Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACKIE |
B8-120252 |
A |
30.00 |
5575********9887 |
073388 |
09/01/2016 |
| AFFUSO, DOMINIC |
B8-115624 |
A |
30.00 |
4750********3014 |
013010 |
09/01/2016 |
| ARREDONDO, FERNANDO |
B8-109465 |
A |
29.95 |
4888********3727 |
03656B |
09/01/2016 |
| ATENCIO, MICHAEL |
B8-120872 |
A |
35.00 |
4750********8550 |
013010 |
09/01/2016 |
| BAIR, WILLIAM |
B8-116207 |
A |
35.00 |
4731********6042 |
451691 |
09/01/2016 |
| BENOIT, RICHARD |
B8-120771 |
A |
29.95 |
4314********8344 |
345775 |
09/01/2016 |
| BRADY, BLAKE |
B8-116222 |
A |
35.00 |
5170********5556 |
073037 |
09/01/2016 |
| BRASWELL, SANDI |
B8-120270 |
A |
35.00 |
4521********5033 |
451774 |
09/01/2016 |
| BRAY, LUPE |
B8-106986 |
A |
30.00 |
4750********4615 |
023010 |
09/01/2016 |
| BRAZIL, JOHANA |
B8-113841 |
A |
30.00 |
5178********6213 |
01562Z |
09/01/2016 |
| BRIMHALL, BRIAN |
B8-114364 |
A |
30.00 |
4147********3979 |
01559D |
09/01/2016 |
| BROWN, ASHLEY |
B8-116419 |
A |
40.00 |
5115********6553 |
867555 |
09/01/2016 |
| BROWNBERGER, ROBERT |
B8-120421 |
A |
35.00 |
4147********7584 |
01556D |
09/01/2016 |
| BUCHANAN, PAULA |
B8-116205 |
A |
35.00 |
4347********8937 |
023010 |
09/01/2016 |
| BULTHUIS, HEATHER |
B8-113622 |
A |
35.00 |
4342********0844 |
350925 |
09/01/2016 |
| BURSON, DAWNEE |
B8-114361 |
A |
29.95 |
4342********8528 |
351817 |
09/01/2016 |
| CALLAHAN, RYAN |
B8-116216 |
A |
30.00 |
4731********6042 |
452280 |
09/01/2016 |
| CAMPBELL, DEEN |
B8-116140 |
A |
30.00 |
4815********2445 |
173901 |
09/01/2016 |
| CARBAJAL, ANALI |
B8-114199 |
A |
29.95 |
4750********5731 |
023010 |
09/01/2016 |
| CARTER, JUSTIN |
B8-120835 |
A |
35.00 |
4355********8943 |
168124 |
09/01/2016 |
| CHULEW, DIANE |
B8-115259 |
A |
29.95 |
4868********8410 |
193578 |
09/01/2016 |
| COUGHLIN, STEVEN |
B8-120018 |
A |
29.95 |
4750********7563 |
023010 |
09/01/2016 |
| COX, GAYLA |
B8-115577 |
A |
35.00 |
4168********1265 |
073119 |
09/01/2016 |
| CRAWFORD, ANTONIA |
B8-120966 |
A |
30.00 |
4342********6954 |
192723 |
09/01/2016 |
| DAVIES, MICHELLE |
B8-116457 |
A |
35.00 |
4452********4207 |
207048 |
09/01/2016 |
| DOWDY, TAMMY |
B8-115089 |
A |
30.00 |
4744********1870 |
183603 |
09/01/2016 |
| DUNN, BRITNEY |
B8-116242 |
A |
35.00 |
4750********6281 |
033010 |
09/01/2016 |
| ELGIN, ELIZABETH |
B8-115964 |
A |
29.95 |
4015********0757 |
404981 |
09/01/2016 |
| ESQUIVEL, JULIO |
B8-115557 |
A |
29.95 |
4342********3256 |
352581 |
09/01/2016 |
| ETHELBAH, SHAUNNA |
B8-116187 |
A |
35.00 |
4342********7010 |
154364 |
09/01/2016 |
| EVERETT, SHANNYN |
B8-116027 |
A |
35.00 |
4342********5985 |
153996 |
09/01/2016 |
| FOX, LISA |
B8-112409 |
A |
30.00 |
4347********7909 |
033010 |
