Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JEREMY |
P4-3899 |
A |
40.00 |
4190********1610 |
000276 |
12/05/2016 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
555930 |
12/05/2016 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
975990 |
12/05/2016 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********0173 |
092356 |
12/05/2016 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
04667S |
12/05/2016 |
| BEAUCHEMUN, KIMBERLY |
P4-3846 |
A |
45.00 |
4737********5961 |
128201 |
12/05/2016 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
05730S |
12/05/2016 |
| BERNHARD, JON |
P4-1393 |
A |
45.00 |
4019********1004 |
094786 |
12/05/2016 |
| BERNHARD, TERESA |
P4-1220 |
A |
25.00 |
4019********1004 |
094790 |
12/05/2016 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
573930 |
12/05/2016 |
| BOBST, TERI |
P4-1096 |
A |
25.00 |
5172********1617 |
640930 |
12/05/2016 |
| BRINKLEY, KYMBERLY |
P4-3941 |
A |
45.00 |
4586********2588 |
H96932 |
12/05/2016 |
| BURTAK, AARON |
P4-3769 |
A |
40.00 |
4269********7691 |
005027 |
12/05/2016 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
092403 |
12/05/2016 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
092400 |
12/05/2016 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
864116 |
12/05/2016 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
442964 |
12/05/2016 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********2819 |
655930 |
12/05/2016 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
02009C |
12/05/2016 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
092310 |
12/05/2016 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********5255 |
00800C |
12/05/2016 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********5255 |
02023C |
12/05/2016 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
02018A |
12/05/2016 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
094824 |
12/05/2016 |
| DUCKETT, SEAN |
P4-3974 |
A |
25.00 |
5333********6053 |
094828 |
12/05/2016 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4336 |
905042 |
12/05/2016 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
092407 |
12/05/2016 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
02079B |
12/05/2016 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
404276 |
12/05/2016 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
901740 |
12/05/2016 |
| FEARNEYHOUGH, JENNIFER |
P4-3844 |
A |
45.00 |
4019********6753 |
094853 |
12/05/2016 |
| FEUERSTEIN, KRISTIN |
P4-3884 |
A |
45.00 |
6011********4210 |
00526R |
12/05/2016 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
25.00 |
5597********1167 |
082447 |
12/05/2016 |
| FLAVIN, RACHEL |
P4-3925 |
A |
40.00 |
5597********1167 |
082448 |
12/05/2016 |
| FLAVIN, RYLIE |
P4-3926 |
A |
10.00 |
5597********1167 |
082447 |
12/05/2016 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
602930 |
12/05/2016 |
| FOX, CHEYENNE |
P4-3784 |
A |
45.00 |
5403********6043 |
092406 |
12/05/2016 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********2819 |
670920 |
12/05/2016 |
| GILBERT, FRANK |
P4-3718 |
A |
40.00 |
6011********5175 |
00582P |
12/05/2016 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
082402 |
12/05/2016 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
094227 |
12/05/2016 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
094224 |
12/05/2016 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
142141 |
12/05/2016 |
| GREEN, CALEB |
P4-3829 |
A |
25.00 |
5172********2917 |
008920 |
12/05/2016 |
| GREEN, CAREY |
P4-3827 |
A |
45.00 |
5172********2917 |
696920 |
12/05/2016 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
095091 |
12/05/2016 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
72255D |
12/05/2016 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
005110 |
12/05/2016 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
092418 |
12/05/2016 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
393700 |
12/05/2016 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
789508 |
12/05/2016 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
017533 |
12/05/2016 |
| JAMISON, DEANNA |
P4-3815 |
A |
40.00 |
5392********1227 |
90504Z |
12/05/2016 |
| JOHNSON, DAVE |
P4-3658 |
A |
25.00 |
4019********0916 |
094266 |
12/05/2016 |
| JOHNSON, SHANNON |
P4-3657 |
A |
45.00 |
4019********0916 |
094270 |
12/05/2016 |
| KEIDEL, KATHY |
P4-1260 |
A |
29.00 |
5172********2219 |
020920 |
12/05/2016 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
298740 |
12/05/2016 |
| KINZEL, BEN |
P4-3930 |
A |
35.00 |
4147********8369 |
905042 |
12/05/2016 |
| KITTELSON, ANNA |
P4-3604 |
A |
25.00 |
4298********8901 |
793240 |
12/05/2016 |
| KRASNOW, MARK |
P4-3969 |
A |
45.00 |
4147********2747 |
02500D |
12/05/2016 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
6011********9473 |
00597R |
12/05/2016 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
082410 |
12/05/2016 |
| LEE, AMBER |
P4-3516 |
A |
40.00 |
5333********2911 |
095247 |
12/05/2016 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
664930 |
12/05/2016 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
132249 |
12/05/2016 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
