Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********6372 |
021369 |
02/01/2018 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
135364 |
02/01/2018 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
024796 |
02/01/2018 |
| ALARCON, CLAUDIA |
A5-204278 |
A |
25.00 |
5524********5351 |
00849Z |
02/01/2018 |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
008780 |
02/01/2018 |
| ALVARADO, VIVIANA |
A5-204257 |
A |
21.95 |
3772*******4002 |
145956 |
02/01/2018 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
666190 |
02/01/2018 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
065618 |
02/01/2018 |
| ARYA, SNEHLATA |
A5-204293 |
A |
27.00 |
4400********2022 |
01339A |
02/01/2018 |
| BADADA, ZEBEBA |
A5-204237 |
A |
21.95 |
4037********0747 |
601065 |
02/01/2018 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
020684 |
02/01/2018 |
| BAILEY, BRANDON |
A5-204272 |
A |
44.95 |
5178********5048 |
08348Z |
02/01/2018 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
087668 |
02/01/2018 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
011643 |
02/01/2018 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
08387C |
02/01/2018 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
035607 |
02/01/2018 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
125362 |
02/01/2018 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
098817 |
02/01/2018 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
197654 |
02/01/2018 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
4100********5013 |
93741B |
02/01/2018 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
028337 |
02/01/2018 |
| COLYER, AMY |
A5-828 |
A |
14.95 |
4081********2316 |
666230 |
02/01/2018 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
666250 |
02/01/2018 |
| CROSSLIN, RODNEY |
A5-204263 |
A |
27.00 |
4744********1210 |
125564 |
02/01/2018 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
666270 |
02/01/2018 |
| DAMEWORTH, JONATHAN |
A5-204184 |
A |
33.00 |
4400********1654 |
02334C |
02/01/2018 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
5424********4054 |
48580B |
02/01/2018 |
| DAVIS, SUSAN |
A5-203127 |
A |
24.95 |
4750********6075 |
075607 |
02/01/2018 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********9936 |
175763 |
02/01/2018 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
183274 |
02/01/2018 |
| ELLITHY, IBRAHIM |
A5-204172 |
A |
27.00 |
4867********4342 |
085607 |
02/01/2018 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
08563D |
02/01/2018 |
| ESPINDOLA, RICH |
A5-204040 |
A |
21.95 |
4750********8053 |
095607 |
02/01/2018 |
| ESPINOZA, TERESA |
A5-204256 |
A |
24.95 |
4147********5999 |
08585D |
02/01/2018 |
| ESQUIVEL, SANTIAGO |
A5-938 |
A |
21.95 |
4081********2196 |
666310 |
02/01/2018 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
055620 |
02/01/2018 |
| FIELD, SAMUEL |
A5-204262 |
A |
27.00 |
3797*******2000 |
105300 |
02/01/2018 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000313 |
02/01/2018 |
| FLATLEY, J. MICHAEL |
A5-203671 |
A |
52.00 |
4744********4885 |
125769 |
02/01/2018 |
| FOSTER, KEITH |
A5-204260 |
A |
21.95 |
4432********1331 |
031772 |
02/01/2018 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
08660Z |
02/01/2018 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********4285 |
025607 |
02/01/2018 |
| GASTELUM, CARLOS |
A5-204023 |
A |
44.95 |
4750********2472 |
025607 |
02/01/2018 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
021384 |
02/01/2018 |
| GORELICK, EVAN |
A5-204265 |
A |
27.00 |
4072********2779 |
062393 |
02/01/2018 |
| GOROGIAS, CHRIS |
A5-204290 |
A |
24.95 |
4750********7269 |
035607 |
02/01/2018 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
08722C |
02/01/2018 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
666380 |
02/01/2018 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********9655 |
001328 |
02/01/2018 |
| HAGG, CHANDLER |
A5-204185 |
A |
27.00 |
4233********6762 |
839201 |
02/01/2018 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
006299 |
02/01/2018 |
| HATTORI, JUSTIN |
A5-203738 |
A |
21.95 |
4744********9712 |
185564 |
02/01/2018 |
| HAWKINS, JACOB |
A5-204254 |
A |
24.95 |
4744********9422 |
195564 |
02/01/2018 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
666420 |
02/01/2018 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
005698 |
02/01/2018 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
075607 |
02/01/2018 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
08848C |
02/01/2018 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2685 |
08851D |
02/01/2018 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
673790 |
02/01/2018 |
| HORNSTEIN, MESCHELLE |
A5-204286 |
A |
27.00 |
4744********0171 |
155263 |
02/01/2018 |
| HOUSTON, WESLEY |
A5-204204 |
A |
33.00 |
4750********8724 |
095607 |
02/01/2018 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
666470 |
02/01/2018 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
021391 |
02/01/2018 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
125167 |
02/01/2018 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
094084 |
02/01/2018 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
09178A |
02/01/2018 |
| KERESTES, DANNY |
A5-204296 |
A |
24.95 |
4452********6372 |
021393 |
02/01/2018 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
132956 |
02/01/2018 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
195161 |
02/01/2018 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
105966 |
02/01/2018 |
| LASAITIS, MATTHEW |
A5-204266 |
A |
24.95 |
4147********9872 |
08995D |
02/01/2018 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
186023 |
02/01/2018 |
| LIPPINCOTT, LAWRENCE |
A5-204279 |
A |
54.95 |
4635********7458 |
125369 |
02/01/2018 |
| LOILAND, BROOKE |
A5-204236 |
A |
36.95 |
4744********6282 |
155262 |
02/01/2018 |
| LONG, DOUGLAS |
A5-204281 |
A |
24.95 |
4020********2833 |
330823 |
02/01/2018 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
053780 |
02/01/2018 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
