Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204034 |
A |
27.00 |
4342********3544 |
614299 |
02/01/2017 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
195320 |
02/01/2017 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********8134 |
626377 |
02/01/2017 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********3741 |
599100 |
02/01/2017 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1290 |
648220 |
02/01/2017 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
065255 |
02/01/2017 |
| ARELLANO, BIANCA |
A5-204075 |
A |
27.00 |
4153********8432 |
203466 |
02/01/2017 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
105329 |
02/01/2017 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
501944 |
02/01/2017 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
457357 |
02/01/2017 |
| BENSON, PAUL |
A5-204162 |
A |
37.00 |
4806********4237 |
065256 |
02/01/2017 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
095993 |
02/01/2017 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
025207 |
02/01/2017 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
025207 |
02/01/2017 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
035207 |
02/01/2017 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
648310 |
02/01/2017 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
145920 |
02/01/2017 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********7676 |
550015 |
02/01/2017 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
443997 |
02/01/2017 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
155125 |
02/01/2017 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
615305 |
02/01/2017 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
168372 |
02/01/2017 |
| CLARK, STEVE |
A5-203571 |
A |
30.00 |
4744********2825 |
155927 |
02/01/2017 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
032220 |
02/01/2017 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
648330 |
02/01/2017 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
444010 |
02/01/2017 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
648360 |
02/01/2017 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
460117 |
02/01/2017 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
648370 |
02/01/2017 |
| DAVIS, KIRK |
A5-203792 |
A |
33.00 |
4621********4321 |
89069B |
02/01/2017 |
| DIEBOLT, SARAH |
A5-203933 |
A |
34.00 |
4750********5012 |
085207 |
02/01/2017 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
175429 |
02/01/2017 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
615341 |
02/01/2017 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
167362 |
02/01/2017 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********0380 |
07783D |
02/01/2017 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
095207 |
02/01/2017 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
055300 |
02/01/2017 |
| FERRELL II, MORRIS |
A5-204080 |
A |
59.00 |
4833********4644 |
095207 |
02/01/2017 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
005307 |
02/01/2017 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000301 |
02/01/2017 |
| FOX, DAVID |
A5-204032 |
A |
24.50 |
4635********2108 |
135821 |
02/01/2017 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
09041Z |
02/01/2017 |
| FRIDDLE, JEFFREY |
A5-204088 |
A |
33.00 |
4342********1950 |
502059 |
02/01/2017 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
015307 |
02/01/2017 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4750********2472 |
025307 |
02/01/2017 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
149912 |
02/01/2017 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
021184 |
02/01/2017 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********8715 |
035307 |
02/01/2017 |
| GONZALES, BIANCA |
A5-204015 |
A |
27.00 |
4744********9468 |
135239 |
02/01/2017 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
648470 |
02/01/2017 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********8018 |
001637 |
02/01/2017 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
017434 |
02/01/2017 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
175833 |
02/01/2017 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
648480 |
02/01/2017 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
625213 |
02/01/2017 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
065307 |
02/01/2017 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09214C |
02/01/2017 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
09195C |
02/01/2017 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
311064 |
02/01/2017 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
155932 |
02/01/2017 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********8724 |
075307 |
02/01/2017 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********3574 |
085307 |
02/01/2017 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4744********2396 |
145635 |
02/01/2017 |
| JACKSON, LERIN |
A5-204115 |
A |
24.50 |
4347********9121 |
085307 |
02/01/2017 |
| JAUHARI, KUNAL |
A5-204078 |
A |
30.00 |
4744********2360 |
145233 |
02/01/2017 |
| JIMENEZ, SABRINA |
A5-204108 |
A |
30.00 |
5424********5207 |
84299P |
02/01/2017 |
| JOHNSON, TIAMOYA |
A5-203995 |
A |
30.00 |
5594********6124 |
065316 |
02/01/2017 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
165532 |
02/01/2017 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
04936A |
02/01/2017 |
| KIM, HUI |
A5-203998 |
A |
30.00 |
4750********9016 |
005307 |
02/01/2017 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
104862 |
02/01/2017 |
| KRISS, IAN |
A5-204136 |
A |
52.00 |
4168********7430 |
055315 |
02/01/2017 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
175735 |
02/01/2017 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
135931 |
02/01/2017 |
| LAWRENCE, PETER |
A5-204091 |
A |
30.00 |
4737********4567 |
551705 |
02/01/2017 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
035307 |
02/01/2017 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
055307 |
02/01/2017 |
| MAHMULJIN, JACLYN |
A5-204096 |
A |
30.00 |
4266********8803 |
09486B |
02/01/2017 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********6096 |
125338 |
