Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204182 |
A |
27.00 |
4342********3544 |
722735 |
04/03/2017 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
182810 |
04/03/2017 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********8134 |
875412 |
04/03/2017 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********0201 |
885602 |
04/03/2017 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
740250 |
04/03/2017 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
062156 |
04/03/2017 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
142018 |
04/03/2017 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
898462 |
04/03/2017 |
| BENSON, PAUL |
A5-204162 |
A |
37.00 |
4806********4237 |
062156 |
04/03/2017 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
097704 |
04/03/2017 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
04542C |
04/03/2017 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
022107 |
04/03/2017 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
022107 |
04/03/2017 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
022107 |
04/03/2017 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
740270 |
04/03/2017 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4635********7380 |
182517 |
04/03/2017 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********7676 |
900937 |
04/03/2017 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
885967 |
04/03/2017 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
182911 |
04/03/2017 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
910208 |
04/03/2017 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
149460 |
04/03/2017 |
| CHANTO, ROBIN |
A5-204109 |
A |
24.50 |
4081********1898 |
740290 |
04/03/2017 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
5575********8092 |
013690 |
04/03/2017 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
026110 |
04/03/2017 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
740310 |
04/03/2017 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
660657 |
04/03/2017 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
740360 |
04/03/2017 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
576903 |
04/03/2017 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
740350 |
04/03/2017 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4621********4321 |
61359B |
04/03/2017 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
712750 |
04/03/2017 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
103193 |
04/03/2017 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
002207 |
04/03/2017 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
042201 |
04/03/2017 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
012207 |
04/03/2017 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000303 |
04/03/2017 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
06070Z |
04/03/2017 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
022207 |
04/03/2017 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4750********2472 |
022207 |
04/03/2017 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
160242 |
04/03/2017 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
015724 |
04/03/2017 |
| GOLDSTEIN, JOSHUA |
A5-204194 |
A |
30.00 |
4750********8715 |
042207 |
04/03/2017 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********6094 |
06108C |
04/03/2017 |
| HAGG, CHANDLER |
A5-204185 |
A |
27.00 |
4233********9088 |
022116 |
04/03/2017 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
013606 |
04/03/2017 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
182323 |
04/03/2017 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
740420 |
04/03/2017 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
885667 |
04/03/2017 |
| HILPP, HEATHER |
A5-203614 |
A |
27.00 |
4744********1660 |
142227 |
04/03/2017 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
062207 |
04/03/2017 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
06295C |
04/03/2017 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
06210C |
04/03/2017 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
433095 |
04/03/2017 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
122322 |
04/03/2017 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********8724 |
082207 |
04/03/2017 |
| HUGH, TERRI |
A5-203962 |
A |
34.00 |
4750********3574 |
082207 |
04/03/2017 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
015730 |
04/03/2017 |
| ISBELL, BRIAN |
A5-204154 |
A |
65.00 |
5178********8610 |
06275Z |
04/03/2017 |
| JACKSON, LERIN |
A5-204115 |
A |
24.50 |
4347********9121 |
002207 |
04/03/2017 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********9722 |
022143 |
04/03/2017 |
| JAUHARI, KUNAL |
A5-204078 |
A |
30.00 |
4744********2360 |
142527 |
04/03/2017 |
| JIMENEZ, SABRINA |
A5-204108 |
A |
30.00 |
5424********5207 |
99469P |
04/03/2017 |
| JOHNSON, DION |
A5-204158 |
A |
27.00 |
4750********1146 |
012207 |
04/03/2017 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********8697 |
192725 |
04/03/2017 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
162423 |
04/03/2017 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
09698A |
04/03/2017 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
106774 |
04/03/2017 |
| KRISS, IAN |
A5-204136 |
A |
52.00 |
4168********7430 |
042212 |
04/03/2017 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
172324 |
04/03/2017 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
192129 |
04/03/2017 |
| LAWRENCE, PETER |
A5-204091 |
A |
30.00 |
4737********8800 |
722921 |
04/03/2017 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
032207 |
04/03/2017 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
900254 |
04/03/2017 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
042207 |
04/03/2017 |
| LUCAS, VERONICA |
A5-204187 |
A |
25.00 |
4744********3896 |
132728 |
04/03/2017 |
| MACDONALD-EVOY, KELLIE |
A5-204039 |
A |
21.00 |
4744********7295 |
102520 |
04/03/2017 |
| MAHMULJIN, JACLYN |
A5-204096 |
A |
30.00 |
4266********8803 |
06456B |
04/03/2017 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********6096 |
142029 |
04/03/2017 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
042216 |
04/03/2017 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
