Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********6372 |
020632 |
03/01/2018 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
174437 |
03/01/2018 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
051003 |
03/01/2018 |
| ALARCON, CLAUDIA |
A5-204278 |
A |
25.00 |
5524********5351 |
07420Z |
03/01/2018 |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
086573 |
03/01/2018 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
765540 |
03/01/2018 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
064359 |
03/01/2018 |
| ARYA, SNEHLATA |
A5-204293 |
A |
47.00 |
4400********2022 |
08458A |
03/01/2018 |
| BADADA, ZEBEBA |
A5-204237 |
A |
21.95 |
4037********0747 |
601034 |
03/01/2018 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
098862 |
03/01/2018 |
| BAILEY, BRANDON |
A5-204272 |
A |
44.95 |
5178********5048 |
00613Z |
03/01/2018 |
| BENSON, JOHN |
A5-204134 |
A |
34.00 |
4342********4575 |
068619 |
03/01/2018 |
| BERRY, KRISTINE |
A5-204218 |
A |
27.00 |
4356********7822 |
144637 |
03/01/2018 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
038020 |
03/01/2018 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
00648C |
03/01/2018 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
054307 |
03/01/2018 |
| BOWLING, SEAN |
A5-204309 |
A |
21.95 |
4168********8030 |
054355 |
03/01/2018 |
| BURKE, JACOB |
A5-204300 |
A |
44.95 |
4750********9226 |
054307 |
03/01/2018 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
073455 |
03/01/2018 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
160018 |
03/01/2018 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
4100********5013 |
54910B |
03/01/2018 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
026723 |
03/01/2018 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
765670 |
03/01/2018 |
| CROSSLIN, RODNEY |
A5-204263 |
A |
27.00 |
4744********1210 |
164230 |
03/01/2018 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
765710 |
03/01/2018 |
| DAMEWORTH, JONATHAN |
A5-204184 |
A |
33.00 |
4400********1654 |
02447C |
03/01/2018 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
5424********4054 |
57322B |
03/01/2018 |
| DAVIS, SUSAN |
A5-203127 |
A |
24.95 |
4750********6075 |
094307 |
03/01/2018 |
| DIMURO, LOUIS |
A5-204235 |
A |
24.95 |
4100********9725 |
56050D |
03/01/2018 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
186801 |
03/01/2018 |
| ELLITHY, IBRAHIM |
A5-204172 |
A |
27.00 |
4867********4342 |
004407 |
03/01/2018 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
02021D |
03/01/2018 |
| ESPINDOLA, RICH |
A5-204040 |
A |
21.95 |
4750********8053 |
014407 |
03/01/2018 |
| ESPINOZA, TERESA |
A5-204256 |
A |
24.95 |
4147********5999 |
02034D |
03/01/2018 |
| ESQUIVEL, SANTIAGO |
A5-938 |
A |
21.95 |
4081********2196 |
765810 |
03/01/2018 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
054402 |
03/01/2018 |
| FIELD, SAMUEL |
A5-204262 |
A |
27.00 |
3797*******2000 |
133912 |
03/01/2018 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000314 |
03/01/2018 |
| FLATLEY, DOUGLAS |
A5-204153 |
A |
27.00 |
4744********4885 |
124646 |
03/01/2018 |
| FOSTER, KEITH |
A5-204260 |
A |
21.95 |
4432********1331 |
013118 |
03/01/2018 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
02121Z |
03/01/2018 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********4285 |
044407 |
03/01/2018 |
| GASTELUM, CARLOS |
A5-204023 |
A |
44.95 |
4750********2472 |
044407 |
03/01/2018 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
020646 |
03/01/2018 |
| GORELICK, EVAN |
A5-204265 |
A |
27.00 |
4072********2779 |
040599 |
03/01/2018 |
| GOROGIAS, CHRIS |
A5-204290 |
A |
24.95 |
4750********7269 |
064407 |
03/01/2018 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
02181C |
03/01/2018 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
765910 |
03/01/2018 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********9655 |
001955 |
03/01/2018 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
008901 |
03/01/2018 |
| HATTORI, JUSTIN |
A5-203738 |
A |
21.95 |
4744********9712 |
124446 |
03/01/2018 |
| HAWKINS, JACOB |
A5-204254 |
A |
24.95 |
4744********9422 |
174645 |
03/01/2018 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