90504Z |
12/05/2016 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
082420 |
12/05/2016 |
| LUCAS, CATIE |
P4-3929 |
A |
35.00 |
5403********4946 |
092421 |
12/05/2016 |
| MAESE, MAURICIO |
P4-3864 |
A |
45.00 |
4342********1415 |
129220 |
12/05/2016 |
| MAIR, JESSE |
P4-3716 |
A |
45.00 |
4019********5483 |
094318 |
12/05/2016 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
02640A |
12/05/2016 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
022410 |
12/05/2016 |
| MARTUCH, ALYSSA |
P4-3603 |
A |
45.00 |
4298********8901 |
991919 |
12/05/2016 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H94989 |
12/05/2016 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H96490 |
12/05/2016 |
| MCDONALD, SCOTT |
P4-3976 |
A |
45.00 |
4021********0793 |
092427 |
12/05/2016 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
744424 |
12/05/2016 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
667776 |
12/05/2016 |
| MILLER, SUZANNE |
P4-1796 |
A |
40.00 |
4342********4377 |
723420 |
12/05/2016 |
| MOLINA, ANDRES |
P4-3898 |
A |
40.00 |
5371********7248 |
092483 |
12/05/2016 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
092429 |
12/05/2016 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
033730 |
12/05/2016 |
| MORRISON, FRED |
P4-3779 |
A |
45.00 |
4270********8587 |
005104 |
12/05/2016 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
02801C |
12/05/2016 |
| NELSON, DON |
P4-3351 |
A |
25.00 |
5172********1307 |
881930 |
12/05/2016 |
| NELSON, TRISH |
P4-3352 |
A |
45.00 |
5172********1307 |
925730 |
12/05/2016 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00511P |
12/05/2016 |
| NIES, RON |
P4-3735 |
A |
25.00 |
5466********3649 |
02860Z |
12/05/2016 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
02879Z |
12/05/2016 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
02892C |
12/05/2016 |
| ORTEGA, GENEVA |
P4-3767 |
A |
45.00 |
5172********9395 |
642930 |
12/05/2016 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
789510 |
12/05/2016 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
02905C |
12/05/2016 |
| PHILLIPS, JARRELL |
P4-3866 |
A |
45.00 |
5178********9483 |
02928Z |
12/05/2016 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
092431 |
12/05/2016 |
| REITMEYER, MORGAN |
P4-3973 |
A |
45.00 |
5333********6053 |
095621 |
12/05/2016 |
| RENAUD, TYRA |
P4-3917 |
A |
40.00 |
4342********5984 |
828465 |
12/05/2016 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
02990B |
12/05/2016 |
| ROBINSON, ROSS |
P4-3849 |
A |
45.00 |
4366********6424 |
007018 |
12/05/2016 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********2708 |
864571 |
12/05/2016 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
03037C |
12/05/2016 |
| SANCHEZ, DAMIEN |
P4-3975 |
A |
40.00 |
5275********9120 |
092486 |
12/05/2016 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
092439 |
12/05/2016 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
092440 |
12/05/2016 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
092440 |
12/05/2016 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
092440 |
12/05/2016 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
4019********4047 |
094428 |
12/05/2016 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H96522 |
12/05/2016 |
| SHEPHERD, CARA |
P4-3878 |
A |
40.00 |
4019********6259 |
095111 |
12/05/2016 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
095801 |
12/05/2016 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
095813 |
12/05/2016 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
095851 |
12/05/2016 |
| STANDART, THERESA |
P4-3965 |
A |
45.00 |
4356********4108 |
192846 |
12/05/2016 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
281740 |
12/05/2016 |
| STOSSMEISTER, ANDREW |
P4-3966 |
A |
25.00 |
4356********4108 |
112246 |
12/05/2016 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
867930 |
12/05/2016 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********2985 |
023101 |
12/05/2016 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
029990 |
12/05/2016 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
532960 |
12/05/2016 |
| VANDIVIER, DEVIN |
P4-1924 |
A |
40.00 |
4021********4592 |
092447 |
12/05/2016 |
| VORNHOLT, LISA |
P4-3962 |
A |
40.00 |
4342********2049 |
723557 |
12/05/2016 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
005065 |
12/05/2016 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
443121 |
12/05/2016 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
102543 |
12/05/2016 |
| WILLIAMS, JOHN |
P4-3934 |
A |
45.00 |
6011********1245 |
00549R |
12/05/2016 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
127694 |
12/05/2016 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
092449 |
12/05/2016 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
893930 |
12/05/2016 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
005255 |
12/05/2016 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
005347 |
12/05/2016 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
005922 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1779.00 |
| 78 |
Visa |
2935.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4929.00 |