Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********9323 |
018394 |
11/01/2017 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
170969 |
11/01/2017 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
075934 |
11/01/2017 |
| ALARCON, CLAUDIA |
A5-204278 |
A |
25.00 |
5524********5351 |
05608Z |
11/01/2017 |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
003387 |
11/01/2017 |
| ALVARADO, VIVIANA |
A5-204257 |
A |
21.95 |
3772*******4002 |
123798 |
11/01/2017 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
132140 |
11/01/2017 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
070642 |
11/01/2017 |
| AQUINO, CRYSTAL |
A5-204243 |
A |
21.95 |
4833********1950 |
050608 |
11/01/2017 |
| ARMENTA, MICHELLE |
A5-204148 |
A |
54.00 |
4744********5135 |
130164 |
11/01/2017 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
081975 |
11/01/2017 |
| BAILEY, BRANDON |
A5-204272 |
A |
44.95 |
5178********5048 |
09097Z |
11/01/2017 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
035212 |
11/01/2017 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
043044 |
11/01/2017 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
09114C |
11/01/2017 |
| BONTRAGER, ANTHONY |
A5-204090 |
A |
27.00 |
4060********4371 |
070608 |
11/01/2017 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
080608 |
11/01/2017 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4100********9576 |
92190G |
11/01/2017 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
190569 |
11/01/2017 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
000741 |
11/01/2017 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
188519 |
11/01/2017 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
4100********5013 |
92538B |
11/01/2017 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
020200 |
11/01/2017 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
132190 |
11/01/2017 |
| COOPER, MELISSA |
A5-874 |
A |
14.95 |
4342********9505 |
019731 |
11/01/2017 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
132220 |
11/01/2017 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
132240 |
11/01/2017 |
| DAMEWORTH, JONATHAN |
A5-204184 |
A |
33.00 |
4400********1654 |
02234C |
11/01/2017 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4621********4321 |
93692B |
11/01/2017 |
| DELUCA, MELISSA |
A5-204230 |
A |
37.00 |
4744********6501 |
130163 |
11/01/2017 |
| DIAZ, JULIE |
A5-204255 |
A |
24.95 |
4750********2036 |
030608 |
11/01/2017 |
| DIMURO, LOUIS |
A5-204235 |
A |
24.95 |
4100********3587 |
94067D |
11/01/2017 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
100162 |
11/01/2017 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
019472 |
11/01/2017 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
108120 |
11/01/2017 |
| ELLITHY, IBRAHIM |
A5-204172 |
A |
27.00 |
4867********4342 |
040608 |
11/01/2017 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
09351D |
11/01/2017 |
| ESPINDOLA, RICH |
A5-204040 |
A |
21.95 |
4750********8053 |
050608 |
11/01/2017 |
| ESPINOZA, TERESA |
A5-204256 |
A |
24.95 |
4388********5320 |
09371C |
11/01/2017 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
050646 |
11/01/2017 |
| FIELD, SAMUEL |
A5-204262 |
A |
27.00 |
3797*******2000 |
199438 |
11/01/2017 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000310 |
11/01/2017 |
| FLATLEY, J. MICHAEL |
A5-203671 |
A |
52.00 |
4744********4885 |
180566 |
11/01/2017 |
| FOSTER, KEITH |
A5-204260 |
A |
21.95 |
4432********1331 |
021060 |
11/01/2017 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
09433Z |
11/01/2017 |
| FU, JOSEPH |
A5-204252 |
A |
21.95 |
3772*******3007 |
163892 |
11/01/2017 |
| GASTELUM, CARLOS |
A5-204023 |
A |
44.95 |
4750********2472 |
080608 |
11/01/2017 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3797*******1014 |
100882 |
11/01/2017 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
018410 |
11/01/2017 |
| GORELICK, EVAN |
A5-204265 |
A |
27.00 |
4072********2779 |
065015 |
11/01/2017 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
09510C |
11/01/2017 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
132360 |
11/01/2017 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********9655 |
001195 |
11/01/2017 |
| HAGG, CHANDLER |
A5-204185 |
A |
27.00 |
4233********6762 |
258417 |
11/01/2017 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
012237 |
11/01/2017 |
| HARRIS, PATRICK |
A5-958 |
A |
41.95 |
