Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOPP, JAMES |
05-102636 |
2 |
23.75 |
5490********8825 |
02540B |
05/16/10 |
| AMMONS, MICHAEL |
05-102541 |
2 |
42.50 |
4868********1829 |
035904 |
05/16/10 |
| ARMENTROUT, LEE |
05-102886 |
2 |
25.00 |
4730********6817 |
646620 |
05/16/10 |
| ARRANT, TIFFANY |
05-102583 |
2 |
20.00 |
5287********9013 |
072411 |
05/16/10 |
| AZAMIRZOYAN, VADIM |
05-102478 |
2 |
25.00 |
4867********3718 |
082411 |
05/16/10 |
| BANKS, ADRIENNE |
05-102343 |
2 |
31.99 |
4217********6842 |
008240 |
05/16/10 |
| BIFANI, THOMAS |
05-101946 |
2 |
25.00 |
5537********2713 |
082408 |
05/16/10 |
| BROWN, MANUEL |
05-102649 |
2 |
25.00 |
5178********6530 |
02207Z |
05/16/10 |
| CARNEY, MAGGIE |
05-102477 |
2 |
20.00 |
5184********2055 |
02241B |
05/16/10 |
| CASAS, RICARDO |
05-102260 |
2 |
25.00 |
4217********5947 |
008240 |
05/16/10 |
| CHAVEZ, VINCENT |
05-102427 |
2 |
15.00 |
5403********6950 |
102407 |
05/16/10 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
662567 |
05/16/10 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
122043 |
05/16/10 |
| COPPER, MICHAEL |
05-102577 |
2 |
25.00 |
4217********1638 |
008240 |
05/16/10 |
| DE LA LUZ, CHRISTIAN |
05-102254 |
2 |
15.00 |
4867********0545 |
082411 |
05/16/10 |
| DEPEZYNSKI, BRITTANY |
05-102464 |
2 |
25.00 |
4342********7365 |
052469 |
05/16/10 |
| DEVECHT, SCOTT |
05-102479 |
2 |
25.00 |
4282********9948 |
082411 |
05/16/10 |
| DEVER, CHRIS |
05-101769 |
2 |
60.00 |
3721*******1000 |
143181 |
05/16/10 |
| DOEDEN, SHANNON |
05-102491 |
2 |
19.50 |
4282********1564 |
082411 |
05/16/10 |
| DRUMMOND, MARISA |
05-102574 |
2 |
25.00 |
4282********7505 |
082411 |
05/16/10 |
| DUTSON, JEREMY |
05-101059 |
2 |
10.00 |
3717*******1009 |
121705 |
05/16/10 |
| DUTY, DAVID |
05-102566 |
2 |
25.00 |
5466********9440 |
55864Z |
05/16/10 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******1000 |
105600 |
05/16/10 |
| ERICKSON, TODD |
05-102536 |
2 |
25.00 |
5588********2186 |
55850Z |
05/16/10 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
646970 |
05/16/10 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
4460********0136 |
180704 |
05/16/10 |
| FRANCISCO, MELISSA |
05-102299 |
2 |
25.00 |
4282********4293 |
082411 |
05/16/10 |
| FRANCO, CARLOS |
05-102290 |
2 |
34.99 |
5581********6010 |
428281 |
05/16/10 |
| FREY, MATTHEW |
05-102585 |
2 |
25.00 |
4427********9498 |
688240 |
05/16/10 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
5178********6888 |
02223B |
05/16/10 |
| GALLEGOS, TOM |
05-102638 |
2 |
26.24 |
5287********6019 |
082411 |
05/16/10 |
| GARZA, SAMUEL |
05-102412 |
2 |
25.00 |
5403********6950 |
102407 |
05/16/10 |
| GREEN, CHARLES |
05-102525 |
2 |
19.50 |
5312********6393 |
008240 |
05/16/10 |
| HALBERT, ANDREW |
05-102819 |
2 |
39.99 |
4147********9659 |
02544C |
05/16/10 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
56073P |
05/16/10 |
| HICKS, JERRY |
05-335822110 |
2 |
22.00 |
5466********6546 |
56128P |
05/16/10 |
| HUPPERT, JOSEPH |
05-102474 |
2 |
20.00 |
5184********2055 |
02262B |
05/16/10 |
| HURLEY, PAUL |
05-101616 |
2 |
37.00 |
4063********4475 |
331020 |
05/16/10 |
| JEFFRIES, RITA |
05-102893 |
2 |
24.00 |
5329********7204 |
02541Z |
05/16/10 |
| JENNINGS, BEN |
05-101764 |
2 |
22.00 |
5466********0755 |
56142Z |
05/16/10 |
| JUNIO, JAMES |
05-102542 |
2 |
25.00 |
5362********0590 |
421907 |
05/16/10 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
50.00 |
5537********5211 |
082408 |
05/16/10 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
056437 |
05/16/10 |
| LINKINS, JOHN |
05-102314 |
2 |
33.75 |
5491********5076 |
428172 |
05/16/10 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********4393 |
055780 |
05/16/10 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
56170B |
05/16/10 |
| MARISCAL, MELINDA |
05-102423 |
2 |
25.00 |
5513********8225 |
681070 |
05/16/10 |
| MAYS, LATORRE |
05-101226 |
2 |
24.00 |
4342********9832 |
180708 |
05/16/10 |
| MCAULIFFE, CHRISTINE |
05-102622 |
2 |
54.99 |
4037********8453 |
01614B |
05/16/10 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
492764 |
05/16/10 |
