Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
4 |
19.99 |
4060********0548 |
03525C |
03/28/2016 |
| ADAMS, DANNY |
38-2413 |
4 |
19.99 |
5288********4251 |
076727 |
03/28/2016 |
| ADMIRE, JEFF |
38-1919 |
4 |
66.00 |
4844********8113 |
921034 |
03/28/2016 |
| APPLEBAUM, LAURA |
38-4875 |
4 |
19.99 |
5165********8796 |
799239 |
03/28/2016 |
| ATTAWAY, EUGENE |
38-2104 |
4 |
59.00 |
4644********4750 |
236975 |
03/28/2016 |
| AVILES-LEON, GERARDO |
38-1186 |
4 |
32.00 |
4342********4070 |
888555 |
03/28/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
4 |
19.99 |
4366********6506 |
002748 |
03/28/2016 |
| BECKENHAUER, ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
09985B |
03/28/2016 |
| BELLANDO, MIKE |
38-2445 |
4 |
66.00 |
4844********4936 |
921107 |
03/28/2016 |
| BENNETT, TANNER |
38-9066 |
4 |
39.00 |
4366********6759 |
026682 |
03/28/2016 |
| BLACK, BRANDON |
38-0526 |
4 |
19.99 |
4160********2824 |
090455 |
03/28/2016 |
| BLANSETT, TYLER |
38-3029 |
4 |
51.99 |
4366********8426 |
030298 |
03/28/2016 |
| BOOK, JULIE |
38-1229 |
4 |
19.99 |
4021********6804 |
921147 |
03/28/2016 |
| BROOKBANK, CHRISTOPHER |
38-0715 |
4 |
69.00 |
4385********7041 |
921173 |
03/28/2016 |
| BROWN, BRITTANY |
38-8216 |
4 |
51.99 |
4638********8513 |
077652 |
03/28/2016 |
| BUELL, JULIE |
38-1744 |
4 |
19.99 |
4366********4831 |
007251 |
03/28/2016 |
| BUONAURO, THERESA |
38-3425 |
4 |
19.99 |
4644********3194 |
236978 |
03/28/2016 |
| CARDWELL, SHAWN |
38-6819 |
4 |
19.99 |
4788********1175 |
090457 |
03/28/2016 |
| CASE, SAMUEL |
38-7354 |
4 |
19.99 |
4339********0664 |
03072G |
03/28/2016 |
| CHAPMAN, DUKE |
38-6407 |
4 |
19.99 |
5466********9133 |
45863W |
03/28/2016 |
| CLARK, BRETT |
38-6941 |
4 |
36.00 |
4160********8254 |
090457 |
03/28/2016 |
| COLOMA, BEN |
38-5113 |
4 |
12.00 |
4366********1361 |
027948 |
03/28/2016 |
| COPELIN, CHERYL |
38-1985 |
4 |
46.00 |
4342********0105 |
563594 |
03/28/2016 |
| CORBIN, JAMES |
38-2919 |
4 |
19.99 |
4411********1755 |
040410 |
03/28/2016 |
| CORDELL, NATALIE |
38-1121 |
4 |
19.99 |
4644********9394 |
236980 |
03/28/2016 |
| CRAWFORD, THOMAS |
38-1608 |
4 |
88.99 |
4342********9191 |
799107 |
03/28/2016 |
| CULBERHOUSE, TAYLOR |
38-5875 |
4 |
46.00 |
4788********3672 |
090458 |
03/28/2016 |
| DARROW, ANNA |
38-7008 |
4 |
19.99 |
4844********0010 |
921324 |
03/28/2016 |
| DAVIS, RACHEL |
38-1241 |
4 |
62.00 |
4867********8715 |
050410 |
03/28/2016 |
| DELATORRE, JESSE |
38-9466 |
4 |
81.99 |
4736********9848 |
092181 |
03/28/2016 |
| DEPNER, SEAN |
38-7127 |
4 |
19.99 |
4366********2152 |
026690 |
03/28/2016 |
| DOERRES, LISA |
38-1019 |
4 |
72.00 |
4366********0605 |
006006 |
03/28/2016 |
| DUFEK, SHARON |
38-5711 |
4 |
19.99 |
4239********3616 |
025497 |
03/28/2016 |
| DUGAS, BARBARA |
38-3762 |
4 |
36.00 |
4788********4414 |
090459 |
03/28/2016 |
| EDWARDS, CHRISTEN |
38-2158 |
4 |
19.99 |
4844********4274 |
921427 |
03/28/2016 |
| EKSTROM, LONNIE |
38-6172 |
4 |
19.99 |
