Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6253 |
633141 |
03/06/2017 |
| ARBIS, ASHLEY |
1C-2427 |
A |
29.00 |
4494********2776 |
721393 |
03/06/2017 |
| ASHTON, CHRIS |
1C-2556 |
A |
69.00 |
5410********7518 |
40720P |
03/06/2017 |
| AUGOOD, MAX |
1C-2594 |
A |
29.00 |
4342********9071 |
927038 |
03/06/2017 |
| BARBER, MARIE |
1C-2530 |
A |
39.00 |
4147********0412 |
07397D |
03/06/2017 |
| BARI, LAURA |
1C-2496 |
A |
39.00 |
4185********2765 |
071919 |
03/06/2017 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
48.00 |
5424********5832 |
41109P |
03/06/2017 |
| BARTLETT, MARGARET |
1C-2563 |
A |
39.00 |
4411********4539 |
041908 |
03/06/2017 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4266********1935 |
019155 |
03/06/2017 |
| BAUSCHER, LESLIE |
1C-2593 |
A |
39.00 |
4366********6190 |
017344 |
03/06/2017 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
461501 |
03/06/2017 |
| BELL, RYAN |
1C-2559 |
A |
54.00 |
4342********2984 |
999234 |
03/06/2017 |
| BELTRAN, SAUL |
1C-1598 |
A |
29.00 |
4342********9440 |
998497 |
03/06/2017 |
| BERGH, JASON |
1C-2572 |
A |
54.00 |
4185********3407 |
071922 |
03/06/2017 |
| BERTOLUCCI, LARRY |
1C-2548 |
A |
39.00 |
4147********8915 |
07512C |
03/06/2017 |
| BILYEU, BRET |
1C-2279 |
A |
54.00 |
4130********5393 |
051917 |
03/06/2017 |
| BRAZEAL, AMBER |
1C-2573 |
A |
59.00 |
4266********2768 |
07527B |
03/06/2017 |
| BROCK, SUMMER |
1C-2579 |
A |
64.00 |
4465********5055 |
006545 |
03/06/2017 |
| BROWN, PAULA |
1C-1676 |
A |
29.00 |
4342********0228 |
029442 |
03/06/2017 |
| BUCK, JANELLE |
1C-2497 |
A |
54.00 |
4342********5080 |
000055 |
03/06/2017 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
42666P |
03/06/2017 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4037********6345 |
706091 |
03/06/2017 |
| CARR, KATHRYN |
1C-1479 |
A |
69.00 |
4815********5259 |
131291 |
03/06/2017 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4342********5487 |
860048 |
03/06/2017 |
| CHAMBERLAIN, ERIC |
1C-2581 |
A |
39.00 |
4194********8639 |
019161 |
03/06/2017 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4342********0550 |
926448 |
03/06/2017 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
131493 |
03/06/2017 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********3222 |
101399 |
03/06/2017 |
| COREY, MICHAEL |
1C-2249 |
A |
59.00 |
3737*******1000 |
148249 |
03/06/2017 |
| CORREA, AUBREY |
1C-1982 |
A |
54.00 |
4815********9602 |
181393 |
03/06/2017 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
131399 |
03/06/2017 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********1965 |
011908 |
03/06/2017 |
| CRITTENDON, JOY |
1C-2160 |
A |
34.00 |
5178********4233 |
07670Z |
03/06/2017 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
895910 |
03/06/2017 |
| DAVIDSON, ANDREW |
1C-2569 |
A |
29.00 |
4185********1096 |
071929 |
03/06/2017 |
| DEAN, MICHAEL |
1C-2380 |
A |
39.00 |
4259********1208 |
829787 |
03/06/2017 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********9943 |
077128 |
03/06/2017 |
| DEVERUX, PHIL |
1C-0386 |
A |
34.00 |
4342********2002 |
752556 |
03/06/2017 |
| DUARTE, MARIA |
1C-1493 |
A |
29.00 |
5117********0049 |
07664B |
03/06/2017 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
4147********0311 |
07752D |
03/06/2017 |
| EDMUNSON, AUSTIN |
1C-2450 |
A |
34.00 |
4342********4837 |
829084 |
03/06/2017 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********0065 |
04104C |
03/06/2017 |
| EMERY, YASMIN |
1C-2546 |
A |
39.00 |
4744********9540 |
141994 |
03/06/2017 |
| EMLAY, JOHN |
1C-2518 |
A |
34.00 |
4833********3486 |
061908 |
03/06/2017 |
| EMRICK, JIM |
1C-2126 |
A |
50.00 |
4147********5527 |
03924D |
03/06/2017 |
| EVANOFF, MATT |
1C-2451 |
A |
30.00 |
4147********6934 |
