Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARLENE |
1D-10452 |
1 |
14.95 |
4266********6394 |
05460B |
05/05/10 |
| ANELLO, JULIANN |
1D-101479 |
1 |
38.00 |
4635********8821 |
008151 |
05/05/10 |
| ARONIS, NICK |
1D-101727 |
1 |
36.00 |
3739*******1001 |
137338 |
05/05/10 |
| BARNES, JON |
1D-101579 |
1 |
41.00 |
3728*******4003 |
100437 |
05/05/10 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
217842 |
05/05/10 |
| BUNNELL, ADAM |
1D-10708 |
1 |
38.00 |
4862********9951 |
05435A |
05/05/10 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00582B |
05/05/10 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
33.00 |
4217********5611 |
008151 |
05/05/10 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
584366 |
05/05/10 |
| CESPEDES, DAVID |
1D-10787 |
1 |
33.00 |
4460********5823 |
670113 |
05/05/10 |
| CHAVARIN, OMAR |
1D-10332 |
1 |
39.50 |
4217********1720 |
008151 |
05/05/10 |
| CHAVEZ, MARIA |
1D-101691 |
1 |
74.00 |
4868********7616 |
701414 |
05/05/10 |
| COGBILL, RYAN |
1D-101559 |
1 |
37.50 |
4868********7204 |
728629 |
05/05/10 |
| COLLINS, KEVIN |
1D-10503 |
1 |
54.00 |
4282********8266 |
051511 |
05/05/10 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4460********2207 |
728628 |
05/05/10 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
101514 |
05/05/10 |
| CRUZ, ANDRES |
1D-101344 |
1 |
35.00 |
4217********4346 |
008151 |
05/05/10 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
05476D |
05/05/10 |
| DILELLO, NICK |
1D-10215 |
1 |
48.50 |
4217********1434 |
008151 |
05/05/10 |
| DILELLO, TROY |
1D-10754 |
1 |
38.00 |
5369********3654 |
05485B |
05/05/10 |
| DONNELLY, KIM |
1D-10449 |
1 |
45.00 |
5466********7222 |
46635P |
05/05/10 |
| DRAKE, DENISE |
1D-101668 |
1 |
41.00 |
5403********1218 |
101514 |
05/05/10 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
584723 |
05/05/10 |
| FRENCH, PHIL |
1D-10002 |
1 |
28.00 |
4217********5063 |
008151 |
05/05/10 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
35.00 |
5491********4293 |
00528B |
05/05/10 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
05484C |
05/05/10 |
| GONZALEZ, HECTOR |
1D-101499 |
1 |
41.00 |
4339********9511 |
054463 |
05/05/10 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00528A |
05/05/10 |
| GONZALEZ, ROBERTO |
1D-10741 |
1 |
71.00 |
4153********9009 |
081330 |
05/05/10 |
| GOODING, JASON |
1D-10428 |
1 |
29.00 |
4147********7620 |
01550C |
05/05/10 |
| GOPAR, ERNESTO |
1D-10544 |
1 |
82.00 |
4873********7125 |
560678 |
05/05/10 |
| GOUGHNOUR, MATTHEW |
1D-101636 |
1 |
69.75 |
4494********5960 |
119319 |
05/05/10 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00529C |
05/05/10 |
| GUDOBBA, REBECCA |
1D-101041 |
1 |
35.00 |
4217********6130 |
008151 |
05/05/10 |
| HARRIS, JEANNE |
1D-101389 |
1 |
40.00 |
4306********3036 |
005294 |
05/05/10 |
| HEALD, CORINNE |
1D-10034 |
1 |
23.00 |
4153********0771 |
081330 |
05/05/10 |
| HOWE, CHRIS |
1D-101748 |
1 |
76.00 |
4342********0435 |
601788 |
05/05/10 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
529717 |
05/05/10 |
| JANTZ, CHRIS |
1D-101152 |
1 |
77.00 |
5461********4236 |
844207 |
05/05/10 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00530P |
05/05/10 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
117573 |
05/05/10 |
| KEYS, TED |
1D-10391 |
1 |
58.00 |
4465********0643 |
008151 |
05/05/10 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
05495P |
05/05/10 |
| KIILERICH, NICOLE |
1D-101590 |
1 |
41.00 |
4307********8402 |
532574 |
05/05/10 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
10.00 |
5322********0016 |
061511 |
05/05/10 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
4323********0807 |
560681 |
05/05/10 |
| LEVERING, SCOTT |
1D-10462 |
1 |
88.00 |
5461********8794 |
815816 |
05/05/10 |
| LUTTICKEN, GERARD |
1D-10167 |
1 |
43.00 |
4873********5322 |
584372 |
05/05/10 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
217842 |
05/05/10 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
29.00 |