4366********4611 |
018844 |
03/28/2016 |
| ESPINOZA, ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
921527 |
03/28/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
4 |
19.99 |
4844********2688 |
920489 |
03/28/2016 |
| FOX, PHYLLIS |
38-7190 |
4 |
36.00 |
4037********8838 |
908240 |
03/28/2016 |
| FUMMERTON, MEAGAN |
38-3100 |
4 |
88.99 |
4644********8540 |
236983 |
03/28/2016 |
| GALLIGAN, CHRIS |
38-5024 |
4 |
62.00 |
4147********1150 |
03720C |
03/28/2016 |
| GASTELUM, LONJINO |
38-9194 |
4 |
19.99 |
5240********0603 |
03735B |
03/28/2016 |
| GINGRAS, FELICE |
38-5757 |
4 |
19.99 |
4147********8862 |
03735D |
03/28/2016 |
| GRAVES, ERIC |
38-0748 |
4 |
19.99 |
4844********2758 |
921590 |
03/28/2016 |
| HARRIS, DAVID |
38-0237 |
4 |
19.99 |
5465********8816 |
H92536 |
03/28/2016 |
| HENNESSY, RACHELLE |
38-6917 |
4 |
19.99 |
4788********5518 |
090501 |
03/28/2016 |
| HICKS, AMANDA |
38-9743 |
4 |
58.99 |
4160********3832 |
090501 |
03/28/2016 |
| HOLBOROW, CHRISTOPHER |
38-1613 |
4 |
19.99 |
4160********5278 |
090502 |
03/28/2016 |
| HOLLANDER, SARAH |
38-9049 |
4 |
46.00 |
4160********4516 |
090502 |
03/28/2016 |
| HONN, GRAHAM |
38-7345 |
4 |
32.00 |
4844********6194 |
921681 |
03/28/2016 |
| HUBSAUER, CARSON |
38-6918 |
4 |
19.99 |
4420********3987 |
172590 |
03/28/2016 |
| HUNTLEY, MATT |
38-1984 |
4 |
69.00 |
5165********9402 |
799240 |
03/28/2016 |
| HUSKEY, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
236987 |
03/28/2016 |
| HUTCHINGS, KATIE |
38-1641 |
4 |
19.99 |
4432********6718 |
025309 |
03/28/2016 |
| KEALY, WILLIAM |
38-9435 |
4 |
19.99 |
4862********9134 |
05018C |
03/28/2016 |
| KELSO, SCOTT |
38-1756 |
4 |
76.00 |
4844********3549 |
921772 |
03/28/2016 |
| KEMPH, SHERRI |
38-2345 |
4 |
19.99 |
4844********8713 |
921786 |
03/28/2016 |
| KOCH, ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
236988 |
03/28/2016 |
| KOWALSKI, JUSTIN |
38-5454 |
4 |
89.99 |
5178********9131 |
05047B |
03/28/2016 |
| KOYLE, HAYDEN |
38-0823 |
4 |
32.00 |
4388********2963 |
05047D |
03/28/2016 |
| KRNACIK, EMMA |
38-1993 |
4 |
19.99 |
4788********5693 |
090504 |
03/28/2016 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
51.99 |
4366********5433 |
006675 |
03/28/2016 |
| LENARDO, JEREMY |
38-2034 |
4 |
19.99 |
4644********7555 |
236989 |
03/28/2016 |
| LIESINGER, SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
06517C |
03/28/2016 |
| LUND, DAVE |
38-7815 |
4 |
56.00 |
5466********4956 |
05086Z |
03/28/2016 |
| MAGANA, BERTHA |
38-1223 |
4 |
39.00 |
4644********5277 |
236990 |
03/28/2016 |
| MAIURI, RENARD |
38-5965 |
4 |
19.99 |
4239********5558 |
025503 |
03/28/2016 |
| MALINOFF, DAVID |
38-2936 |
4 |
19.99 |
4366********6058 |
026697 |
03/28/2016 |
| MAY, CAMREN |
38-1652 |
4 |
32.00 |
5491********5827 |
02813Z |
03/28/2016 |
| MCCLENDON, ROBIN |
38-6888 |
4 |
19.99 |
4788********2292 |
090506 |
03/28/2016 |
| MCDONOUGH, RYAN |
38-6206 |
4 |
19.99 |
4342********9021 |
499913 |
03/28/2016 |
