Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FRANCISCO |
A5-204219 |
A |
30.00 |
4452********6372 |
014754 |
06/01/2018 |
| AGUIRRE, ED |
A5-200002 |
A |
33.00 |
4744********4081 |
110151 |
06/01/2018 |
| AHUMADA, JAIME |
A5-204037 |
A |
27.00 |
4342********0055 |
010661 |
06/01/2018 |
| ALARCON, CLAUDIA |
A5-204278 |
A |
25.00 |
5524********5351 |
01557Z |
06/01/2018 |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
083524 |
06/01/2018 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
768740 |
06/01/2018 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
060602 |
06/01/2018 |
| BAILEY, ALLISON |
A5-204102 |
A |
27.00 |
4342********7027 |
066374 |
06/01/2018 |
| BAILEY, BRANDON |
A5-204272 |
A |
44.95 |
5178********5048 |
06666Z |
06/01/2018 |
| BERRY, KRISTINE |
A5-204218 |
A |
27.00 |
4356********7822 |
140151 |
06/01/2018 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
011285 |
06/01/2018 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
06685C |
06/01/2018 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5747 |
060507 |
06/01/2018 |
| BOWLING, SEAN |
A5-204309 |
A |
21.95 |
4168********8030 |
040557 |
06/01/2018 |
| BROWN, PHILLIP |
A5-204324 |
A |
24.95 |
5172********3639 |
002451 |
06/01/2018 |
| BURKE, JACOB |
A5-204300 |
A |
44.95 |
4750********9226 |
070507 |
06/01/2018 |
| BUSBY, KATHRYN |
A5-200367 |
A |
33.00 |
4342********5774 |
025894 |
06/01/2018 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
160300 |
06/01/2018 |
| CLARK, KURT |
A5-204066 |
A |
27.00 |
4100********5013 |
24438B |
06/01/2018 |
| CLYNICK, HEIDI |
A5-908 |
A |
21.95 |
4432********0413 |
013624 |
06/01/2018 |
| CRIMMINS, ZACHARY |
A5-204344 |
A |
21.95 |
4586********8763 |
H62829 |
06/01/2018 |
| CROSSLIN, RODNEY |
A5-204263 |
A |
27.00 |
4744********1210 |
100956 |
06/01/2018 |
| DALLAIRE, JOCELYN |
A5-204097 |
A |
27.00 |
4081********0530 |
768860 |
06/01/2018 |
| DAUGHERTY, CASEY |
A5-204327 |
A |
24.95 |
4750********4333 |
000607 |
06/01/2018 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4246********1041 |
08032G |
06/01/2018 |
| DAVIS, SUSAN |
A5-203127 |
A |
24.95 |
4750********6075 |
010607 |
06/01/2018 |
| DIMURO, LOUIS |
A5-204235 |
A |
24.95 |
4100********9725 |
25523D |
06/01/2018 |
| DOMINGO, ODEENJON |
A5-204329 |
A |
24.95 |
4147********9110 |
08062D |
06/01/2018 |
| DUARTE, JACQUELINE |
A5-976 |
A |
14.95 |
4347********5508 |
020607 |
06/01/2018 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********2710 |
100566 |
06/01/2018 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******6002 |
180081 |
06/01/2018 |
| ELLITHY, IBRAHIM |
A5-204172 |
A |
27.00 |
4867********4342 |
030607 |
06/01/2018 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
08105D |
06/01/2018 |
| ESPINDOLA, RICH |
A5-204040 |
A |
21.95 |
4750********8053 |
040607 |
06/01/2018 |
| ESPINOZA, TERESA |
A5-204256 |
A |
24.95 |
4147********5999 |
08124D |
06/01/2018 |
| ESQUIVEL JR., SANTIAGO |
A5-204313 |
A |
44.95 |
5581********8509 |
905203 |
06/01/2018 |
| ESQUIVEL, SANTIAGO |
A5-204318 |
A |
44.95 |
4081********5626 |
768910 |
06/01/2018 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
