Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, GREGORY |
05-103965 |
2 |
25.00 |
4147********2179 |
00122C |
08/16/10 |
| AIDON, FADI |
05-102926 |
2 |
15.00 |
4868********0302 |
621112 |
08/16/10 |
| ALLEN, MICHELLE |
05-102193 |
2 |
25.00 |
4282********6374 |
065312 |
08/16/10 |
| ALLSOPP, JAMES |
05-102636 |
2 |
19.50 |
5490********8825 |
05535B |
08/16/10 |
| AMMONS, MICHAEL |
05-103785 |
2 |
35.00 |
4868********1829 |
260293 |
08/16/10 |
| AMUSO, DAVID |
05-104097 |
2 |
25.00 |
4635********3059 |
009533 |
08/16/10 |
| ARMENTROUT, LEE |
05-102886 |
2 |
25.00 |
4730********6817 |
816890 |
08/16/10 |
| ARMSTRONG, I, RICHARD |
05-102195 |
2 |
25.00 |
4063********4709 |
577840 |
08/16/10 |
| BACH, AARON |
05-103975 |
2 |
26.25 |
5490********0016 |
05535B |
08/16/10 |
| BAUER, ADAM |
05-104003 |
2 |
25.00 |
4734********6057 |
600614 |
08/16/10 |
| BEHAN, MARISA |
05-103917 |
2 |
25.00 |
4128********4733 |
74942B |
08/16/10 |
| BENEVICH, SUSAN |
05-104084 |
2 |
25.00 |
4744********8426 |
175036 |
08/16/10 |
| BERNGNER, KAREN |
05-102922 |
2 |
20.00 |
4235********0171 |
095218 |
08/16/10 |
| BORTOLOTTI, LYGIA |
05-104057 |
2 |
20.00 |
4873********5012 |
337650 |
08/16/10 |
| BRIMBLE, CHISTOPHER |
05-104044 |
2 |
25.00 |
4845********2955 |
009533 |
08/16/10 |
| BROOKS, MICHAEL |
05-104028 |
2 |
25.00 |
4217********2604 |
009533 |
08/16/10 |
| BROWN, MANUEL |
05-102649 |
2 |
25.00 |
5178********6530 |
00074Z |
08/16/10 |
| CARLTON, SABASTIAN |
05-103979 |
2 |
25.00 |
4217********0939 |
009533 |
08/16/10 |
| CARNEY, MAGGIE |
05-102477 |
2 |
20.00 |
5184********2055 |
00127B |
08/16/10 |
| CARRAFIELD, ROBERT |
05-103978 |
2 |
25.00 |
4366********0151 |
008541 |
08/16/10 |
| CASAS, RICARDO |
05-102260 |
2 |
25.00 |
4217********5947 |
009533 |
08/16/10 |
| CAVENEY, LARRY |
05-102919 |
2 |
20.00 |
4235********0171 |
095219 |
08/16/10 |
| CEFALU, DOMENICK |
05-101047 |
2 |
75.00 |
5581********8575 |
905039 |
08/16/10 |
| CHAVEZ, VINCENT |
05-102427 |
2 |
15.00 |
5403********6950 |
115336 |
08/16/10 |
| CLARKSTON, CORY |
05-102761 |
2 |
31.99 |
4063********3021 |
403153 |
08/16/10 |
| CONNOR, SANDY |
05-103941 |
2 |
25.00 |
4282********1754 |
075312 |
08/16/10 |
| COOK, HEIDI |
05-101194 |
2 |
29.00 |
4744********5635 |
175130 |
08/16/10 |
| DE LA LUZ, CHRISTIAN |
05-102201 |
2 |
15.00 |
4867********0545 |
075312 |
08/16/10 |
| DEPEZYNSKI, BRITTANY |
05-102464 |
2 |
12.50 |
4342********7365 |
392173 |
08/16/10 |
