Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204034 |
A |
27.00 |
4342********3544 |
988210 |
10/03/16 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
171635 |
10/03/16 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********8134 |
402434 |
10/03/16 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********3741 |
403439 |
10/03/16 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
061341 |
10/03/16 |
| ARELLANO, BIANCA |
A5-204075 |
A |
27.00 |
4153********8432 |
721080 |
10/03/16 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
261835 |
10/03/16 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
263284 |
10/03/16 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********4237 |
061341 |
10/03/16 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
031872 |
10/03/16 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
00125C |
10/03/16 |
| BOGERT, DANIEL |
A5-204057 |
A |
27.00 |
4744********3828 |
181035 |
10/03/16 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
081307 |
10/03/16 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
84873P |
10/03/16 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
081307 |
10/03/16 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
081307 |
10/03/16 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
965760 |
10/03/16 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
181239 |
10/03/16 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********1821 |
231691 |
10/03/16 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
263285 |
10/03/16 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
181431 |
10/03/16 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
025598 |
10/03/16 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
126041 |
10/03/16 |
| CHANTO, ROBIN |
A5-204109 |
A |
24.50 |
4081********1898 |
965770 |
10/03/16 |
| CHESTNUT, DENISE |
A5-899 |
A |
14.95 |
5275********9608 |
141632 |
10/03/16 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
5575********9640 |
046214 |
10/03/16 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
181639 |
10/03/16 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
032506 |
10/03/16 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
965810 |
10/03/16 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
261836 |
10/03/16 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
965860 |
10/03/16 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
234755 |
10/03/16 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
965820 |
10/03/16 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
52724B |
10/03/16 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
003938 |
10/03/16 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5012 |
071307 |
10/03/16 |
| DREW, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
965840 |
10/03/16 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
191133 |
10/03/16 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
428228 |
10/03/16 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
180404 |
10/03/16 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********0380 |
00111D |
10/03/16 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
071307 |
10/03/16 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
041404 |
10/03/16 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
071307 |
10/03/16 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000297 |
10/03/16 |
| FOX, DAVID |
A5-204032 |
A |
24.50 |
4635********2108 |
191533 |
10/03/16 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
00122Z |
10/03/16 |
| FRIDDLE, JEFFREY |
A5-204088 |
A |
33.00 |
4342********1950 |
984533 |
10/03/16 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********9346 |
081307 |
10/03/16 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
071307 |
10/03/16 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4750********2472 |
071307 |
10/03/16 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
180753 |
10/03/16 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
015219 |
10/03/16 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********8715 |
071307 |
10/03/16 |
| GONZALES, BIANCA |
A5-204015 |
A |
27.00 |
4744********9468 |
191933 |
10/03/16 |
| GRAVES, BART |
A5-204056 |
A |
33.00 |
3797*******1002 |
144072 |
10/03/16 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
965730 |
10/03/16 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
026011 |
10/03/16 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
101039 |
10/03/16 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
965830 |
10/03/16 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
061338 |
10/03/16 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
931745 |
10/03/16 |
| HILPP, HEATHER |
A5-203614 |
A |
27.00 |
4744********1660 |
101235 |
10/03/16 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
071307 |
10/03/16 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********4050 |
015219 |
10/03/16 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
00146C |
10/03/16 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
00124C |
10/03/16 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
172787 |
10/03/16 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
101439 |
10/03/16 |
| HORTON, JOHN |
A5-204133 |
A |
37.00 |
4342********9251 |
261832 |
10/03/16 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********8724 |
081307 |
10/03/16 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********3574 |
081307 |
10/03/16 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********2180 |
931746 |
10/03/16 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4744********2396 |
101733 |
10/03/16 |
| JACKSON, L ERIN |
A5-204115 |
A |
24.50 |
4347********7006 |
071307 |
10/03/16 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********9722 |
025142 |
10/03/16 |
| JAUHARI, KUNAL |
A5-204078 |
A |
30.00 |
4744********2360 |
101835 |
10/03/16 |
| JIMENEZ, SABRINA |
A5-204108 |
A |
30.00 |
5424********5207 |
84609P |
10/03/16 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
101933 |
10/03/16 |
| JOHNSON, TIAMOYA |
A5-203995 |
A |
30.00 |
5594********6124 |
061341 |
10/03/16 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********4314 |
06691A |
10/03/16 |
| KIM, HUI |
A5-203998 |
A |
30.00 |
4750********9016 |
071307 |
10/03/16 |
| KLASSEN, KURT |
A5-918 |
A |
21.95 |
4750********3403 |
081307 |
10/03/16 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
162482 |
10/03/16 |
| KRISS, IAN |
A5-204136 |
A |
52.00 |
4168********7430 |
041405 |
10/03/16 |
| KUMAR, ASHISH |
A5-203963 |
A |
58.00 |
4744********9171 |
111231 |
10/03/16 |
| LANGORD, AMY |
A5-204086 |
A |
33.00 |
4081********0098 |
965800 |
10/03/16 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
111239 |
10/03/16 |
| LAWRENCE, PETER |
A5-204091 |
A |
30.00 |
4737********4567 |
262822 |
10/03/16 |
| LEYVA, PHILIPPE |
A5-203894 |
A |
27.00 |
4342********7049 |
261834 |
10/03/16 |
| LIBMAN, CARMEN |
A5-204006 |
A |
36.00 |
3712*******2015 |
147528 |
10/03/16 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
081307 |
10/03/16 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
