Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A5-204182 |
A |
27.00 |
4342********3544 |
530322 |
07/03/2017 |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********9323 |
016141 |
07/03/2017 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
162083 |
07/03/2017 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
732406 |
07/03/2017 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********0201 |
732413 |
07/03/2017 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
117130 |
07/03/2017 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
062909 |
07/03/2017 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
162893 |
07/03/2017 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
654516 |
07/03/2017 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
654517 |
07/03/2017 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
07121C |
07/03/2017 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
042907 |
07/03/2017 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
042907 |
07/03/2017 |
| BRANDT, CHRISTOPHER |
A5-876 |
A |
21.95 |
4427********5431 |
052907 |
07/03/2017 |
| BROCK, HOLLY |
A5-911 |
A |
14.95 |
4081********0539 |
117140 |
07/03/2017 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
192193 |
07/03/2017 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
732437 |
07/03/2017 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
117344 |
07/03/2017 |
| CHANTO, ROBIN |
A5-204109 |
A |
24.50 |
4081********1898 |
117160 |
07/03/2017 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
5575********8092 |
035100 |
07/03/2017 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
005442 |
07/03/2017 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
117170 |
07/03/2017 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
313409 |
07/03/2017 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
117180 |
07/03/2017 |
| DAILEY, JONATHAN |
A5-203903 |
A |
25.00 |
4153********6407 |
050317 |
07/03/2017 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
117190 |
07/03/2017 |
| DAMEWORTH, JONATHAN |
A5-204184 |
A |
33.00 |
4400********1654 |
09277C |
07/03/2017 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4621********4321 |
79736B |
07/03/2017 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
152797 |
07/03/2017 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
562600 |
07/03/2017 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
105402 |
07/03/2017 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
07325D |
07/03/2017 |
| ESPINDOLA, RICH |
A5-204040 |
A |
24.50 |
4750********8053 |
012907 |
07/03/2017 |
| ESQUIVEL, SANTIAGO |
A5-938 |
A |
21.95 |
4081********2196 |
117210 |
07/03/2017 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
042911 |
07/03/2017 |
| FIELD, SAMUEL |
A5-204076 |
A |
27.00 |
4833********7516 |
022907 |
07/03/2017 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000306 |
07/03/2017 |
| FLATLEY, J. MICHAEL |
A5-203671 |
A |
52.00 |
4744********4885 |
172898 |
07/03/2017 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
07399Z |
07/03/2017 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
146778 |
07/03/2017 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
016155 |
07/03/2017 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
07435C |
07/03/2017 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
117240 |
07/03/2017 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********8018 |
003495 |
07/03/2017 |
| HAGG, CHANDLER |
A5-204185 |
A |
27.00 |
4233********6762 |
028844 |
07/03/2017 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
003208 |
07/03/2017 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********1220 |
132492 |
07/03/2017 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
117250 |
07/03/2017 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
732516 |
07/03/2017 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
072907 |
07/03/2017 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
07534C |
07/03/2017 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
07540C |
07/03/2017 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
125367 |
07/03/2017 |
| HORNSTEIN, MESCHELLE |
A5-203954 |
A |
30.00 |
4744********0171 |
142997 |
07/03/2017 |
| HOUSTON, WESLEY |
A5-204204 |
A |
33.00 |
4750********8724 |
092907 |
07/03/2017 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
117280 |
07/03/2017 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
016160 |
07/03/2017 |
| ISBELL, BRIAN |
A5-204154 |
A |
62.00 |
5178********2339 |
07608Z |
07/03/2017 |
| JACKSON, LERIN |
A5-204115 |
A |
24.50 |
4347********9121 |
002907 |
07/03/2017 |
| JOHNSON, LON |
A5-203629 |
A |
24.50 |
4744********8697 |
102591 |
07/03/2017 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
162298 |
07/03/2017 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
633410 |
07/03/2017 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
07133A |
07/03/2017 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
119592 |
07/03/2017 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
142690 |
07/03/2017 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
122797 |
07/03/2017 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
139977 |
07/03/2017 |
| LIBY, MICHELE |
A5-204190 |
A |
52.00 |
4900********0352 |
032907 |
07/03/2017 |
| LIZARRAGA, SERGIO |
A5-203737 |
A |
25.00 |
4750********2472 |
032907 |
07/03/2017 |
| LOWERY, DANIELLE |
A5-204211 |
A |
27.00 |
4342********8090 |
733163 |
07/03/2017 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
042907 |
07/03/2017 |
| LUCAS, VERONICA |
A5-204187 |
A |
25.00 |
4744********3896 |
172291 |
07/03/2017 |
| MACDONALD-EVOY, KELLIE |
A5-204039 |
A |
21.00 |
4744********7295 |
132590 |
07/03/2017 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********6096 |
112396 |
07/03/2017 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4347********2000 |
052907 |
07/03/2017 |
| MARSHALL, TRAMANE |
A5-915 |
A |
21.95 |
4168********4035 |
042925 |
07/03/2017 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
062932 |
07/03/2017 |
| MARTURANO, JENNA |
A5-204077 |
A |
25.00 |
4744********3279 |