09/01/2016 |
| FUNK, LYNDSAY |
B8-114979 |
A |
29.95 |
4750********1146 |
033010 |
09/01/2016 |
| GANNON, ALEX |
B8-GANNON |
A |
30.00 |
4744********4936 |
183703 |
09/01/2016 |
| GARCIA, TERESA |
B8-116386 |
A |
30.00 |
4342********5885 |
090381 |
09/01/2016 |
| GARVIN, MELISSA |
B8-116397 |
A |
35.00 |
4342********6032 |
352582 |
09/01/2016 |
| GILLESPIE, MATHEW |
B8-116137 |
A |
30.00 |
4750********8969 |
033010 |
09/01/2016 |
| GRANATA, HOLLY |
B8-120726 |
A |
30.00 |
4342********6760 |
088761 |
09/01/2016 |
| GREENE, MIKE |
B8-116024 |
A |
30.00 |
4744********7711 |
183908 |
09/01/2016 |
| GRIMES, LYNNE |
B8-115234 |
A |
35.00 |
4731********0932 |
453871 |
09/01/2016 |
| HACKETT, BRUCE |
B8-116442 |
A |
35.00 |
4750********5556 |
033010 |
09/01/2016 |
| HANSEN, ROBERT |
B8-116089 |
A |
30.00 |
4750********1042 |
033010 |
09/01/2016 |
| HAROLDSON, COLDY |
B8-120745 |
A |
35.00 |
4342********3672 |
353357 |
09/01/2016 |
| HATTAL, ELINOR |
B8-120637 |
A |
65.00 |
4342********2163 |
194720 |
09/01/2016 |
| HEDGEMAN, CHRIS |
B8-120701 |
A |
30.00 |
4003********6913 |
01612B |
09/01/2016 |
| HERNANDEZ, IVAN |
B8-0006 |
A |
35.00 |
4342********0144 |
089416 |
09/01/2016 |
| HERRERA, MELISSA |
B8-120288 |
A |
35.00 |
4563********8473 |
H96626 |
09/01/2016 |
| HILL, COLETTE |
B8-116438 |
A |
35.00 |
4373********0014 |
924894 |
09/01/2016 |
| HODGES, ROBERT |
B8-120755 |
A |
30.00 |
4342********0233 |
378995 |
09/01/2016 |
| HOFFMAN, CHERYL |
B8-115459 |
A |
29.95 |
4147********8449 |
001668 |
09/01/2016 |
| HOFFMAN, KYLIE |
B8-120846 |
A |
30.00 |
4750********1679 |
043010 |
09/01/2016 |
| HOLLING, BRIAN |
B8-120782 |
A |
60.00 |
4750********1679 |
043010 |
09/01/2016 |
| HOLLOWAY, DONNA |
B8-115968 |
A |
35.00 |
4750********6886 |
043010 |
09/01/2016 |
| HONEYWELL, DIANA |
B8-120839 |
A |
30.00 |
5178********9820 |
001280 |
09/01/2016 |
| HONEYWELL, WILLIAM |
B8-120937 |
A |
60.00 |
5178********9820 |
001629 |
09/01/2016 |
| HUBER, CHRISTOPHER |
B8-116445 |
A |
30.00 |
4862********7329 |
01637C |
09/01/2016 |
| IRWIN, SANDRA |
B8-120017 |
A |
35.00 |
4015********4574 |
404987 |
09/01/2016 |
| JACOBS, KIMBERLY |
B8-116087 |
A |
50.00 |
4750********1042 |
043010 |
09/01/2016 |
| JOYCE, TABITHA |
B8-120746 |
A |
35.00 |
4452********9018 |
701813 |
09/01/2016 |
| JUDD, ANNE |
B8-120679 |
A |
35.00 |
4147********8928 |
01622D |
09/01/2016 |
| KASSIS, DANIEL |
B8-120849 |
A |
33.33 |
4270********7479 |
001290 |
09/01/2016 |
| KENNEDY, JANET |
B8-116101 |
A |
60.00 |
4000********5806 |
397995 |
09/01/2016 |
| KINCAID, MEL |
B8-120073 |
A |
30.00 |
4147********3550 |
01637C |
09/01/2016 |
| KIVELA, DENISE |
B8-115856 |
A |
29.95 |
4147********5995 |
01633C |
09/01/2016 |
| KLINE, JORDAN |
B8-115281 |
A |
