Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********6372 |
016986 |
04/02/2018 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
174736 |
04/02/2018 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
024442 |
04/02/2018 |
| ALARCON, CLAUDIA |
A5-204278 |
A |
25.00 |
5524********5351 |
02956Z |
04/02/2018 |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
053091 |
04/02/2018 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
068280 |
04/02/2018 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
064314 |
04/02/2018 |
| ARYA, SNEHLATA |
A5-204293 |
A |
27.00 |
4400********2022 |
02470A |
04/02/2018 |
| BADADA, ZEBEBA |
A5-204237 |
A |
21.95 |
4037********0747 |
602034 |
04/02/2018 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
069046 |
04/02/2018 |
| BAILEY, BRANDON |
A5-204272 |
A |
44.95 |
5178********5048 |
09264Z |
04/02/2018 |
| BERRY, KRISTINE |
A5-204218 |
A |
27.00 |
4356********7822 |
144533 |
04/02/2018 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
081768 |
04/02/2018 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
09283C |
04/02/2018 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
004307 |
04/02/2018 |
| BOWLING, SEAN |
A5-204309 |
A |
21.95 |
4168********8030 |
044314 |
04/02/2018 |
| BURKE, JACOB |
A5-204300 |
A |
44.95 |
4750********9226 |
004307 |
04/02/2018 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
134734 |
04/02/2018 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
043942 |
04/02/2018 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
188687 |
04/02/2018 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
4100********5013 |
33481B |
04/02/2018 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
004002 |
04/02/2018 |
| COPELAND, JENNIFER |
A5-204072 |
A |
24.50 |
4081********0044 |
068430 |
04/02/2018 |
| CROSSLIN, RODNEY |
A5-204263 |
A |
27.00 |
4744********1210 |
114831 |
04/02/2018 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
068460 |
04/02/2018 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4246********1041 |
09473G |
04/02/2018 |
| DAVIS, SUSAN |
A5-203127 |
A |
24.95 |
4750********6075 |
064307 |
04/02/2018 |
| DIMURO, LOUIS |
A5-204235 |
A |
24.95 |
4100********9725 |
34579D |
04/02/2018 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********2710 |
184133 |
04/02/2018 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
147379 |
04/02/2018 |
| ELLITHY, IBRAHIM |
A5-204172 |
A |
27.00 |
4867********4342 |
074307 |
04/02/2018 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
09530D |
04/02/2018 |
| ESPINDOLA, RICH |
A5-204040 |
A |
21.95 |
4750********8053 |
074307 |
04/02/2018 |
| ESPINOZA, TERESA |
A5-204256 |
A |
24.95 |
4147********5999 |
09550D |
04/02/2018 |
| ESQUIVEL JR., SANTIAGO |
A5-204313 |
A |
44.95 |
5581********8509 |
305618 |
04/02/2018 |
| ESQUIVEL, SANTIAGO |
A5-204318 |
A |
24.95 |
4081********5626 |
068480 |
04/02/2018 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
044319 |
04/02/2018 |
| FIELD, SAMUEL |
A5-204262 |
A |
27.00 |
3797*******2000 |
113331 |
04/02/2018 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000315 |
04/02/2018 |
| FLATLEY, DOUGLAS |
A5-204153 |
A |
27.00 |
4744********4885 |
134533 |
04/02/2018 |
| FOSTER, KEITH |
A5-204260 |
A |
21.95 |
4432********1331 |
005891 |
04/02/2018 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
09653Z |
04/02/2018 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********4285 |
014307 |
04/02/2018 |
| GASTELUM, CARLOS |
A5-204023 |
A |
44.95 |
4750********2472 |
024307 |
04/02/2018 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
017003 |
04/02/2018 |
| GORELICK, EVAN |
A5-204265 |
A |
27.00 |
4072********9030 |
032367 |
04/02/2018 |
| GOROGIAS, CHRIS |
A5-204290 |
A |
24.95 |
4750********7269 |
034307 |
04/02/2018 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
09718C |
04/02/2018 |
| GRIGSBY, HOSIE |
A5-202686 |
A |
70.00 |
4081********9665 |
068540 |
04/02/2018 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********9655 |
002218 |
04/02/2018 |
| HAGG, CHANDLER |
A5-204185 |
A |
27.00 |
5198********4459 |
046449 |
04/02/2018 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********1053 |
008202 |
04/02/2018 |
| HATTORI, JUSTIN |
A5-203738 |
A |
21.95 |
4744********9712 |
184332 |
04/02/2018 |
| HAWKINS, JACOB |
A5-204254 |
A |
