Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BROOKE |
P7-0965 |
A |
74.69 |
3713*******8024 |
136969 |
11/07/16 |
| ANDERSON, ASHLEY |
P7-1016 |
A |
74.69 |
4342********5599 |
173711 |
11/07/16 |
| BELL, SUSAN |
P7-0169 |
A |
74.69 |
5466********8946 |
75937P |
11/07/16 |
| BOVINE, SUZIE |
P7-6675 |
A |
74.69 |
4411********4357 |
050010 |
11/07/16 |
| BRIGGS, STEPHANIE |
P7-0147 |
A |
74.69 |
5466********7633 |
77271P |
11/07/16 |
| BROWN, ANDREW |
P7-1045 |
A |
74.69 |
5148********4750 |
01040P |
11/07/16 |
| BUIE, MALORI |
P7-1074 |
A |
74.69 |
4465********2612 |
007188 |
11/07/16 |
| CAMP, JEANNA |
P7-0044X |
A |
74.69 |
4305********7159 |
01052A |
11/07/16 |
| CARVALHO, TASSIO |
P7-1062 |
A |
74.69 |
4003********1593 |
01048D |
11/07/16 |
| CASAREZ, ACI |
P7-1054 |
A |
74.69 |
3728*******1003 |
143484 |
11/07/16 |
| CASTLEMAN, VICKY |
P7-0019 |
A |
74.69 |
5466********0662 |
76674P |
11/07/16 |
| CHAMP, MARSHA |
P7-0645 |
A |
74.69 |
4269********8492 |
007874 |
11/07/16 |
| CHERRY, KRIS |
P7-0174 |
A |
74.69 |
4147********9348 |
01058D |
11/07/16 |
| COLEMAN, DENNIS |
P7-0852 |
A |
74.69 |
4342********8260 |
418399 |
11/07/16 |
| COLLINS, MARY |
P7-1059 |
A |
74.69 |
4780********2018 |
043380 |
11/07/16 |
| CORRIGAN, BLAKE |
P7-0197 |
A |
74.69 |
4264********2252 |
05643D |
11/07/16 |
| CORRIGAN, MARY |
P7-1065 |
A |
74.69 |
5466********1399 |
76952P |
11/07/16 |
| COWAN, CAMILLA |
P7-8536 |
A |
74.69 |
3737*******2007 |
156160 |
11/07/16 |
| COZBY, ANDREA |
P7-0961 |
A |
74.69 |
5424********7783 |
77132P |
11/07/16 |
| COZBY, LAURA |
P7-1070 |
A |
74.69 |
4744********6868 |
140305 |
11/07/16 |
| DASEKE, KIM |
P7-1053 |
A |
74.69 |
4147********2418 |
01083D |
11/07/16 |
| DAVIGNON, ROBERT |
P7-0911 |
A |
74.69 |
3715*******1026 |
113079 |
11/07/16 |
| DEWAR, CLAIRE |
P7-0078 |
A |
74.69 |
5424********7623 |
76340P |
11/07/16 |
| DRENNON, DONALD |
P7-9898 |
A |
74.69 |
6011********5696 |
00745B |
11/07/16 |
| ELEAZER, JOAN |
P7-0973 |
A |
74.69 |
5588********2120 |
77327J |
11/07/16 |
| EWING, BETH |
P7-0110 |
A |
74.69 |
4147********3404 |
75265D |
11/07/16 |
| GAHM, SARAH |
P7-0178 |
A |
74.69 |
5466********6230 |
76354P |
11/07/16 |
| GALSTYAN, DAVID |
P7-0946 |
A |
74.69 |
4388********6859 |
01054D |
11/07/16 |
| GASSER, SEAN |
P7-0166 |
A |
74.69 |
4610********3173 |
050010 |
11/07/16 |
| GENNARELLI, LOUIS |
P7-0062 |
A |
74.69 |
3717*******3004 |
168282 |
11/07/16 |
| GORDON, JOHN |
P7-0909 |
A |
74.69 |
4264********8144 |
05626D |
11/07/16 |
| GRAVES, JACKIE |
P7-1067 |
A |
74.69 |
4342********2906 |
072467 |
11/07/16 |
| HODGES, JANIE |
P7-8 |
A |
74.69 |
5466********2556 |
66735P |
11/07/16 |
| HOLLIDAY, SCOTT |
P7-0847 |
A |
74.69 |
5466********3787 |
77035P |
11/07/16 |