040605 |
06/01/2018 |
| FIELD, SAMUEL |
A5-204262 |
A |
27.00 |
3797*******2000 |
153757 |
06/01/2018 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000318 |
06/01/2018 |
| FLATLEY, DOUGLAS |
A5-204153 |
A |
27.00 |
4744********4885 |
180760 |
06/01/2018 |
| FOSTER, KEITH |
A5-204260 |
A |
21.95 |
4432********1331 |
013024 |
06/01/2018 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
08233Z |
06/01/2018 |
| GARCIA, ERIC |
A5-895 |
A |
14.95 |
4750********4285 |
070607 |
06/01/2018 |
| GARCIA, LUZ |
A5-977 |
A |
14.95 |
4347********6454 |
080607 |
06/01/2018 |
| GASTELUM, CARLOS |
A5-204023 |
A |
44.95 |
4750********2472 |
080607 |
06/01/2018 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
014769 |
06/01/2018 |
| GOMEZ, GILBERTO |
A5-204316 |
A |
24.95 |
4342********4116 |
093681 |
06/01/2018 |
| GORELICK, EVAN |
A5-204265 |
A |
27.00 |
4072********9030 |
061006 |
06/01/2018 |
| GOROGIAS, CHRIS |
A5-204290 |
A |
24.95 |
4750********7269 |
090607 |
06/01/2018 |
| GRAVES, BART |
A5-204176 |
A |
33.00 |
4147********9316 |
08311C |
06/01/2018 |
| GRIGSBY, HOSIE |
A5-204333 |
A |
70.00 |
4081********9665 |
768940 |
06/01/2018 |
| GUFFEY, CLAYTON |
A5-204161 |
A |
30.00 |
4703********9655 |
001994 |
06/01/2018 |
| HANEMAAYER, JAMES |
A5-873 |
A |
21.95 |
4432********9848 |
026019 |
06/01/2018 |
| HAWKINS, JACOB |
A5-204254 |
A |
24.95 |
4744********9422 |
110868 |
06/01/2018 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
768970 |
06/01/2018 |
| HERNANDEZ, MADISON |
A5-204328 |
A |
24.95 |
4750********0938 |
040607 |
06/01/2018 |
| HILPP, HEATHER |
A5-203614 |
A |
27.00 |
4744********1660 |
120360 |
06/01/2018 |
| HIPP, BRIAN |
A5-204095 |
A |
27.00 |
4750********9436 |
040607 |
06/01/2018 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********5349 |
08451D |
06/01/2018 |
| HOLBROOK, ANTHONY |
A5-204070 |
A |
27.00 |
4185********6022 |
384139 |
06/01/2018 |
| HORNSTEIN, MESCHELLE |
A5-204286 |
A |
27.00 |
4744********0171 |
130564 |
06/01/2018 |
| HUDSON, STEVEN |
A5-968 |
A |
21.95 |
4465********2996 |
001829 |
06/01/2018 |
| HYDE JR., BRADLEY |
A5-204199 |
A |
27.00 |
4081********7168 |
769020 |
06/01/2018 |
| ILLICH, JAKOBE |
A5-204024 |
A |
27.00 |
4452********5238 |
014778 |
06/01/2018 |
| JOYCE, STEPHEN |
A5-931 |
A |
21.95 |
4744********2111 |
190160 |
06/01/2018 |
| KEATING, LESLIE |
A5-204174 |
A |
24.50 |
4342********4351 |
037001 |
06/01/2018 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4400********5660 |
07911A |
06/01/2018 |
| KERESTES, DANNY |
A5-204296 |
A |
24.95 |
4452********6372 |
014779 |
06/01/2018 |
| KINDER, MACKENZIE |
A5-204330 |
A |
21.95 |
4147********4544 |
08555D |
06/01/2018 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
143454 |
06/01/2018 |
| KUMAR, ASHISH |
A5-203963 |
A |
33.00 |
4744********9171 |
180669 |
06/01/2018 |
| LAPE, ERIK |
A5-204020 |
A |
27.00 |
4744********1673 |
180067 |
06/01/2018 |
| LASAITIS, MATTHEW |
A5-204266 |
A |
24.95 |
4147********9872 |
08606D |
06/01/2018 |
| LEACH, STEVEN |
A5-979 |
A |
14.95 |
3795*******1005 |
100795 |
06/01/2018 |
| LIPPINCOTT, LAWRENCE |