055607 |
02/01/2018 |
| MALACHOWSKI, GENNY |
A5-204264 |
A |
27.00 |
5178********2022 |
09062Z |
02/01/2018 |
| MALIK, NEERAJ |
A5-203308 |
A |
47.00 |
4744********6096 |
135968 |
02/01/2018 |
| MARSHALL, TRAMANE |
A5-204282 |
A |
24.95 |
4168********4035 |
055636 |
02/01/2018 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
065643 |
02/01/2018 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
666530 |
02/01/2018 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
165366 |
02/01/2018 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
075607 |
02/01/2018 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
055637 |
02/01/2018 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
065646 |
02/01/2018 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
09159G |
02/01/2018 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
055639 |
02/01/2018 |
| MURRAY, JEFFREY |
A5-204297 |
A |
24.95 |
4357********4243 |
09181C |
02/01/2018 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
060923 |
02/01/2018 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
060923 |
02/01/2018 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
005607 |
02/01/2018 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
115864 |
02/01/2018 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
015607 |
02/01/2018 |
| NOURSE, LOGAN |
A5-203452 |
A |
24.95 |
4432********3226 |
013341 |
02/01/2018 |
| OCONNELL, KATHLEEN |
A5-204294 |
A |
27.00 |
5223********5453 |
731129 |
02/01/2018 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
666680 |
02/01/2018 |
| OWENS, MARY |
A5-204259 |
A |
24.95 |
4452********1693 |
021403 |
02/01/2018 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
055643 |
02/01/2018 |
| PABLOS, MICHAEL |
A5-204295 |
A |
10.00 |
5155********0863 |
09304Z |
02/01/2018 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
165269 |
02/01/2018 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4100********2037 |
00371D |
02/01/2018 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
11217Z |
02/01/2018 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4154********6135 |
09352G |
02/01/2018 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4154********6135 |
09362G |
02/01/2018 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
008644 |
02/01/2018 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
055645 |
02/01/2018 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
064958 |
02/01/2018 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
058862 |
02/01/2018 |
| QUINN, CONOR |
A5-204241 |
A |
27.00 |
4296********9257 |
055647 |
02/01/2018 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
175065 |
02/01/2018 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
085607 |
02/01/2018 |
| RANDALL, MARYANN |
A5-204258 |
A |
24.95 |
4744********7315 |
115064 |
02/01/2018 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
5424********9307 |
60465P |
02/01/2018 |
| RIVERA, CHRISTOPHER |
A5-204274 |
A |
24.95 |
4465********6368 |
001935 |
02/01/2018 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4465********4842 |
001947 |
02/01/2018 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
175669 |
02/01/2018 |
| RUBIO, MARIA |
A5-204239 |
A |
24.95 |
3795*******1014 |
168154 |
02/01/2018 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
733758 |
02/01/2018 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
015607 |
02/01/2018 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
09547D |
02/01/2018 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
180507 |
02/01/2018 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001405 |
02/01/2018 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
038937 |
02/01/2018 |
| SAVLA, JINESH |
A5-957 |
A |
21.95 |
4147********5153 |
09576D |
02/01/2018 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
045630 |
02/01/2018 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
21.95 |
4750********2411 |
035607 |
02/01/2018 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********2043 |
730183 |
02/01/2018 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001916 |
02/01/2018 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H67222 |
02/01/2018 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
80.00 |
4750********5309 |
045607 |
02/01/2018 |
| SKELLY, MATTHEW |
A5-204271 |
A |
24.95 |
4147********3798 |
09654C |
02/01/2018 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********5585 |
09667C |
02/01/2018 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
836020 |
02/01/2018 |
| STAMATIS, MILT |
A5-200804 |
A |
24.95 |
4707********5681 |
09678C |
02/01/2018 |
| STEADMAN, DILLON |
A5-203871 |
A |
24.95 |
4179********3998 |
601065 |
02/01/2018 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
836027 |
02/01/2018 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
666920 |
02/01/2018 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
125166 |
02/01/2018 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********3079 |
050434 |
02/01/2018 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
09768Z |
02/01/2018 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********0944 |
055659 |
02/01/2018 |
| TIRITILLI, NICHOLAS |
A5-204298 |
A |
21.95 |
4266********0740 |
09788A |
02/01/2018 |
| VARGAS, MANUEL |
A5-204242 |
A |
24.95 |
4741********8706 |
385160 |
02/01/2018 |
| WEBB, TAYLOR |
A5-204173 |
A |
27.00 |
4833********7469 |
005707 |
02/01/2018 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
07634C |
02/01/2018 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
105862 |
02/01/2018 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
01042G |
02/01/2018 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
01056G |
02/01/2018 |
| YOST, STEPHEN |
A5-204021 |
A |
27.00 |
4147********6383 |
001989 |
02/01/2018 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
01073C |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
273.90 |
| 13 |
MasterCard |
371.40 |
| 130 |
Visa |
4038.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4683.70 |