Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEAH |
1D-101731 |
2 |
33.00 |
4282********2377 |
063810 |
09/20/10 |
| ATKINSON, JAKE |
1D-101251 |
2 |
35.00 |
4153********2314 |
074033 |
09/20/10 |
| BARAHONA, CLAUDIO |
1D-101658 |
2 |
36.00 |
4868********6007 |
440836 |
09/20/10 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4873********2906 |
467424 |
09/20/10 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********9624 |
007382 |
09/20/10 |
| BRUCE, JIMMY |
1D-10383 |
2 |
33.00 |
4465********4242 |
02093A |
09/20/10 |
| BULLERI, JOHN |
1D-10101 |
2 |
50.00 |
4388********8838 |
04803C |
09/20/10 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
04121P |
09/20/10 |
| BUTTKE, TYLER |
1D-101448 |
2 |
33.00 |
4735********2169 |
872460 |
09/20/10 |
| CANDELARIA, ARTHUR |
1D-101717 |
2 |
41.00 |
4217********2958 |
007382 |
09/20/10 |
| CARBAJAL, KENNY |
1D-10345 |
2 |
36.00 |
4342********6298 |
329861 |
09/20/10 |
| CARRENO, LEONOR |
1D-101339 |
2 |
33.00 |
4217********1248 |
007382 |
09/20/10 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4121********4140 |
020605 |
09/20/10 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
007382 |
09/20/10 |
| COLE, MICHAEL |
1D-10727 |
2 |
36.00 |
4153********9076 |
074034 |
09/20/10 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
156531 |
09/20/10 |
| DEL GRANDE, JOEY |
1D-10125 |
2 |
29.00 |
4693********1732 |
789226 |
09/20/10 |
| DEMITRO, JESSICA |
1D-101033 |
2 |
35.00 |
4153********2391 |
074034 |
09/20/10 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
04316Z |
09/20/10 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
465606 |
09/20/10 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
4217********0014 |
007382 |
09/20/10 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4153********3892 |
074034 |
09/20/10 |
| EVANS, MATT |
1D-10427 |
2 |
25.00 |
4342********9775 |
276609 |
09/20/10 |
| FERBER, FREDDIE |
1D-101380 |
2 |
40.00 |
4635********0538 |
007382 |
09/20/10 |
| FRAGAKIS, GEORGE |
1D-10411 |
2 |
29.00 |
4388********0509 |
04815C |
09/20/10 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
04784A |
09/20/10 |
| FROES, CAIO |
1D-101669 |
2 |
37.25 |
4307********3410 |
252190 |
09/20/10 |
| FULUMIRANI, CHWEZI |
1D-10247 |
2 |
25.90 |
5362********2200 |
810224 |
09/20/10 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
074034 |
09/20/10 |
| GOESSENS, BENOIT |
1D-10426 |
2 |
24.95 |
5466********0533 |
04344P |
09/20/10 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
93.75 |
5403********1327 |
093825 |
09/20/10 |
| GOTELLI, GREG |
1D-101656 |
2 |
36.00 |
4153********9392 |
074034 |
09/20/10 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
047883 |
09/20/10 |
| GUGLIELMETTI, MELANIE |
1D-101718 |
2 |
41.00 |
5490********4217 |
03583Z |
09/20/10 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
47.84 |
5461********2639 |
004344 |
09/20/10 |
| HAMMOND, JOSHUA |
1D-10623 |
2 |
35.00 |
4153********8977 |
074035 |
09/20/10 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
108940 |
09/20/10 |
| HOANG, THUAN |
1D-101017 |
2 |
16.61 |
3772*******1008 |
145363 |
09/20/10 |
| JACKSON, STEVE |
1D-10659 |
2 |
26.50 |
5312********4096 |
007382 |
09/20/10 |
| JOHNSON, ERIC |
1D-10704 |
2 |
10.00 |
4266********0564 |
04825C |
09/20/10 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020972 |
09/20/10 |
| KEISER, MICHAEL |
1D-10669 |
2 |
41.00 |
4873********8074 |
307456 |
09/20/10 |
| KELLER, GREG |
1D-101445 |
2 |
45.25 |
4733********9330 |
074035 |
09/20/10 |
| KLAPP, MICHELLE |
1D-101768 |
2 |
100.00 |
4217********8891 |
007382 |
09/20/10 |
| KNIERIM, JEFF |
1D-10500 |
2 |
38.00 |
4282********3763 |
073810 |
09/20/10 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
41.00 |
4735********6947 |
973373 |
09/20/10 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
04831C |
09/20/10 |
| LEE, BARBARA |
1D-10981 |