062222 |
04/03/2017 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
122324 |
04/03/2017 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
062207 |
04/03/2017 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
808272 |
04/03/2017 |
| MAYER, CRAIG |
A5-203748 |
A |
62.00 |
4081********6301 |
740450 |
04/03/2017 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
132123 |
04/03/2017 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
082207 |
04/03/2017 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
042218 |
04/03/2017 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
062224 |
04/03/2017 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
08147G |
04/03/2017 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
022176 |
04/03/2017 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6613 |
092207 |
04/03/2017 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
042219 |
04/03/2017 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
042220 |
04/03/2017 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
910300 |
04/03/2017 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
875525 |
04/03/2017 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
012207 |
04/03/2017 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
182623 |
04/03/2017 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
022207 |
04/03/2017 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********5706 |
026135 |
04/03/2017 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
740470 |
04/03/2017 |
| OWENS, JOHN |
A5-204165 |
A |
30.00 |
4147********1936 |
06675C |
04/03/2017 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
042223 |
04/03/2017 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
06740Z |
04/03/2017 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
162926 |
04/03/2017 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4147********3035 |
06722C |
04/03/2017 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
162922 |
04/03/2017 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4635********7497 |
162922 |
04/03/2017 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
852798 |
04/03/2017 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
901077 |
04/03/2017 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
042225 |
04/03/2017 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
660175 |
04/03/2017 |
| PREER, REGINA |
A5-203996 |
A |
30.00 |
4815********0347 |
112820 |
04/03/2017 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
012507 |
04/03/2017 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
192827 |
04/03/2017 |
| RAHMAN, TIMOTHY |
A5-204178 |
A |
27.00 |
4888********6721 |
039757 |
04/03/2017 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
072207 |
04/03/2017 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0724 |
740540 |
04/03/2017 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
102127 |
04/03/2017 |
| RUIZ, EDWIN |
A5-203937 |
A |
37.00 |
4266********8297 |
06887A |
04/03/2017 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
719577 |
04/03/2017 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
092207 |
04/03/2017 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
06890D |
04/03/2017 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
182632 |
04/03/2017 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
003899 |
04/03/2017 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
745817 |
04/03/2017 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
901100 |
04/03/2017 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H64788 |
04/03/2017 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********9765 |
790636 |
04/03/2017 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
003320 |
04/03/2017 |
| SIMMONS, AMINA |
A5-204101 |
A |
24.50 |
4684********6910 |
062231 |
04/03/2017 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H63799 |
04/03/2017 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
108.00 |
4750********5309 |
022207 |
04/03/2017 |
| SMITH, VIRGIL |
A5-204107 |
A |
27.00 |
4773********5218 |
062238 |
04/03/2017 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********3898 |
06994C |
04/03/2017 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
162026 |
04/03/2017 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
092207 |
04/03/2017 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
021670 |
04/03/2017 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
122028 |
04/03/2017 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
740580 |
04/03/2017 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7594 |
022257 |
04/03/2017 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
740590 |
04/03/2017 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
142422 |
04/03/2017 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
808352 |
04/03/2017 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
002207 |
04/03/2017 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
07202Z |
04/03/2017 |
| TESELLE, BENJAMIN |
A5-937 |
A |
21.95 |
4342********5134 |
886117 |
04/03/2017 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
042240 |
04/03/2017 |
| URVATER, TOBY |
A5-204175 |
A |
27.50 |
5199********8650 |
07231Z |
04/03/2017 |
| VINSON, STEPHEN |
A5-930 |
A |
21.95 |
4631********7909 |
760030 |
04/03/2017 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4342********3967 |
820712 |
04/03/2017 |
| WAGNER, JOSH |
A5-834 |
A |
43.90 |
4168********8340 |
042241 |
04/03/2017 |
| WALSTON, BRAD |
A5-935 |
A |
21.95 |
4342********3457 |
723133 |
04/03/2017 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
09214B |
04/03/2017 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
102826 |
04/03/2017 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
032207 |
04/03/2017 |
| YOST, KENDRA |
A5-204084 |
A |
65.00 |
5178********7290 |
07328Z |
04/03/2017 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
899607 |
04/03/2017 |
| YOUNG, GRADY |
A5-203698 |
A |
40.00 |
4300********1847 |
003681 |
04/03/2017 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
07342B |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 11 |
MasterCard |
397.45 |
| 143 |
Visa |
4401.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4998.80 |