765970 |
03/01/2018 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
047447 |
03/01/2018 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
094407 |
03/01/2018 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
02313C |
03/01/2018 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********2685 |
02312D |
03/01/2018 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
505260 |
03/01/2018 |
| HORNSTEIN, MESCHELLE |
A5-204286 |
A |
27.00 |
4744********0171 |
114946 |
03/01/2018 |
| HUDSON, STEVEN |
A5-968 |
A |
21.95 |
4465********5471 |
001844 |
03/01/2018 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
766010 |
03/01/2018 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
020654 |
03/01/2018 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********5972 |
174141 |
03/01/2018 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
057609 |
03/01/2018 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
04874A |
03/01/2018 |
| KERESTES, DANNY |
A5-204296 |
A |
24.95 |
4452********6372 |
020655 |
03/01/2018 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
136111 |
03/01/2018 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
184143 |
03/01/2018 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
164445 |
03/01/2018 |
| LASAITIS, MATTHEW |
A5-204266 |
A |
24.95 |
4147********9872 |
02463D |
03/01/2018 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
186437 |
03/01/2018 |
| LIPPINCOTT, LAWRENCE |
A5-204279 |
A |
54.95 |
4635********7458 |
174244 |
03/01/2018 |
| LOILAND, BROOKE |
A5-204236 |
A |
36.95 |
4744********6282 |
194247 |
03/01/2018 |
| LONG, DOUGLAS |
A5-204281 |
A |
24.95 |
4020********2833 |
984100 |
03/01/2018 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
039311 |
03/01/2018 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
084407 |
03/01/2018 |
| MADENYIKA, TANAKA |
A5-204308 |
A |
27.00 |
4452********3166 |
124838 |
03/01/2018 |
| MALACHOWSKI, GENNY |
A5-204264 |
A |
27.00 |
5178********2022 |
02572Z |
03/01/2018 |
| MALIK, NEERAJ |
A5-203308 |
A |
47.00 |
4744********6096 |
114546 |
03/01/2018 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
21.95 |
4347********2000 |
094407 |
03/01/2018 |
| MARSHALL, TRAMANE |
A5-204282 |
A |
24.95 |
4168********4035 |
054419 |
03/01/2018 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
064427 |
03/01/2018 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
766160 |
03/01/2018 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
194146 |
03/01/2018 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
014407 |
03/01/2018 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
054421 |
03/01/2018 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
064430 |
03/01/2018 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
04920G |
03/01/2018 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
054423 |
03/01/2018 |
| MURRAY, JEFFREY |
A5-204297 |
A |
24.95 |
4357********4243 |
02713C |
03/01/2018 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
050500 |
03/01/2018 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
050500 |
03/01/2018 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
044407 |
03/01/2018 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
164742 |
03/01/2018 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
054407 |
03/01/2018 |
| OCONNELL, KATHLEEN |
A5-204294 |
A |
27.00 |
5223********5453 |
791961 |
03/01/2018 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
766260 |
03/01/2018 |
| OWENS, MARY |
A5-204259 |
A |
24.95 |
4452********1693 |
020667 |
03/01/2018 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
054426 |
03/01/2018 |
| PABLOS, MICHAEL |
A5-204295 |
A |
43.00 |
5155********0863 |
02822Z |
03/01/2018 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
134848 |
03/01/2018 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4100********2037 |
66656D |
03/01/2018 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
84376Z |
03/01/2018 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4154********6135 |
02865G |
03/01/2018 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4154********6135 |
02871G |
03/01/2018 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
077833 |
