Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, YOUSEF |
TB-T34484 |
1 |
31.03 |
4888********7689 |
01188B |
06/27/2017 |
| ABREV, JEREMY |
TB-T36074 |
1 |
31.03 |
5414********2802 |
07133Z |
06/27/2017 |
| ADETOKUNBO, DKWON |
TB-T35571 |
1 |
31.03 |
4529********3557 |
027870 |
06/27/2017 |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********2644 |
936478 |
06/27/2017 |
| AHMED, JUNAID |
TB-T34607 |
1 |
31.03 |
5466********0761 |
07204Z |
06/27/2017 |
| AL-NASER, MESHAL |
TB-T36303 |
1 |
31.03 |
4117********4144 |
125097 |
06/27/2017 |
| ALAHMAD, ABDULLAH |
TB-T35421 |
1 |
31.03 |
5312********2936 |
175296 |
06/27/2017 |
| ALHAMAD, HAMAD |
TB-T35673 |
1 |
31.03 |
4701********4540 |
105196 |
06/27/2017 |
| ALJABER, AHMAD |
TB-T36875 |
1 |
31.03 |
4256********5424 |
105392 |
06/27/2017 |
| ALMUHANNADI, ABDULLA |
TB-T36881 |
1 |
10.70 |
4744********8554 |
125693 |
06/27/2017 |
| ALRWAIH, AHMAD |
TB-T34872 |
1 |
31.03 |
4867********5130 |
065909 |
06/27/2017 |
| ALSHEHAB, ABDALAZIZ |
TB-T36338 |
1 |
31.03 |
4867********6367 |
055909 |
06/27/2017 |
| ANDINO SALGADO, DAVID |
TB-T36153 |
1 |
31.03 |
4110********0518 |
069113 |
06/27/2017 |
| ARNOLD, CORBEN |
TB-T36892 |
1 |
31.03 |
4270********4141 |
027911 |
06/27/2017 |
| AUSTIN, SAMANTHA |
TB-T35079 |
1 |
10.70 |
4262********8856 |
95903F |
06/27/2017 |
| BARNETT, MALLORY |
TB-T36452 |
1 |
31.03 |
4833********9161 |
085909 |
06/27/2017 |
| BERUBE, ANETKA |
TB-T33484 |
1 |
31.03 |
4737********1175 |
491602 |
06/27/2017 |
| BEVINGTON, VANESSA |
TB-T21458 |
1 |
31.03 |
5452********9951 |
07118Z |
06/27/2017 |
| BOU SLIMAN, ANTONE |
TB-T36333 |
1 |
31.03 |
5275********1535 |
155490 |
06/27/2017 |
| BRIDGEMOHAN, KALEB |
TB-T35811 |
1 |
31.03 |
4833********9824 |
085909 |
06/27/2017 |
| BRIDGEMOHAN, TYRONE |
TB-T36789 |
1 |
31.03 |
4430********4409 |
933967 |
06/27/2017 |
| BROWNE, CHRISTOPHER |
TB-T25945 |
1 |
31.03 |
4313********5271 |
04265B |
06/27/2017 |
| BRYSON, TERRI |
TB-T25281 |
1 |
31.03 |
4356********2166 |
125198 |
06/27/2017 |
| BYER, GRACE |
TB-T29756 |
1 |
31.03 |
4400********2366 |
07683C |
06/27/2017 |
| CABEZAS, CAROLINA |
TB-T36807 |
1 |
31.03 |
4833********8972 |
065909 |
06/27/2017 |
| CAMERON, KELLY |
TB-T36274 |
1 |
31.03 |
4430********6574 |
933685 |
06/27/2017 |
| CAMPANI, MIKE |
TB-T26497 |
1 |
47.08 |
4586********4433 |
H90691 |
06/27/2017 |
| CAPELLA, CESAR |
TB-T36466 |
1 |
31.03 |
4744********2101 |
155798 |
06/27/2017 |
| CARDELLO, ANGELICA |
TB-T32865 |
1 |
31.03 |
4737********5159 |
725780 |
06/27/2017 |
| CARTON, ELIZABETH |
TB-T36588 |
1 |
31.03 |
4833********2525 |
095909 |
06/27/2017 |
| CASTILLO, FELIX |
TB-T34960 |
1 |
31.03 |
4411********2800 |
095909 |
06/27/2017 |
| CASTRO, WILLIAM |
TB-T36451 |
1 |
31.03 |
6011********7376 |
02713R |
06/27/2017 |
| CLARK, TROY |
TB-T36222 |
1 |
31.03 |
4306********6088 |
027979 |
06/27/2017 |
| CLAY, CHRISTOPHER |
TB-T36492 |
1 |
21.40 |
4737********3507 |
431225 |
