Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIAD, EL |
05-102510 |
1 |
25.00 |
4867********5807 |
052711 |
06/01/10 |
| ADELIZZI, MORGAN |
05-102282 |
1 |
15.00 |
4147********8774 |
02574C |
06/01/10 |
| AHARON, ARIK |
05-102380 |
1 |
19.50 |
4217********1420 |
008273 |
06/01/10 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5444********6360 |
862348 |
06/01/10 |
| ALLEN, MICHAEL |
05-102373 |
1 |
24.99 |
4636********7241 |
371764 |
06/01/10 |
| ALLEN, TYLER |
05-102563 |
1 |
25.00 |
4282********9642 |
062711 |
06/01/10 |
| ALTSCHUL, GILBERT |
05-102251 |
1 |
25.00 |
4867********5304 |
062711 |
06/01/10 |
| ARAMBURO, DANIEL |
05-102252 |
1 |
36.50 |
4510********0451 |
01107B |
06/01/10 |
| BACA, MARISA |
05-102631 |
1 |
26.25 |
4282********2352 |
062711 |
06/01/10 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
487527 |
06/01/10 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
131589 |
06/01/10 |
| BERNUL, JUAN |
05-102811 |
1 |
24.99 |
4282********9589 |
062711 |
06/01/10 |
| BIGDELI, ALI |
05-100837 |
1 |
44.50 |
4217********2116 |
008273 |
06/01/10 |
| BIRD, SUSAN |
05-102276 |
1 |
34.99 |
4085********4819 |
86468A |
06/01/10 |
| BOECKER, DENNIS |
05-102357 |
1 |
25.00 |
4259********4929 |
487528 |
06/01/10 |
| BOSANSZKI, STEVE |
05-102740 |
1 |
25.00 |
5466********1651 |
03610Z |
06/01/10 |
| BOYER, LORI |
05-102528 |
1 |
25.00 |
5109********4877 |
899399 |
06/01/10 |
| BROOKLYN, MICHELLE |
05-102446 |
1 |
25.00 |
4217********5175 |
008273 |
06/01/10 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********1012 |
892424 |
06/01/10 |
| BRUCE, DAVID |
05-102651 |
1 |
29.50 |
4868********6904 |
591467 |
06/01/10 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
43.74 |
4117********7355 |
192270 |
06/01/10 |
| BURKE, CHRIS |
05-102443 |
1 |
25.00 |
4342********3844 |
539377 |
06/01/10 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
24.99 |
4246********2358 |
021170 |
06/01/10 |
| CASHVAN, JEFFREY |
05-335820658 |
1 |
39.00 |
4147********9659 |
02570C |
06/01/10 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4235********5686 |
082627 |
06/01/10 |
| CHANDEGRA, PAUL |
05-101841 |
1 |
38.25 |
4147********8774 |
02575C |
06/01/10 |
| CHENEY, SAMANTHA |
05-100504 |
1 |
34.00 |
4217********7548 |
008273 |
06/01/10 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
02122A |
06/01/10 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
858358 |
06/01/10 |
| COATES, D. |
05-100988 |
1 |
35.00 |
4867********2123 |
062711 |
06/01/10 |
| CONKEY, ROBERT |
05-335821056 |
1 |
36.00 |
4417********7520 |
02123B |
06/01/10 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
006654 |
06/01/10 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008273 |
06/01/10 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
27.00 |
5287********0018 |
062711 |
06/01/10 |
| CULLINA, KEVIN |
05-102641 |
1 |
12.75 |
4730********5674 |
257210 |
06/01/10 |
| DA ROSA, CHRISTIAN |
05-102698 |
1 |
25.00 |
5178********0356 |
02075Z |
06/01/10 |
| DA ROSA, JASON |
05-102701 |
1 |
25.00 |
5178********0356 |
02075Z |
06/01/10 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
789428 |
06/01/10 |
| DASILVA, GEORGE |
05-102858 |
1 |
25.00 |
5438********7394 |
597198 |
06/01/10 |
| DAVIS, DAVID |
05-101321 |
1 |
34.00 |
3723*******1002 |
165033 |
06/01/10 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001669 |
