Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ADAM |
TE-SOUTHWICK |
A |
5.00 |
4427********1114 |
300016 |
07/01/2016 |
| ALBECKER, CECI |
TE-ALBECKER |
A |
53.98 |
4737********6636 |
115114 |
07/01/2016 |
| ALFARO, JOSE |
TE-ALFAROJ |
A |
29.99 |
4737********6460 |
099073 |
07/01/2016 |
| ALLAMONG, CHARLES |
TE-ALLAMONG |
A |
29.99 |
4487********4940 |
063337 |
07/01/2016 |
| AMBROCIO, GISELLE MAITE |
TE-AMBROCIO |
A |
29.99 |
4737********2526 |
194594 |
07/01/2016 |
| AMBROSE, BRANDON |
TE-AMBROSEBR |
A |
29.99 |
4108********4229 |
049587 |
07/01/2016 |
| AMBROSE, RON |
TE-AMBROSE |
A |
29.99 |
4491********5701 |
010531 |
07/01/2016 |
| ANDERSON, SHEMIKA |
TE-ANDERSONSH |
A |
29.99 |
4737********0779 |
942809 |
07/01/2016 |
| ARGUETA, CINDY ROSS |
TE-ARGUETA |
A |
29.99 |
4108********4068 |
049599 |
07/01/2016 |
| ARMEL, WENDY |
TE-ARMEL |
A |
29.99 |
4400********0025 |
00496C |
07/01/2016 |
| ARRIOLA, EDGARDO |
TE-ARRIOLA |
A |
29.99 |
4737********2526 |
192851 |
07/01/2016 |
| BAKER, ADRIENNE |
TE-BAKERAD |
A |
29.99 |
4400********2063 |
02013B |
07/01/2016 |
| BASHAM, CHRISTOPHER |
TE-BASHAM |
A |
29.99 |
4789********8821 |
073334 |
07/01/2016 |
| BELL, COREY |
TE-BELLC |
A |
29.99 |
5465********4114 |
H66394 |
07/01/2016 |
| BENKENDORF, SARAH |
TE-BENKENDORF |
A |
29.99 |
4737********6666 |
193443 |
07/01/2016 |
| BERNDT, CONSTANCE |
TE-BERNDT |
A |
29.99 |
4093********6514 |
049602 |
07/01/2016 |
| BERRY, CHRIS |
TE-BERRY |
A |
29.99 |
5491********8943 |
00184Z |
07/01/2016 |
| BIVENS, GEORGE |
TE-BIVENS |
A |
35.99 |
5461********1562 |
073249 |
07/01/2016 |
| BOWER, SABINA |
TE-BOWER |
A |
29.99 |
5465********9572 |
002598 |
07/01/2016 |
| BRADFORD, KRISTEN |
TE-BRADFORD |
A |
29.99 |
4465********2335 |
001273 |
07/01/2016 |
| BRAITHWAITE, BRIAN |
TE-BRAITHWAIT |
A |
53.98 |
4000********9275 |
790336 |
07/01/2016 |
| BRAITHWAITE, JESSICA |
TE-BRAITHWA |
A |
53.98 |
4888********8308 |
04208A |
07/01/2016 |
| BREWER, BENJAMIN |
TE-BREWERB |
A |
29.99 |
4108********0084 |
009989 |
07/01/2016 |
| BREWER, KENDRA |
TE-BREWER |
A |
49.98 |
4037********5710 |
601033 |
07/01/2016 |
| BUCHER, LOGAN |
TE-BUCHER |
A |
29.99 |
4487********1256 |
063337 |
07/01/2016 |
| BUTLER, TRACY |
TE-BUTLER |
A |
35.99 |
4108********7946 |
049596 |
07/01/2016 |
| CARLYLE, WILLIAM |
TE-CARLYLE |
A |
29.99 |
4789********0512 |
073334 |
07/01/2016 |
| CARTER, DOROTHY |
TE-CARTERD |
A |
59.98 |
4313********4173 |
06800C |
07/01/2016 |