A5-204279 |
A |
64.95 |
4635********7458 |
190463 |
06/01/2018 |
| LOILAND, BROOKE |
A5-204236 |
A |
36.95 |
4744********9482 |
180864 |
06/01/2018 |
| LONG, DOUGLAS |
A5-204281 |
A |
24.95 |
4020********2833 |
260183 |
06/01/2018 |
| LOPEZ, E. ANTHONY |
A5-204103 |
A |
37.00 |
4342********8473 |
009263 |
06/01/2018 |
| MALACHOWSKI, GENNY |
A5-204264 |
A |
27.00 |
5178********2022 |
08676Z |
06/01/2018 |
| MALIK, NEERAJ |
A5-203308 |
A |
47.00 |
4744********6096 |
130565 |
06/01/2018 |
| MAMPE, KIMBERLY |
A5-203899 |
A |
21.95 |
4347********2000 |
020607 |
06/01/2018 |
| MANCUSO, ROBERT |
A5-204325 |
A |
24.95 |
3798*******1006 |
117767 |
06/01/2018 |
| MARSHALL, TRAMANE |
A5-204282 |
A |
24.95 |
4168********4035 |
040624 |
06/01/2018 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
060632 |
06/01/2018 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
769050 |
06/01/2018 |
| MCDANIEL, MATTHEW |
A5-204089 |
A |
27.00 |
4750********2048 |
040607 |
06/01/2018 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
040625 |
06/01/2018 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
060634 |
06/01/2018 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
06335G |
06/01/2018 |
| MORALES, TRACY |
A5-204337 |
A |
24.95 |
4586********5803 |
H63184 |
06/01/2018 |
| MORRISON, MICHAEL |
A5-203339 |
A |
24.50 |
4750********6613 |
060607 |
06/01/2018 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
040627 |
06/01/2018 |
| MURRAY, JEFFREY |
A5-204297 |
A |
24.95 |
4357********4243 |
08834C |
06/01/2018 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
042957 |
06/01/2018 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
058328 |
06/01/2018 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
080607 |
06/01/2018 |
| OCONNELL, KATHLEEN |
A5-204294 |
A |
27.00 |
5223********5453 |
361311 |
06/01/2018 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********3094 |
040630 |
06/01/2018 |
| PABLOS, MICHAEL |
A5-204295 |
A |
43.00 |
5155********0863 |
08917Z |
06/01/2018 |
| PAHL, JEREMY |
A5-204311 |
A |
24.95 |
5424********7221 |
19699P |
06/01/2018 |
| PANDYA, KATHAN |
A5-204048 |
A |
33.00 |
4744********8037 |
150165 |
06/01/2018 |
| PARRISH, SHANNON |
A5-204338 |
A |
21.95 |
4744********8286 |
190564 |
06/01/2018 |
| PETERS, OMAR |
A5-204220 |
A |
40.00 |
5466********2723 |
20338Z |
06/01/2018 |
| POLK, JEREMY |
A5-970 |
A |
21.95 |
4147********0213 |
08987D |
06/01/2018 |
| PORTER, ANDRE |
A5-933 |
A |
14.95 |
4342********4618 |
067841 |
06/01/2018 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
040634 |
06/01/2018 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
029197 |
06/01/2018 |
| POTTS, DAVID |
A5-203847 |
A |
27.00 |
4147********9431 |
09037C |
06/01/2018 |
| QUIJANO, DAVID |
A5-928 |
A |
21.95 |
4809********2538 |
066137 |
06/01/2018 |
| QUINN, CONOR |
A5-204241 |
A |
27.00 |
4296********9257 |
040635 |
06/01/2018 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4744********5345 |
170967 |
06/01/2018 |
| RAMIREZ, CARLOS |
A5-947 |
A |
21.95 |
4750********7761 |
060607 |
06/01/2018 |
| RAMIREZ, RANDY |
A5-204299 |
A |
21.95 |
4015********6691 |
108690 |