| MILLS, KELLY |
05-102481 |
2 |
29.25 |
3723*******2009 |
137315 |
05/16/10 |
| MOONEYHAM, KERSTIN |
05-102560 |
2 |
19.50 |
4465********1789 |
01685B |
05/16/10 |
| MOPPIN, FRANK |
05-100644 |
2 |
15.00 |
4037********5447 |
01614A |
05/16/10 |
| MOREAU, ROBERT |
05-102537 |
2 |
25.00 |
4147********3457 |
02271C |
05/16/10 |
| MUNSON, BRYAN |
05-102569 |
2 |
25.00 |
5466********5237 |
56337Z |
05/16/10 |
| OAS, STEVE |
05-102382 |
2 |
26.25 |
4888********9656 |
02541B |
05/16/10 |
| OREAGAIN, NIALL |
05-100294 |
2 |
19.00 |
4388********9229 |
02273C |
05/16/10 |
| OVEROSS, PAUL |
05-101370 |
2 |
32.00 |
5537********9178 |
082409 |
05/16/10 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
02241A |
05/16/10 |
| PARISH, JEFFREY |
05-102404 |
2 |
19.50 |
4868********0008 |
099999 |
05/16/10 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
122647 |
05/16/10 |
| PEREZ, JAVIER |
05-102833 |
2 |
29.99 |
4266********2130 |
02277B |
05/16/10 |
| PEREZ, LUIS |
05-102326 |
2 |
25.00 |
4356********6603 |
182941 |
05/16/10 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
092411 |
05/16/10 |
| PITTMAN, NIC |
05-102398 |
2 |
25.00 |
4282********9598 |
092411 |
05/16/10 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4888********9898 |
02541B |
05/16/10 |
| REED, WIL |
05-101067 |
2 |
22.00 |
4217********3924 |
008240 |
05/16/10 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
02283Z |
05/16/10 |
| RICHARDSON, MICHAEL |
05-101131 |
2 |
32.00 |
5409********3147 |
493477 |
05/16/10 |
| RILEY, TIM |
05-102719 |
2 |
35.00 |
4282********5974 |
092411 |
05/16/10 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
122740 |
05/16/10 |
| ROWIN, SCOTT |
05-102466 |
2 |
25.00 |
5287********1015 |
092411 |
05/16/10 |
| SAID, JAMIL |
05-102497 |
2 |
25.00 |
4282********4628 |
092411 |
05/16/10 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
79.00 |
4460********4003 |
100000 |
05/16/10 |
| SAUER, DAVID |
05-102310 |
2 |
25.00 |
5424********7763 |
76270B |
05/16/10 |
| SAVARY, TODD |
05-100152 |
2 |
22.00 |
4282********6600 |
092411 |
05/16/10 |
| SAXE, ELIZABETH |
05-102360 |
2 |
25.00 |
5287********6012 |
092411 |
05/16/10 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
4460********6303 |
083683 |
05/16/10 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
034898 |
05/16/10 |
| SCOTT, JAELIAN |
05-102575 |
2 |
19.50 |
4868********2918 |
035912 |
05/16/10 |
| SEIDLER, MICHAEL |
05-101150 |
2 |
19.50 |
6011********3120 |
01634B |
05/16/10 |
| SENOVITZ, WILLIAM |
05-101692 |
2 |
39.99 |
4217********7331 |
008240 |
05/16/10 |
| SEVERSON, MATT |
05-102319 |
2 |
19.00 |
4719********2774 |
01614C |
05/16/10 |
| SHORDON, CHRISTOPHER |
05-102302 |
2 |
25.00 |
4003********0788 |
022563 |
05/16/10 |
| SIERER, RICHARD |
05-100589 |
2 |
24.00 |
4227********2373 |
82258A |
05/16/10 |
| SILVA, GUSTAVO |
05-102482 |
2 |
25.00 |
4217********0079 |
008240 |
05/16/10 |
| SLUCKI, MARTIN |
05-102401 |
2 |
25.00 |
4744********8486 |
112147 |
05/16/10 |
| SPASOJEVIC, VLADIMIR |
05-101618 |
2 |
31.00 |
4037********9588 |
01614B |
05/16/10 |
| SPECK, RUSSELL |
05-102329 |
2 |
25.00 |
5409********6325 |
492820 |
05/16/10 |
| STANTON, DUSTIN |
05-101493 |
2 |
5.00 |
3717*******1009 |
123553 |
05/16/10 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********4537 |
558294 |
05/16/10 |
| STUDEBAKER, RYAN |
05-102505 |
2 |
25.00 |
4217********1888 |
008240 |
05/16/10 |
| SWALLOW, EMILY |
05-102241 |
2 |
25.00 |
4124********0598 |
092411 |
05/16/10 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
56615P |
05/16/10 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
122514 |
05/16/10 |
| VASAY, AL |
05-102650 |
2 |
25.00 |
5329********8058 |
02541Z |
05/16/10 |
| VUKANOVIC, MILAN |
05-102778 |
2 |
29.00 |
4217********7704 |
008240 |
05/16/10 |
| WINNICK, BEN |
05-101446 |
2 |
25.00 |
4640********6555 |
02301C |
05/16/10 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
29.00 |
5466********3609 |
56754P |
05/16/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
123.75 |
| 36 |
MasterCard |
943.21 |
| 57 |
Visa |
1563.69 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.15 |