| CHANEY, RENEISA |
TE-CHANEY |
A |
29.99 |
5148********5132 |
00045B |
07/01/2016 |
| CHAPMAN, KATLYN |
TE-CHAPMAN |
A |
29.99 |
4487********1496 |
063337 |
07/01/2016 |
| CLAYTOR, EARNEST |
TE-CLAYTORE |
A |
53.98 |
4414********7249 |
006297 |
07/01/2016 |
| COCHRAN, CODY |
TE-COCHRAN |
A |
29.99 |
4465********3600 |
001829 |
07/01/2016 |
| COLLINS, MATT |
TE-COLLINS |
A |
29.99 |
3747*******2447 |
617154 |
07/01/2016 |
| CONNOLLY, LARRY |
TE-CONNOLLY |
A |
53.98 |
5291********5764 |
00046P |
07/01/2016 |
| COOK, GLENN |
TE-COOK |
A |
29.99 |
4447********4274 |
001850 |
07/01/2016 |
| CORNWELL, JASON |
TE-CORNWELL |
A |
53.98 |
4300********9790 |
001846 |
07/01/2016 |
| DABAS, SANJAY |
TE-DABAS |
A |
29.99 |
3723*******1007 |
176436 |
07/01/2016 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********1209 |
049627 |
07/01/2016 |
| DEB, NAIRITA |
TE-DEB |
A |
29.99 |
6011********3879 |
00111R |
07/01/2016 |
| DODSON, KEVIN |
TE-DODSON |
A |
29.99 |
4137********8886 |
063334 |
07/01/2016 |
| DONNELLY, DONNA |
TE-DONNELLY |
A |
53.98 |
5507********7666 |
063338 |
07/01/2016 |
| DUKE, STEVEN |
TE-DUKE |
A |
53.98 |
4147********4774 |
00035C |
07/01/2016 |
| DUNCAN, ED |
TE-DUNCAN |
A |
35.99 |
3739*******4003 |
146277 |
07/01/2016 |
| DURHAM, KATIE |
TE-DURHAM |
A |
29.99 |
4266********7285 |
00067B |
07/01/2016 |
| ESCOBAR, ERIKA |
TE-ESCOBARER |
A |
29.99 |
4737********2559 |
945497 |
07/01/2016 |
| EVANS, STANLEY |
TE-EVANS |
A |
53.98 |
4108********4607 |
049680 |
07/01/2016 |
| FENWICK, THERESE |
TE-FENWICK |
A |
29.99 |
4480********5651 |
114753 |
07/01/2016 |
| FIGGINS, JERRY |
TE-FIGGINS |
A |
29.99 |
4108********5080 |
010118 |
07/01/2016 |
| FOURNIER, SCOTT |
TE-FOURNIER |
A |
29.99 |
4147********4516 |
00063C |
07/01/2016 |
| GENAY, TINA |
TE-GENAY |
A |
29.99 |
4640********6676 |
00057D |
07/01/2016 |
| GEORG, LEE |
TE-GEORG |
A |
29.99 |
4003********9319 |
00079B |
07/01/2016 |
| GEROMETTA, JUSTIN |
TE-GEROMETTAJ |
A |
29.99 |
4737********3984 |
945496 |
07/01/2016 |
| GEROMETTA, MIKE |
TE-GEROMETTA |
A |
29.99 |
4108********0122 |
049705 |
07/01/2016 |
| GRIMES, CHARLES |
TE-GRIMES |
A |
29.99 |
4060********2624 |
00073D |
07/01/2016 |
| GUM, BRITTANY |
TE-300 |
A |
23.99 |
4246********8598 |
00056G |
07/01/2016 |
| GUM, TREY |
TE-GUMT |
A |
29.99 |
4246********8598 |
00068G |
07/01/2016 |
| HALEY, RENE |
TE-HALEY |
A |
20.00 |
5146********5062 |
D93DD4 |
07/01/2016 |
| HARLAN, MICHAEL |
TE-HARLAN |
A |
53.98 |