06/01/10 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
119788 |
06/01/10 |
| DIAMOND, PHILLIP |
05-101984 |
1 |
25.00 |
5466********7417 |
04194P |
06/01/10 |
| DILLIGAN, KATE |
05-101810 |
1 |
24.99 |
4388********5774 |
02132C |
06/01/10 |
| DONSBACH, KATHLEEN |
05-102374 |
1 |
25.00 |
5287********3019 |
072711 |
06/01/10 |
| DOWLING, JOSHUA |
05-102416 |
1 |
45.25 |
4217********8790 |
008273 |
06/01/10 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
861219 |
06/01/10 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
02575C |
06/01/10 |
| DUMBAUGH, RACHEL |
05-102285 |
1 |
25.00 |
4313********4950 |
02575C |
06/01/10 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
02579A |
06/01/10 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
192276 |
06/01/10 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000173 |
06/01/10 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
02570A |
06/01/10 |
| FAVELA, DANNHELLE |
05-102262 |
1 |
15.00 |
5494********9774 |
02139Z |
06/01/10 |
| FELICIANO, JOSHUA |
05-102802 |
1 |
25.00 |
5466********4631 |
02110P |
06/01/10 |
| FERNANDEZ, DAVID |
05-102599 |
1 |
25.00 |
4031********2708 |
02139A |
06/01/10 |
| FINK, LAURA |
05-101878 |
1 |
24.99 |
5490********9222 |
02573B |
06/01/10 |
| FLEMING, JEANNE |
05-100510 |
1 |
24.00 |
4217********6883 |
008273 |
06/01/10 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
229690 |
06/01/10 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
072711 |
06/01/10 |
| FREITAS, MICHELLE |
05-102297 |
1 |
25.00 |
4157********3192 |
640001 |
06/01/10 |
| GALLEGOS, CARLOS |
05-102371 |
1 |
25.00 |
4431********7906 |
082623 |
06/01/10 |
| GARCIA, ERICK |
05-102884 |
1 |
15.00 |
4342********4350 |
592351 |
06/01/10 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
008273 |
06/01/10 |
| GERMAIN, DUSTIN |
05-101767 |
1 |
20.00 |
4520********6200 |
020966 |
06/01/10 |
| GERVAIS, STEVEN |
05-102419 |
1 |
25.00 |
4217********4245 |
008273 |
06/01/10 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
404184 |
06/01/10 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
04569P |
06/01/10 |
| GILMER, SHELDON |
05-101761 |
1 |
25.00 |
5409********5114 |
229700 |
06/01/10 |
| GOLDATE, NANETTE |
05-102598 |
1 |
25.00 |
4235********4812 |
082628 |
06/01/10 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
082737 |
06/01/10 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
082737 |
06/01/10 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
215145 |
06/01/10 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
37.75 |
5537********2222 |
082737 |
06/01/10 |
| GRIFFITH, ERIC |
05-102197 |
1 |
39.99 |
5409********5620 |
231231 |
06/01/10 |
| GRILLO, RICHARD |
05-101229 |
1 |
25.25 |
4147********6881 |
02577C |
06/01/10 |
| GRISWOLD, RICHARD |
05-102533 |
1 |
25.00 |
4867********2397 |
072711 |
06/01/10 |
| GUIDRY, LAINEY |
05-102273 |
1 |
39.99 |
4117********7355 |
122070 |
06/01/10 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
072711 |
06/01/10 |
| HALFORD, ROBERT |
05-335800051 |
1 |
30.00 |
4356********1059 |
192371 |
06/01/10 |
| HARDING, JEFFREY |
05-102445 |
1 |
25.00 |
4235********3279 |
082628 |
06/01/10 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
072711 |
06/01/10 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
370165 |
06/01/10 |
| HILL, BRITTANY |
05-102322 |
1 |
