Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MORGAN |
36-2673 |
2 |
49.00 |
4432********6111 |
016144 |
10/17/2016 |
| ARBEENE, RICHARD |
36-311 |
2 |
49.00 |
4147********4185 |
03580D |
10/17/2016 |
| BAYUS, DAVID |
36-1663 |
2 |
60.00 |
4147********8558 |
08448C |
10/17/2016 |
| BAZEN, REBECCA |
36-2172 |
2 |
39.00 |
4867********2969 |
082907 |
10/17/2016 |
| BLANKSMA, DARYL |
36-2361 |
2 |
39.00 |
5466********0732 |
08484Z |
10/17/2016 |
| BRODEUR, RICHARD |
36-1429 |
2 |
39.00 |
4147********3663 |
07148D |
10/17/2016 |
| BURGE, RACHEL |
36-2647 |
2 |
39.00 |
4644********7008 |
138874 |
10/17/2016 |
| CARLSON, JOHN |
36-2262 |
2 |
39.00 |
4426********8031 |
112895 |
10/17/2016 |
| CLARK, TONY |
36-2237 |
2 |
39.00 |
4465********8456 |
017435 |
10/17/2016 |
| CLASON, KATELYN |
36-2676 |
2 |
35.00 |
4155********8528 |
406715 |
10/17/2016 |
| CRANS, JUSTINE |
36-2595 |
2 |
85.00 |
4744********1743 |
112898 |
10/17/2016 |
| DAVIDSON, BRANDI |
36-786 |
2 |
69.00 |
5165********1684 |
421472 |
10/17/2016 |
| DELGADO, ANDREW |
36-1610 |
2 |
55.00 |
4448********7350 |
042949 |
10/17/2016 |
| DEVILLER, LEA |
36-2511 |
2 |
35.00 |
4867********9299 |
092907 |
10/17/2016 |
| DIECKOFF, KATELYN |
36-1940 |
2 |
39.00 |
4366********2858 |
020181 |
10/17/2016 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********0235 |
062949 |
10/17/2016 |
| DOTSON, CHARLES |
36-2622 |
2 |
35.00 |
4366********4816 |
032319 |
10/17/2016 |
| ELLIS, VICTORIA |
36-2177 |
2 |
65.00 |
4867********6311 |
092907 |
10/17/2016 |
| FLATT, STACEY |
36-2198 |
2 |
35.00 |
4366********9916 |
016122 |
10/17/2016 |
| FOLKERS, MOLLY |
36-2697 |
2 |
35.00 |
4867********9857 |
092907 |
10/17/2016 |
| FOX, TONYA |
36-2461 |
2 |
35.00 |
4867********8775 |
092907 |
10/17/2016 |
| GADEA, CHRISTIAN |
36-2543 |
2 |
49.00 |
5111********2565 |
062953 |
10/17/2016 |
| GALVAN, MARCO |
36-2626 |
2 |
35.00 |
4426********9323 |
500189 |
10/17/2016 |
| GARCIA, IVONNE |
36-2658 |
2 |
35.00 |
5165********6229 |
421473 |
10/17/2016 |
| GASKINS, ROBERT |
36-2597 |
2 |
35.00 |
4855********7628 |
500203 |
10/17/2016 |
| GONZALEZ, ADRIAN |
36-2349 |
2 |
35.00 |
4342********4898 |
755332 |
10/17/2016 |
| GRANDODOS, MARICELA |
36-649 |
2 |
40.00 |
4426********7359 |
500244 |
10/17/2016 |
| HALL, NANETTE |
36-2202 |
2 |
49.00 |
4366********6945 |
003640 |
10/17/2016 |
| HARTLEY, SHAWN |
36-2239 |
2 |
35.00 |
4313********3508 |
05991C |
10/17/2016 |
| HEITSUMAN, AMY |
36-1811 |
2 |
69.00 |
4264********8191 |
06967A |
10/17/2016 |
| HELSLEY, ANNETTE |
36-2046 |
2 |
39.00 |
4426********9140 |
500194 |
10/17/2016 |
| HENDERSON, RASAAN |