112391 |
07/03/2017 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
062907 |
07/03/2017 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
460818 |
07/03/2017 |
| MAYER, CRAIG |
A5-203748 |
A |
77.00 |
4081********6301 |
117320 |
07/03/2017 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
152790 |
07/03/2017 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
082907 |
07/03/2017 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
042928 |
07/03/2017 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
03203G |
07/03/2017 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********3204 |
733201 |
07/03/2017 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
028888 |
07/03/2017 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
042930 |
07/03/2017 |
| MWALE, QIANA |
A5-912 |
A |
14.95 |
4168********9112 |
042931 |
07/03/2017 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
460847 |
07/03/2017 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
733215 |
07/03/2017 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
731485 |
07/03/2017 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
022907 |
07/03/2017 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
132895 |
07/03/2017 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********1602 |
031584 |
07/03/2017 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
117360 |
07/03/2017 |
| OWENS, JOHN |
A5-204165 |
A |
30.00 |
4147********1936 |
07995C |
07/03/2017 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
042934 |
07/03/2017 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
08019Z |
07/03/2017 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
162492 |
07/03/2017 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4147********3035 |
08035C |
07/03/2017 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
17914Z |
07/03/2017 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4635********7497 |
192094 |
07/03/2017 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4635********7497 |
192094 |
07/03/2017 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
461516 |
07/03/2017 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
042936 |
07/03/2017 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
460875 |
07/03/2017 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
065968 |
07/03/2017 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
172194 |
07/03/2017 |
| RAHMAN, TIMOTHY |
A5-204178 |
A |
27.00 |
4888********6721 |
419740 |
07/03/2017 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
072907 |
07/03/2017 |
| RANILOVICH, AMBER |
A5-203820 |
A |
30.00 |
4750********5093 |
072907 |
07/03/2017 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
4081********0724 |
117390 |
07/03/2017 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4323********2217 |
838775 |
07/03/2017 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
192898 |
07/03/2017 |
| RUIZ, EDWIN |
A5-941 |
A |
21.95 |
4750********7329 |
092907 |
07/03/2017 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
353793 |
07/03/2017 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
092907 |
07/03/2017 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
08200D |
07/03/2017 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
134166 |
07/03/2017 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
003998 |
07/03/2017 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
656673 |
07/03/2017 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
459084 |
07/03/2017 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
33.00 |
4750********2411 |
012907 |
07/03/2017 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H65498 |
07/03/2017 |
| SHAIN, CHRISANNE |
A5-204215 |
A |
25.00 |
4750********9220 |
022907 |
07/03/2017 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
003997 |
07/03/2017 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H64510 |
07/03/2017 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
83.00 |
4750********5309 |
032907 |
07/03/2017 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********3898 |
08314C |
07/03/2017 |
| SNOWBERGER, NATHAN |
A5-204038 |
A |
30.00 |
4744********4745 |
152499 |
07/03/2017 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
042907 |
07/03/2017 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
031389 |
07/03/2017 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
152597 |
07/03/2017 |
| STAMATIS, MILT |
A5-200804 |
A |
27.50 |
4081********0948 |
117450 |
07/03/2017 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
028943 |
07/03/2017 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
117470 |
07/03/2017 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
162392 |
07/03/2017 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********5285 |
633658 |
07/03/2017 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
08458Z |
07/03/2017 |
| URVATER, TOBY |
A5-204175 |
A |
27.50 |
5199********0830 |
08491Z |
07/03/2017 |
| VINSON, STEPHEN |
A5-930 |
A |
21.95 |
4631********7909 |
836159 |
07/03/2017 |
| VOITA, MONICA |
A5-204050 |
A |
30.00 |
4750********6432 |
012907 |
07/03/2017 |
| WALSTON, BRAD |
A5-935 |
A |
21.95 |
4342********3457 |
460956 |
07/03/2017 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********7247 |
460959 |
07/03/2017 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
09330B |
07/03/2017 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
112991 |
07/03/2017 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
022907 |
07/03/2017 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
08573G |
07/03/2017 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
08584G |
07/03/2017 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
420738 |
07/03/2017 |
| YOUNG, GRADY |
A5-203698 |
A |
40.00 |
4300********1847 |
003099 |
07/03/2017 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
08608B |
07/03/2017 |
| ZIELICH, MELANIE |
A5-204196 |
A |
27.00 |
4432********5540 |
005490 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.00 |
| 9 |
MasterCard |
314.95 |
| 139 |
Visa |
4395.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4975.90 |