Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204034 |
A |
27.00 |
4342********3544 |
210767 |
12/01/2016 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
144032 |
12/01/2016 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********8134 |
917751 |
12/01/2016 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********3741 |
917731 |
12/01/2016 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
094402 |
12/01/2016 |
| ARELLANO, BIANCA |
A5-204075 |
A |
27.00 |
4153********8432 |
450025 |
12/01/2016 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
104935 |
12/01/2016 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
759743 |
12/01/2016 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
917772 |
12/01/2016 |
| BENSON, PAUL |
A5-204162 |
A |
37.00 |
4806********4237 |
094405 |
12/01/2016 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
154086 |
12/01/2016 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
024410 |
12/01/2016 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
024410 |
12/01/2016 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
024410 |
12/01/2016 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
555210 |
12/01/2016 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
124041 |
12/01/2016 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
284438 |
12/01/2016 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
124244 |
12/01/2016 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
710679 |
12/01/2016 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
133905 |
12/01/2016 |
| CHANTO, ROBIN |
A5-204109 |
A |
24.50 |
4081********1898 |
555310 |
12/01/2016 |
| CHESTNUT, DENISE |
A5-899 |
A |
14.95 |
5275********9608 |
184348 |
12/01/2016 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
144348 |
12/01/2016 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
023376 |
12/01/2016 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
555350 |
12/01/2016 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
211724 |
12/01/2016 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
555400 |
12/01/2016 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
345678 |
12/01/2016 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
555430 |
12/01/2016 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
62262B |
12/01/2016 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5012 |
004410 |
12/01/2016 |
| DREW, JOANNE |
A5-203815 |
A |
59.00 |
4081********2760 |
555440 |
12/01/2016 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
164043 |
12/01/2016 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
185902 |
12/01/2016 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********0380 |
02336D |
12/01/2016 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
014410 |
12/01/2016 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
084412 |
12/01/2016 |
| FERRELL II, MORRIS |
A5-204080 |
A |
59.00 |
4833********4644 |
024410 |
12/01/2016 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
034410 |
12/01/2016 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000299 |
12/01/2016 |
| FOX, DAVID |
A5-204032 |
A |
24.50 |
4635********2108 |
154347 |
12/01/2016 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
02403Z |
12/01/2016 |
| FRIDDLE, JEFFREY |
A5-204088 |
A |
33.00 |
4342********1950 |
213415 |
12/01/2016 |
| GALIANO, DEAN |
A5-203909 |
A |
37.00 |
4207********9346 |
034410 |
12/01/2016 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
044410 |
12/01/2016 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4750********2472 |
044410 |
12/01/2016 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
127836 |
12/01/2016 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
031456 |
12/01/2016 |
| GONZALES, BIANCA |
A5-204015 |
A |
27.00 |
4744********9468 |
114441 |
12/01/2016 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
555590 |
12/01/2016 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********8018 |
001039 |
12/01/2016 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
028170 |
12/01/2016 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
164545 |
12/01/2016 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
555630 |
12/01/2016 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
094352 |
12/01/2016 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
084410 |
12/01/2016 |
| HIPPS, MICHAEL |
A5-203919 |
A |
24.50 |
4452********4050 |
031460 |
12/01/2016 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
02581C |
12/01/2016 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
02609C |
12/01/2016 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
574174 |
12/01/2016 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
184843 |
12/01/2016 |
| HORTON, JOHN |
A5-204133 |
A |
37.00 |
4342********9251 |
315852 |
12/01/2016 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********8724 |
014410 |
12/01/2016 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********3574 |
014410 |
12/01/2016 |
| HUGHES, JUSTIN |
A5-203623 |
A |
24.50 |
4342********2180 |
760726 |
12/01/2016 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4744********2396 |
124141 |
12/01/2016 |
| JACKSON, L ERIN |
A5-204115 |
A |
24.50 |
4347********7006 |
024410 |
12/01/2016 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********9722 |
863661 |
12/01/2016 |
| JAUHARI, KUNAL |
A5-204078 |
A |
30.00 |
4744********2360 |
114546 |
12/01/2016 |
| JIMENEZ, SABRINA |
A5-204108 |
A |
30.00 |
5424********5207 |
84648P |
12/01/2016 |
| JOHNSON, DION |
A5-204158 |
A |
27.00 |
4750********8397 |
034410 |
12/01/2016 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********4156 |
164848 |
12/01/2016 |
| JOHNSON, TIAMOYA |
A5-203995 |
A |
30.00 |
5594********6124 |
094428 |
12/01/2016 |
| KIM, HUI |
A5-203998 |
A |
30.00 |
4750********9016 |
054410 |
12/01/2016 |
| KLASSEN, KURT |
A5-918 |
A |
21.95 |
4750********3403 |
054410 |
12/01/2016 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
164672 |
12/01/2016 |
| KRISS, IAN |
A5-204136 |
A |
52.00 |
4168********7430 |
084426 |
12/01/2016 |
| KUMAR, ASHISH |
A5-203963 |
A |
58.00 |
4744********9171 |
144447 |
12/01/2016 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
124742 |
12/01/2016 |
| LAWRENCE, PETER |