| HOLOTIK, TREY |
P7-0741 |
A |
74.69 |
5524********6549 |
00267S |
11/07/16 |
| HORNBERGER, WILLIAM |
P7-0772 |
A |
149.38 |
4147********7880 |
01066D |
11/07/16 |
| HUNT, TAVIA AND GRA |
P7-1060 |
A |
149.38 |
5410********6312 |
75895P |
11/07/16 |
| JOHNSON, TANDRA |
P7-0779 |
A |
74.69 |
3717*******6009 |
147902 |
11/07/16 |
| KELLEY, SONIA |
P7-0114 |
A |
74.69 |
4867********0487 |
050010 |
11/07/16 |
| KENNINGTON, CLAYTON |
P7-0104 |
A |
54.13 |
5466********0328 |
76229P |
11/07/16 |
| KOONSMAN, GREG |
P7-0785 |
A |
74.69 |
3715*******2006 |
182115 |
11/07/16 |
| KORNGUT, ALEX |
P7-0889 |
A |
74.69 |
4610********9188 |
040010 |
11/07/16 |
| KORNGUT, BRYAN |
P7-0890 |
A |
74.69 |
4147********1572 |
01072D |
11/07/16 |
| LANCASTER, GIGI |
P7-7690 |
A |
74.69 |
5466********2710 |
76993Z |
11/07/16 |
| LANE, HEIDI |
P7-0910 |
A |
74.69 |
5466********5193 |
76771P |
11/07/16 |
| LANE, JANET |
P7-2089 |
A |
74.69 |
5466********3109 |
76535P |
11/07/16 |
| LEDBETTER, ALISON |
P7-0938 |
A |
74.69 |
4266********0562 |
01082B |
11/07/16 |
| LOCKARD, DREW |
P7-1056 |
A |
74.69 |
4388********5677 |
01076D |
11/07/16 |
| LOHR, STEPHEN |
P7-0756 |
A |
74.69 |
4270********7276 |
007691 |
11/07/16 |
| LONG, CARLEN |
P7-0998 |
A |
74.69 |
5466********5324 |
75951P |
11/07/16 |
| LUSK, RON |
P7-0786 |
A |
74.69 |
5466********1966 |
77591P |
11/07/16 |
| MABEL, MATTHEW |
P7-0427 |
A |
74.69 |
5588********8823 |
77522J |
11/07/16 |
| MABEN, ELAINE |
P7-0204 |
A |
74.69 |
5433********0996 |
00769Z |
11/07/16 |
| MAHOWALD, WARD |
P7-2912 |
A |
74.69 |
4147********8523 |
01058C |
11/07/16 |
| MALCOLMSON, KEN |
P7-0196 |
A |
74.69 |
5524********6810 |
09211M |
11/07/16 |
| MANN, PAULA |
P7-0285 |
A |
74.69 |
5466********3282 |
77007P |
11/07/16 |
| MARCUS, ANDREW |
P7-5899 |
A |
74.69 |
5466********9486 |
75867P |
11/07/16 |
| MATTOX, JASON |
P7-0059 |
A |
74.69 |
4610********1454 |
040010 |
11/07/16 |
| MCAULIFFE, DAN |
P7-0757 |
A |
74.69 |
4147********0980 |
01078D |
11/07/16 |
| MCPHAIL, MAYE |
P7-1013 |
A |
74.69 |
3767*******7005 |
183510 |
11/07/16 |
| MERCER, QUAY |
P7-0966 |
A |
74.69 |
5178********9337 |
01067Z |
11/07/16 |
| MERKLE, JENNIFER |
P7-0148 |
A |
74.69 |
3725*******3004 |
100599 |
11/07/16 |
| MILLER, JERRY |
P7-0205 |
A |
74.69 |
5466********0043 |
76729P |
11/07/16 |
| MINNEHAM, MARIANNE |
P7-1014 |
A |
74.69 |
4270********5019 |
007269 |
11/07/16 |
| MORGAN, HARRY |
P7-7896 |
A |
74.69 |
5424********5425 |
76451Y |
11/07/16 |
| MULLIGAN, TAMMI, WEBB |
P7-0791 |
A |
149.38 |
5466********1183 |
75854P |
11/07/16 |
| MULLINS, BARBARA |
P7-0032 |
A |
74.69 |
5588********4641 |
76271G |
11/07/16 |
| MURPHY, WILLIAM |
P7-0040X |
A |
74.69 |
3767*******2008 |
191072 |
11/07/16 |
| O BRIAN, STEVE |