06/01/2018 |
| RANDALL, MARYANN |
A5-204258 |
A |
24.95 |
4744********4719 |
100868 |
06/01/2018 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
5424********9307 |
06223P |
06/01/2018 |
| ROBERT, JASON |
A5-204245 |
A |
27.00 |
5594********8654 |
060645 |
06/01/2018 |
| ROLLAND, MICHAEL |
A5-204205 |
A |
27.00 |
4465********4842 |
001984 |
06/01/2018 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********8362 |
190660 |
06/01/2018 |
| SANCHEZ, WENDY |
A5-827 |
A |
14.95 |
5538********5146 |
599151 |
06/01/2018 |
| SANCHEZ-CACHO, REBECCA |
A5-204016 |
A |
27.00 |
4833********3352 |
090607 |
06/01/2018 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
188530 |
06/01/2018 |
| SARRATT, EDWIN |
A5-204159 |
A |
30.00 |
4270********8564 |
001333 |
06/01/2018 |
| SAVLA, JINESH |
A5-957 |
A |
21.95 |
4147********5153 |
09198D |
06/01/2018 |
| SCHNEIDER, DUANE |
A5-204092 |
A |
52.00 |
4342********9306 |
021026 |
06/01/2018 |
| SCHWARTZ, YOSEF |
A5-204189 |
A |
21.95 |
4750********2411 |
000607 |
06/01/2018 |
| SEMKO, JASON |
A5-204315 |
A |
21.95 |
5312********0200 |
190664 |
06/01/2018 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4554********2043 |
791536 |
06/01/2018 |
| SHINSKE III, JOSEPH |
A5-204122 |
A |
37.00 |
4266********4339 |
001716 |
06/01/2018 |
| SIRACUSA, JOSEPH |
A5-204053 |
A |
80.00 |
4750********5309 |
020607 |
06/01/2018 |
| SKELLY, MATTHEW |
A5-204271 |
A |
24.95 |
4147********5302 |
09268C |
06/01/2018 |
| SMITH, DEREK |
A5-204269 |
A |
21.95 |
4147********9501 |
09279C |
06/01/2018 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4452********5237 |
546351 |
06/01/2018 |
| STAMATIS, MILT |
A5-200804 |
A |
24.95 |
4707********5681 |
09280C |
06/01/2018 |
| STEADMAN, DILLON |
A5-203871 |
A |
24.95 |
4179********3998 |
601060 |
06/01/2018 |
| STRITCH, GARRETT |
A5-203956 |
A |
33.00 |
4452********7185 |
546352 |
06/01/2018 |
| SZCZEPKOWSKI, CRAIG |
A5-868 |
A |
43.90 |
4342********3079 |
039705 |
06/01/2018 |
| TEAFORD, CHESTER |
A5-204012 |
A |
36.00 |
5466********4240 |
09324Z |
06/01/2018 |
| THORNTON, CATHY |
A5-903 |
A |
14.95 |
4168********0944 |
040645 |
06/01/2018 |
| TIRITILLI, NICHOLAS |
A5-204298 |
A |
21.95 |
4266********0740 |
09374A |
06/01/2018 |
| URVATER, TOBY |
A5-204175 |
A |
24.95 |
5199********1143 |
09358Z |
06/01/2018 |
| VAN PELT, KIMBERLY |
A5-204310 |
A |
21.95 |
4147********4628 |
09394D |
06/01/2018 |
| WEBB, TAYLOR |
A5-204173 |
A |
27.00 |
4833********7469 |
070607 |
06/01/2018 |
| WEISMAN, NICHOLAS |
A5-910 |
A |
21.95 |
4815********8113 |
160467 |
06/01/2018 |
| WERTZ, ROB |
A5-200947 |
A |
24.50 |
5524********6254 |
09409Z |
06/01/2018 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
09455G |
06/01/2018 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
09473G |
06/01/2018 |
| YOST, AUSTIN |
A5-204301 |
A |
24.95 |
4465********6931 |
001535 |
06/01/2018 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4868********9012 |
09452C |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
201.90 |
| 19 |
MasterCard |
564.65 |
| 123 |
Visa |
3632.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4398.85 |