706091 |
03/06/2017 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4465********2219 |
006338 |
03/06/2017 |
| FAIRBAIRN, PATRICK |
1C-0472 |
A |
29.00 |
4815********6678 |
191996 |
03/06/2017 |
| FALLS, JUSTIN |
1C-2340 |
A |
69.00 |
4494********2453 |
708401 |
03/06/2017 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********3728 |
927185 |
03/06/2017 |
| FIELD, JEFF |
1C-1404 |
A |
39.00 |
4427********8419 |
081908 |
03/06/2017 |
| FIELDS, JENNY |
1C-1473 |
A |
54.00 |
4815********1744 |
101893 |
03/06/2017 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********7747 |
112722 |
03/06/2017 |
| FOWLER, SHERRI |
1C-1334 |
A |
59.00 |
4147********5416 |
07881C |
03/06/2017 |
| FRANKLIN, JODY |
1C-2441 |
A |
39.00 |
4167********7385 |
071935 |
03/06/2017 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
29.00 |
4100********8672 |
94411D |
03/06/2017 |
| GAGLIARDI, PETER |
1C-2105 |
A |
29.00 |
4266********2110 |
07896B |
03/06/2017 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4130********0262 |
051930 |
03/06/2017 |
| GODLEY, ANDREW |
1C-2595 |
A |
29.00 |
4465********6967 |
006574 |
03/06/2017 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********3739 |
071936 |
03/06/2017 |
| GRAY, JOANNE |
1C-2510 |
A |
39.00 |
4342********5582 |
895991 |
03/06/2017 |
| GRIECO, RICHARD |
1C-2513 |
A |
69.00 |
4388********1922 |
07939C |
03/06/2017 |
| GUARDINO, ANNA |
1C-1860 |
A |
54.00 |
4815********6043 |
111595 |
03/06/2017 |
| GUERRERO, TERESA |
1C-2592 |
A |
39.00 |
4366********1027 |
025464 |
03/06/2017 |
| GUILLANA, FABIAN |
1C-2552 |
A |
39.00 |
4411********6847 |
021908 |
03/06/2017 |
| HALL, CODY |
1C-2171 |
A |
29.00 |
5178********4546 |
07971B |
03/06/2017 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********5427 |
519173 |
03/06/2017 |
| HANF, KARL |
1C-2077 |
A |
69.00 |
4494********6116 |
306136 |
03/06/2017 |
| HAYDEN, ANDREW |
1C-1717 |
A |
69.00 |
4465********1241 |
006619 |
03/06/2017 |
| HAYDEN, SCOTT |
1C-2574 |
A |
59.00 |
4193********5129 |
08014G |
03/06/2017 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
08461A |
03/06/2017 |
| HERRARA, MIA |
1C-2538 |
A |
29.00 |
4815********1643 |
131291 |
03/06/2017 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********2385 |
08059C |
03/06/2017 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
08077C |
03/06/2017 |
| HOLLISTER, JEAN |
1C-2540 |
A |
39.00 |
4815********1334 |
181298 |
03/06/2017 |
| HOOD, RIN |
1C-2474 |
A |
64.00 |
4815********8142 |
141594 |
03/06/2017 |
| HORSFALL, GREG |
1C-2473 |
A |
34.00 |
4130********5664 |
051936 |
03/06/2017 |
| HUANG, MICHAEL |
1C-2354 |
A |
29.00 |
4100********8178 |
95871D |
03/06/2017 |
| HUGHES, GREGORY |
1C-2100 |
A |
69.00 |
3767*******2016 |
157112 |
03/06/2017 |
| HUGHES, MARION |
1C-2404 |
A |
69.00 |
4494********5171 |
298253 |
03/06/2017 |
| HUMPHREY, CAYLEA |
1C-1058 |
A |
54.00 |
4160********9590 |
071943 |
03/06/2017 |
| HURD, NAOMI |
1C-2393 |
A |
53.00 |
4815********1936 |
171290 |
03/06/2017 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
829194 |
03/06/2017 |
| INGRAM, JOHN |
1C-2561 |
A |
39.00 |
4342********1567 |
753125 |
03/06/2017 |
| KAISER, YADRANKA |
1C-0162 |
A |
34.00 |
4868********6617 |
860977 |
03/06/2017 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
181199 |
03/06/2017 |
| KENNEDY, SHEILA |
1C-2549 |
A |
59.00 |
4003********9066 |
08174B |
03/06/2017 |
| KILLE, MARK |
1C-2575 |
A |
39.00 |
4411********7191 |
091908 |
03/06/2017 |
| KING, PATRICIA |
1C-2543 |
A |
69.00 |
4100********0127 |
96607D |
03/06/2017 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
051939 |
03/06/2017 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
08207Z |
03/06/2017 |
| LANE, PHILIP |
1C-2438 |
A |
59.00 |
4735********9581 |
006526 |
