Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204034 |
A |
27.00 |
4342********3544 |
358562 |
05/02/16 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********8134 |
358567 |
05/02/16 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1829 |
056004 |
05/02/16 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
24.50 |
4744********8172 |
162439 |
05/02/16 |
| BANFIELD, STOCKTON |
A5-204008 |
A |
27.00 |
4342********8376 |
358566 |
05/02/16 |
| BENSON, JOHN |
A5-203855 |
A |
34.00 |
4342********4575 |
196673 |
05/02/16 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********4237 |
062313 |
05/02/16 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
850178 |
05/02/16 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
09287C |
05/02/16 |
| BOGERT, DANIEL |
A5-204057 |
A |
27.00 |
4744********3828 |
162737 |
05/02/16 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
24737P |
05/02/16 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
092307 |
05/02/16 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
002307 |
05/02/16 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
162933 |
05/02/16 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1821 |
054839 |
05/02/16 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
397212 |
05/02/16 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
172035 |
05/02/16 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
222833 |
05/02/16 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
129704 |
05/02/16 |
| CHESTNUT, DENISE |
A5-899 |
A |
14.95 |
5275********9608 |
112736 |
05/02/16 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
172235 |
05/02/16 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
013910 |
05/02/16 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
378100 |
05/02/16 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********3583 |
195816 |
05/02/16 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******5003 |
143805 |
05/02/16 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********7179 |
933861 |
05/02/16 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
59113B |
05/02/16 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
002803 |
05/02/16 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5012 |
002307 |
05/02/16 |
| DREW, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
378130 |
05/02/16 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
172635 |
05/02/16 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
395187 |
05/02/16 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
160314 |
05/02/16 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********0380 |
09275D |
05/02/16 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********5947 |
002307 |
05/02/16 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
042423 |
05/02/16 |
| FIELD, SAMUEL |
A5-204054 |
A |
27.00 |
4833********7516 |
092307 |
05/02/16 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4187********5115 |
000290 |
05/02/16 |
| FOX, DAVID |
A5-204032 |
A |
24.50 |
4635********2108 |
182031 |
05/02/16 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********3259 |
062312 |
05/02/16 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********0559 |
082307 |
05/02/16 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
002307 |
05/02/16 |
| GARCIA, RALPH |
A5-203702 |
A |
21.95 |
4432********2751 |
025966 |
05/02/16 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4081********3160 |
378120 |
05/02/16 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
147549 |
05/02/16 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
015791 |
05/02/16 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********8715 |
092307 |
05/02/16 |
| GONZALES, BIANCA |
A5-204015 |
A |
27.00 |
4744********9468 |
182337 |
05/02/16 |
| GRAVES, BART |
A5-204056 |
A |
33.00 |
3797*******1002 |
145108 |
05/02/16 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
378080 |
05/02/16 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
031685 |
05/02/16 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
182533 |
05/02/16 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
378090 |
05/02/16 |
| HAYNES, KARMELLA |
A5-889 |
A |
21.95 |
4342********5321 |
486380 |
05/02/16 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
062310 |
05/02/16 |
| HILPP, HEATHER |
A5-203614 |
A |
27.00 |
4744********1660 |
182639 |
05/02/16 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********5284 |
015790 |
05/02/16 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09292C |
05/02/16 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********7715 |
09297C |
05/02/16 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
182835 |
05/02/16 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********8724 |
002307 |
05/02/16 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********3574 |
092307 |
05/02/16 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********2180 |
358572 |
05/02/16 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4744********2396 |
192035 |
05/02/16 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********9722 |
027495 |
05/02/16 |
| JIMENEZ III, AUGUSTINE |
A5-203915 |
A |
37.00 |
4342********1871 |
054840 |
05/02/16 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
192137 |
05/02/16 |
| JOHNSON, SCOTT |
A5-203836 |
A |
33.00 |
4233********0274 |
027850 |
05/02/16 |
| JOHNSON, TIAMOYA |
A5-203995 |
A |
30.00 |
5594********6124 |
062313 |
05/02/16 |
| KEITH, MATHEW |
A5-892 |
A |
21.95 |
4744********7275 |
192239 |
05/02/16 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
05227A |
05/02/16 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
192337 |
05/02/16 |
| KIM, HUI |
A5-203998 |
A |
30.00 |
4750********9016 |
002307 |
05/02/16 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
192435 |
05/02/16 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
192439 |
05/02/16 |
| LARSON JR., MARVIN |
A5-893 |
A |
21.95 |
4833********2591 |
002307 |
05/02/16 |
| LEYVA, PHILIPPE |
A5-203894 |
A |
27.00 |
4342********7049 |
222836 |
05/02/16 |
| LIBMAN, CARMEN |
A5-204006 |
A |
36.00 |
3712*******2015 |
163098 |
05/02/16 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4081********3160 |
378180 |
05/02/16 |
| MACDONALD-EVOY, KELLIE |
A5-204039 |
A |
21.00 |