02/01/2017 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4342********9618 |
502210 |
02/01/2017 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
055320 |
02/01/2017 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
065326 |
02/01/2017 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
115939 |
02/01/2017 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
015307 |
02/01/2017 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
395663 |
02/01/2017 |
| MAYER, CRAIG |
A5-203748 |
A |
62.00 |
4081********6301 |
648640 |
02/01/2017 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
195735 |
02/01/2017 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
005307 |
02/01/2017 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
055321 |
02/01/2017 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
065328 |
02/01/2017 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
00916G |
02/01/2017 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
599298 |
02/01/2017 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
095239 |
02/01/2017 |
| MULLER, CHARLES |
A5-204031 |
A |
24.50 |
4635********2090 |
195239 |
02/01/2017 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
055327 |
02/01/2017 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
055324 |
02/01/2017 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
551838 |
02/01/2017 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
616028 |
02/01/2017 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
550191 |
02/01/2017 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
065307 |
02/01/2017 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
195033 |
02/01/2017 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
075307 |
02/01/2017 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********5706 |
006661 |
02/01/2017 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
648850 |
02/01/2017 |
| OWENS, JOHN |
A5-204165 |
A |
30.00 |
4147********1936 |
09847C |
02/01/2017 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
09868Z |
02/01/2017 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
195934 |
02/01/2017 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
165434 |
02/01/2017 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4635********7497 |
165434 |
02/01/2017 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
850881 |
02/01/2017 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
055335 |
02/01/2017 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
550993 |
02/01/2017 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
4815********0347 |
185934 |
02/01/2017 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
066143 |
02/01/2017 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
145135 |
02/01/2017 |
| RAHMAN, TIMOTHY |
A5-204178 |
A |
27.00 |
4888********6721 |
875362 |
02/01/2017 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
035307 |
02/01/2017 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4266********8297 |
00027A |
02/01/2017 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********9613 |
714854 |
02/01/2017 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
055307 |
02/01/2017 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
00070D |
02/01/2017 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
126342 |
02/01/2017 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001861 |
02/01/2017 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
457829 |
02/01/2017 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
601511 |
02/01/2017 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H67894 |
02/01/2017 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
550266 |
02/01/2017 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001942 |
02/01/2017 |
| SIMMONS, AMINA |
A5-204101 |
A |
24.50 |
4684********6910 |
065338 |
02/01/2017 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
108.00 |
4750********5309 |
095307 |
02/01/2017 |
| SMITH, VIRGIL |
A5-204107 |
A |
27.00 |
4773********5218 |
065339 |
02/01/2017 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********3898 |
00196C |
02/01/2017 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
115233 |
02/01/2017 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
005307 |
02/01/2017 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
090239 |
02/01/2017 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
135138 |
02/01/2017 |
| SPINKA, CHAD |
A5-204014 |
A |
25.00 |
5524********8614 |
01078Z |
02/01/2017 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
648990 |
02/01/2017 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
095350 |
02/01/2017 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
649000 |
02/01/2017 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
115733 |
02/01/2017 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
652880 |
02/01/2017 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
045307 |
02/01/2017 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
00297Z |
02/01/2017 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
055345 |
02/01/2017 |
| URVATER, TOBY |
A5-204175 |
A |
27.50 |
5199********8650 |
00396Z |
02/01/2017 |
| VINSON, STEPHEN |
A5-930 |
A |
21.95 |
4631********7909 |
358368 |
02/01/2017 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4342********3967 |
552014 |
02/01/2017 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********8340 |
055348 |
02/01/2017 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
604665 |
02/01/2017 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
01892B |
02/01/2017 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
105638 |
02/01/2017 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
095307 |
02/01/2017 |
| YOST, KENDRA |
A5-204084 |
A |
65.00 |
5178********7290 |
00452Z |
02/01/2017 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
552740 |
02/01/2017 |
| YOUNG, GRADY |
A5-203698 |
A |
40.00 |
4300********1847 |
001273 |
02/01/2017 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
00494B |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 11 |
MasterCard |
360.45 |
| 141 |
Visa |
4481.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5041.95 |