06/27/2017 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
07332C |
06/27/2017 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********2281 |
633350 |
06/27/2017 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
195797 |
06/27/2017 |
| COOK, SAMANTHA |
TB-T36705 |
1 |
31.03 |
4266********4258 |
07332B |
06/27/2017 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
191671 |
06/27/2017 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********9693 |
599149 |
06/27/2017 |
| CUNNINGHAM, ASHLEIGH |
TB-T33043 |
1 |
31.03 |
4833********6601 |
015909 |
06/27/2017 |
| DE LA TORRES, CONRAD |
TB-T36030 |
1 |
31.03 |
4411********7235 |
025909 |
06/27/2017 |
| DEAN, RICK |
TB-T33781 |
1 |
31.03 |
4147********7779 |
07362D |
06/27/2017 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
027846 |
06/27/2017 |
| DIAMOND, DEECEMBRA |
TB-T36032 |
1 |
31.03 |
4744********8302 |
135490 |
06/27/2017 |
| DIAZ, BIANCA |
TB-T35099 |
1 |
31.03 |
3723*******1008 |
102596 |
06/27/2017 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
121980 |
06/27/2017 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
07390G |
06/27/2017 |
| DUBOYCE, ANNA |
TB-T34449 |
1 |
31.03 |
4744********0395 |
135192 |
06/27/2017 |
| DUDLEY, ERIN |
TB-T36815 |
1 |
31.03 |
3717*******7000 |
122345 |
06/27/2017 |
| ECHEVERRI, MICHELLE |
TB-T33665 |
1 |
31.03 |
4355********5224 |
039128 |
06/27/2017 |
| EISENMANN, DAVID |
TB-T36551 |
1 |
31.03 |
4737********7149 |
492731 |
06/27/2017 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
07413D |
06/27/2017 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********7360 |
135293 |
06/27/2017 |
| EVANS, NIGEL |
TB-T36317 |
1 |
31.03 |
5178********9481 |
07423B |
06/27/2017 |
| FABEL JR., CHRISTOPHER |
TB-T28324 |
1 |
31.03 |
4430********9351 |
931868 |
06/27/2017 |
| FALIH, ABDULL |
TB-T35361 |
1 |
31.03 |
4833********0605 |
045909 |
06/27/2017 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
031792 |
06/27/2017 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
125298 |
06/27/2017 |
| FIGUEROA, JANET |
TB-T35890 |
1 |
31.03 |
4207********9004 |
045909 |
06/27/2017 |
| FITZPATRICK, BRIAN |
TB-T36872 |
1 |
31.03 |
3795*******1008 |
151900 |
06/27/2017 |
| FLOYD, RYAN |
TB-T35095 |
1 |
31.03 |
4306********2931 |
095915 |
06/27/2017 |
| FORTNER, TODD |
TB-T35833 |
1 |
31.03 |
4608********2163 |
691569 |
06/27/2017 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
055909 |
06/27/2017 |
| FUENTES, MARIA |
TB-T36316 |
1 |
31.03 |
4270********3207 |
095915 |
06/27/2017 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
07494Z |
06/27/2017 |
| GAMBA JR., CARLOS |
TB-T35105 |
1 |
31.03 |
3715*******2002 |
133519 |
06/27/2017 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
156521 |
06/27/2017 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
624229 |
06/27/2017 |
| GASET, JOHN |
TB-T34387 |
1 |
31.03 |
5465********5579 |
000062 |
06/27/2017 |
| GERBASI, AARON |
TB-T36801 |
1 |
31.03 |