931749 |
10/03/16 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
071307 |
10/03/16 |
| MACDONALD-EVOY, KELLIE |
A5-204039 |
A |
21.00 |
4744********7295 |
111537 |
10/03/16 |
| MAHMULJIN, JACLYN |
A5-204096 |
A |
30.00 |
4266********8803 |
00107B |
10/03/16 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********6096 |
111635 |
10/03/16 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
234167 |
10/03/16 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
041404 |
10/03/16 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
061341 |
10/03/16 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
111831 |
10/03/16 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
081307 |
10/03/16 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
026409 |
10/03/16 |
| MAYER, CRAIG |
A5-203748 |
A |
62.00 |
4081********6301 |
965720 |
10/03/16 |
| MCARDLE, SUSANNE |
A5-891 |
A |
21.95 |
4432********3434 |
030579 |
10/03/16 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********0542 |
061341 |
10/03/16 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********3672 |
121039 |
10/03/16 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
071307 |
10/03/16 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
041405 |
10/03/16 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
061341 |
10/03/16 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
00590G |
10/03/16 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
931747 |
10/03/16 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
025140 |
10/03/16 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6613 |
071307 |
10/03/16 |
| MULLER, CHARLES |
A5-204031 |
A |
24.50 |
4635********2090 |
121435 |
10/03/16 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
041404 |
10/03/16 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
041404 |
10/03/16 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
232850 |
10/03/16 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
403434 |
10/03/16 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
890647 |
10/03/16 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
081307 |
10/03/16 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
071307 |
10/03/16 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********3381 |
009183 |
10/03/16 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********0762 |
071307 |
10/03/16 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
965780 |
10/03/16 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
041338 |
10/03/16 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
00154Z |
10/03/16 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
121937 |
10/03/16 |
| PATTERSON, JEFFREY |
A5-204019 |
A |
27.00 |
5111********5441 |
409393 |
10/03/16 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
131039 |
10/03/16 |
| PETKOV, KOSTADIN |
A5-200776 |
A |
49.00 |
4635********7497 |
131039 |
10/03/16 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
001575 |
10/03/16 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
890655 |
10/03/16 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
4815********0347 |
131231 |
10/03/16 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
131239 |
10/03/16 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
071307 |
10/03/16 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0264 |
965870 |
10/03/16 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4400********7806 |
08904A |
10/03/16 |
| ROJAS, EMILY |
A5-204028 |
A |
27.00 |
4626********7479 |
570751 |
10/03/16 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
131439 |
10/03/16 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4003********5816 |
00116B |
10/03/16 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********9613 |
063826 |
10/03/16 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********8433 |
081307 |
10/03/16 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
00143D |
10/03/16 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
176979 |
10/03/16 |
| SARRATT, EDWIN |
A5-202698 |
A |
30.00 |
4270********8564 |
003934 |
10/03/16 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
262826 |
10/03/16 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
987427 |
10/03/16 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H63894 |
10/03/16 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
001595 |
10/03/16 |
| SHEIDLER, TREY |
A5-204126 |
A |
56.00 |
4314********2873 |
061342 |
10/03/16 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
003933 |
10/03/16 |
| SHORT, RYAN |
A5-204094 |
A |
33.00 |
4809********8308 |
012087 |
10/03/16 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
108.00 |
4750********5309 |
081307 |
10/03/16 |
| SMITH, TRACY |
A5-200957 |
A |
24.50 |
4452********9722 |
026682 |
10/03/16 |
| SMITH, VIRGIL |
A5-204107 |
A |
27.00 |
4342********0718 |
026405 |
10/03/16 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
00140C |
10/03/16 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
141235 |
10/03/16 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
081307 |
10/03/16 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
025141 |
10/03/16 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
141337 |
10/03/16 |
| SPINKA, CHAD |
A5-204014 |
A |
25.00 |
5280********9524 |
01881Z |
10/03/16 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
965790 |
10/03/16 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
026679 |
10/03/16 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
965750 |
10/03/16 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
141537 |
10/03/16 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
232848 |
10/03/16 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
071307 |
10/03/16 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
00127Z |
10/03/16 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
041404 |
10/03/16 |
| TORRE, SHAWN |
A5-879 |
A |
21.95 |
4744********1626 |
141737 |
10/03/16 |
| TROXEL, EMMETT |
A5-204142 |
A |
37.00 |
4809********9829 |
012086 |
10/03/16 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********8650 |
00106Z |
10/03/16 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4750********8641 |
081307 |
10/03/16 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********8340 |
041404 |
10/03/16 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
262821 |
10/03/16 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
03931B |
10/03/16 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
151035 |
10/03/16 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
00106D |
10/03/16 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
081307 |
10/03/16 |
| YOST, KENDRA |
A5-204084 |
A |
65.00 |
5178********7290 |
00150Z |
10/03/16 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
402437 |
10/03/16 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********1847 |
003262 |
10/03/16 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9008 |
00139B |
10/03/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
269.00 |
| 15 |
MasterCard |
469.40 |
| 162 |
Visa |
5148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5886.40 |