25.00 |
4235********1389 |
082628 |
06/01/10 |
| HOFFMAN, KENDRA |
05-101877 |
1 |
39.99 |
4217********4706 |
008273 |
06/01/10 |
| HONEY, KRISTINE |
05-101337 |
1 |
13.00 |
4789********6742 |
008270 |
06/01/10 |
| HOWE-T, KLEON |
05-102053 |
1 |
24.99 |
5466********8693 |
04819P |
06/01/10 |
| HUMPHREY, JOHN |
05-102449 |
1 |
25.00 |
4635********2909 |
008273 |
06/01/10 |
| HUMPHREY, MICHELLE |
05-102439 |
1 |
25.00 |
4635********2909 |
008273 |
06/01/10 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
02165Z |
06/01/10 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
789430 |
06/01/10 |
| JAMES, THERESE |
05-335822135 |
1 |
19.00 |
3713*******2000 |
172493 |
06/01/10 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
082738 |
06/01/10 |
| JOHN, PHILIP |
05-102123 |
1 |
39.99 |
5262********4368 |
954660 |
06/01/10 |
| JOHNSON, JENNIFER |
05-102987 |
1 |
28.00 |
5287********3019 |
082711 |
06/01/10 |
| JOHNSON, JOEL |
05-101734 |
1 |
19.00 |
4888********9168 |
02571A |
06/01/10 |
| JOHNSON, MITCHELL |
05-102253 |
1 |
25.00 |
5494********9774 |
02170Z |
06/01/10 |
| JOHNSTON, JAMES |
05-102028 |
1 |
39.99 |
4227********0864 |
82624A |
06/01/10 |
| KAMBIC, DONALD |
05-102258 |
1 |
24.00 |
4217********4008 |
008273 |
06/01/10 |
| KANARVOGEL, JEFFREY |
05-101372 |
1 |
22.00 |
4479********1978 |
001615 |
06/01/10 |
| KIRKWOOD, CARLA |
05-102309 |
1 |
25.00 |
4610********3784 |
051169 |
06/01/10 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5409********8848 |
294762 |
06/01/10 |
| KNAUFF, MARY |
05-102369 |
1 |
25.00 |
5458********4539 |
000012 |
06/01/10 |
| KOLB, DEREK |
05-102344 |
1 |
10.00 |
4217********9433 |
008273 |
06/01/10 |
| KRUGER, RYAN |
05-102125 |
1 |
19.50 |
4635********3727 |
008273 |
06/01/10 |
| LAKE, DAVID |
05-101999 |
1 |
24.99 |
5140********2989 |
02147P |
06/01/10 |
| LAMONTAGNE, KAILEIGH |
05-102327 |
1 |
25.00 |
5312********6403 |
192779 |
06/01/10 |
| LAPOLE, GEORGE |
05-102300 |
1 |
25.00 |
4282********5430 |
082711 |
06/01/10 |
| LARKIN, ANNE |
05-102554 |
1 |
25.00 |
4342********5454 |
858367 |
06/01/10 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
02178C |
06/01/10 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008273 |
06/01/10 |
| LINDBERG, AARON |
05-200028 |
1 |
25.00 |
4366********4366 |
021654 |
06/01/10 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********3086 |
892429 |
06/01/10 |
| LOWRY, NIKOLETTE |
05-101434 |
1 |
29.00 |
4868********0002 |
861230 |
06/01/10 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
05459P |
06/01/10 |
| MACER, DESIREE |
05-101740 |
1 |
25.00 |
4868********4907 |
856609 |
06/01/10 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
02182Z |
06/01/10 |
| MARLER, DOYLE |
05-102217 |
1 |
3.75 |
4217********5524 |
008273 |
06/01/10 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
008273 |
06/01/10 |
| MEACHUM, DESHAWN |
05-101683 |
1 |
26.30 |
5287********5016 |
082711 |
06/01/10 |
| MITSCHELE, DAWN |
05-102409 |
1 |
25.00 |
5465********7017 |
082711 |
06/01/10 |
| MONTICINO, TORRE |
05-102277 |
1 |
25.00 |
5491********6263 |
00142P |
06/01/10 |
| MOORE, JOHN |
05-101481 |
1 |
360.00 |
3772*******1006 |
148050 |
06/01/10 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
008273 |
06/01/10 |
| MORIN, DIANE |
05-102287 |
1 |
25.00 |
4388********2163 |
82625A |
06/01/10 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