03/06/2017 |
| LARRABEE, MARK |
1C-2400 |
A |
59.00 |
4147********1116 |
08217C |
03/06/2017 |
| LEPADAT, JULIANO |
1C-2503 |
A |
54.00 |
4465********6413 |
006014 |
03/06/2017 |
| LOBERSTEIN, ALAN |
1C-2576 |
A |
69.00 |
5424********8209 |
50075P |
03/06/2017 |
| LOFTUS, ASHLEY |
1C-2586 |
A |
39.00 |
4494********2192 |
622929 |
03/06/2017 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********9047 |
051941 |
03/06/2017 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4167********0753 |
071947 |
03/06/2017 |
| MALLERY, ROBERT |
1C-2416 |
A |
39.00 |
4494********4182 |
688435 |
03/06/2017 |
| MARSH, TERI |
1C-2521 |
A |
39.00 |
4494********5364 |
688469 |
03/06/2017 |
| MARTINEZ, GENO |
1C-1881 |
A |
48.00 |
4366********4408 |
007710 |
03/06/2017 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
829240 |
03/06/2017 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
3712*******2007 |
103965 |
03/06/2017 |
| MAYNARD, AMANDA |
1C-2512 |
A |
34.00 |
4682********0706 |
294903 |
03/06/2017 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********4815 |
071950 |
03/06/2017 |
| MCCLAINE, LINDA |
1C-2245 |
A |
39.00 |
4262********2778 |
08342C |
03/06/2017 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
829255 |
03/06/2017 |
| MCCORMICK, AMANDA |
1C-2578 |
A |
34.00 |
4342********0272 |
958465 |
03/06/2017 |
| MCFADDEN, TIM |
1C-2334 |
A |
39.00 |
4465********8371 |
006598 |
03/06/2017 |
| MEDINA, DIANE |
1C-2488 |
A |
69.00 |
4194********7819 |
019187 |
03/06/2017 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********5242 |
029573 |
03/06/2017 |
| MEUGRIOT, ROBERT |
1C-2580 |
A |
34.00 |
4342********2012 |
995971 |
03/06/2017 |
| MICKELSON, RON |
1C-2565 |
A |
54.00 |
4579********0779 |
461503 |
03/06/2017 |
| MIER, JULIO |
1C-2140 |
A |
39.00 |
4342********3702 |
927373 |
03/06/2017 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
52327Z |
03/06/2017 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4400********2915 |
03111C |
03/06/2017 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********8988 |
101792 |
03/06/2017 |
| MORENO, ERIK |
1C-1467 |
A |
29.00 |
4342********0765 |
926742 |
03/06/2017 |
| NEIDER, CHRIS |
1C-2395 |
A |
39.00 |
4868********1802 |
989246 |
03/06/2017 |
| NISMAN, ELI |
1C-2129 |
A |
39.00 |
4366********2301 |
027817 |
03/06/2017 |
| OCLON, EDWIN |
1C-2532 |
A |
34.00 |
4465********0189 |
006146 |
03/06/2017 |
| OLIVEIRA, FILIPE |
1C-2567 |
A |
39.00 |
4342********0076 |
926761 |
03/06/2017 |
| ONTIVEROS, MARICRUZ |
1C-2459 |
A |
49.00 |
4342********9903 |
926768 |
03/06/2017 |
| PADEN, JESSICA |
1C-2590 |
A |
34.00 |
4815********7717 |
191799 |
03/06/2017 |
| PEDERSON, GAIL |
1C-2378 |
A |
39.00 |
3772*******1000 |
179996 |
03/06/2017 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4400********0333 |
00798C |
03/06/2017 |
| PELKER, EDWARD |
1C-0428 |
A |
59.00 |
4060********2923 |
08481D |
03/06/2017 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
53661P |
03/06/2017 |
| PETERSON, TODD |
1C-2562 |
A |
59.00 |
4147********2090 |
08574D |
03/06/2017 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******3003 |
123586 |
03/06/2017 |
| PRICE, JAYDEN |
1C-2158 |
A |
29.00 |
4185********2551 |
071958 |
03/06/2017 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2102 |
006710 |
03/06/2017 |
| RAMEL, AARON |
1C-2553 |
A |
50.00 |
4494********7451 |
410434 |
03/06/2017 |
| RAMIREZ, CANDACE |
1C-2550 |
A |
54.00 |
4870********2861 |
002022 |
03/06/2017 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********2795 |
051953 |
03/06/2017 |
| ROMERO, ANTHONY |
1C-2596 |
A |
30.00 |
5575********2082 |
019195 |
03/06/2017 |
| ROTONDO, STACY |
1C-1349 |
A |
39.00 |
4802********8506 |
086293 |
03/06/2017 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