A5-204091 |
A |
30.00 |
4737********4567 |
315940 |
12/01/2016 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
074410 |
12/01/2016 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
711031 |
12/01/2016 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
074410 |
12/01/2016 |
| MACDONALD-EVOY, KELLIE |
A5-204039 |
A |
21.00 |
4744********7295 |
154344 |
12/01/2016 |
| MAHMULJIN, JACLYN |
A5-204096 |
A |
30.00 |
4266********8803 |
02862B |
12/01/2016 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********6096 |
114344 |
12/01/2016 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
084429 |
12/01/2016 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
094434 |
12/01/2016 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
194248 |
12/01/2016 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
004410 |
12/01/2016 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
816328 |
12/01/2016 |
| MAYER, CRAIG |
A5-203748 |
A |
62.00 |
4081********6301 |
556000 |
12/01/2016 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********0542 |
094435 |
12/01/2016 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
024410 |
12/01/2016 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
084432 |
12/01/2016 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
094437 |
12/01/2016 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
918471 |
12/01/2016 |
| MILLER, SETH |
A5-204129 |
A |
24.50 |
4586********8982 |
H96953 |
12/01/2016 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
863754 |
12/01/2016 |
| MULLER, CHARLES |
A5-204031 |
A |
24.50 |
4635********2090 |
194746 |
12/01/2016 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
084435 |
12/01/2016 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
084436 |
12/01/2016 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
213740 |
12/01/2016 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
819013 |
12/01/2016 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
952596 |
12/01/2016 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
064410 |
12/01/2016 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
064410 |
12/01/2016 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********3381 |
009966 |
12/01/2016 |
| ONEAL, PATTY |
A5-203641 |
A |
27.00 |
4750********0762 |
074410 |
12/01/2016 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
084437 |
12/01/2016 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
03133Z |
12/01/2016 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
144747 |
12/01/2016 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
144740 |
12/01/2016 |
| PETKOV, KOSTADIN |
A5-200776 |
A |
49.00 |
4635********7497 |
144740 |
12/01/2016 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
851566 |
12/01/2016 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
819870 |
12/01/2016 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
114746 |
12/01/2016 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
004410 |
12/01/2016 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0264 |
556360 |
12/01/2016 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
184849 |
12/01/2016 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4266********8297 |
03243A |
12/01/2016 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********9613 |
004192 |
12/01/2016 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
03285D |
12/01/2016 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
111971 |
12/01/2016 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001954 |
12/01/2016 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
215526 |
12/01/2016 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
316156 |
12/01/2016 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H97001 |
12/01/2016 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
850238 |
12/01/2016 |
| SHEIDLER, TREY |
A5-204126 |
A |
56.00 |
4314********2873 |
094449 |
12/01/2016 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001188 |
12/01/2016 |
| SMITH, TRACY |
A5-200957 |
A |
24.50 |
4452********9722 |
863860 |
12/01/2016 |
| SMITH, VIRGIL |
A5-204107 |
A |
27.00 |
4773********5218 |
094421 |
12/01/2016 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********3898 |
03448C |
12/01/2016 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
134440 |
12/01/2016 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
094410 |
12/01/2016 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
863870 |
12/01/2016 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
154447 |
12/01/2016 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
556710 |
12/01/2016 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
863885 |
12/01/2016 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
556750 |
12/01/2016 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
134644 |
12/01/2016 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
819952 |
12/01/2016 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
024410 |
12/01/2016 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
03555Z |
12/01/2016 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
084452 |
12/01/2016 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5199********8650 |
03601Z |
12/01/2016 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4342********3967 |
210043 |
12/01/2016 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********8340 |
084453 |
12/01/2016 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
212771 |
12/01/2016 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
09714B |
12/01/2016 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
184548 |
12/01/2016 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
03650D |
12/01/2016 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
054410 |
12/01/2016 |
| YOST, KENDRA |
A5-204084 |
A |
65.00 |
5178********7290 |
03667Z |
12/01/2016 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
761265 |
12/01/2016 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********1847 |
001365 |
12/01/2016 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
03710B |
12/01/2016 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 11 |
MasterCard |
350.40 |
| 142 |
Visa |
4516.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5066.50 |