2 |
36.00 |
3717*******1012 |
178891 |
09/20/10 |
| LIU, HANSHENG |
1D-10865 |
2 |
25.00 |
3772*******1009 |
103130 |
09/20/10 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
33.00 |
4217********3844 |
007382 |
09/20/10 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02089C |
09/20/10 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020985 |
09/20/10 |
| LORAINE, KEITH |
1D-10384 |
2 |
58.00 |
4037********4824 |
90028B |
09/20/10 |
| LORENZO, OLIVER |
1D-101674 |
2 |
38.50 |
4868********5803 |
381589 |
09/20/10 |
| MARSHALL, NICK |
1D-101399 |
2 |
127.25 |
4153********1058 |
074035 |
09/20/10 |
| MASTERSON, JOHN |
1D-101795 |
2 |
100.00 |
4873********0715 |
526547 |
09/20/10 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020651 |
09/20/10 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********8637 |
093827 |
09/20/10 |
| MCINNIS, MIKE |
1D-10017 |
2 |
25.00 |
3723*******2018 |
100792 |
09/20/10 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
128951 |
09/20/10 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********4227 |
04844Z |
09/20/10 |
| MULFORD, DAVID |
1D-10924 |
2 |
51.00 |
4153********4588 |
074035 |
09/20/10 |
| MUNOZ, ALMA |
1D-101674A |
2 |
38.50 |
4868********9808 |
524337 |
09/20/10 |
| MURPHY, KAREN |
1D-101754 |
2 |
66.00 |
4153********2417 |
074035 |
09/20/10 |
| NIETO, ANGELA |
1D-10061A |
2 |
10.00 |
4147********3257 |
04848C |
09/20/10 |
| OBRIEN, PAT |
1D-10246 |
2 |
29.90 |
5466********6915 |
05053P |
09/20/10 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********2339 |
074035 |
09/20/10 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
146233 |
09/20/10 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
29.00 |
4868********0415 |
04845B |
09/20/10 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
03585C |
09/20/10 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4630********9028 |
020002 |
09/20/10 |
| QUINTERO, ANNA |
1D-10842 |
2 |
29.00 |
4282********0418 |
083810 |
09/20/10 |
| ROTH, DEBBIE |
1D-10299 |
2 |
35.00 |
5401********3508 |
04856Z |
09/20/10 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
027509 |
09/20/10 |
| SANCHEZ, LUIS |
1D-101419 |
2 |
118.00 |
4868********6509 |
382472 |
09/20/10 |
| SCARFONE, CHRIS |
1D-101119 |
2 |
36.00 |
4217********4070 |
007382 |
09/20/10 |
| SCHMIES, ERIC |
1D-10115 |
2 |
10.50 |
4621********3517 |
92842B |
09/20/10 |
| SOTO, JESSE |
1D-10691 |
2 |
56.50 |
4282********2164 |
083810 |
09/20/10 |
| SPEDIACCI, MIKE |
1D-101815 |
2 |
66.00 |
4217********7579 |
007382 |
09/20/10 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
007382 |
09/20/10 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020011 |
09/20/10 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********8898 |
007382 |
09/20/10 |
| STOKES, BETH |
1D-101787 |
2 |
41.00 |
4306********0765 |
020014 |
09/20/10 |
| SUKKAR, FARRIS |
1D-101747 |
2 |
36.00 |
5309********4463 |
05317B |
09/20/10 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020936 |
09/20/10 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020684 |
09/20/10 |
| TOMROSE, BILL |
1D-101680 |
2 |
36.00 |
5178********6562 |
04833Z |
09/20/10 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4873********0954 |
355247 |
09/20/10 |
| VEGA, BRIAN |
1D-101422 |
2 |
30.00 |
4868********8602 |
382474 |
09/20/10 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4460********4305 |
439102 |
09/20/10 |
| WHITE, MERIDITH |
1D-101124 |
2 |
36.00 |
4460********5128 |
382475 |
09/20/10 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
04872C |
09/20/10 |
| WILCOX, GREG |
1D-101736 |
2 |
41.00 |
4239********1094 |
237612 |
09/20/10 |
| WILLIAMS, DAN |
1D-101459 |
2 |
41.00 |
4342********9940 |
381597 |
09/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
279.51 |
| 13 |
MasterCard |
471.79 |
| 73 |
Visa |
2970.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.70 |