4211********3994 |
09557C |
11/01/2017 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
132390 |
11/01/2017 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
004390 |
11/01/2017 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
040608 |
11/01/2017 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09626C |
11/01/2017 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2055 |
09635D |
11/01/2017 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
033371 |
11/01/2017 |
| HOUSTON, WESLEY |
A5-204204 |
A |
33.00 |
4750********8724 |
050608 |
11/01/2017 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
132430 |
11/01/2017 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
018417 |
11/01/2017 |
| JACKSON, LERIN |
A5-204115 |
A |
24.50 |
4347********9121 |
060608 |
11/01/2017 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
150268 |
11/01/2017 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
070498 |
11/01/2017 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
05050A |
11/01/2017 |
| KUMAR, ASHISH |
A5-203963 |
A |
58.00 |
4744********9171 |
100466 |
11/01/2017 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
120260 |
11/01/2017 |
| LASAITIS, MATTHEW |
A5-204266 |
A |
24.95 |
4147********9872 |
09767D |
11/01/2017 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
137781 |
11/01/2017 |
| LIPPINCOTT, LAWRENCE |
A5-204279 |
A |
54.95 |
4635********7458 |
180568 |
11/01/2017 |
| LOILAND, BROOKE |
A5-204236 |
A |
36.95 |
4744********6282 |
110867 |
11/01/2017 |
| LONG, DOUGLAS |
A5-204281 |
A |
24.95 |
4020********2833 |
114292 |
11/01/2017 |
| LOWERY, DANIELLE |
A5-204211 |
A |
27.00 |
4342********8090 |
034508 |
11/01/2017 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
000708 |
11/01/2017 |
| LUCAS, VERONICA |
A5-204187 |
A |
25.00 |
4744********3896 |
120774 |
11/01/2017 |
| MALACHOWSKI, GENNY |
A5-204264 |
A |
27.00 |
5178********2022 |
01056Z |
11/01/2017 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********6096 |
180073 |
11/01/2017 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
24.50 |
4347********2000 |
020708 |
11/01/2017 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
070709 |
11/01/2017 |
| MATISON, LISA |
A5-203512 |
A |
24.50 |
4750********8432 |
020708 |
11/01/2017 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
088300 |
11/01/2017 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
132480 |
11/01/2017 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
120376 |
11/01/2017 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
040708 |
11/01/2017 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
070712 |
11/01/2017 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
07217G |
11/01/2017 |
| MILANO, CHRISTIAN |
A5-203941 |
A |
34.00 |
4342********5196 |
067567 |
11/01/2017 |
| MOBLEY, JAMES |
A5-204099 |
A |
24.50 |
4452********4606 |
259550 |
11/01/2017 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
050706 |
11/01/2017 |
| NAGY, JEFFREY |
A5-204249 |
A |
43.90 |
5581********1331 |
880242 |
11/01/2017 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
060797 |
11/01/2017 |
| NAVA, CARLOS |
A5-202778 |
A |
24.50 |
4342********9391 |
007692 |
11/01/2017 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
060797 |
11/01/2017 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
080708 |
11/01/2017 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
160875 |
11/01/2017 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
090708 |
11/01/2017 |
| NOURSE, LOGAN |
A5-203452 |
A |
24.95 |
4432********8640 |
016858 |
11/01/2017 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
132550 |
11/01/2017 |
| OWENS, JOHN |
A5-204165 |
A |
30.00 |
4147********1936 |
01310C |
11/01/2017 |
| OWENS, MARY |
A5-204259 |
A |
24.95 |
4452********1693 |
018431 |
11/01/2017 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
050711 |
11/01/2017 |
| PABLOS, MICHAEL |
A5-203997 |
A |
43.00 |
5155********0863 |
01340Z |
11/01/2017 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
170078 |
11/01/2017 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4100********2037 |
04422D |
11/01/2017 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
50322Z |
11/01/2017 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4154********1765 |
01385G |
11/01/2017 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4154********1765 |
01391G |
11/01/2017 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