24.95 |
4744********9422 |
134939 |
04/02/2018 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
068560 |
04/02/2018 |
| HEMAUER, JOSEPH |
A5-204022 |
A |
27.00 |
4342********6235 |
085175 |
04/02/2018 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
084307 |
04/02/2018 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09853C |
04/02/2018 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********5349 |
09864D |
04/02/2018 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
315088 |
04/02/2018 |
| HORNSTEIN, MESCHELLE |
A5-204286 |
A |
27.00 |
4744********0171 |
194130 |
04/02/2018 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
068610 |
04/02/2018 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
017011 |
04/02/2018 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
066736 |
04/02/2018 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
02509A |
04/02/2018 |
| KERESTES, DANNY |
A5-204296 |
A |
24.95 |
4452********6372 |
017012 |
04/02/2018 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
151997 |
04/02/2018 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
194331 |
04/02/2018 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
144735 |
04/02/2018 |
| LASAITIS, MATTHEW |
A5-204266 |
A |
24.95 |
4147********9872 |
00013D |
04/02/2018 |
| LEACH, SHAWNA |
A5-204206 |
A |
65.00 |
3767*******3007 |
124364 |
04/02/2018 |
| LIPPINCOTT, LAWRENCE |
A5-204279 |
A |
64.95 |
4635********7458 |
184539 |
04/02/2018 |
| LONG, DOUGLAS |
A5-204281 |
A |
24.95 |
4020********2833 |
380643 |
04/02/2018 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
007458 |
04/02/2018 |
| LOWINGER, MICHAEL |
A5-204112 |
A |
52.00 |
4750********9981 |
054307 |
04/02/2018 |
| MADENYIKA, TANAKA |
A5-204308 |
A |
27.00 |
4452********3166 |
046501 |
04/02/2018 |
| MALACHOWSKI, GENNY |
A5-204264 |
A |
27.00 |
5178********2022 |
00083Z |
04/02/2018 |
| MALIK, NEERAJ |
A5-203308 |
A |
47.00 |
4744********6096 |
144939 |
04/02/2018 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
21.95 |
4347********2000 |
074307 |
04/02/2018 |
| MANCUSO, ROBERT |
A5-204325 |
A |
24.95 |
3798*******1006 |
169610 |
04/02/2018 |
| MARSHALL, TRAMANE |
A5-204282 |
A |
24.95 |
4168********4035 |
044337 |
04/02/2018 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
064346 |
04/02/2018 |
| MAYBERRY, MARCEL |
A5-204326 |
A |
24.95 |
4342********3010 |
079394 |
04/02/2018 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
068660 |
04/02/2018 |
| MCCONNELL, RONALD |
A5-204067 |
A |
27.00 |
4744********1429 |
124939 |
04/02/2018 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
094307 |
04/02/2018 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
044339 |
04/02/2018 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
064348 |
04/02/2018 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
02351G |
04/02/2018 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
044341 |
04/02/2018 |
| MURRAY, JEFFREY |
A5-204297 |
A |
24.95 |
4357********4243 |
00256C |
04/02/2018 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
054415 |
04/02/2018 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
054415 |
04/02/2018 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
034307 |
04/02/2018 |
| NKUSI, PAUL |
A5-204163 |
A |
30.00 |
4117********9973 |
124737 |
04/02/2018 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********8304 |
034307 |
04/02/2018 |
| OCONNELL, KATHLEEN |
A5-204294 |
A |
27.00 |
5223********5453 |
551197 |
04/02/2018 |
| OLEARY, SHANNON |
A5-204322 |
A |
24.95 |
4744********9000 |
134030 |
04/02/2018 |
| PABLOS, MICHAEL |
A5-204295 |
A |
43.00 |
5155********0863 |
00349Z |
04/02/2018 |
| PAHL, JEREMY |
A5-204311 |
A |
24.95 |
5424********7221 |
94734P |
04/02/2018 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
144237 |
04/02/2018 |
| PANTAK, MEGAN |
A5-204287 |
A |
27.00 |
4744********0375 |
144132 |
04/02/2018 |
| PAYNE, KEATON |
A5-204167 |
A |
40.00 |
4100********2037 |
44670D |
04/02/2018 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
95109Z |
04/02/2018 |
| PETKOV, IVO |
A5-200092 |
A |
49.00 |
4154********6135 |
00411G |
04/02/2018 |
| PETKOV, KOSTADIN |
A5-204179 |
A |
49.00 |
4154********6135 |
00412G |
04/02/2018 |
| POLK, JEREMY |
A5-970 |
A |
21.95 |
4147********0213 |
00424D |
04/02/2018 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