4153********2098 |
081331 |
05/05/10 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
05463C |
05/05/10 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
05463C |
05/05/10 |
| MEIER, NOREEN |
1D-101732 |
1 |
41.00 |
4153********9524 |
081331 |
05/05/10 |
| MESCHERY, JANAI |
1D-10129 |
1 |
29.00 |
4217********3619 |
008151 |
05/05/10 |
| MILLER, ERIC |
1D-101168 |
1 |
33.00 |
5287********9019 |
061511 |
05/05/10 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********0871 |
01559A |
05/05/10 |
| MURPHY, CHRIS |
1D-101698 |
1 |
44.25 |
5147********8019 |
061511 |
05/05/10 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
061511 |
05/05/10 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
01558A |
05/05/10 |
| NIETO, JESS |
1D-10061 |
1 |
29.00 |
4266********3932 |
05508B |
05/05/10 |
| NOLAN, BILL |
1D-10919 |
1 |
66.00 |
3767*******1010 |
146815 |
05/05/10 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
05509C |
05/05/10 |
| OCHOA, DAVID |
1D-101384 |
1 |
41.00 |
4868********5602 |
601792 |
05/05/10 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4465********6067 |
00532B |
05/05/10 |
| ODEN, STEPHANIE |
1D-101739 |
1 |
134.00 |
5287********9011 |
061511 |
05/05/10 |
| ORTIZ, JOSUE |
1D-10461 |
1 |
65.00 |
4460********7114 |
560682 |
05/05/10 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4147********5470 |
05512C |
05/05/10 |
| PRUETT, ANDREA |
1D-101157 |
1 |
36.00 |
4868********5704 |
728634 |
05/05/10 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
01558A |
05/05/10 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005905 |
05/05/10 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
532079 |
05/05/10 |
| RUE, CHRIS |
1D-101728 |
1 |
33.00 |
5438********5259 |
033710 |
05/05/10 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
121100 |
05/05/10 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
5461********4271 |
808030 |
05/05/10 |
| SALIGAN, CRUZ |
1D-101696 |
1 |
41.00 |
4868********1504 |
532080 |
05/05/10 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
05518C |
05/05/10 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00590A |
05/05/10 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5287********4017 |
071511 |
05/05/10 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4153********4648 |
081331 |
05/05/10 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
081332 |
05/05/10 |
| SERRANO, SERGIO |
1D-101405 |
1 |
40.00 |
4217********2664 |
008151 |
05/05/10 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
05525Z |
05/05/10 |
| SMITH, MICHELLE |
1D-10325 |
1 |
35.00 |
4217********5699 |
008151 |
05/05/10 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********9381 |
05488A |
05/05/10 |
| STEIDING, LISA |
1D-10272 |
1 |
35.00 |
4388********1187 |
05527C |
05/05/10 |
| STRAUB, BILLY |
1D-10314 |
1 |
78.00 |
4081********0438 |
005359 |
05/05/10 |
| SULLIVAN, TERESA |
1D-101764 |
1 |
41.00 |
4282********4163 |
071511 |
05/05/10 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
008151 |
05/05/10 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********3689 |
00591R |
05/05/10 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
008151 |
05/05/10 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
29.00 |
4873********3170 |
583384 |
05/05/10 |
| WARDENBURG, PETER |
1D-10407 |
1 |
29.00 |
4417********4367 |
05533D |
05/05/10 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
05497B |
05/05/10 |
| WESTFALL, DONALD |
1D-101741 |
1 |
33.00 |
3727*******1008 |
146773 |
05/05/10 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
008151 |
05/05/10 |
| WOELBING, JOSH |
1D-101117 |
1 |
28.00 |
4153********5988 |
081332 |
05/05/10 |
| WONG, IAN |
1D-10494 |
1 |
36.00 |
4465********2154 |
00593B |
05/05/10 |
| ZAKOT, EYAD |
1D-101358 |
1 |
30.00 |
5312********5093 |
008151 |
05/05/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
230.00 |
| 18 |
MasterCard |
791.15 |
| 73 |
Visa |
2918.60 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3968.75 |