Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RUBEN |
1D-101080 |
2 |
41.00 |
4217********4609 |
010284 |
05/20/10 |
| ALEXANDER, LEAH |
1D-101731 |
2 |
33.00 |
4282********2377 |
052813 |
05/20/10 |
| ATKINSON, JAKE |
1D-101251 |
2 |
35.00 |
4153********2314 |
002700 |
05/20/10 |
| BARAHONA, CLAUDIO |
1D-101658 |
2 |
36.00 |
4868********6007 |
868455 |
05/20/10 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4873********2906 |
868456 |
05/20/10 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********9624 |
010284 |
05/20/10 |
| BULLERI, JOHN |
1D-10101 |
2 |
50.00 |
4388********8838 |
05378C |
05/20/10 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
05967B |
05/20/10 |
| CANDELARIA, ARTHUR |
1D-101717 |
2 |
41.00 |
4217********2958 |
010284 |
05/20/10 |
| CARRENO, LEONOR |
1D-101339 |
2 |
33.00 |
4217********1248 |
010284 |
05/20/10 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4121********4140 |
020421 |
05/20/10 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
010284 |
05/20/10 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
177856 |
05/20/10 |
| DEL GRANDE, JOEY |
1D-10125 |
2 |
29.00 |
4693********1732 |
082687 |
05/20/10 |
| DEMITRO, JESSICA |
1D-101033 |
2 |
35.00 |
4153********2391 |
002700 |
05/20/10 |
| DENIZ, BECKY |
1D-10330 |
2 |
30.00 |
5461********9727 |
434961 |
05/20/10 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
06203Z |
05/20/10 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
869712 |
05/20/10 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
4217********0014 |
010284 |
05/20/10 |
| EVANS, MATT |
1D-10427 |
2 |
25.00 |
4342********9775 |
918120 |
05/20/10 |
| FERBER, FREDDIE |
1D-101380 |
2 |
40.00 |
4635********0538 |
010284 |
05/20/10 |
| FORSTER, SEAN |
1D-10366 |
2 |
10.00 |
5461********7775 |
434962 |
05/20/10 |
| FOX, DANA |
1D-10162 |
2 |
29.90 |
4719********7490 |
21028C |
05/20/10 |
| FRAGAKIS, GEORGE |
1D-10411 |
2 |
29.00 |
4388********0509 |
05383C |
05/20/10 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
05331A |
05/20/10 |
| FROES, CAIO |
1D-101669 |
2 |
33.00 |
4307********3410 |
896676 |
05/20/10 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
002700 |
05/20/10 |
| GEOFFREY, ALISON |
1D-10989 |
2 |
41.00 |
4868********3608 |
869716 |
05/20/10 |
| GOESSENS, BENOIT |
1D-10426 |
2 |
24.95 |
5466********0533 |
06578P |
05/20/10 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
70.50 |
5403********1327 |
122845 |
05/20/10 |
| GONZALEZ, ARTURO |
1D-10984 |
2 |
36.00 |
4217********5062 |
010284 |
05/20/10 |
| GOTELLI, GREG |
1D-101656 |
2 |
36.00 |
4153********9392 |
002701 |
05/20/10 |
| GUGLIELMETTI, MELANIE |
1D-101718 |
2 |
41.00 |
5490********4217 |
02589Z |
05/20/10 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
78.25 |
5461********4894 |
442907 |
05/20/10 |
| HAMMOND, JOSHUA |
1D-10623 |
2 |
35.00 |
4153********8977 |
002701 |
05/20/10 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
109028 |
05/20/10 |
| HOANG, THUAN |
1D-101017 |
2 |
16.61 |
3772*******1008 |
144105 |
05/20/10 |
| HUBBARD, MARK |
1D-101757 |
2 |
37.50 |
4899********7431 |
014009 |
05/20/10 |
| JACKSON, STEVE |
1D-10659 |
2 |
15.00 |
5312********4096 |
010284 |
05/20/10 |
| JENKINS, JOHN |
1D-101203 |
2 |
36.00 |
5466********4178 |
05399Z |
05/20/10 |
| JOHNSON, ERIC |
1D-10704 |
2 |
41.00 |
4266********0564 |
05399C |
05/20/10 |
| JOHNSON, STEVE |
1D-10025 |
2 |
39.00 |
4153********9220 |
002701 |
05/20/10 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020478 |
05/20/10 |
| KLAPP, MICHELLE |
1D-101768 |
2 |
100.00 |
4217********8891 |
010284 |
05/20/10 |
| KNIERIM, JEFF |
1D-10500 |
2 |
42.25 |
5287********4012 |
052813 |
05/20/10 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
41.00 |
4735********6947 |
192380 |
05/20/10 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
05403C |
05/20/10 |
| LAGUERRE, SHILLER |
1D-101149 |
2 |
33.00 |
5287********5018 |
062813 |
05/20/10 |
| LEE, BARBARA |
1D-10981 |
2 |
36.00 |
3717*******1012 |
122808 |
05/20/10 |
| LIU, HANSHENG |
1D-10865 |
2 |
25.00 |
3772*******1009 |
104162 |
05/20/10 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
33.00 |
4217********3844 |
010284 |