03/01/2018 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
054429 |
03/01/2018 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
096099 |
03/01/2018 |
| POTTS, DAVID |
A5-203847 |
A |
27.00 |
4147********9431 |
02910C |
03/01/2018 |
| PRUITT, MICHAEL |
A5-204231 |
A |
27.00 |
4314********7447 |
064438 |
03/01/2018 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
093040 |
03/01/2018 |
| QUINN, CONOR |
A5-204241 |
A |
27.00 |
4296********9257 |
054431 |
03/01/2018 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
124144 |
03/01/2018 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
024407 |
03/01/2018 |
| RAMIREZ, RANDY |
A5-204299 |
A |
21.95 |
4015********6691 |
947515 |
03/01/2018 |
| RANDALL, MARYANN |
A5-204258 |
A |
24.95 |
4744********7315 |
184945 |
03/01/2018 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
5424********9307 |
70861P |
03/01/2018 |
| RIVERA, CHRISTOPHER |
A5-204274 |
A |
24.95 |
4465********6368 |
001838 |
03/01/2018 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4465********4842 |
001602 |
03/01/2018 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
184845 |
03/01/2018 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
275809 |
03/01/2018 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
044407 |
03/01/2018 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********2153 |
03060D |
03/01/2018 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
195179 |
03/01/2018 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001649 |
03/01/2018 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
050266 |
03/01/2018 |
| SAVLA, JINESH |
A5-957 |
A |
21.95 |
4147********5153 |
03096D |
03/01/2018 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
082787 |
03/01/2018 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
21.95 |
4750********2411 |
074407 |
03/01/2018 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********2043 |
320071 |
03/01/2018 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001911 |
03/01/2018 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H66006 |
03/01/2018 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
80.00 |
4750********5309 |
094407 |
03/01/2018 |
| SKELLY, MATTHEW |
A5-204271 |
A |
24.95 |
4147********3798 |
03170C |
03/01/2018 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********5585 |
03184C |
03/01/2018 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
125024 |
03/01/2018 |
| STAMATIS, MILT |
A5-200804 |
A |
24.95 |
4707********5681 |
03198C |
03/01/2018 |
| STEADMAN, DILLON |
A5-203871 |
A |
24.95 |
4179********3998 |
601044 |
03/01/2018 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
125028 |
03/01/2018 |
| SWEELEY, TANYA |
A5-204061 |
A |
55.00 |
4081********0628 |
766540 |
03/01/2018 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
144847 |
03/01/2018 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********3079 |
033877 |
03/01/2018 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
03304Z |
03/01/2018 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********0944 |
054443 |
03/01/2018 |
| TIRITILLI, NICHOLAS |
A5-204298 |
A |
21.95 |
4266********0740 |
03320A |
03/01/2018 |
| URVATER, TOBY |
A5-204175 |
A |
24.95 |
5199********0830 |
03324Z |
03/01/2018 |
| VARGAS, MANUEL |
A5-204242 |
A |
24.95 |
4741********8706 |
795219 |
03/01/2018 |
| WEBB, TAYLOR |
A5-204173 |
A |
27.00 |
4833********7469 |
054407 |
03/01/2018 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
06269C |
03/01/2018 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
144544 |
03/01/2018 |
| WERTZ, ROB |
A5-200947 |
A |
24.50 |
5524********6254 |
03369Z |
03/01/2018 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
03398G |
03/01/2018 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
03416G |
03/01/2018 |
| YOST, AUSTIN |
A5-204301 |
A |
24.95 |
4465********6931 |
001135 |
03/01/2018 |
| YOST, STEPHEN |
A5-204307 |
A |
27.00 |
4147********6383 |
001022 |
03/01/2018 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
03432C |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
227.00 |
| 15 |
MasterCard |
453.85 |
| 135 |
Visa |
4175.15 |
| 0 |
Discover |
0.00 |
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4856.00 |