Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
05-102193 |
2 |
25.00 |
4282********6374 |
043010 |
06/15/10 |
| ALLSOPP, JAMES |
05-102636 |
2 |
23.75 |
5490********8825 |
03504B |
06/15/10 |
| AMMONS, MICHAEL |
05-102541 |
2 |
44.00 |
4868********1829 |
283984 |
06/15/10 |
| ARMENTROUT, LEE |
05-102886 |
2 |
25.00 |
4730********6817 |
444980 |
06/15/10 |
| ARMSTRONG, I, RICHARD |
05-102195 |
2 |
25.00 |
4063********4709 |
417768 |
06/15/10 |
| ARRANT, TIFFANY |
05-102583 |
2 |
20.00 |
5287********9013 |
043010 |
06/15/10 |
| BALDERAS, PEDRO |
05-101982 |
2 |
240.00 |
6011********6097 |
01557R |
06/15/10 |
| BROWN, MANUEL |
05-102649 |
2 |
25.00 |
5178********6530 |
01309Z |
06/15/10 |
| CARNEY, MAGGIE |
05-102477 |
2 |
20.00 |
5184********2055 |
01361B |
06/15/10 |
| CASAS, RICARDO |
05-102260 |
2 |
25.00 |
4217********5947 |
007304 |
06/15/10 |
| CHAVEZ, VINCENT |
05-102427 |
2 |
15.00 |
5403********6950 |
093043 |
06/15/10 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
775273 |
06/15/10 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
143808 |
06/15/10 |
| COPPER, MICHAEL |
05-102577 |
2 |
25.00 |
4217********1638 |
007304 |
06/15/10 |
| CULLEN, MATT |
05-102211 |
2 |
25.00 |
4282********4422 |
043010 |
06/15/10 |
| DE LA LUZ, CHRISTIAN |
05-102201 |
2 |
15.00 |
4867********0545 |
043010 |
06/15/10 |
| DEPEZYNSKI, BRITTANY |
05-102464 |
2 |
12.50 |
4342********7365 |
388541 |
06/15/10 |
| DEVECHT, SCOTT |
05-102479 |
2 |
25.00 |
4282********9948 |
043010 |
06/15/10 |
| DEVER, CHRIS |
05-101769 |
2 |
25.00 |
3721*******1000 |
180393 |
06/15/10 |
| DOEDEN, SHANNON |
05-102491 |
2 |
19.50 |
4282********1564 |
053010 |
06/15/10 |
| DRUMMOND, MARISA |
05-102574 |
2 |
25.00 |
4282********7505 |
053010 |
06/15/10 |
| DUTSON, JEREMY |
05-101059 |
2 |
10.00 |
3717*******1009 |
102643 |
06/15/10 |
| DUTY, DAVID |
05-102566 |
2 |
25.00 |
5466********9440 |
03704Z |
06/15/10 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******1000 |
169618 |
06/15/10 |
| ERICKSON, TODD |
05-102536 |
2 |
25.00 |
5588********2186 |
03746Z |
06/15/10 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
445460 |
06/15/10 |
| FLEMING, JEFFREY |
05-102652 |
2 |
25.00 |
4460********0136 |
389484 |
06/15/10 |
| FRANCISCO, MELISSA |
05-102299 |
2 |
25.00 |
4282********4293 |
053010 |
06/15/10 |
| FRANCO, CARLOS |
05-102290 |
2 |
34.99 |
5581********6010 |
946236 |
06/15/10 |
| FREY, MATTHEW |
05-102585 |
2 |
25.00 |
4427********9498 |
977457 |
06/15/10 |
| GALLEGOS, TOM |
05-102638 |
2 |
24.99 |
5287********6019 |
053010 |
06/15/10 |
| GARZA, SAMUEL |
05-102412 |
2 |
25.00 |
5403********6950 |
093044 |
06/15/10 |
| GRABER, CHARLES |
05-102469 |
2 |
50.00 |
4867********8783 |
053010 |
06/15/10 |
| GREEN, CHARLES |
05-102525 |
2 |
19.50 |
5312********6393 |
007304 |
06/15/10 |
| GRUEBEL, RHYS |
05-102213 |
2 |
25.00 |
5178********5085 |
01333B |
06/15/10 |
| HALBERT, ANDREW |
05-102819 |
2 |
39.99 |
4147********9659 |
03503C |