5312********9660 |
125198 |
06/27/2017 |
| GIARDINA, FRANK |
TB-T33821 |
1 |
31.03 |
4154********4146 |
07517G |
06/27/2017 |
| GIARDINA, FRANK |
TB-T33209 |
1 |
31.03 |
4154********4146 |
07515G |
06/27/2017 |
| GILL, ALEXANDER |
TB-T36606 |
1 |
31.03 |
4744********3110 |
115296 |
06/27/2017 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********9428 |
155799 |
06/27/2017 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
07540D |
06/27/2017 |
| GREENE, ALON |
TB-T36167 |
1 |
31.03 |
6011********9185 |
02769R |
06/27/2017 |
| GREENQUIST, DAHLIA |
TB-T32287 |
1 |
31.03 |
4117********9202 |
135696 |
06/27/2017 |
| GRIMSLEY, QUICK |
TB-T31894 |
1 |
31.03 |
5178********2763 |
07567B |
06/27/2017 |
| HALE, JONATHAN |
TB-T33985 |
1 |
31.03 |
4060********7111 |
095909 |
06/27/2017 |
| HANSEN, ALLISON |
TB-T36830 |
1 |
31.03 |
4328********8907 |
085925 |
06/27/2017 |
| HARTZELL, MICHAEL |
TB-T29304 |
1 |
41.73 |
4635********2512 |
135799 |
06/27/2017 |
| HELLER, MARKIE |
TB-T35213 |
1 |
31.03 |
5465********2135 |
003526 |
06/27/2017 |
| HERBOLD, CORINA |
TB-T36253 |
1 |
31.03 |
4635********9691 |
145094 |
06/27/2017 |
| HERBST, ADAM |
TB-T36784 |
1 |
31.03 |
4400********9290 |
07130D |
06/27/2017 |
| HUYAH, DAVID |
TB-T36469 |
1 |
31.03 |
5402********9016 |
624242 |
06/27/2017 |
| JACOBS, ERIKA |
TB-T36146 |
1 |
31.03 |
4737********1896 |
431273 |
06/27/2017 |
| JONES, JULIANNA |
TB-T36313 |
1 |
31.03 |
5466********6990 |
05838P |
06/27/2017 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
062120 |
06/27/2017 |
| KANAHAN, MARCO |
TB-T32427 |
1 |
31.03 |
4737********4203 |
879134 |
06/27/2017 |
| KANOFF, JULIA |
TB-T32880 |
1 |
31.03 |
4400********0772 |
01058D |
06/27/2017 |
| KASKE, TINA |
TB-T36775 |
1 |
31.03 |
4744********6530 |
115995 |
06/27/2017 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
492830 |
06/27/2017 |
| KELLY, DAMIEN |
TB-T33776 |
1 |
31.03 |
4400********0391 |
02382B |
06/27/2017 |
| KENNEDY, CASSAUNDRA |
TB-T35272 |
1 |
31.03 |
4355********9277 |
067060 |
06/27/2017 |
| KING, TAMMY |
TB-T32798 |
1 |
44.94 |
4356********8454 |
145292 |
06/27/2017 |
| KNIGHT, WESLEY |
TB-T36021 |
1 |
31.03 |
4737********5698 |
725924 |
06/27/2017 |
| KNOBBLOCK, JASON |
TB-T34954 |
1 |
31.03 |
4739********3302 |
095923 |
06/27/2017 |
| LANNING, JEFFREY |
TB-T21443 |
1 |
31.03 |
4400********4032 |
08926D |
06/27/2017 |
| LAYFIELD, ZACH |
TB-T34572 |
1 |
31.03 |
4833********1856 |
035909 |
06/27/2017 |
| LINN, CRAIG |
TB-T27242 |
1 |
52.43 |
4400********1666 |
07255B |
06/27/2017 |
| LIS, CHRISTOPHER |
TB-T35810 |
1 |
31.03 |
4266********0737 |
07723B |
06/27/2017 |
| LONG, CLAYTON |
TB-T23766 |
1 |
31.03 |
6011********1901 |
02742B |
06/27/2017 |
| LUHRS, JACQUELINE |
TB-T34063 |
1 |
31.03 |
4342********3550 |
908555 |
06/27/2017 |
| LUTZ, CHARLES |
TB-T33080 |
1 |
31.03 |
4000********1505 |
687157 |
06/27/2017 |
| MAHEU, AARON |
TB-H01355 |
1 |
15.00 |
4147********7818 |
07753I |
06/27/2017 |
