Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
1D-101731 |
2 |
33.00 |
4282********2377 |
070610 |
07/20/10 |
| ATKINSON, JAKE |
1D-101251 |
2 |
35.00 |
4153********2314 |
070543 |
07/20/10 |
| BARAHONA, CLAUDIO |
1D-101658 |
2 |
36.00 |
4868********6007 |
775031 |
07/20/10 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4873********2906 |
451829 |
07/20/10 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********9624 |
007063 |
07/20/10 |
| BRUCE, JIMMY |
1D-10383 |
2 |
33.00 |
4465********4242 |
02082A |
07/20/10 |
| BULLERI, JOHN |
1D-10101 |
2 |
50.00 |
4388********8838 |
09147C |
07/20/10 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
07884B |
07/20/10 |
| CANDELARIA, ARTHUR |
1D-101717 |
2 |
41.00 |
4217********2958 |
007063 |
07/20/10 |
| CARRENO, LEONOR |
1D-101339 |
2 |
33.00 |
4217********1248 |
007063 |
07/20/10 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4121********4140 |
020827 |
07/20/10 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
007063 |
07/20/10 |
| COLE, MICHAEL |
1D-10727 |
2 |
36.00 |
4153********9076 |
070544 |
07/20/10 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
120969 |
07/20/10 |
| CROSS, PAM |
1D-101410 |
2 |
41.00 |
4282********9510 |
070610 |
07/20/10 |
| DEL GRANDE, JOEY |
1D-10125 |
2 |
29.00 |
4693********1732 |
909219 |
07/20/10 |
| DEMITRO, JESSICA |
1D-101033 |
2 |
35.00 |
4153********2391 |
070544 |
07/20/10 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
07912Z |
07/20/10 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
452516 |
07/20/10 |
| DRUKAUA, GREG |
1D-101350 |
2 |
20.00 |
4217********0014 |
007063 |
07/20/10 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4153********3892 |
070544 |
07/20/10 |
| EVANS, MATT |
1D-10427 |
2 |
25.00 |
4342********9775 |
500572 |
07/20/10 |
| FERBER, FREDDIE |
1D-101380 |
2 |
40.00 |
4635********0538 |
007063 |
07/20/10 |
| FORSTER, SEAN |
1D-10366 |
2 |
10.00 |
5461********7775 |
313674 |
07/20/10 |
| FOX, DANA |
1D-10162 |
2 |
29.90 |
4719********7490 |
90026C |
07/20/10 |
| FRAGAKIS, GEORGE |
1D-10411 |
2 |
29.00 |
4388********0509 |
09153C |
07/20/10 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
09109A |
07/20/10 |
| FROES, CAIO |
1D-101669 |
2 |
33.00 |
4307********3410 |
451831 |
07/20/10 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
070544 |
07/20/10 |
| GEOFFREY, ALISON |
1D-10989 |
2 |
41.00 |
4868********3608 |
501761 |
07/20/10 |
| GOESSENS, BENOIT |
1D-10426 |
2 |
24.95 |
5466********0533 |
08245P |
07/20/10 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
90.29 |
5403********1327 |
090637 |
07/20/10 |
| GONZALEZ, ARTURO |
1D-10984 |
2 |
36.00 |
4217********5062 |
007063 |
07/20/10 |
| GOTELLI, GREG |
1D-101656 |
2 |
36.00 |
4153********9392 |
070544 |
07/20/10 |
| GREEN, RICK |
1D-101797 |
2 |
132.00 |
4153********3894 |
070544 |
07/20/10 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
091150 |
07/20/10 |
| GUGLIELMETTI, MELANIE |
1D-101718 |
2 |
41.00 |
5490********4217 |
00569Z |
07/20/10 |
| HAMMOND, JOSHUA |
1D-10623 |
2 |
35.00 |
4153********8977 |
070545 |
07/20/10 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
103380 |
07/20/10 |
| HOANG, THUAN |
1D-101017 |
2 |
16.61 |
3772*******1008 |
160780 |
07/20/10 |
| HUBBARD, MARK |
1D-101757 |
2 |
37.50 |
4899********7431 |
584212 |
07/20/10 |
| JACKSON, STEVE |
1D-10659 |
2 |
67.74 |
5312********4096 |
007063 |
07/20/10 |
| JOHNSON, ERIC |
1D-10704 |
2 |
41.00 |
4266********0564 |
09166C |
07/20/10 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020724 |
07/20/10 |
| KELLER, GREG |
1D-101445 |
2 |
49.50 |
4733********9330 |
070545 |
07/20/10 |
| KLAPP, MICHELLE |
1D-101768 |
2 |
100.00 |
4217********8891 |
007063 |
07/20/10 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
41.00 |
4735********6947 |
227871 |
07/20/10 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
09172C |
07/20/10 |
| LAGUERRE, SHILLER |
1D-101149 |
2 |
33.00 |
5287********5018 |
080610 |
07/20/10 |
| LEE, BARBARA |
1D-10981 |
2 |
36.00 |
3717*******1012 |
137515 |