008273 |
06/01/10 |
| NAWROZINI, MICHAEL |
05-102586 |
1 |
25.00 |
4867********8840 |
092711 |
06/01/10 |
| NEWTON-IT, SEAN |
05-335800042 |
1 |
12.95 |
4342********4407 |
861233 |
06/01/10 |
| NOTARO, JOHN |
05-102492 |
1 |
25.00 |
4800********9208 |
02573A |
06/01/10 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
092711 |
06/01/10 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
008273 |
06/01/10 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
02578A |
06/01/10 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
082629 |
06/01/10 |
| PASIC, ZELJKO - JACK |
05-100728 |
1 |
34.00 |
5118********3810 |
870525 |
06/01/10 |
| PEARCE, COLIN |
05-101339 |
1 |
23.00 |
3772*******1006 |
126527 |
06/01/10 |
| PELUSO, MATT |
05-102295 |
1 |
27.50 |
4217********2861 |
008273 |
06/01/10 |
| PENA, JOSEPH |
05-100921 |
1 |
19.50 |
4342********1706 |
463026 |
06/01/10 |
| PENA, STEVE |
05-101766 |
1 |
20.00 |
4520********6200 |
021458 |
06/01/10 |
| PEREZ, MARGARITO |
05-102448 |
1 |
25.00 |
4867********0961 |
092711 |
06/01/10 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
56606C |
06/01/10 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
008273 |
06/01/10 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
594126 |
06/01/10 |
| PIPER-YOUNG, MARISSA |
05-102385 |
1 |
25.00 |
4427********6282 |
092711 |
06/01/10 |
| PITTROF, JEFF |
05-100789 |
1 |
39.00 |
4730********5247 |
259820 |
06/01/10 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
122172 |
06/01/10 |
| RAMON, MIKE |
05-102611 |
1 |
31.99 |
4071********2779 |
001730 |
06/01/10 |
| REIGLE, BRIAN |
05-100829 |
1 |
35.00 |
3717*******1006 |
169249 |
06/01/10 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********7535 |
008273 |
06/01/10 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
565088 |
06/01/10 |
| RINEY, CAIRN |
05-102256 |
1 |
25.00 |
4431********5165 |
082626 |
06/01/10 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
082739 |
06/01/10 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
06362P |
06/01/10 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
008273 |
06/01/10 |
| RODRIGUEZ, CHRISTIAN |
05-101893 |
1 |
25.00 |
4868********3406 |
463670 |
06/01/10 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
007347 |
06/01/10 |
| ROLAND, JASON |
05-101784 |
1 |
31.99 |
4217********9970 |
008273 |
06/01/10 |
| ROONEY, IVY |
05-101703 |
1 |
25.00 |
4235********4454 |
082630 |
06/01/10 |
| RUFENACHT, WILLIAM |
05-102971 |
1 |
39.99 |
5332********0820 |
FT0U70 |
06/01/10 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
590479 |
06/01/10 |
| SACCARELLI, EMANUELE |
05-102550 |
1 |
24.00 |
4003********1965 |
02168B |
06/01/10 |
| SAKODA, MASON |
05-102396 |
1 |
32.25 |
5438********7311 |
295992 |
06/01/10 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
02218Z |
06/01/10 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
002641 |
06/01/10 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********4928 |
425786 |
06/01/10 |
| SCHMIDT, SHERI |
05-102414 |
1 |
25.00 |
5438********4860 |
137138 |
06/01/10 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
082630 |
06/01/10 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
008274 |
06/01/10 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
487543 |
06/01/10 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