29.95 |
4342********4656 |
154369 |
09/01/2016 |
| KLINE, RANDY |
B8-113828 |
A |
33.33 |
4342********6912 |
250481 |
09/01/2016 |
| KRAUSS, MELISSA |
B8-116308 |
A |
35.00 |
5466********0900 |
01627Z |
09/01/2016 |
| KRAUSS, TODD |
B8-116309 |
A |
30.00 |
5466********0900 |
01637Z |
09/01/2016 |
| LANCASTER, JAMIE |
B8-120751 |
A |
35.00 |
4731********4511 |
454529 |
09/01/2016 |
| LAVENDER, LELAND |
B8-120704 |
A |
30.00 |
4750********9436 |
043010 |
09/01/2016 |
| LAWLER, BRUCE |
B8-116353 |
A |
40.00 |
4750********0349 |
043010 |
09/01/2016 |
| LINDSEY, TONY |
B8-120676 |
A |
35.00 |
4744********1628 |
103201 |
09/01/2016 |
| LING, ANN |
B8-120737 |
A |
30.00 |
4081********3123 |
452700 |
09/01/2016 |
| LIPSCOMB, JANET |
B8-121606 |
A |
30.00 |
4750********9134 |
043010 |
09/01/2016 |
| LISACK, DENNIS |
B8-120025 |
A |
30.00 |
4744********8421 |
103706 |
09/01/2016 |
| LOPEZ, KRISTIN |
B8-116054 |
A |
65.00 |
4347********3540 |
043010 |
09/01/2016 |
| LUPTAK, DEREK |
B8-116108 |
A |
29.95 |
4750********3936 |
043010 |
09/01/2016 |
| MARIAL, HANNA |
B8-114031 |
A |
29.95 |
6011********5626 |
00122R |
09/01/2016 |
| MCCABE, AMY |
B8-120982 |
A |
30.00 |
4750********1450 |
043010 |
09/01/2016 |
| MCCABE, BRANDY |
B8-120981 |
A |
30.00 |
4750********1450 |
053010 |
09/01/2016 |
| MCCUTCHEON, BROOKE |
B8-114732 |
A |
30.00 |
4750********8960 |
053010 |
09/01/2016 |
| MCINTOSH, LAURA |
B8-116196 |
A |
30.00 |
4750********5149 |
043010 |
09/01/2016 |
| MCNERNEY, CAROL |
B8-115706 |
A |
35.00 |
4300********6995 |
001378 |
09/01/2016 |
| MIFFLIN, LUKE |
B8-115514 |
A |
29.95 |
4750********0763 |
043010 |
09/01/2016 |
| MILNER, ALOHA |
B8-115754 |
A |
29.95 |
4400********5462 |
08324A |
09/01/2016 |
| MOORE, SCOTT |
B8-116220 |
A |
59.90 |
4120********7342 |
001417 |
09/01/2016 |
| NETZ, YVETTE |
B8-111752 |
A |
29.95 |
4731********1941 |
456141 |
09/01/2016 |
| NICKLE, DOUG |
B8-114359 |
A |
29.95 |
4873********8940 |
087865 |
09/01/2016 |
| NUKHO, TRACEY |
B8-115838 |
A |
30.00 |
4750********0466 |
043010 |
09/01/2016 |
| OLIVAS, JOSEPH |
B8-116385 |
A |
35.00 |
4342********5885 |
195577 |
09/01/2016 |
| PAREDES, JAMISON |
B8-120863 |
A |
35.00 |
4750********9571 |
053010 |
09/01/2016 |
| PISANO, MARK |
B8-120969 |
A |
35.00 |
4147********7715 |
01661D |
09/01/2016 |
| PLAYER, TREY |
B8-121656 |
A |
35.00 |
5581********1534 |
283550 |
09/01/2016 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
30.00 |
4266********9029 |
01660C |
09/01/2016 |
| PRICKETT, LAURIE |
B8-120775 |
A |
30.00 |
4888********0663 |
05160C |
09/01/2016 |
| PURKISS, SARAH |
B8-115707 |
A |
35.00 |
4833********7530 |
053010 |
09/01/2016 |
| QUIMBY, TASHIA |
B8-115697 |
A |
29.95 |
4347********4405 |
053010 |
09/01/2016 |