05/20/10 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02050C |
05/20/10 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020310 |
05/20/10 |
| LORAINE, KEITH |
1D-10384 |
2 |
58.00 |
4037********4824 |
21028B |
05/20/10 |
| LORENZO, OLIVER |
1D-101674 |
2 |
77.00 |
4868********9808 |
968368 |
05/20/10 |
| LUTHER, TOM |
1D-101378 |
2 |
65.00 |
4868********5206 |
986512 |
05/20/10 |
| MACKAY, ROBERT |
1D-10113 |
2 |
29.00 |
5438********4810 |
196711 |
05/20/10 |
| MARSHALL, NICK |
1D-101399 |
2 |
91.75 |
4153********1058 |
002701 |
05/20/10 |
| MARTINEZ, LUIS |
1D-101737 |
2 |
41.00 |
4460********7509 |
896680 |
05/20/10 |
| MATHESON, STEVEN |
1D-101471 |
2 |
41.00 |
4761********2660 |
622949 |
05/20/10 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020518 |
05/20/10 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
37.50 |
4470********8637 |
022846 |
05/20/10 |
| MCINNIS, MIKE |
1D-10017 |
2 |
25.00 |
3723*******2018 |
196892 |
05/20/10 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******3006 |
131563 |
05/20/10 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********4227 |
07621Z |
05/20/10 |
| MULFORD, DAVID |
1D-10924 |
2 |
51.00 |
4153********4588 |
002701 |
05/20/10 |
| MURPHY, KAREN |
1D-101754 |
2 |
66.00 |
4153********2417 |
002701 |
05/20/10 |
| NIETO, ANGELA |
1D-10061A |
2 |
33.00 |
4147********3257 |
05420C |
05/20/10 |
| OBRIEN, PAT |
1D-10246 |
2 |
29.90 |
5466********6915 |
07732P |
05/20/10 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********2339 |
002701 |
05/20/10 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
144234 |
05/20/10 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
29.00 |
4868********0415 |
05380B |
05/20/10 |
| ORTIZ, ZENAIDA |
1D-101735 |
2 |
33.00 |
4868********6605 |
941185 |
05/20/10 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
02586C |
05/20/10 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4630********9028 |
020540 |
05/20/10 |
| QUINTERO, ANNA |
1D-10842 |
2 |
29.00 |
4282********0418 |
062813 |
05/20/10 |
| ROTH, DANIEL |
1D-10299 |
2 |
35.00 |
5401********3508 |
05429Z |
05/20/10 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
36.00 |
4239********6010 |
219788 |
05/20/10 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
037728 |
05/20/10 |
| SANCHEZ, LUIS |
1D-101419 |
2 |
34.50 |
4868********6509 |
970615 |
05/20/10 |
| SCARFONE, CHRIS |
1D-101119 |
2 |
36.00 |
4217********4070 |
010284 |
05/20/10 |
| SCHMIES, ERIC |
1D-10115 |
2 |
4.00 |
4621********3517 |
84449B |
05/20/10 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
010284 |
05/20/10 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020366 |
05/20/10 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********8898 |
010284 |
05/20/10 |
| STOKES, BETH |
1D-101787 |
2 |
41.00 |
4306********0765 |
020369 |
05/20/10 |
| SUKKAR, FARRIS |
1D-101747 |
2 |
36.00 |
5309********4463 |
08274B |
05/20/10 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020563 |
05/20/10 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020580 |
05/20/10 |
| THOMPSON, MARSHALL |
1D-101044B |
2 |
36.00 |
4239********9080 |
219788 |
05/20/10 |
| TOMROSE, BILL |
1D-101680 |
2 |
36.00 |
5178********6562 |
05382Z |
05/20/10 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4873********0954 |
018750 |
05/20/10 |
| VAZQUEZ, HUGO |
1D-101614 |
2 |
41.00 |
4460********2802 |
987591 |
05/20/10 |
| VEGA, BRIAN |
1D-101422 |
2 |
30.00 |
4868********8602 |
870031 |
05/20/10 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4460********4305 |
045878 |
05/20/10 |
| WARD, OCIE |
1D-101239 |
2 |
36.00 |
4217********6874 |
010284 |
05/20/10 |
| WHITE, MERIDITH |
1D-101124 |
2 |
36.00 |
4460********5128 |
970622 |
05/20/10 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
05443C |
05/20/10 |
| WILCOX, GREG |
1D-101736 |
2 |
41.00 |
4239********1094 |
219788 |
05/20/10 |
| WILLIAMS, DAN |
1D-101459 |
2 |
41.00 |
4342********9940 |
941940 |
05/20/10 |
| WOOD, MIRIAM |
1D-101659 |
2 |
41.00 |
4342********6240 |
987593 |
05/20/10 |
| |
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
279.51 |
| 18 |
MasterCard |
621.80 |
| 75 |
Visa |
2911.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3813.11 |