36-2541 |
2 |
49.00 |
4867********7049 |
092907 |
10/17/2016 |
| HENRY, KIMBER |
36-2403 |
2 |
35.00 |
4160********9421 |
062953 |
10/17/2016 |
| HERNANDEZ, ANGELA |
36-2313 |
2 |
35.00 |
4366********0072 |
013295 |
10/17/2016 |
| HERNANDEZ, LESLIE |
36-2420 |
2 |
39.00 |
4613********6190 |
042950 |
10/17/2016 |
| JOHNSON, STEVE |
36-2522 |
2 |
59.00 |
4366********4130 |
012397 |
10/17/2016 |
| JOYNT, KATIE |
36-2030 |
2 |
39.00 |
4426********6568 |
500242 |
10/17/2016 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********2769 |
002443 |
10/17/2016 |
| KOCH, CATHY |
36-589 |
2 |
49.00 |
4867********4925 |
092907 |
10/17/2016 |
| KOSYDAR, BRITTANY |
36-2609 |
2 |
39.00 |
4432********9834 |
016146 |
10/17/2016 |
| LANDERS, CURTIS |
36-1894 |
2 |
35.00 |
5589********1643 |
08484E |
10/17/2016 |
| MAGANO, ADRIAN |
36-2373 |
2 |
69.00 |
4426********6672 |
500281 |
10/17/2016 |
| MASON, STEPHEN |
36-2670 |
2 |
79.00 |
4373********3217 |
913769 |
10/17/2016 |
| MATIN, RAVEN |
36-2645 |
2 |
39.00 |
4266********1675 |
08531B |
10/17/2016 |
| MCALPINE, TINA |
36-2438 |
2 |
39.00 |
4366********1601 |
000161 |
10/17/2016 |
| MCKINNON, DANIELLE |
36-2695 |
2 |
65.00 |
5403********8517 |
062950 |
10/17/2016 |
| MCKNIGHT, ZAC |
36-2614 |
2 |
49.00 |
4366********2932 |
006223 |
10/17/2016 |
| MILLER, DAVID |
36-2452 |
2 |
65.00 |
4366********5711 |
000160 |
10/17/2016 |
| MOELLER, COLTON |
36-717 |
2 |
40.00 |
5392********5496 |
60719Z |
10/17/2016 |
| NELSON, ED |
36-2678 |
2 |
69.00 |
4313********4252 |
01163D |
10/17/2016 |
| NELSON, JAN |
36-2613 |
2 |
55.00 |
4266********0774 |
08533C |
10/17/2016 |
| OBERMEYER, DIANE |
36-1999 |
2 |
49.00 |
4426********5550 |
500243 |
10/17/2016 |
| OLIVER-ISON, JUSTIN |
36-2586 |
2 |
39.00 |
4867********8293 |
012907 |
10/17/2016 |
| PELKEY, MICHELLE |
36-40542 |
2 |
45.00 |
4465********0820 |
017486 |
10/17/2016 |
| PERALTA, JUAN |
36-1363 |
2 |
35.00 |
4432********1527 |
016147 |
10/17/2016 |
| RAINEY, JENNIFER |
36-2551 |
2 |
59.00 |
4342********5044 |
605908 |
10/17/2016 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********6579 |
633062 |
10/17/2016 |
| RODRIGUEZ, RAYMUNDO |
36-2539 |
2 |
35.00 |
4788********5019 |
062955 |
10/17/2016 |
| RODRIGUEZ, SAMARA |
36-623 |
2 |
99.00 |
5165********6470 |
421475 |
10/17/2016 |
| ROE III, JIM |
36-2606 |
2 |
59.00 |
4266********8657 |
08536D |
10/17/2016 |
| RUNYAN, KAYTIE |
36-1947 |
2 |
40.00 |
4366********2002 |
022985 |
10/17/2016 |
| RUSSEL, DARRIEN |
36-2482 |
2 |
39.00 |
4342********4764 |
756859 |
10/17/2016 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
64.00 |
4426********9656 |