| RIVERA, SHANNON |
B8-115166 |
A |
25.00 |
5178********2169 |
01665Z |
09/01/2016 |
| RIVERA, WILLIAM |
B8-120939 |
A |
30.00 |
5178********2169 |
01661Z |
09/01/2016 |
| ROBERTS, KYLE |
B8-116192 |
A |
30.00 |
5403********6409 |
093055 |
09/01/2016 |
| ROCKBRIDGE, JONATHAN |
B8-115944 |
A |
59.90 |
4347********7334 |
053010 |
09/01/2016 |
| RUIZ, ANEL |
B8-115974 |
A |
29.95 |
4750********4454 |
053010 |
09/01/2016 |
| SALZMAN, JOE |
B8-116324 |
A |
35.00 |
6011********8692 |
00137R |
09/01/2016 |
| SAMS, LANDON |
B8-115489 |
A |
59.90 |
5466********4740 |
01666Z |
09/01/2016 |
| SHAW, KARINA |
B8-114672 |
A |
29.95 |
4120********7342 |
001398 |
09/01/2016 |
| SOTO, EDDY |
B8-116173 |
A |
35.00 |
4342********0970 |
154380 |
09/01/2016 |
| STOCKAMP, PAULA |
B8-114071 |
A |
29.95 |
4342********7264 |
250498 |
09/01/2016 |
| STODDARD, JILLIAN |
B8-116238 |
A |
65.00 |
4750********7823 |
053010 |
09/01/2016 |
| STOUT, SHEILA |
B8-114234 |
A |
29.95 |
4060********6438 |
01655D |
09/01/2016 |
| SWANHOLM - KEIL, JULIE |
B8-114362 |
A |
59.95 |
4452********2083 |
073055 |
09/01/2016 |
| THAKKAR, SNEHAL |
B8-120355 |
A |
30.00 |
4484********9059 |
001780 |
09/01/2016 |
| THOMAS, BRENDA |
B8-112607 |
A |
29.95 |
4147********8324 |
01670C |
09/01/2016 |
| TRYILLO, RENO |
B8-120279 |
A |
35.00 |
4750********0018 |
053010 |
09/01/2016 |
| TUCKFIELD, DUSTY |
B8-115899 |
A |
29.95 |
4750********2347 |
053010 |
09/01/2016 |
| VARGA, SCOTT |
B8-115852 |
A |
35.00 |
4342********9576 |
192748 |
09/01/2016 |
| VEGA, RONALD |
B8-120854 |
A |
30.00 |
4621********7111 |
042596 |
09/01/2016 |
| WALTON, CAROL |
B8-115313 |
A |
33.33 |
4147********7961 |
01694C |
09/01/2016 |
| WARD, KATHLEEN |
B8-120989 |
A |
30.00 |
4342********5237 |
193636 |
09/01/2016 |
| WETMORE, DOUG |
B8-116171 |
A |
30.00 |
4601********0878 |
456153 |
09/01/2016 |
| WHITWORTH, LYNDA |
B8-116371 |
A |
30.00 |
4750********8545 |
053010 |
09/01/2016 |
| WILLIAMS, ROBERT |
B8-120938 |
A |
30.00 |
4731********8735 |
456712 |
09/01/2016 |
| WILSON, BOB |
B8-108716 |
A |
35.00 |
4750********5282 |
063010 |
09/01/2016 |
| WIRTZ, SHAWN |
B8-115277 |
A |
29.95 |
4060********7014 |
063010 |
09/01/2016 |
| WITT, ERIC |
B8-120935 |
A |
35.00 |
4342********4484 |
352626 |
09/01/2016 |
| YOUNG, JILL |
B8-116011 |
A |
30.00 |
5155********5991 |
01697Z |
09/01/2016 |
| ZANFES, CARLA |
B8-115934 |
A |
29.95 |
4731********5757 |
456140 |
09/01/2016 |
| ZITAR, DARCY |
B8-120697 |
A |
35.00 |
4750********7267 |
063010 |
09/01/2016 |
| ZITAR, HEATHER |
B8-120696 |
A |
30.00 |
4750********7267 |
063010 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
499.90 |
| 112 |
Visa |
3833.44 |
| 2 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4398.29 |