4737********6712 |
942818 |
07/01/2016 |
| HARNER, ASHLEY |
TE-HARNER |
A |
29.99 |
4465********3600 |
001344 |
07/01/2016 |
| HARRIS, KYLE |
TE-HARRISKY |
A |
53.98 |
4060********5918 |
00069D |
07/01/2016 |
| HEISHMAN, BRIAN |
TE-HEISHMAN |
A |
59.98 |
4487********5644 |
063339 |
07/01/2016 |
| HELSLEY, JOHN |
TE-HELSLEY |
A |
53.98 |
4312********0962 |
001883 |
07/01/2016 |
| HERTRICH, KATIE |
TE-HERTRICH |
A |
29.99 |
6011********0146 |
00121R |
07/01/2016 |
| HIMMLER, STEPHANIE |
TE-HIMMLER |
A |
29.99 |
4465********7549 |
001884 |
07/01/2016 |
| HOCKMAN, LISA |
TE-HOCKMAN |
A |
35.99 |
5466********0171 |
01014B |
07/01/2016 |
| HODY, MATTHEW |
TE-HODY |
A |
29.99 |
4000********6033 |
862102 |
07/01/2016 |
| HOGAN, LINDSEY |
TE-HOGAN |
A |
29.99 |
4828********1016 |
099095 |
07/01/2016 |
| HOGBIN, JERRY |
TE-HOGBIN |
A |
53.98 |
5507********9095 |
063340 |
07/01/2016 |
| HOTT, TYLER |
TE-HOTT |
A |
29.99 |
4159********0361 |
049710 |
07/01/2016 |
| HOWARD, BERNARD |
TE-HOWARD |
A |
53.98 |
4487********0205 |
063339 |
07/01/2016 |
| HYMAN, DANIEL |
TE-HYMAN |
A |
35.99 |
5465********1746 |
H66997 |
07/01/2016 |
| HYMAN, MIKE |
TE-218 |
A |
29.99 |
4737********2588 |
295057 |
07/01/2016 |
| JOHNSON, RANDY |
TE-JOHNSONRA |
A |
29.99 |
4737********4257 |
115138 |
07/01/2016 |
| JONES, CAMERON |
TE-JONESCA |
A |
29.99 |
4147********6727 |
00119C |
07/01/2016 |
| KELLY, COLLIN |
TE-KELLY |
A |
29.99 |
5524********6846 |
001335 |
07/01/2016 |
| KENT, GARRETT |
TE-KENT |
A |
29.99 |
4465********2900 |
001192 |
07/01/2016 |
| KERNAN, KELSEY |
TE-KERNAN |
A |
29.99 |
4018********3082 |
366244 |
07/01/2016 |
| LANDES, HOLLY |
TE-LANDES |
A |
29.99 |
4491********8303 |
010536 |
07/01/2016 |
| LAUCK, JEREMY |
TE-LAUCK |
A |
53.98 |
4491********2735 |
010535 |
07/01/2016 |
| LAWSON, REBECCA |
TE-LAWSON |
A |
29.99 |
4147********8667 |
001965 |
07/01/2016 |
| LAYMAN, REBECCA |
TE-LAYMAN |
A |
53.98 |
5593********1142 |
00143P |
07/01/2016 |
| LOTZ, JESTON |
TE-LOTZ |
A |
53.98 |
5147********4641 |
885591 |
07/01/2016 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********6641 |
366245 |
07/01/2016 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
00125B |
07/01/2016 |
| MARSHALL, SARAH |
TE-MARSHALLSA |
A |
29.99 |
5108********5161 |
063340 |
07/01/2016 |
| MARTIN, ZACHARY |
TE-MARTIN |
A |
29.99 |
4000********5688 |
156687 |
07/01/2016 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********8171 |
00143C |
07/01/2016 |