010873 |
11/01/2017 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
050713 |
11/01/2017 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
053404 |
11/01/2017 |
| PRUITT, MICHAEL |
A5-204231 |
A |
27.00 |
4314********7447 |
070721 |
11/01/2017 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
056930 |
11/01/2017 |
| QUINN, CONOR |
A5-204241 |
A |
27.00 |
4296********9257 |
050715 |
11/01/2017 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
170173 |
11/01/2017 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
050708 |
11/01/2017 |
| RIVERA, CHRISTOPHER |
A5-204274 |
A |
24.95 |
4465********6368 |
001662 |
11/01/2017 |
| ROBERT, JASON |
A5-204245 |
A |
27.00 |
5594********8654 |
070724 |
11/01/2017 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4323********2217 |
071071 |
11/01/2017 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
180572 |
11/01/2017 |
| RUBIO, MARIA |
A5-204239 |
A |
24.95 |
3795*******1014 |
140695 |
11/01/2017 |
| RUIZ, EDWIN |
A5-941 |
A |
21.95 |
4750********7329 |
080708 |
11/01/2017 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
340466 |
11/01/2017 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
080708 |
11/01/2017 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
01579D |
11/01/2017 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
172578 |
11/01/2017 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001937 |
11/01/2017 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
013499 |
11/01/2017 |
| SAVLA, JINESH |
A5-957 |
A |
21.95 |
4147********5153 |
01621D |
11/01/2017 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
077843 |
11/01/2017 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
21.95 |
4750********2411 |
010708 |
11/01/2017 |
| SHABAZZ, TRISHA |
A5-204004 |
A |
25.00 |
4552********9481 |
H73278 |
11/01/2017 |
| SHAIN, CHRISANNE |
A5-204215 |
A |
25.00 |
4750********9220 |
010708 |
11/01/2017 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********2043 |
321612 |
11/01/2017 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001664 |
11/01/2017 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H72290 |
11/01/2017 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
80.00 |
4750********5309 |
030708 |
11/01/2017 |
| SKELLY, MATTHEW |
A5-204271 |
A |
24.95 |
4147********3798 |
01717C |
11/01/2017 |
| SMITH, DEREK |
A5-204269 |
A |
21.95 |
4147********9501 |
01721D |
11/01/2017 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********5585 |
01728C |
11/01/2017 |
| SODEMANN, DAVID |
A5-203917 |
A |
37.00 |
4750********1409 |
040708 |
11/01/2017 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
258640 |
11/01/2017 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
150172 |
11/01/2017 |
| STAMATIS, MILT |
A5-200804 |
A |
24.95 |
4707********5681 |
01794C |
11/01/2017 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
259682 |
11/01/2017 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
132700 |
11/01/2017 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
180471 |
11/01/2017 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********4762 |
080708 |
11/01/2017 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
01865Z |
11/01/2017 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********0944 |
050729 |
11/01/2017 |
| URVATER, TOBY |
A5-204175 |
A |
27.50 |
5199********0830 |
01881Z |
11/01/2017 |
| WALSTON, BRAD |
A5-935 |
A |
21.95 |
4342********3457 |
066299 |
11/01/2017 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********7247 |
018155 |
11/01/2017 |
| WEBB, TAYLOR |
A5-204173 |
A |
27.00 |
4833********7469 |
000708 |
11/01/2017 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
08863C |
11/01/2017 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
170070 |
11/01/2017 |
| WILLIAMS, STEVEN |
A5-203905 |
A |
30.00 |
4750********4460 |
010708 |
11/01/2017 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
01952G |
11/01/2017 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
01953G |
11/01/2017 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4342********0869 |
041117 |
11/01/2017 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
01958C |
11/01/2017 |
| ZIELICH, MELANIE |
A5-204196 |
A |
27.00 |
4432********5540 |
017182 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.35 |
| 13 |
MasterCard |
418.30 |
| 143 |
Visa |
4487.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5239.35 |