| DEVECHT, SCOTT |
05-102479 |
2 |
25.00 |
4282********9948 |
075312 |
08/16/10 |
| DEVER, CHRIS |
05-101769 |
2 |
25.00 |
3721*******1000 |
181968 |
08/16/10 |
| DIXON, TIFFANY |
05-103944 |
2 |
25.00 |
4217********8404 |
009533 |
08/16/10 |
| DOEDEN, SHANNON |
05-102491 |
2 |
19.50 |
4282********1564 |
075312 |
08/16/10 |
| DRUMMOND, MARISA |
05-102574 |
2 |
25.00 |
4282********7505 |
075312 |
08/16/10 |
| DUTSON, JEREMY |
05-101059 |
2 |
10.00 |
3717*******1009 |
166266 |
08/16/10 |
| DUTY, DAVID |
05-102566 |
2 |
25.00 |
5466********9440 |
83067Z |
08/16/10 |
| ECKEL, CRAIG |
05-101997 |
2 |
19.50 |
3721*******1000 |
185957 |
08/16/10 |
| ERICKSON, TODD |
05-102536 |
2 |
25.00 |
5588********2186 |
83095Z |
08/16/10 |
| FELBER, RUEBEN |
05-104000 |
2 |
25.00 |
5581********8231 |
900069 |
08/16/10 |
| FERRER, MATTHEW |
05-102933 |
2 |
25.00 |
4063********2321 |
125791 |
08/16/10 |
| FERRERO, RON |
05-101938 |
2 |
22.00 |
4529********9795 |
817720 |
08/16/10 |
| FRANCISCO, MELISSA |
05-102299 |
2 |
25.00 |
4282********4293 |
075312 |
08/16/10 |
| GABELLO-T, TODD |
05-102296 |
2 |
24.99 |
4266********4762 |
00152C |
08/16/10 |
| GAONA, FRANK |
05-102225 |
2 |
20.00 |
4867********8857 |
075312 |
08/16/10 |
| GARZA, SAMUEL |
05-102412 |
2 |
25.00 |
5403********6950 |
115336 |
08/16/10 |
| GIVENS, JESSICA |
05-104045 |
2 |
25.00 |
4460********6106 |
508370 |
08/16/10 |
| GONZALEZ, JOCELYN |
05-103933 |
2 |
240.00 |
3772*******1002 |
127109 |
08/16/10 |
| GREEN, CHARLES |
05-102525 |
2 |
19.50 |
5312********6393 |
009533 |
08/16/10 |
| GROVER, ERICA |
05-103987 |
2 |
25.00 |
4235********7726 |
095220 |
08/16/10 |
| HAIDAR, EDWARD |
05-103950 |
2 |
15.00 |
3767*******2006 |
101880 |
08/16/10 |
| HALBERT, ANDREW |
05-102819 |
2 |
39.99 |
4147********9659 |
05539C |
08/16/10 |
| HANLON, CRYSTAL |
05-104095 |
2 |
37.00 |
4217********9688 |
009533 |
08/16/10 |
| HATLEY, PAT |
05-102426 |
2 |
25.00 |
5466********5268 |
83553P |
08/16/10 |
| HICKS, JERRY |
05-335822110 |
2 |
22.00 |
5466********6546 |
83581P |
08/16/10 |
| HUNTER, RICK |
05-102916 |
2 |
25.00 |
4342********6151 |
364731 |
08/16/10 |
| HUPPERT, JOSEPH |
05-102474 |
2 |
20.00 |
5184********2055 |
00162B |
08/16/10 |
| HURLEY, PAUL |
05-103842 |
2 |
37.00 |
4063********4475 |
403156 |
08/16/10 |
| JARAMILLO, MICHELLE |
05-103963 |
2 |
25.00 |
5148********4083 |
00125B |
08/16/10 |
| JEFFRIES, RITA |
05-102893 |
2 |
24.00 |
5329********7204 |
05533Z |
08/16/10 |
| JENNINGS, BEN |