07/20/10 |
| LIU, HANSHENG |
1D-10865 |
2 |
25.00 |
3772*******1009 |
122780 |
07/20/10 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
33.00 |
4217********3844 |
007063 |
07/20/10 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02073C |
07/20/10 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020858 |
07/20/10 |
| LORAINE, KEITH |
1D-10384 |
2 |
58.00 |
4037********4824 |
90026B |
07/20/10 |
| LORENZO, OLIVER |
1D-101674 |
2 |
77.00 |
4868********9808 |
640521 |
07/20/10 |
| LUTHER, TOM |
1D-101378 |
2 |
55.00 |
4868********5206 |
451837 |
07/20/10 |
| MARSHALL, NICK |
1D-101399 |
2 |
93.50 |
4153********1058 |
070545 |
07/20/10 |
| MASTERSON, JOHN |
1D-101795 |
2 |
100.00 |
4873********0715 |
744060 |
07/20/10 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020749 |
07/20/10 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
41.75 |
4470********8637 |
090638 |
07/20/10 |
| MCINNIS, MIKE |
1D-10017 |
2 |
58.00 |
3723*******2018 |
170619 |
07/20/10 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
149723 |
07/20/10 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********4227 |
08801Z |
07/20/10 |
| MULFORD, DAVID |
1D-10924 |
2 |
51.00 |
4153********4588 |
070545 |
07/20/10 |
| MURPHY, KAREN |
1D-101754 |
2 |
66.00 |
4153********2417 |
070545 |
07/20/10 |
| NIETO, ANGELA |
1D-10061A |
2 |
10.00 |
4147********3257 |
09189C |
07/20/10 |
| OBRIEN, PAT |
1D-10246 |
2 |
29.90 |
5466********6915 |
08843P |
07/20/10 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********2339 |
070545 |
07/20/10 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
124164 |
07/20/10 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
29.00 |
4868********0415 |
09173B |
07/20/10 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
00567C |
07/20/10 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4630********9028 |
020880 |
07/20/10 |
| QUINTERO, ANNA |
1D-10842 |
2 |
29.00 |
4282********0418 |
090610 |
07/20/10 |
| ROTH, DEBBIE |
1D-10299 |
2 |
38.25 |
5401********3508 |
09198Z |
07/20/10 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
36.00 |
4239********6010 |
227587 |
07/20/10 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
025601 |
07/20/10 |
| SANCHEZ, LUIS |
1D-101419 |
2 |
80.50 |
4868********6509 |
775038 |
07/20/10 |
| SCARFONE, CHRIS |
1D-101119 |
2 |
36.00 |
4217********4070 |
007063 |
07/20/10 |
| SOTO, JESSE |
1D-10691 |
2 |
7.50 |
4282********2164 |
090610 |
07/20/10 |
| SPALETTA, NEIL |
1D-101271 |
2 |
37.25 |
4888********0470 |
00569A |
07/20/10 |
| SPEDIACCI, MIKE |
1D-101815 |
2 |
66.00 |
4217********7579 |
007063 |
07/20/10 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
007063 |
07/20/10 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020889 |
07/20/10 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********8898 |
007063 |
07/20/10 |
| SUKKAR, FARRIS |
1D-101747 |
2 |
36.00 |
5309********4463 |
09024B |
07/20/10 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020776 |
07/20/10 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020891 |
07/20/10 |
| TOMROSE, BILL |
1D-101680 |
2 |
36.00 |
5178********6562 |
09165Z |
07/20/10 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4873********0954 |
498118 |
07/20/10 |
| VAZQUEZ, HUGO |
1D-101614 |
2 |
41.00 |
4460********2802 |
744064 |
07/20/10 |
| VEGA, BRIAN |
1D-101422 |
2 |
30.00 |
4868********8602 |
420548 |
07/20/10 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4460********4305 |
501766 |
07/20/10 |
| WARD, OCIE |
1D-101239 |
2 |
36.00 |
4217********6874 |
007063 |
07/20/10 |
| WHITE, MERIDITH |
1D-101124 |
2 |
36.00 |
4460********5128 |
451839 |
07/20/10 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
09216C |
07/20/10 |
| WILCOX, GREG |
1D-101736 |
2 |
41.00 |
4239********1094 |
227587 |
07/20/10 |
| WILLIAMS, DAN |
1D-101459 |
2 |
41.00 |
4342********9940 |
501767 |
07/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
312.51 |
| 13 |
MasterCard |
482.08 |
| 77 |
Visa |
3157.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3951.64 |