06/15/10 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
04052P |
06/15/10 |
| HICKS, JERRY |
05-335822110 |
2 |
22.00 |
5466********6546 |
04024P |
06/15/10 |
| HUPPERT, JOSEPH |
05-102474 |
2 |
20.00 |
5184********2055 |
01388B |
06/15/10 |
| HURLEY, PAUL |
05-101616 |
2 |
3.00 |
4063********4475 |
111323 |
06/15/10 |
| JEFFRIES, RITA |
05-102893 |
2 |
24.00 |
5329********7204 |
03505Z |
06/15/10 |
| JENNINGS, BEN |
05-101764 |
2 |
22.00 |
5466********0755 |
04079Z |
06/15/10 |
| JUNIO, JAMES |
05-102542 |
2 |
25.00 |
5362********0590 |
883225 |
06/15/10 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
053010 |
06/15/10 |
| LAFLEUR, JEREMIAH |
05-102565 |
2 |
25.00 |
5537********5211 |
073045 |
06/15/10 |
| LEONTI, DAVID |
05-102520 |
2 |
25.00 |
5155********5083 |
053010 |
06/15/10 |
| LESZCZYNSKI, ROGER |
05-102242 |
2 |
25.00 |
4217********0084 |
007304 |
06/15/10 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
334431 |
06/15/10 |
| LINKINS, JOHN |
05-102314 |
2 |
36.25 |
5491********5076 |
101848 |
06/15/10 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********4393 |
389490 |
06/15/10 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
04177B |
06/15/10 |
| MARISCAL, MELINDA |
05-102423 |
2 |
25.00 |
5513********8225 |
021247 |
06/15/10 |
| MAYS, LATORRE |
05-102171 |
2 |
24.00 |
4342********9832 |
359548 |
06/15/10 |
| MCAULIFFE, CHRISTINE |
05-102622 |
2 |
54.99 |
4037********8453 |
90510B |
06/15/10 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
100703 |
06/15/10 |
| MILLS, KELLY |
05-102481 |
2 |
27.50 |
3723*******2009 |
180903 |
06/15/10 |
| MOONEYHAM, KERSTIN |
05-102560 |
2 |
20.75 |
4465********1789 |
01517B |
06/15/10 |
| MOPPIN, FRANK |
05-100644 |
2 |
15.00 |
4037********5447 |
90510A |
06/15/10 |
| MOREAU, ROBERT |
05-102537 |
2 |
25.00 |
4147********3457 |
01399C |
06/15/10 |
| OAS, STEVE |
05-102382 |
2 |
27.50 |
4888********9656 |
03506B |
06/15/10 |
| OREAGAIN, NIALL |
05-100294 |
2 |
19.00 |
4388********9229 |
01401C |
06/15/10 |
| OVEROSS, PAUL |
05-101370 |
2 |
32.00 |
5537********9178 |
073046 |
06/15/10 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
01350A |
06/15/10 |
| PARISH, JEFFREY |
05-102404 |
2 |
19.50 |
4868********0008 |
389492 |
06/15/10 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
063010 |
06/15/10 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
173208 |
06/15/10 |
| PEREZ, DAVID |
05-102184 |
2 |
20.00 |
4217********3862 |
007304 |
06/15/10 |
| PEREZ, JAVIER |
05-102833 |
2 |
29.99 |
4266********2130 |
01406B |
06/15/10 |
| PEREZ, LUIS |
05-102326 |
2 |
25.00 |
4356********6603 |
143907 |
06/15/10 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
063010 |
06/15/10 |
| PITTMAN, NIC |
05-102398 |
2 |
25.00 |
4282********9598 |
063010 |
06/15/10 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4888********9898 |
03502B |
06/15/10 |
| RECENDEZ, IVAN |
05-102440 |
2 |
17.00 |
4867********1333 |
063010 |
06/15/10 |
| REED, WIL |
05-101067 |
2 |
22.00 |
4217********3924 |