| MCBRIDE, ERIC |
TE-MCBRIDE |
A |
29.99 |
4403********4471 |
04084B |
07/01/2016 |
| MCCABE, SARAH |
TE-MCCABE |
A |
29.99 |
4479********3464 |
001924 |
07/01/2016 |
| MCCOMAS, FRANK |
TE-WEB643723 |
A |
29.99 |
4020********9556 |
366243 |
07/01/2016 |
| MCFARLAND, ANDREW |
TE-MCFARLAND |
A |
29.99 |
4000********0634 |
790354 |
07/01/2016 |
| MCINTYRE, AMANDA |
TE-MCINTYREA |
A |
29.99 |
5109********9113 |
H66388 |
07/01/2016 |
| MEMBRENO, GABRIEL |
TE-MEMBRENO |
A |
29.99 |
4737********4374 |
138691 |
07/01/2016 |
| MILLS, AMANDA |
TE-MILLS |
A |
23.99 |
4491********7885 |
010537 |
07/01/2016 |
| MITCHELL, RACHEL |
TE-MITCHELL |
A |
53.98 |
4687********8405 |
001191 |
07/01/2016 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
097874 |
07/01/2016 |
| NICHOLSON, DANNY |
TE-NICHOLSON |
A |
53.98 |
4487********3469 |
063340 |
07/01/2016 |
| OLIVER, WILLIAM BRAD |
TE-OLIVER |
A |
29.99 |
4137********4203 |
063337 |
07/01/2016 |
| OWEN, DAKOTA |
TE-OWENDA |
A |
29.99 |
4108********4721 |
010342 |
07/01/2016 |
| PATEL, RAHUL |
TE-PATEL |
A |
29.99 |
4147********1051 |
50723D |
07/01/2016 |
| PATTERSON, CHIP |
TE-PATTERSON |
A |
49.98 |
4018********6483 |
366249 |
07/01/2016 |
| PEREYRA, REYNOLD |
TE-PEREYRA |
A |
29.99 |
4465********1389 |
001440 |
07/01/2016 |
| PEREZ, CESAR |
TE-PEREZC |
A |
53.98 |
5178********9939 |
102121 |
07/01/2016 |
| PEREZ, STEPHANIE |
TE-PEREZST |
A |
29.99 |
4737********0443 |
295440 |
07/01/2016 |
| PIEDRAHITA, RICHARD |
TE-PIEDRAHITA |
A |
29.99 |
4737********9292 |
295438 |
07/01/2016 |
| POLIMENI, ALEXANDER |
TE-POLIMENI |
A |
29.99 |
6011********0146 |
00142R |
07/01/2016 |
| RANKIN, PATRICIA |
TE-RANKIN |
A |
29.99 |
4400********1330 |
02437A |
07/01/2016 |
| RECTOR, LISA |
TE-RECTOR |
A |
54.97 |
4737********5410 |
138692 |
07/01/2016 |
| RICKETTS, CHRIS |
TE-RICKETTS |
A |
53.98 |
4018********8706 |
366252 |
07/01/2016 |
| RODRIGUEZ, JAVIER |
TE-RODRIQUEZJ |
A |
29.99 |
5465********6837 |
002428 |
07/01/2016 |
| ROLAND, HEATHER |
TE-ROLAND |
A |
53.98 |
4487********0175 |
063341 |
07/01/2016 |
| SAWICKI, STAN |
TE-SAWICKI |
A |
29.99 |
4000********1351 |
862113 |
07/01/2016 |
| SCOTT, JR., JOHN |
TE-SCOTT |
A |
29.99 |
4789********1932 |
073337 |
07/01/2016 |
| SCOTT, KALEIGH |
TE-SCOTTKA |
A |
47.98 |
4018********5449 |
366246 |
07/01/2016 |
| SECHRIST, III, DONALD |
TE-SECHRIST |
A |
35.99 |
4159********3580 |
802684 |
07/01/2016 |
| SEMPELES, LISA |
TE-WINDLE |
A |
29.99 |
4018********2391 |
