Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204182 |
A |
27.00 |
4342********3544 |
658159 |
06/01/2017 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
170460 |
06/01/2017 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
715601 |
06/01/2017 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********0201 |
555637 |
06/01/2017 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
874080 |
06/01/2017 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
060703 |
06/01/2017 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
140067 |
06/01/2017 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
458814 |
06/01/2017 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
658188 |
06/01/2017 |
| BENSON, PAUL |
A5-204162 |
A |
37.00 |
4806********4237 |
060704 |
06/01/2017 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
009851 |
06/01/2017 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
09791C |
06/01/2017 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
090607 |
06/01/2017 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
000707 |
06/01/2017 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
000707 |
06/01/2017 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
874100 |
06/01/2017 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4635********7380 |
170168 |
06/01/2017 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********9785 |
673314 |
06/01/2017 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
190374 |
06/01/2017 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
624038 |
06/01/2017 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
107020 |
06/01/2017 |
| CHANTO, ROBIN |
A5-204109 |
A |
24.50 |
4081********1898 |
874120 |
06/01/2017 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
5575********8092 |
014948 |
06/01/2017 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
029077 |
06/01/2017 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
874160 |
06/01/2017 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
658923 |
06/01/2017 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
874180 |
06/01/2017 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
688685 |
06/01/2017 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
874190 |
06/01/2017 |
| DELUCA, MELISSA |
A5-939 |
A |
21.95 |
4744********6183 |
140279 |
06/01/2017 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
150873 |
06/01/2017 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
555680 |
06/01/2017 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
107361 |
06/01/2017 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
01180D |
06/01/2017 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
050707 |
06/01/2017 |
| ESQUIVEL, SANTIAGO |
A5-938 |
A |
21.95 |
4081********2196 |
874210 |
06/01/2017 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
040706 |
06/01/2017 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
060707 |
06/01/2017 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000305 |
06/01/2017 |
| FLATLEY, J. MICHAEL |
A5-203671 |
A |
52.00 |
4744********4885 |
130077 |
06/01/2017 |
| FOX, DAVID |
A5-204032 |
A |
24.50 |
4635********3884 |
130670 |
06/01/2017 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
01227Z |
06/01/2017 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********3129 |
080707 |
06/01/2017 |
| GASTELUM, CARLOS |
A5-204023 |
A |
30.00 |
4750********2472 |
070707 |
06/01/2017 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
104373 |
06/01/2017 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
014829 |
06/01/2017 |
| GOLDSTEIN, JOSHUA |
A5-204194 |
A |
30.00 |
4750********8715 |
090707 |
06/01/2017 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
874250 |
06/01/2017 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********8018 |
001256 |
06/01/2017 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
028785 |
06/01/2017 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
140675 |
06/01/2017 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
716887 |
06/01/2017 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
010707 |
06/01/2017 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
01361C |
06/01/2017 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
01346C |
06/01/2017 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
493397 |
06/01/2017 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
190777 |
06/01/2017 |
| HOUSTON, WESLEY |
A5-204204 |
A |
33.00 |
4750********8724 |
030707 |
06/01/2017 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
874290 |
06/01/2017 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
014835 |
06/01/2017 |
| ISBELL, BRIAN |
A5-204154 |
A |
62.00 |
5178********2339 |
01406Z |
06/01/2017 |
| JACKSON, LERIN |
A5-204115 |
A |
24.50 |
4347********9121 |
040707 |
06/01/2017 |
| JAUHARI, KUNAL |
A5-204078 |
A |
30.00 |
4744********2360 |
130573 |
06/01/2017 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********8697 |
130778 |
06/01/2017 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
160570 |
06/01/2017 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
716641 |
06/01/2017 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
08743A |
06/01/2017 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
131575 |
06/01/2017 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
180571 |
06/01/2017 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
170873 |
06/01/2017 |
| LAWRENCE, PETER |
A5-204091 |
A |
30.00 |
4737********8800 |
459005 |
06/01/2017 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
103532 |
06/01/2017 |
| LIBY, MICHELE |
A5-204190 |
A |
52.00 |
4900********0352 |
070707 |
06/01/2017 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
060707 |
06/01/2017 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
718152 |
06/01/2017 |
| LOWERY, DANIELLE |
A5-204211 |
A |
27.00 |
4342********8090 |
674443 |
06/01/2017 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
070707 |
06/01/2017 |
| LUCAS, VERONICA |
A5-204187 |
A |
25.00 |
4744********3896 |
190276 |
06/01/2017 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********6096 |
170976 |
06/01/2017 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4347********2000 |
080707 |
06/01/2017 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