| MAINES, GARRETT |
TB-T35396 |
1 |
31.03 |
5402********2083 |
624266 |
06/27/2017 |
| MALONEY, JUSTIN |
TB-T32706 |
1 |
31.03 |
4744********3535 |
125090 |
06/27/2017 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
07783P |
06/27/2017 |
| MARTINEZ, NATHAN |
TB-T31747 |
1 |
31.03 |
5455********5081 |
035251 |
06/27/2017 |
| MAURIELLO, JILLIAN |
TB-T29283 |
1 |
31.03 |
4737********4143 |
724577 |
06/27/2017 |
| MCBURROWS, COLLEEN |
TB-T26421 |
1 |
31.03 |
4744********4886 |
175596 |
06/27/2017 |
| MCNAB, CHRIS |
TB-T30654 |
1 |
31.03 |
4737********5371 |
433157 |
06/27/2017 |
| MCQUILKEN, MIKE |
TB-T36034 |
1 |
31.03 |
4744********8302 |
135490 |
06/27/2017 |
| MEJIA, MANUELA |
TB-T36900 |
1 |
31.03 |
3728*******1076 |
184930 |
06/27/2017 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
145696 |
06/27/2017 |
| MERCER, JUSTIN |
TB-T36203 |
1 |
31.03 |
6011********7162 |
02713R |
06/27/2017 |
| MOORE, TERRENCE |
TB-T33469 |
1 |
31.03 |
4737********5220 |
879178 |
06/27/2017 |
| MORGAN, JEN |
TB-T29935 |
1 |
31.03 |
4737********5020 |
492905 |
06/27/2017 |
| MORIN, KAYCEE |
TB-T32298 |
1 |
31.03 |
4833********4694 |
085909 |
06/27/2017 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
145794 |
06/27/2017 |
| ORMES, JACOB |
TB-T36154 |
1 |
31.03 |
4833********5989 |
095909 |
06/27/2017 |
| ORTEGA, ROLAND |
TB-T35080 |
1 |
31.03 |
5402********4490 |
624281 |
06/27/2017 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
07879C |
06/27/2017 |
| PANICCIA, HENRY |
TB-T36666 |
1 |
31.03 |
4400********7451 |
02817B |
06/27/2017 |
| PARSONS, JULIE |
TB-T34753 |
1 |
31.03 |
4270********9057 |
095929 |
06/27/2017 |
| PORCH, NICHOLAS |
TB-T35150 |
1 |
31.03 |
6011********2916 |
02758R |
06/27/2017 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********9944 |
175994 |
06/27/2017 |
| PUTNICK, STEPHEN |
TB-T35247 |
1 |
31.03 |
4207********6553 |
005909 |
06/27/2017 |
| RANDAZZO, JOE |
TB-T36912 |
1 |
31.03 |
5402********9434 |
624284 |
06/27/2017 |
| REAMER, SARAH |
TB-T35044 |
1 |
31.03 |
4737********2973 |
599704 |
06/27/2017 |
| RICE, ANGELA |
TB-T32074 |
1 |
31.03 |
5465********7132 |
007283 |
06/27/2017 |
| RINSHED, RICK |
TB-T34472 |
1 |
31.03 |
4400********3820 |
03446B |
06/27/2017 |
| RITCHIE, JUSTIN |
TB-T34348 |
1 |
31.03 |
4833********1165 |
005909 |
06/27/2017 |
| RODRIGUEZ, ERIC |
TB-T29737 |
1 |
31.03 |
5402********6855 |
624286 |
06/27/2017 |
| ROMAN, JASON |
TB-T36510 |
1 |
31.03 |
4737********1755 |
877698 |
06/27/2017 |
| ROMO, ANGELA |
TB-T36587 |
1 |
31.03 |
4147********4077 |
07953C |
06/27/2017 |
| RUSSELL, JASMINE |
TB-T36305 |
1 |
31.03 |
4737********8198 |
383042 |
06/27/2017 |
| SANTIAGO, SHALIMAR |
TB-T36594 |
1 |
31.03 |
4833********4294 |
025909 |
06/27/2017 |
| SARGEANT, STEVE |
TB-T35835 |
1 |
31.03 |
5466********6812 |
07972P |
06/27/2017 |
| SCAIA, CHRISTOPHER |
TB-T36318 |
1 |
31.03 |
4744********4000 |
155191 |
06/27/2017 |
| SHEARIN, DAVID |
TB-T36945 |
1 |
31.03 |
4833********2865 |