007304 |
06/15/10 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
01412Z |
06/15/10 |
| RICHARDSON, MICHAEL |
05-101131 |
2 |
32.00 |
5409********3147 |
101460 |
06/15/10 |
| RILEY, TIM |
05-102719 |
2 |
35.00 |
4282********5974 |
063010 |
06/15/10 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
163500 |
06/15/10 |
| ROWIN, SCOTT |
05-102466 |
2 |
25.00 |
5287********1015 |
063010 |
06/15/10 |
| SAID, JAMIL |
05-102497 |
2 |
25.00 |
4282********4628 |
063010 |
06/15/10 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
75.90 |
4460********4003 |
531879 |
06/15/10 |
| SAUER, DAVID |
05-102310 |
2 |
25.00 |
5424********7763 |
85311B |
06/15/10 |
| SAVARY, TODD |
05-100152 |
2 |
22.00 |
4282********6600 |
063010 |
06/15/10 |
| SCARPACI, FRANK |
05-102678 |
2 |
20.00 |
4460********6303 |
555157 |
06/15/10 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
555158 |
06/15/10 |
| SCOTT, JAELIAN |
05-102575 |
2 |
19.50 |
4868********2918 |
555699 |
06/15/10 |
| SEIDLER, MICHAEL |
05-101150 |
2 |
19.50 |
6011********3120 |
01500B |
06/15/10 |
| SENOVITZ, WILLIAM |
05-101692 |
2 |
20.00 |
4217********7331 |
007304 |
06/15/10 |
| SEVERSON, MATT |
05-102319 |
2 |
19.00 |
4719********2774 |
90510C |
06/15/10 |
| SHORDON, CHRISTOPHER |
05-102302 |
2 |
25.00 |
4003********0788 |
013848 |
06/15/10 |
| SIERER, RICHARD |
05-100589 |
2 |
24.00 |
4227********2373 |
72931A |
06/15/10 |
| SILVA, GUSTAVO |
05-102482 |
2 |
25.00 |
4217********0079 |
007304 |
06/15/10 |
| SLUCKI, MARTIN |
05-102401 |
2 |
25.00 |
4744********8486 |
153002 |
06/15/10 |
| SPASOJEVIC, VLADIMIR |
05-101618 |
2 |
31.00 |
4037********9588 |
90510B |
06/15/10 |
| SPECK, RUSSELL |
05-102329 |
2 |
25.00 |
5409********6325 |
706240 |
06/15/10 |
| STANTON, DUSTIN |
05-101493 |
2 |
5.00 |
3717*******1009 |
104145 |
06/15/10 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********4537 |
706252 |
06/15/10 |
| SWALLOW, EMILY |
05-102241 |
2 |
25.00 |
4124********0598 |
073010 |
06/15/10 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
04844P |
06/15/10 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
283028 |
06/15/10 |
| VANCHERI, MICHAEL |
05-102794 |
2 |
25.00 |
5109********1283 |
496875 |
06/15/10 |
| VASAY, AL |
05-102650 |
2 |
25.00 |
5329********8058 |
03508Z |
06/15/10 |
| VUKANOVIC, MILAN |
05-102778 |
2 |
29.00 |
4217********7704 |
007304 |
06/15/10 |
| WEIS, MARK |
05-102192 |
2 |
25.00 |
5466********5972 |
01435B |
06/15/10 |
| WINNICK, BEN |
05-101446 |
2 |
25.00 |
4640********6555 |
01434C |
06/15/10 |
| WINSTON, ELISHA |
05-102375 |
2 |
20.00 |
4282********9111 |
073010 |
06/15/10 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
27.00 |
5466********3609 |
04927P |
06/15/10 |
| ZAMPELLA, TONY |
05-102168 |
2 |
29.99 |
3772*******1009 |
119393 |
06/15/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
116.99 |
| 36 |
MasterCard |
917.47 |
| 64 |
Visa |
1667.61 |
| 2 |
Discover |
259.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.57 |