| MCGOWAN, CAMERON |
38-8114 |
4 |
32.00 |
4788********5179 |
090506 |
03/28/2016 |
| MCKEE, BRANDY |
38-4857 |
4 |
76.00 |
4844********2604 |
921977 |
03/28/2016 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
51.99 |
4342********7786 |
927115 |
03/28/2016 |
| MELSON, ANN |
38-6363 |
4 |
69.00 |
4644********3913 |
236991 |
03/28/2016 |
| MELVIN, SETH |
38-5565 |
4 |
59.00 |
4844********4016 |
922020 |
03/28/2016 |
| MERRELL, MARK |
38-1064 |
4 |
19.99 |
4342********4669 |
576479 |
03/28/2016 |
| MIGNOLA, IAN |
38-3623 |
4 |
19.99 |
4788********9015 |
090507 |
03/28/2016 |
| MILLER, COURTNEY |
38-7536 |
4 |
46.00 |
4644********9097 |
236992 |
03/28/2016 |
| MITCHELL, JESSICA |
38-1972 |
4 |
19.99 |
5311********4059 |
001838 |
03/28/2016 |
| MOLERO, ANDRES |
38-5398 |
4 |
36.00 |
4427********4050 |
050510 |
03/28/2016 |
| MOLITOR, DAVID |
38-6988 |
4 |
19.99 |
4160********1097 |
090508 |
03/28/2016 |
| MOORE, ASHLEY |
38-1395 |
4 |
19.99 |
4912********8649 |
052981 |
03/28/2016 |
| NACRELLI, JOSEPH |
38-4558 |
4 |
19.99 |
4266********5882 |
382021 |
03/28/2016 |
| NEELD, AMY |
38-7772 |
4 |
19.99 |
4452********9230 |
922131 |
03/28/2016 |
| NEWELL, RYAN |
38-3770 |
4 |
19.99 |
4400********1523 |
07449B |
03/28/2016 |
| NORRIS, CODY |
38-0127 |
4 |
19.99 |
4465********5465 |
028713 |
03/28/2016 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4147********6978 |
08401D |
03/28/2016 |
| OGRADY, DARBY |
38-7137 |
4 |
19.99 |
5109********2760 |
H92573 |
03/28/2016 |
| OSBURN, ANDREW |
38-1702 |
4 |
19.99 |
4411********8151 |
070510 |
03/28/2016 |
| PACHECO, MONIKA |
38-9989 |
4 |
36.00 |
4342********1214 |
889696 |
03/28/2016 |
| PARKER, DUSTIN |
38-9990 |
4 |
19.99 |
4788********8212 |
090510 |
03/28/2016 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05242Z |
03/28/2016 |
| PARTLOW, KATIE |
38-5217 |
4 |
46.00 |
4867********3845 |
070510 |
03/28/2016 |
| PAULSON, NICOLE |
38-1211 |
4 |
19.99 |
4266********1279 |
05237B |
03/28/2016 |
| PAXTON, DOUGLAS |
38-3947 |
4 |
46.00 |
4011********9982 |
008211 |
03/28/2016 |
| PEDROLA, JENNIFER |
38-6564 |
4 |
19.99 |
5121********8810 |
02800B |
03/28/2016 |
| PIERCE, LARISSA |
38-0966 |
4 |
19.99 |
5491********7125 |
02883B |
03/28/2016 |
| PODWIKA, SIMON |
38-4496 |
4 |
19.99 |
4844********3510 |
922267 |
03/28/2016 |
| POOLE, ORIN |
38-8185 |
4 |
39.00 |
4788********5909 |
090511 |
03/28/2016 |
| POTTS, AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
021069 |
03/28/2016 |
| PULLIAM, RENAE |
38-1284 |
4 |
19.99 |
5491********4308 |
02886B |
03/28/2016 |
| QUINTERO, CHANTELE |
38-8317 |
4 |
19.99 |
4844********6005 |
922302 |
03/28/2016 |
| RADCLIFFE, NYK |
38-2990 |
4 |
44.00 |
4788********6931 |
090511 |
03/28/2016 |
| RANDOL, LEANA |
38-6416 |
4 |
19.99 |
4147********9834 |
01465D |
03/28/2016 |
| RATHJE, JERRY |
38-0262 |
4 |
51.99 |
4465********0254 |
028562 |
03/28/2016 |
| REEVES, MARK |
38-8590 |
4 |
19.99 |
4300********8330 |
028573 |
03/28/2016 |
| RICE, ERIN |
