
09/15/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
00075E |
09/15/2016 |
| MACHURA, ARMANDO |
36-2555 |
2 |
69.00 |
4366********4114 |
019757 |
09/15/2016 |
| MAGANO, ADRIAN |
36-2373 |
2 |
69.00 |
4426********6672 |
621422 |
09/15/2016 |
| MATIN, RAVEN |
36-2645 |
2 |
39.00 |
4266********1675 |
00071B |
09/15/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1601 |
024110 |
09/15/2016 |
| MCKINNON, DANIELLE |
36-2695 |
2 |
35.00 |
5403********8517 |
065002 |
09/15/2016 |
| MCKNIGHT, ZAC |
36-2614 |
2 |
49.00 |
4366********2932 |
019756 |
09/15/2016 |
| MERRICK, SHELBY |
36-2666 |
2 |
45.00 |
4366********5412 |
012409 |
09/15/2016 |
| MILLER, DAVID |
36-2452 |
2 |
65.00 |
4366********5711 |
017053 |
09/15/2016 |
| NELSON, ED |
36-2678 |
2 |
69.00 |
4313********4252 |
09558D |
09/15/2016 |
| NELSON, JAN |
36-2613 |
2 |
55.00 |
4266********0774 |
00074C |
09/15/2016 |
| OBERMEYER, DIANE |
36-1999 |
2 |
49.00 |
4426********5550 |
621398 |
09/15/2016 |
| OLIVER-ISON, JUSTIN |
36-2586 |
2 |
39.00 |
4867********8293 |
025007 |
09/15/2016 |
| PERALTA, JUAN |
36-1363 |
2 |
35.00 |
4432********1527 |
017345 |
09/15/2016 |
| RAINEY, JENNIFER |
36-2551 |
2 |
59.00 |
4342********5044 |
351663 |
09/15/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********6579 |
816045 |
09/15/2016 |
| RODRIGUEZ, RAYMUNDO |
36-2539 |
2 |
35.00 |
4788********5019 |
065006 |
09/15/2016 |
| ROE III, JIM |
36-2606 |
2 |
59.00 |
4266********8657 |
00075D |
09/15/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
418786 |
09/15/2016 |
| SAMUELSON, KATEE |
36-2405 |
2 |
55.00 |
4452********0073 |
621473 |
09/15/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
621475 |
09/15/2016 |
| SAXTON, FRED |
36-875 |
2 |
79.00 |
4426********3267 |
621460 |
09/15/2016 |
| SCHUBERT, MEGAN |
36-2542 |
2 |
59.00 |
4155********7573 |
020468 |
09/15/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
39.00 |
4155********4986 |
020467 |
09/15/2016 |
| SKINNER, JEREMY |
36-2663 |
2 |
69.00 |
4342********8855 |
614453 |
09/15/2016 |
| SMITH, MATTHEW |
36-2148 |
2 |
39.00 |
4366********6607 |
015489 |
09/15/2016 |
| SMITH, SEANETTE |
36-2619 |
2 |
35.00 |
4366********6179 |
002570 |
09/15/2016 |
| SNOW, KAYLA |
36-2316 |
2 |
39.00 |
4155********2127 |
020466 |
09/15/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
08389P |
09/15/2016 |
| TACY, DENNIS |
36-2490 |
2 |
79.00 |
5523********0719 |
T4438Z |
09/15/2016 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********8947 |
035007 |
09/15/2016 |
| TEA, KATE |
36-2638 |
2 |
59.00 |
4147********5963 |
01299D |
09/15/2016 |
| TESTER, RICKY |
36-2535 |
2 |
85.00 |
5470********2113 |
731530 |
09/15/2016 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
002568 |
09/15/2016 |
| TIENSVOLD, BERNIE |
36-1826 |
2 |
65.00 |
4157********3489 |
055004 |
09/15/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01519B |
09/15/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
00080B |
09/15/2016 |
| VANN, JOHN |
36-2698 |
2 |
39.00 |
5466********0416 |
08375Z |
09/15/2016 |
| VOGUL, SARAH |
36-2674 |
2 |
35.00 |
4867********5474 |
035007 |
09/15/2016 |
| WALKER, JENNA |
36-2079 |
2 |
35.00 |
4400********8576 |
04866B |
09/15/2016 |
| WEBER, LEWIS |
36-928 |
2 |
35.00 |
4432********0030 |
017345 |
09/15/2016 |
| WENZEL, DINA |
36-2116 |
2 |
60.00 |
5165********6696 |
591947 |
09/15/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
407065 |
09/15/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
002572 |
09/15/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
00119C |
09/15/2016 |
| WINTERS, NATHAN |
36-2578 |
2 |
49.00 |
4802********5562 |
001110 |
09/15/2016 |
| WYATT, STEVE |
36-2575 |
2 |
35.00 |
4160********5024 |
065007 |
09/15/2016 |
| YOUNG, ANDREW |
36-1294 |
2 |
39.00 |
5275********5295 |
145901 |
09/15/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
020469 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
651.00 |
| 79 |
Visa |
3699.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.50 |