08659C |
03/06/2017 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8615 |
006945 |
03/06/2017 |
| RUIZ, JONATHON |
1C-2539 |
A |
29.00 |
4342********7594 |
860405 |
03/06/2017 |
| RUNDELL, DAWN |
1C-2545 |
A |
34.00 |
4147********3614 |
08653C |
03/06/2017 |
| RUPERTO, ERICK |
1C-2440 |
A |
29.00 |
4259********2296 |
996024 |
03/06/2017 |
| SALES SABATE, MARIA |
1C-2397 |
A |
39.00 |
4266********1467 |
08685C |
03/06/2017 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006939 |
03/06/2017 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
4270********9299 |
006274 |
03/06/2017 |
| SCHILLINGER, OLIVIA |
1C-2401 |
A |
29.00 |
4342********7813 |
860412 |
03/06/2017 |
| SENTER, JOEY |
1C-2257 |
A |
29.00 |
4342********0580 |
998716 |
03/06/2017 |
| SHEPARD, JODY |
1C-2386 |
A |
39.00 |
4744********2429 |
191797 |
03/06/2017 |
| SINGH, ARMAAN |
1C-2522 |
A |
29.00 |
4494********1896 |
735997 |
03/06/2017 |
| SINGH, LAKHVIR |
1C-2446 |
A |
59.00 |
4342********1526 |
802824 |
03/06/2017 |
| SMITH, CARMEN |
1C-2589 |
A |
54.00 |
4194********8113 |
019199 |
03/06/2017 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
4465********5864 |
006303 |
03/06/2017 |
| SNYDER, NOAH |
1C-2349 |
A |
48.00 |
4494********7092 |
803406 |
03/06/2017 |
| SPRADLIN, KRIS |
1C-2584 |
A |
19.00 |
4194********5713 |
019200 |
03/06/2017 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
175872 |
03/06/2017 |
| STERLING, KEENEN TREVELL |
1C-2458 |
A |
59.00 |
4744********4442 |
121592 |
03/06/2017 |
| STILES, MICHAEL |
1C-2582 |
A |
39.00 |
4815********9371 |
101492 |
03/06/2017 |
| SUTHERLAND, TRACY |
1C-1633 |
A |
34.00 |
4100********9352 |
01403D |
03/06/2017 |
| TOLLIVER, KEVIN |
1C-2528 |
A |
39.00 |
4465********7763 |
006342 |
03/06/2017 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
54.00 |
5178********6664 |
00047Z |
03/06/2017 |
| ULMER, JESSE |
1C-1978 |
A |
39.00 |
4465********4897 |
006058 |
03/06/2017 |
| VANDERPOOL, SHARON |
1C-2544 |
A |
34.00 |
4266********0705 |
00055C |
03/06/2017 |
| VERDIN, FILBERTO |
1C-2260 |
A |
29.00 |
4815********3603 |
142507 |
03/06/2017 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
00073C |
03/06/2017 |
| WARNER, ROB |
1C-2365 |
A |
39.00 |
4494********8316 |
304291 |
03/06/2017 |
| WEBBER, ROBERT |
1C-2526 |
A |
59.00 |
4342********3753 |
896311 |
03/06/2017 |
| WEDWORTH, KARIN |
1C-1539 |
A |
64.00 |
4342********9972 |
927516 |
03/06/2017 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4833********5131 |
032008 |
03/06/2017 |
| WELLS, DAVID |
1C-1388 |
A |
63.00 |
4130********3809 |
052003 |
03/06/2017 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********3300 |
999485 |
03/06/2017 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********2017 |
006872 |
03/06/2017 |
| WILLIAMS, STACEY |
1C-2557 |
A |
54.00 |
4269********7964 |
019198 |
03/06/2017 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
30.00 |
5466********7426 |
57956P |
03/06/2017 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006137 |
03/06/2017 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********8045 |
014227 |
03/06/2017 |
| WOOD, DAN |
1C-2475 |
A |
39.00 |
4494********2887 |
230922 |
03/06/2017 |
| WRIGHT, ANDREW |
1C-1776 |
A |
54.00 |
4494********1554 |
297908 |
03/06/2017 |
| WYLLIE, ANDREW |
1C-2460 |
A |
29.00 |
4246********3346 |
00200G |
03/06/2017 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
172705 |
03/06/2017 |
| YOUNGDAHL, SCOTT |
1C-2587 |
A |
39.00 |
5466********7970 |
58373P |
03/06/2017 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********9678 |
052007 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
327.00 |
| 14 |
MasterCard |
607.00 |
| 160 |
Visa |
6948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7882.00 |