565092 |
06/01/10 |
| SEWARD, TOM |
05-102590 |
1 |
20.00 |
5466********3111 |
06696Z |
06/01/10 |
| SIERAKOWSKI, MICHEAL |
05-102473 |
1 |
25.00 |
4307********3358 |
699285 |
06/01/10 |
| SMITH, JESSE |
05-102435 |
1 |
15.00 |
5409********0480 |
425298 |
06/01/10 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
02230Z |
06/01/10 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
14.01 |
4356********4254 |
192479 |
06/01/10 |
| STANKO, AMELIA |
05-102049 |
1 |
30.00 |
4254********7108 |
096328 |
06/01/10 |
| STERNCHAK, JEFF |
05-102777 |
1 |
37.50 |
4868********3602 |
861239 |
06/01/10 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
002711 |
06/01/10 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
008274 |
06/01/10 |
| TARASUCK, MARC |
05-335821900 |
1 |
36.00 |
4121********3760 |
02181A |
06/01/10 |
| TERRELL, BRUCE |
05-102265 |
1 |
25.00 |
4003********0109 |
02184B |
06/01/10 |
| THOMACK, DANIEL |
05-102157 |
1 |
25.00 |
4366********4366 |
008998 |
06/01/10 |
| THOMAS, GEOFF |
05-101948 |
1 |
30.00 |
5178********7476 |
426833 |
06/01/10 |
| THOMAS, KEANU |
05-102620 |
1 |
25.00 |
5581********2335 |
426332 |
06/01/10 |
| THORLEY, JOHN |
05-335822477 |
1 |
25.00 |
4313********0681 |
02577C |
06/01/10 |
| THORSEN, BARRY |
05-102621 |
1 |
15.00 |
4868********8504 |
861240 |
06/01/10 |
| TILDEN, KEVIN |
05-101993 |
1 |
25.00 |
5466********7417 |
07029P |
06/01/10 |
| TORRES, MAXIMO |
05-102411 |
1 |
25.00 |
4873********7028 |
463673 |
06/01/10 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
565095 |
06/01/10 |
| TURGEON, MARC |
05-101069 |
1 |
31.24 |
4217********3577 |
008274 |
06/01/10 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
540222 |
06/01/10 |
| UNITT, PHILIP |
05-100587 |
1 |
34.00 |
4024********8292 |
02570A |
06/01/10 |
| USMAN, AMIN |
05-102249 |
1 |
20.00 |
4307********9404 |
539387 |
06/01/10 |
| VARADARAJAN, LATHA |
05-335800253 |
1 |
24.00 |
4003********1965 |
02192B |
06/01/10 |
| VARDY, EMMA |
05-102372 |
1 |
15.00 |
4217********9633 |
008274 |
06/01/10 |
| VASQUEZ, RAUL |
05-102907 |
1 |
25.00 |
4217********1845 |
008274 |
06/01/10 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008274 |
06/01/10 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
082741 |
06/01/10 |
| VISOCKY, MARK |
05-102454 |
1 |
39.99 |
5262********5690 |
978985 |
06/01/10 |
| WAGNER, BILL |
05-102717 |
1 |
19.50 |
4147********6600 |
02572C |
06/01/10 |
| WARD, ALAN |
05-102325 |
1 |
25.00 |
4346********1104 |
070400 |
06/01/10 |
| WASSIL, GREGORY |
05-101132 |
1 |
24.00 |
5410********3608 |
40898B |
06/01/10 |
| WEIDHORN, DON |
05-102366 |
1 |
25.00 |
4226********8418 |
02250C |
06/01/10 |
| WHITE, NELSON |
05-101910 |
1 |
24.99 |
4217********6730 |
008274 |
06/01/10 |
| WILLIAMS, RICHARD |
05-102333 |
1 |
20.00 |
4465********9519 |
002611 |
06/01/10 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
591477 |
06/01/10 |
| WOOD, ROBERT |
05-102365 |
1 |
35.00 |
4867********2123 |
012711 |
06/01/10 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
012711 |
06/01/10 |
| ZAFUTO, MICHELLE |
05-102305 |
1 |
25.00 |
5409********9716 |
491837 |
06/01/10 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
463039 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
511.00 |
| 54 |
MasterCard |
1396.21 |
| 148 |
Visa |
3811.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5718.48 |