366250 |
07/01/2016 |
| SMITH, ALLISON |
TE-SMITHALL |
A |
29.99 |
5524********0538 |
60103Z |
07/01/2016 |
| SMITH, BEN |
TE-SMITHBEN |
A |
29.99 |
4246********8598 |
00131G |
07/01/2016 |
| SMITH, BRYAN |
TE-SMITH |
A |
29.99 |
5178********1231 |
00142Z |
07/01/2016 |
| SMITH, MARK |
TE-SMITHM |
A |
89.96 |
5466********8376 |
57855P |
07/01/2016 |
| SOBCZYNSKI, DAVID |
TE-SOBCZYNSKI |
A |
29.99 |
5490********3758 |
02566B |
07/01/2016 |
| SPAID, CODY |
TE-SPAID |
A |
17.99 |
4108********7989 |
049940 |
07/01/2016 |
| STONE, ELIZABETH |
TE-STONE |
A |
29.99 |
5466********1075 |
58186P |
07/01/2016 |
| STUBBS, AMANDA |
TE-STUBBS |
A |
29.99 |
4828********1031 |
115146 |
07/01/2016 |
| SWANSON, SEAN |
TE-SWANSON |
A |
29.99 |
4400********6237 |
01591C |
07/01/2016 |
| SWIMLEY, JOYCE |
TE-SWIMLEY1 |
A |
19.99 |
4487********6207 |
063341 |
07/01/2016 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
4100********8557 |
50806D |
07/01/2016 |
| THOMPSON, MEGAN |
TE-WEB645677 |
A |
29.99 |
5524********5167 |
00150Z |
07/01/2016 |
| TOMOV, DECOROSA |
TE-TOMOVD |
A |
23.99 |
5466********4381 |
582001 |
07/01/2016 |
| TUCKER, BARBARA |
TE-TUCKERBAR |
A |
23.99 |
4093********5539 |
010352 |
07/01/2016 |
| UBERT, CHRISTOPHER |
TE-UBERT |
A |
29.99 |
4388********5473 |
00132D |
07/01/2016 |
| VENABLE, YAMIN |
TE-VENABLE |
A |
23.99 |
4018********5449 |
366247 |
07/01/2016 |
| VIRANKABUTRA, DYLYNN |
TE-VIRANKABUT |
A |
29.99 |
4737********8588 |
103167 |
07/01/2016 |
| WALTOS, SAM |
TE-WALTOS |
A |
29.99 |
5392********6522 |
60103B |
07/01/2016 |
| WEST, CORBIN |
TE-WEST |
A |
29.99 |
4487********1256 |
063341 |
07/01/2016 |
| WESTCOTT, LEXEE |
TE-WESTCOTT |
A |
29.99 |
5491********7285 |
00198P |
07/01/2016 |
| WHEELOCK, JR., DALE |
TE-WHEELOCKDA |
A |
20.00 |
4018********3141 |
366248 |
07/01/2016 |
| WHITACRE, LOGAN |
TE-WHITACRE |
A |
29.99 |
4003********4506 |
00142B |
07/01/2016 |
| WHITE, CHRIS |
TE-WHITECH |
A |
29.99 |
4737********6142 |
945517 |
07/01/2016 |
| WHITE, TAYLOR |
TE-WHITET |
A |
29.99 |
4640********9092 |
00134C |
07/01/2016 |
| WOODS, ADAM |
TE-WOODS |
A |
29.99 |
4018********1749 |
366251 |
07/01/2016 |
| YOKIEL, JOSEPH |
TE-YOKIEL |
A |
29.99 |
4108********4440 |
010361 |
07/01/2016 |
| ZUCKERMAN, IAN |
TE-ZUCKERMAN |
A |
29.99 |
4018********8717 |
366254 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 27 |
MasterCard |
1015.65 |
| 110 |
Visa |
3776.68 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.27 |