040719 |
06/01/2017 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
060725 |
06/01/2017 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
140870 |
06/01/2017 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
090707 |
06/01/2017 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
673380 |
06/01/2017 |
| MAYER, CRAIG |
A5-203748 |
A |
77.00 |
4081********6301 |
874400 |
06/01/2017 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
130378 |
06/01/2017 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
010707 |
06/01/2017 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
040720 |
06/01/2017 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
060728 |
06/01/2017 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
06225G |
06/01/2017 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
409791 |
06/01/2017 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
215768 |
06/01/2017 |
| MULLER, CHARLES |
A5-204031 |
A |
24.50 |
4635********3884 |
130670 |
06/01/2017 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
040722 |
06/01/2017 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
040723 |
06/01/2017 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
459565 |
06/01/2017 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
459094 |
06/01/2017 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
408185 |
06/01/2017 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
040707 |
06/01/2017 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
170174 |
06/01/2017 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
050707 |
06/01/2017 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
874480 |
06/01/2017 |
| OWENS, JOHN |
A5-204165 |
A |
30.00 |
4147********1936 |
01772C |
06/01/2017 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
040726 |
06/01/2017 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
01788Z |
06/01/2017 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
150670 |
06/01/2017 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4147********3035 |
01837C |
06/01/2017 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
130975 |
06/01/2017 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4635********7497 |
130975 |
06/01/2017 |
| PETRICH, MARY |
A5-203321 |
A |
24.50 |
4467********7477 |
360941 |
06/01/2017 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
555147 |
06/01/2017 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
040728 |
06/01/2017 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
686795 |
06/01/2017 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
048447 |
06/01/2017 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
140778 |
06/01/2017 |
| RAHMAN, TIMOTHY |
A5-204178 |
A |
27.00 |
4888********6721 |
217005 |
06/01/2017 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
090707 |
06/01/2017 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0724 |
874540 |
06/01/2017 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4323********2217 |
674575 |
06/01/2017 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
130376 |
06/01/2017 |
| RUIZ, EDWIN |
A5-941 |
A |
21.95 |
4750********7329 |
010707 |
06/01/2017 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
703320 |
06/01/2017 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
010707 |
06/01/2017 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
01956D |
06/01/2017 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
164950 |
06/01/2017 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001361 |
06/01/2017 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
674846 |
06/01/2017 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
459172 |
06/01/2017 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
33.00 |
4750********2411 |
020707 |
06/01/2017 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H63290 |
06/01/2017 |
| SHAIN, CHRISANNE |
A5-204215 |
A |
25.00 |
4750********9220 |
030707 |
06/01/2017 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001393 |
06/01/2017 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H62302 |
06/01/2017 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
83.00 |
4750********5309 |
040707 |
06/01/2017 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********3898 |
02044C |
06/01/2017 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
110077 |
06/01/2017 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
050707 |
06/01/2017 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
215825 |
06/01/2017 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
170770 |
06/01/2017 |
| STAMATIS, MILT |
A5-200804 |
A |
24.50 |
4081********0948 |
874630 |
06/01/2017 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
217122 |
06/01/2017 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
874660 |
06/01/2017 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
130575 |
06/01/2017 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
407308 |
06/01/2017 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********3673 |
080707 |
06/01/2017 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
02157Z |
06/01/2017 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********5507 |
040739 |
06/01/2017 |
| URVATER, TOBY |
A5-204175 |
A |
27.50 |
5199********0830 |
02162Z |
06/01/2017 |
| VINSON, STEPHEN |
A5-930 |
A |
21.95 |
4631********7909 |
891001 |
06/01/2017 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4750********6432 |
090707 |
06/01/2017 |
| WALSTON, BRAD |
A5-935 |
A |
21.95 |
4342********3457 |
535151 |
06/01/2017 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********7247 |
686856 |
06/01/2017 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
01864B |
06/01/2017 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
190079 |
06/01/2017 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
010707 |
06/01/2017 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
459650 |
06/01/2017 |
| YOUNG, GRADY |
A5-203698 |
A |
40.00 |
4300********1847 |
001199 |
06/01/2017 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
02257B |
06/01/2017 |
| ZIELICH, MELANIE |
A5-204196 |
A |
27.00 |
4432********5540 |
029638 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.00 |
| 9 |
MasterCard |
299.45 |
| 145 |
Visa |
4416.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.25 |