4744********7295 |
192733 |
05/02/16 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
192737 |
05/02/16 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
121579 |
05/02/16 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
062313 |
05/02/16 |
| MATISON, LISA |
A5-203512 |
A |
30.00 |
4750********8432 |
002307 |
05/02/16 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
027696 |
05/02/16 |
| MAY, KEVIN |
A5-204033 |
A |
33.00 |
4342********3005 |
397209 |
05/02/16 |
| MAYER, CRAIG |
A5-203748 |
A |
62.00 |
4081********6301 |
378190 |
05/02/16 |
| MCARDLE, SUSANNE |
A5-891 |
A |
21.95 |
4432********3434 |
000086 |
05/02/16 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
042423 |
05/02/16 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
062312 |
05/02/16 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
06357G |
05/02/16 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
357783 |
05/02/16 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4744********5465 |
102239 |
05/02/16 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6613 |
002307 |
05/02/16 |
| MULLER, CHARLES |
A5-204031 |
A |
24.50 |
4635********2090 |
102337 |
05/02/16 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
002307 |
05/02/16 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
053934 |
05/02/16 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
448932 |
05/02/16 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
486373 |
05/02/16 |
| NEFF, BECKY |
A5-204013 |
A |
35.00 |
4081********2275 |
378210 |
05/02/16 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
092307 |
05/02/16 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
092307 |
05/02/16 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********8466 |
031219 |
05/02/16 |
| OLEARY, SHANNON |
A5-867 |
A |
21.95 |
4744********7732 |
102733 |
05/02/16 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********6158 |
092307 |
05/02/16 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
378150 |
05/02/16 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
042310 |
05/02/16 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
09287Z |
05/02/16 |
| PATTERSON, JEFFREY |
A5-204019 |
A |
27.00 |
5111********9534 |
958711 |
05/02/16 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
112031 |
05/02/16 |
| PETKOV, KOSTADIN |
A5-200776 |
A |
49.00 |
4635********7497 |
112031 |
05/02/16 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
002273 |
05/02/16 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
449801 |
05/02/16 |
| POWELL, JACOB |
A5-203920 |
A |
37.00 |
4356********6824 |
112137 |
05/02/16 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
5581********2662 |
023580 |
05/02/16 |
| PRESSLY, JEFFREY |
A5-203966 |
A |
55.00 |
4346********0820 |
209125 |
05/02/16 |
| PYEATT III, JOHN |
A5-203849 |
A |
33.00 |
4432********3160 |
015642 |
05/02/16 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
112333 |
05/02/16 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
092307 |
05/02/16 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0264 |
378140 |
05/02/16 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4400********7806 |
05252A |
05/02/16 |
| ROJAS, EMILY |
A5-204028 |
A |
27.00 |
4626********7479 |
766045 |
05/02/16 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
112533 |
05/02/16 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
09298B |
05/02/16 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********8433 |
092307 |
05/02/16 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
09280D |
05/02/16 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
119598 |
05/02/16 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
397199 |
05/02/16 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
5465********6972 |
H64889 |
05/02/16 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
002293 |
05/02/16 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
108.00 |
4750********5309 |
012307 |
05/02/16 |
| SLAUGHTER, TERENCE |
A5-203918 |
A |
30.00 |
4155********9022 |
026606 |
05/02/16 |
| SMITH, TRACY |
A5-200957 |
A |
24.50 |
4452********9722 |
027846 |
05/02/16 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
09275C |
05/02/16 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
122039 |
05/02/16 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
012307 |
05/02/16 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
027486 |
05/02/16 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
122231 |
05/02/16 |
| SPINKA, CHAD |
A5-204014 |
A |
25.00 |
5280********9524 |
06092Z |
05/02/16 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
378220 |
05/02/16 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
378170 |
05/02/16 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
450760 |
05/02/16 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
092307 |
05/02/16 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
09397Z |
05/02/16 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
042422 |
05/02/16 |
| TORRE, SHAWN |
A5-879 |
A |
21.95 |
4744********1626 |
122537 |
05/02/16 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********8650 |
093602 |
05/02/16 |
| VOITA, MONICA |
A5-204050 |
A |
33.00 |
5524********9500 |
02275Z |
05/02/16 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********0772 |
042423 |
05/02/16 |
| WALKER, KRISTA |
A5-203914 |
A |
40.00 |
4784********3650 |
002681 |
05/02/16 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
573849 |
05/02/16 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
08148B |
05/02/16 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
122839 |
05/02/16 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
09271D |
05/02/16 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********4878 |
122937 |
05/02/16 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
22.00 |
4750********4460 |
002307 |
05/02/16 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
027693 |
05/02/16 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********1847 |
002845 |
05/02/16 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
5148********4761 |
09383B |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
269.00 |
| 13 |
MasterCard |
391.95 |
| 139 |
Visa |
4427.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
5088.90 |