004513 |
04/02/2018 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
044348 |
04/02/2018 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
056034 |
04/02/2018 |
| POTTS, DAVID |
A5-203847 |
A |
27.00 |
4147********9431 |
00456C |
04/02/2018 |
| PRUITT, MICHAEL |
A5-204231 |
A |
27.00 |
4314********7447 |
064357 |
04/02/2018 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
097018 |
04/02/2018 |
| QUINN, CONOR |
A5-204241 |
A |
27.00 |
4296********9257 |
044349 |
04/02/2018 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
104237 |
04/02/2018 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
004307 |
04/02/2018 |
| RAMIREZ, RANDY |
A5-204299 |
A |
21.95 |
4015********6691 |
283511 |
04/02/2018 |
| RANDALL, MARYANN |
A5-204258 |
A |
24.95 |
4744********7315 |
134737 |
04/02/2018 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
5424********9307 |
00090P |
04/02/2018 |
| RIVERA, CHRISTOPHER |
A5-204274 |
A |
24.95 |
4465********6368 |
002938 |
04/02/2018 |
| ROBERT, JASON |
A5-204245 |
A |
27.00 |
5594********8654 |
064359 |
04/02/2018 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4465********4842 |
002733 |
04/02/2018 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
104535 |
04/02/2018 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
738355 |
04/02/2018 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
034307 |
04/02/2018 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
163036 |
04/02/2018 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
002610 |
04/02/2018 |
| SAUNDERS, GRAHAM |
A5-204041 |
A |
55.00 |
4342********0301 |
011342 |
04/02/2018 |
| SAVLA, JINESH |
A5-957 |
A |
21.95 |
4147********5153 |
00653D |
04/02/2018 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
053359 |
04/02/2018 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
21.95 |
4750********2411 |
054307 |
04/02/2018 |
| SEMKO, JASON |
A5-204315 |
A |
21.95 |
5312********0200 |
174130 |
04/02/2018 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********2043 |
511381 |
04/02/2018 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
002803 |
04/02/2018 |
| SIMPSON, PAUL |
A5-936 |
A |
14.95 |
4586********4041 |
H65924 |
04/02/2018 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
80.00 |
4750********5309 |
074307 |
04/02/2018 |
| SNELL, JOSH |
A5-204150 |
A |
40.00 |
4147********5585 |
00757C |
04/02/2018 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
045878 |
04/02/2018 |
| STAMATIS, MILT |
A5-200804 |
A |
24.95 |
4707********5681 |
00776C |
04/02/2018 |
| STEADMAN, DILLON |
A5-203871 |
A |
24.95 |
4179********3998 |
602034 |
04/02/2018 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
046639 |
04/02/2018 |
| SWIER, ROSS |
A5-204069 |
A |
27.00 |
4356********2742 |
104332 |
04/02/2018 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********3079 |
068391 |
04/02/2018 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
02057Z |
04/02/2018 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********0944 |
044401 |
04/02/2018 |
| TIRITILLI, NICHOLAS |
A5-204298 |
A |
21.95 |
4266********0740 |
02067A |
04/02/2018 |
| TORRES, ERIC |
A5-204317 |
A |
21.95 |
4750********8796 |
024407 |
04/02/2018 |
| VAN PELT, KIMBERLY |
A5-204310 |
A |
21.95 |
4147********4628 |
02101D |
04/02/2018 |
| VARGAS, MANUEL |
A5-204242 |
A |
24.95 |
4741********8706 |
871300 |
04/02/2018 |
| VELAZQUEZ, WENDY |
A5-204319 |
A |
44.95 |
4744********1722 |
174842 |
04/02/2018 |
| WEBB, TAYLOR |
A5-204173 |
A |
27.00 |
4833********7469 |
044407 |
04/02/2018 |
| WEINSTOCK, ROBERT |
A5-204169 |
A |
27.50 |
4500********3375 |
06297C |
04/02/2018 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
144943 |
04/02/2018 |
| WERTZ, ROB |
A5-200947 |
A |
24.50 |
5524********6254 |
02166Z |
04/02/2018 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
02176G |
04/02/2018 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
02193G |
04/02/2018 |
| YOST, AUSTIN |
A5-204301 |
A |
24.95 |
4465********6931 |
002858 |
04/02/2018 |
| YOST, STEPHEN |
A5-204307 |
A |
27.00 |
4147********6383 |
002269 |
04/02/2018 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
02223C |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
251.95 |
| 18 |
MasterCard |
541.75 |
| 134 |
Visa |
4094.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.30 |