025909 |
06/27/2017 |
| SILVA, MARC |
TB-T35746 |
1 |
31.03 |
4036********0486 |
07976A |
06/27/2017 |
| SINGLETON, KEVIN |
TB-T21006 |
1 |
31.03 |
4744********9830 |
125797 |
06/27/2017 |
| SMITH, CHRIS |
TB-T36131 |
1 |
31.03 |
4270********2504 |
095933 |
06/27/2017 |
| SOMERDAY, RUSS |
TB-T36479 |
1 |
31.03 |
4147********0919 |
07994D |
06/27/2017 |
| SPRUIELL, MATT |
TB-T36889 |
1 |
31.03 |
3712*******4005 |
158783 |
06/27/2017 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
127205 |
06/27/2017 |
| STEWART, WILLIE |
TB-T36011 |
1 |
31.03 |
5402********1190 |
624295 |
06/27/2017 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********5552 |
02781Z |
06/27/2017 |
| THOMAS, TARA |
TB-T29797 |
1 |
31.03 |
5465********6720 |
002196 |
06/27/2017 |
| THORSTEINSDOTTE, OLINA |
TB-T32204 |
1 |
31.03 |
4400********2676 |
03134B |
06/27/2017 |
| TRIBBLE, AIYISHA |
TB-T33820 |
1 |
31.03 |
4737********3766 |
634085 |
06/27/2017 |
| TULLY, MARISSA |
TB-T31081 |
1 |
31.03 |
5140********2699 |
08070B |
06/27/2017 |
| TWEED, BRIAN |
TB-T30286 |
1 |
31.03 |
4888********8348 |
06677A |
06/27/2017 |
| VALDALEZ II, JOE |
TB-T36641 |
1 |
31.03 |
4744********2818 |
155598 |
06/27/2017 |
| VALERI, MATTHEW |
TB-T36966 |
1 |
31.03 |
4833********7819 |
065909 |
06/27/2017 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
08087Z |
06/27/2017 |
| VALOY, DAVID |
TB-T36018 |
1 |
31.03 |
4430********5082 |
935611 |
06/27/2017 |
| VARGHESE, ABRAHAM |
TB-T35681 |
1 |
31.03 |
4368********6538 |
155696 |
06/27/2017 |
| VARNADORE, BLAKE |
TB-T28644 |
1 |
31.03 |
6011********6682 |
02711R |
06/27/2017 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9233 |
06087B |
06/27/2017 |
| WALKER, JOEL |
TB-T36336 |
1 |
31.03 |
4737********6289 |
726079 |
06/27/2017 |
| WARD, CHRIS |
TB-T34555 |
1 |
31.03 |
4400********1623 |
03197A |
06/27/2017 |
| WEAVER, ELIZABETH |
TB-T33490 |
1 |
31.03 |
4400********4450 |
03197A |
06/27/2017 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
08124I |
06/27/2017 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
000121 |
06/27/2017 |
| WHIKWAY, KARLA |
TB-T34730 |
1 |
31.03 |
4737********4203 |
493001 |
06/27/2017 |
| WILLIAMS, AURELIAW |
TB-T29533 |
1 |
31.03 |
4737********7126 |
493002 |
06/27/2017 |
| WILLIAMS, CHRIS |
TB-T36188 |
1 |
31.03 |
4736********3222 |
085909 |
06/27/2017 |
| WITKOWSKI, SHANE |
TB-T25998 |
1 |
31.03 |
4356********7331 |
155799 |
06/27/2017 |
| WOJCIULEWICZ, ANDREW |
TB-T35774 |
1 |
31.03 |
4355********3921 |
111088 |
06/27/2017 |
| YEAGLEY, JENNIFER |
TB-T36893 |
1 |
31.03 |
4270********4141 |
027842 |
06/27/2017 |
| YOUSIF, REEM |
TB-T32573 |
1 |
31.03 |
4744********6133 |
185091 |
06/27/2017 |
| ZUCCO, KATE |
TB-T34343 |
1 |
31.03 |
4744********2862 |
135498 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
310.30 |
| 32 |
MasterCard |
992.96 |
| 127 |
Visa |
3965.44 |
| 6 |
Discover |
186.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5454.88 |