05-101764 |
2 |
22.00 |
5466********0755 |
83679Z |
08/16/10 |
| JUNIO, JAMES |
05-102542 |
2 |
25.00 |
5362********0590 |
641117 |
08/16/10 |
| KELLY, KEVIN |
05-102204 |
2 |
25.00 |
4060********6687 |
00103B |
08/16/10 |
| KINNEY, MATTHEW |
05-102430 |
2 |
25.00 |
4867********2073 |
085312 |
08/16/10 |
| KIRTLEY, MICHAEL |
05-104043 |
2 |
25.00 |
4185********1804 |
00164A |
08/16/10 |
| KONOLD, KAYLEEN |
05-104094 |
2 |
25.00 |
4282********6196 |
085312 |
08/16/10 |
| KUC, BERNADETTE |
05-104004 |
2 |
25.00 |
4465********8554 |
01653B |
08/16/10 |
| KUC, MATTEUS |
05-103983 |
2 |
20.00 |
4465********8554 |
01671B |
08/16/10 |
| LANI, COURT |
05-104072 |
2 |
25.00 |
4217********4097 |
009533 |
08/16/10 |
| LEONTI, DAVID |
05-103818 |
2 |
25.00 |
5155********5083 |
085312 |
08/16/10 |
| LIMON, FERNANDO |
05-102546 |
2 |
15.00 |
4460********1199 |
316435 |
08/16/10 |
| LIZARRAGA, DANIEL |
05-102228 |
2 |
25.00 |
5113********5534 |
000108 |
08/16/10 |
| LOPEZ, DELISA |
05-104011 |
2 |
20.00 |
4734********6057 |
600615 |
08/16/10 |
| LOPORTO, TAI |
05-102493 |
2 |
25.00 |
4342********4393 |
510097 |
08/16/10 |
| LOTZ, PAUL |
05-103973 |
2 |
22.50 |
4282********1487 |
085312 |
08/16/10 |
| LUNDQUIST, ERIC |
05-102182 |
2 |
20.00 |
4127********8877 |
110538 |
08/16/10 |
| LUNDQUIST, KELLY |
05-102176 |
2 |
25.00 |
4127********8877 |
008067 |
08/16/10 |
| MALDONADO III, LARRY |
05-102270 |
2 |
25.00 |
5424********9319 |
84082B |
08/16/10 |
| MARISCAL, MELINDA |
05-102423 |
2 |
75.00 |
5513********8225 |
638037 |
08/16/10 |
| MCAULIFFE, CHRISTINE |
05-102622 |
2 |
54.99 |
4037********8453 |
11613B |
08/16/10 |
| MCCANN, KRIS |
05-104098 |
2 |
25.00 |
4635********3059 |
009533 |
08/16/10 |
| MCHENRY, TRACY |
05-101078 |
2 |
24.99 |
5409********6631 |
155605 |
08/16/10 |
| MENDEZ, CESAR |
05-104010 |
2 |
40.00 |
3715*******1006 |
195674 |
08/16/10 |
| MILLS, KELLY |
05-102481 |
2 |
25.00 |
3723*******2009 |
177896 |
08/16/10 |
| MONTANO, ALEX |
05-103997 |
2 |
25.00 |
4867********5202 |
085312 |
08/16/10 |
| MOPPIN, FRANK |
05-100644 |
2 |
15.00 |
4037********5447 |
11613A |
08/16/10 |
| MOREAU, ROBERT |
05-102537 |
2 |
25.00 |
4147********3457 |
00177C |
08/16/10 |
| MUNSON, BRYAN |
05-102569 |
2 |
25.00 |
5466********4849 |
84374Z |
08/16/10 |
| OAS, STEVE |
05-102382 |
2 |
27.50 |
4888********9656 |
05539B |
08/16/10 |
| ODU, CHINEDU |
05-103947 |
2 |
25.00 |
4744********5742 |
105639 |
08/16/10 |
| OREAGAIN, NIALL |