P7-0041 |
A |
74.69 |
5466********9306 |
77549P |
11/07/16 |
| O BRIEN, CAROLINE |
P7-5093 |
A |
74.69 |
5466********9563 |
77313P |
11/07/16 |
| OLSEN, ERIK |
P7-0819 |
A |
74.69 |
5466********4061 |
76104P |
11/07/16 |
| PARTRIDGE, LES |
P7-0992 |
A |
74.69 |
4465********9491 |
007268 |
11/07/16 |
| PAULSON, SCOTT ANDREW |
P7-1046 |
A |
74.69 |
5466********6658 |
76604P |
11/07/16 |
| PRICE, KIM |
P7-0855 |
A |
74.69 |
4147********4394 |
01071D |
11/07/16 |
| RAMOS, RICARDO |
P7-0844 |
A |
74.69 |
3717*******2008 |
138986 |
11/07/16 |
| RAWLINSON, MELINDA |
P7-0771 |
A |
74.69 |
4147********9951 |
01076D |
11/07/16 |
| REEDER, BRYAN |
P7-0161 |
A |
74.69 |
4078********4528 |
280699 |
11/07/16 |
| RENEGER, JOHN |
P7-1042 |
A |
74.69 |
5466********6559 |
76785P |
11/07/16 |
| REYNOLDS, KATIE SCOTT |
P7-0001 |
A |
149.38 |
5466********3215 |
77535P |
11/07/16 |
| RIVERA, FELIX |
P7-0963 |
A |
74.69 |
4117********2664 |
170101 |
11/07/16 |
| ROBERTSON, JENNY |
P7-0924 |
A |
74.69 |
3797*******1015 |
180513 |
11/07/16 |
| ROGERS, MALEIAH |
P7-0094 |
A |
74.69 |
5401********0600 |
01068T |
11/07/16 |
| SALAZAR, MARIBEL |
P7-0917 |
A |
54.00 |
4634********0346 |
01039B |
11/07/16 |
| SALUM, ABRAHAM |
P7-0073 |
A |
74.69 |
5466********1992 |
75965P |
11/07/16 |
| SANDERS, CHILTON |
P7-0727 |
A |
49.00 |
4442********6827 |
059171 |
11/07/16 |
| SARGENT, JOHN |
P7-0808 |
A |
54.13 |
4147********1693 |
01062D |
11/07/16 |
| SCHROEDER, JAMES |
P7-1055 |
A |
74.69 |
4342********6554 |
074819 |
11/07/16 |
| SHEPHERD, FRANCESCA |
P7-0202 |
A |
74.69 |
4342********3300 |
980980 |
11/07/16 |
| SHORE, RYAN |
P7-0065 |
A |
74.69 |
3717*******3006 |
103701 |
11/07/16 |
| SIMPSON, ANDREW |
P7-1039 |
A |
54.13 |
3712*******2003 |
161362 |
11/07/16 |
| SPITTLE, GAVIN |
P7-0804 |
A |
74.69 |
5466********7209 |
76868P |
11/07/16 |
| THURSTON, TIM |
P7-0940 |
A |
74.69 |
5466********6986 |
77063P |
11/07/16 |
| TOLLENAERE, JOANNA |
P7-1041 |
A |
74.69 |
4552********8413 |
H97567 |
11/07/16 |
| TUCKER, KEITH LAUR |
P7-0152 |
A |
74.69 |
4271********3161 |
69480D |
11/07/16 |
| WALKER, JUSTIN |
P7-0210 |
A |
74.69 |
4147********1745 |
01061D |
11/07/16 |
| WATKINS, LANE |
P7-1012 |
A |
74.69 |
5466********8483 |
77105P |
11/07/16 |
| WESTERBURG, MARK |
P7-0710 |
A |
74.69 |
5466********7758 |
77146P |
11/07/16 |
| WHITE, PARKER |
P7-1043 |
A |
74.69 |
4147********0801 |
01073D |
11/07/16 |
| WRIGHT, LAURA |
P7-0119 |
A |
40.00 |
5466********1689 |
77786P |
11/07/16 |
| WYLY, ANDREW |
P7-2508 |
A |
74.69 |
3717*******4004 |
102328 |
11/07/16 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1099.79 |
| 42 |
MasterCard |
3305.80 |
| 42 |
Visa |
3144.73 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7625.01 |