38-1024 |
4 |
69.00 |
4409********6935 |
922347 |
03/28/2016 |
| RICE, SHAE |
38-0817 |
4 |
19.99 |
4342********3084 |
433058 |
03/28/2016 |
| RINNERT, RHYUN |
38-5467 |
4 |
39.00 |
4300********0872 |
028592 |
03/28/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
4 |
19.99 |
4788********0391 |
090513 |
03/28/2016 |
| RONDEAU, MICHAEL |
38-5540 |
4 |
19.99 |
4160********9394 |
090513 |
03/28/2016 |
| RUBIN, RANDY |
38-4334 |
4 |
62.00 |
4300********2634 |
028612 |
03/28/2016 |
| RUFENER, MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
922410 |
03/28/2016 |
| SANCHEZ, MAX |
38-1917 |
4 |
19.99 |
4844********5067 |
922411 |
03/28/2016 |
| SANDSTEDE-WICKS, ANITA |
38-3805 |
4 |
19.99 |
5178********9399 |
05331Z |
03/28/2016 |
| SCOTT, KRISTY |
38-1829 |
4 |
19.99 |
4160********0935 |
090513 |
03/28/2016 |
| SHERROW, TAYLOR |
38-2135 |
4 |
19.99 |
4366********9195 |
029885 |
03/28/2016 |
| SIZEMORE, MORGAN |
38-2386 |
4 |
19.99 |
4409********6094 |
922432 |
03/28/2016 |
| SKINNER, JAMIE |
38-8605 |
4 |
19.99 |
4366********6660 |
000919 |
03/28/2016 |
| SLATER, HOLLY |
38-8195 |
4 |
32.00 |
4640********4410 |
05352C |
03/28/2016 |
| SMITH, CORKY |
38-1951 |
4 |
19.99 |
5114********5801 |
754394 |
03/28/2016 |
| SMITH, KATRINA |
38-2047 |
4 |
62.00 |
4844********7486 |
922479 |
03/28/2016 |
| STINCHFIELD, CAMERON |
38-0119 |
4 |
66.00 |
4867********3284 |
010510 |
03/28/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
4 |
19.99 |
4644********3718 |
237000 |
03/28/2016 |
| SWANSON, PETER |
38-3482 |
4 |
19.99 |
4342********0608 |
889719 |
03/28/2016 |
| THOMPSON, KATIE |
38-8888 |
4 |
19.99 |
4644********0260 |
237001 |
03/28/2016 |
| THOMPSON, KELTON |
38-1995 |
4 |
19.99 |
4342********2738 |
565602 |
03/28/2016 |
| TORRES, CHARLIE |
38-0516 |
4 |
39.00 |
5465********4116 |
H94471 |
03/28/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
4 |
19.99 |
4342********9321 |
499075 |
03/28/2016 |
| TURK, LAURA |
38-1456 |
4 |
19.99 |
4833********8397 |
020510 |
03/28/2016 |
| WAGNER, REBECCA |
38-7243 |
4 |
19.99 |
4690********2030 |
003396 |
03/28/2016 |
| WHITLEY, WILLIAM |
38-0617 |
4 |
39.00 |
4342********0880 |
991679 |
03/28/2016 |
| WILSON, JACOB |
38-1111 |
4 |
51.99 |
4844********8549 |
922599 |
03/28/2016 |
| WISE, KELLYE |
38-8083 |
4 |
66.00 |
4342********8963 |
431822 |
03/28/2016 |
| WOODWORTH, DAVID |
38-1014 |
4 |
32.00 |
4409********1484 |
922620 |
03/28/2016 |
| WOOLDRIDGE, MEAGHAN |
38-2500 |
4 |
58.99 |
4104********9416 |
046119 |
03/28/2016 |
| YEE, STEPHEN |
38-1228 |
4 |
39.00 |
5528********4355 |
05433C |
03/28/2016 |
| ZAZUETA, MICHAEL |
38-9397 |
4 |
46.00 |
5448********5626 |
096446 |
03/28/2016 |
| ZEIMET, LINDSAY |
38-1008 |
4 |
46.00 |
4644********4265 |
237002 |
03/28/2016 |
| ZUNDEL, DAN |
38-7208 |
4 |
32.00 |
4409********2228 |
922665 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
637.87 |
| 121 |
Visa |
4237.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4875.16 |