05-100294 |
2 |
19.00 |
4388********9229 |
00186C |
08/16/10 |
| OVEROSS, PAUL |
05-101370 |
2 |
32.00 |
5537********9178 |
095338 |
08/16/10 |
| PALMER, STEVEN |
05-101468 |
2 |
36.00 |
4305********2684 |
00137A |
08/16/10 |
| PARISH, JEFFREY |
05-102404 |
2 |
19.50 |
4868********0008 |
511212 |
08/16/10 |
| PASTORE, NICK |
05-102387 |
2 |
19.50 |
4282********8672 |
085312 |
08/16/10 |
| PEARCE, THOMAS |
05-101945 |
2 |
30.00 |
4356********1059 |
175233 |
08/16/10 |
| PENA, ADELINA |
05-102231 |
2 |
25.00 |
4868********9921 |
590931 |
08/16/10 |
| PEREZ, JAVIER |
05-102833 |
2 |
29.99 |
4266********2130 |
00191B |
08/16/10 |
| PEREZ, LUIS |
05-102326 |
2 |
25.00 |
4356********6603 |
175236 |
08/16/10 |
| PETRONZIO, VINCE |
05-101460 |
2 |
43.00 |
4282********9015 |
095312 |
08/16/10 |
| PEVEC, ALEKSANDR |
05-102205 |
2 |
24.99 |
4282********4252 |
095312 |
08/16/10 |
| PEYKARIAN, MICHELLE |
05-103992 |
2 |
25.00 |
4282********8222 |
085312 |
08/16/10 |
| PHILLIPS, RUBY |
05-102264 |
2 |
25.00 |
4282********3878 |
095312 |
08/16/10 |
| POLING, KEVIN |
05-104096 |
2 |
25.00 |
4282********1494 |
095312 |
08/16/10 |
| POWERS, KRISTIN |
05-103969 |
2 |
20.00 |
3767*******1002 |
129718 |
08/16/10 |
| PRONSATI, PETR |
05-104040 |
2 |
25.00 |
4342********1469 |
316438 |
08/16/10 |
| RAAB, CHRIS |
05-102512 |
2 |
22.00 |
4888********9898 |
05537B |
08/16/10 |
| RECENDEZ, IVAN |
05-102440 |
2 |
15.00 |
4867********1333 |
095312 |
08/16/10 |
| REGALADO, JACOB |
05-104081 |
2 |
25.00 |
4282********3033 |
095312 |
08/16/10 |
| REILLY, DENNIS |
05-102388 |
2 |
35.00 |
5494********4569 |
00195Z |
08/16/10 |
| REYES, ARMANDO |
05-102222 |
2 |
15.00 |
4867********8857 |
095312 |
08/16/10 |
| RICHARDSON, MICHAEL |
05-101131 |
2 |
32.00 |
5409********3147 |
221809 |
08/16/10 |
| RIOS, JACKSON |
05-103976 |
2 |
22.50 |
4800********5677 |
05531A |
08/16/10 |
| RIVILLI, JOSEPH |
05-104056 |
2 |
25.00 |
4828********1019 |
533938 |
08/16/10 |
| ROBERTS, DAVID |
05-103972 |
2 |
25.00 |
3767*******1002 |
168838 |
08/16/10 |
| RODRIGUEZ, ERIC |
05-102806 |
2 |
25.00 |
4117********9348 |
105736 |
08/16/10 |
| ROWIN, SCOTT |
05-102466 |
2 |
25.00 |
4282********5405 |
095312 |
08/16/10 |
| ROYBAL, ADAM |
05-102929 |
2 |
20.00 |
4460********8632 |
316442 |
08/16/10 |
| SAID, JAMIL |
05-102497 |
2 |
25.00 |
4282********4628 |
095312 |
08/16/10 |
| SALTSMAN, MICHAEL |
05-101665 |
2 |
66.00 |
4460********4003 |
363941 |
08/16/10 |
| SANCHEZ, GLORIA |