500274 |
10/17/2016 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
39.00 |
4867********7681 |
012907 |
10/17/2016 |
| SAXTON, FRED |
36-875 |
2 |
79.00 |
4426********3267 |
500258 |
10/17/2016 |
| SCHUBERT, MEGAN |
36-2542 |
2 |
60.00 |
4155********7573 |
406718 |
10/17/2016 |
| SHINDELMAN, BOB |
36-2425 |
2 |
19.50 |
4155********4986 |
406717 |
10/17/2016 |
| SKINNER, JEREMY |
36-2663 |
2 |
69.00 |
4342********8855 |
671779 |
10/17/2016 |
| SMITH, MATTHEW |
36-40566 |
2 |
19.50 |
4366********6607 |
024843 |
10/17/2016 |
| SMITH, SEANETTE |
36-2619 |
2 |
35.00 |
4366********6179 |
012464 |
10/17/2016 |
| SNOW, KAYLA |
36-2316 |
2 |
69.00 |
4155********2127 |
406716 |
10/17/2016 |
| STERN, JAN |
36-886 |
2 |
39.00 |
5424********5704 |
40333P |
10/17/2016 |
| SZARKA, CORY |
36-2582 |
2 |
39.00 |
4855********2561 |
500259 |
10/17/2016 |
| TADLOCK, CODY |
36-2142 |
2 |
35.00 |
4867********8947 |
012907 |
10/17/2016 |
| TEA, KATE |
36-2638 |
2 |
59.00 |
4147********5963 |
09920D |
10/17/2016 |
| THOMPSON, JASON |
36-2354 |
2 |
39.00 |
4366********6122 |
022987 |
10/17/2016 |
| TIENSVOLD, BERNIE |
36-1826 |
2 |
65.00 |
4157********3489 |
052952 |
10/17/2016 |
| TLUSTY, THOMAS |
36-2063 |
2 |
39.00 |
4037********9017 |
607192 |
10/17/2016 |
| TUANA, PETE |
36-1368 |
2 |
39.00 |
5480********6345 |
01753B |
10/17/2016 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
45.00 |
4888********2574 |
03977B |
10/17/2016 |
| VANN, JOHN |
36-2698 |
2 |
39.00 |
5466********0416 |
40861Z |
10/17/2016 |
| VOGUL, SARAH |
36-2674 |
2 |
35.00 |
4867********5474 |
022907 |
10/17/2016 |
| WALKER, JENNA |
36-2079 |
2 |
35.00 |
4400********8576 |
04519B |
10/17/2016 |
| WEBER, LEWIS |
36-928 |
2 |
35.00 |
4432********0030 |
016148 |
10/17/2016 |
| WENZEL, DINA |
36-2116 |
2 |
60.00 |
5165********6696 |
421476 |
10/17/2016 |
| WHITAKER, DEVIN |
36-1957 |
2 |
69.00 |
4000********7571 |
769060 |
10/17/2016 |
| WILSON, ALLIE |
36-2531 |
2 |
39.00 |
4366********0862 |
004700 |
10/17/2016 |
| WINSOR, MARTHA |
36-2348 |
2 |
62.00 |
4147********9972 |
08583C |
10/17/2016 |
| WINTERS, NATHAN |
36-2578 |
2 |
49.00 |
4802********5562 |
085806 |
10/17/2016 |
| YOUNG, REASON |
36-2501 |
2 |
39.00 |
4366********9013 |
011917 |
10/17/2016 |
| YOUNG, TAYLOR |
36-2668 |
2 |
35.00 |
4160********4358 |
062956 |
10/17/2016 |
| ZANDER, TIME |
36-2359 |
2 |
79.00 |
4155********4077 |
406719 |
10/17/2016 |
| |
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| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
647.00 |
| 79 |
Visa |
3674.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4321.00 |