05-102934 |
2 |
25.00 |
4460********8632 |
487596 |
08/16/10 |
| SAVARY, TODD |
05-100152 |
2 |
22.00 |
4282********6600 |
095312 |
08/16/10 |
| SCARPACI, FRANK |
05-102678 |
2 |
19.25 |
4460********6303 |
259434 |
08/16/10 |
| SCHMIDT, MARK |
05-103946 |
2 |
25.00 |
4059********6804 |
669631 |
08/16/10 |
| SCHMIT, TODD |
05-101367 |
2 |
16.00 |
4323********0706 |
486642 |
08/16/10 |
| SEIDLER, MICHAEL |
05-101150 |
2 |
19.50 |
6011********3120 |
01668B |
08/16/10 |
| SENOVITZ, WILLIAM |
05-101692 |
2 |
20.00 |
4217********7331 |
009533 |
08/16/10 |
| SHORDON, CHRISTOPHER |
05-102302 |
2 |
25.00 |
4003********0788 |
001623 |
08/16/10 |
| SIERER, RICHARD |
05-100589 |
2 |
24.00 |
4227********2373 |
95215A |
08/16/10 |
| SLUCKI, MARTIN |
05-102401 |
2 |
25.00 |
4744********8486 |
105830 |
08/16/10 |
| SMITH, ANDREW |
05-104080 |
2 |
25.00 |
5409********6848 |
286634 |
08/16/10 |
| SMITHSON, BRENT |
05-104075 |
2 |
25.00 |
4342********5715 |
590938 |
08/16/10 |
| SORIANO, MARCELA |
05-103999 |
2 |
25.00 |
4217********0173 |
009534 |
08/16/10 |
| SPARACINO, CHLOE |
05-102191 |
2 |
25.00 |
5262********8227 |
657797 |
08/16/10 |
| SPASOJEVIC, VLADIMIR |
05-101618 |
2 |
31.00 |
4037********9588 |
11613B |
08/16/10 |
| STANTON, DUSTIN |
05-101493 |
2 |
5.00 |
3717*******1009 |
120231 |
08/16/10 |
| STARACE, LISA |
05-102362 |
2 |
25.00 |
5178********4537 |
286642 |
08/16/10 |
| SWALLOW, EMILY |
05-102241 |
2 |
25.00 |
4124********0598 |
005312 |
08/16/10 |
| TENCH, WILLIAM |
05-101383 |
2 |
34.00 |
5466********8221 |
85916P |
08/16/10 |
| TOMEK, JOHN |
05-101151 |
2 |
34.00 |
4460********8637 |
337674 |
08/16/10 |
| VASAY, AL |
05-102650 |
2 |
25.00 |
5329********8058 |
05531Z |
08/16/10 |
| VASQUEZ, ANDY |
05-104085 |
2 |
25.00 |
4282********1494 |
005312 |
08/16/10 |
| VUKANOVIC, MILAN |
05-102778 |
2 |
29.00 |
4217********3621 |
009534 |
08/16/10 |
| WEIS, MARK |
05-102192 |
2 |
25.00 |
5466********5972 |
00230Z |
08/16/10 |
| WINNICK, BEN |
05-102033 |
2 |
25.00 |
4640********6555 |
00228C |
08/16/10 |
| WINSTON, ELISHA |
05-102375 |
2 |
20.00 |
4282********9111 |
005312 |
08/16/10 |
| ZAMBITO, SALVATORE |
05-100632 |
2 |
25.00 |
5466********3609 |
86028P |
08/16/10 |
| ZAMUDIO, NECTALI |
05-101046 |
2 |
69.00 |
5581********8575 |
291068 |
08/16/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
424.50 |
| 35 |
MasterCard |
1015.24 |
| 101 |
Visa |
2541.69 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.93 |