Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
38.00 |
4635********8821 |
006314 |
10/05/10 |
| ARONIS, NICK |
1D-101727 |
1 |
36.00 |
3739*******1001 |
177712 |
10/05/10 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
241323 |
10/05/10 |
| BORDI, GEORGE |
1D-10020 |
1 |
42.25 |
5403********7588 |
083146 |
10/05/10 |
| BREWER, AMANDA |
1D-101809 |
1 |
36.00 |
5490********6266 |
03515B |
10/05/10 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00538B |
10/05/10 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
33.00 |
4217********5611 |
006314 |
10/05/10 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
589998 |
10/05/10 |
| CHAVARIN, OMAR |
1D-10332 |
1 |
30.00 |
4217********1720 |
006314 |
10/05/10 |
| CHAVEZ, MARIA |
1D-101691 |
1 |
74.00 |
4868********7616 |
653421 |
10/05/10 |
| CHRISTY, FRANCIS |
1D-101190 |
1 |
33.00 |
4306********2347 |
005838 |
10/05/10 |
| COGBILL, RYAN |
1D-101559 |
1 |
37.50 |
4868********7204 |
590954 |
10/05/10 |
| COLLINS, KEVIN |
1D-10503 |
1 |
54.00 |
4282********8266 |
073109 |
10/05/10 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4460********2207 |
564116 |
10/05/10 |
| CROSAT, MATTHEW |
1D-101839 |
1 |
41.00 |
4153********6535 |
063403 |
10/05/10 |
| CRUZ, ANDRES |
1D-101344 |
1 |
35.00 |
4217********4346 |
006314 |
10/05/10 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
04446D |
10/05/10 |
| DILELLO, NICK |
1D-10215 |
1 |
45.00 |
4217********1434 |
006314 |
10/05/10 |
| DILELLO, TROY |
1D-10754 |
1 |
38.00 |
5369********3654 |
04450B |
10/05/10 |
| DRAKE, DENISE |
1D-101668 |
1 |
41.00 |
5403********1218 |
083146 |
10/05/10 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
520588 |
10/05/10 |
| FREY, JENNY |
1D-10369 |
1 |
41.00 |
4153********1510 |
063404 |
10/05/10 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
35.00 |
4153********9607 |
063403 |
10/05/10 |
| FRIEND, IAN |
1D-101846 |
1 |
66.00 |
5424********7292 |
19695B |
10/05/10 |
| GEORGE, JOE |
1D-10504 |
1 |
29.00 |
4342********4920 |
653423 |
10/05/10 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
04452C |
10/05/10 |
| GOMEZ, MATT |
1D-10998A |
1 |
60.00 |
4153********7516 |
063404 |
10/05/10 |
| GONZALEZ, HECTOR |
1D-101499 |
1 |
41.00 |
4339********9511 |
044138 |
10/05/10 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00539A |
10/05/10 |
| GONZALEZ, ROBERTO |
1D-10741 |
1 |
71.00 |
4153********9009 |
063404 |
10/05/10 |
| GOODING, JASON |
1D-10428 |
1 |
29.00 |
4147********4732 |
04428C |
10/05/10 |
| GOUGHNOUR, ALICE |
1D-101636 |
1 |
41.00 |
4494********5960 |
334557 |
10/05/10 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00540C |
10/05/10 |
| HARRIS, JEANNE |
1D-101389 |
1 |
40.00 |
4306********3036 |
005396 |
10/05/10 |
| HAZEL, ED |
1D-101808 |
1 |
41.00 |
4153********0396 |
063404 |
10/05/10 |
| HEALD, CORINNE |
1D-10034 |
1 |
23.00 |
4153********0771 |
063404 |
10/05/10 |
| HERNANDEZ, WENDY |
1D-10544 |
1 |
79.00 |
4873********7125 |
590001 |
10/05/10 |
| HOWE, CHRIS |
1D-101748 |
1 |
76.00 |
4342********0435 |
462075 |
10/05/10 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
523509 |
10/05/10 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00585P |
10/05/10 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
172171 |
10/05/10 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********0643 |
006314 |
10/05/10 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
04466P |
10/05/10 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
10.00 |
5322********0016 |
083109 |
10/05/10 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
03510S |
10/05/10 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
4323********0807 |
407056 |
10/05/10 |
| LEACH, DALE |
1D-10293 |
1 |
25.00 |
3772*******1015 |
177756 |
10/05/10 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
241323 |
10/05/10 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
29.00 |
4153********2098 |
063404 |
10/05/10 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
04442C |
10/05/10 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
04442C |
10/05/10 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
33.00 |
4217********1609 |
006314 |
10/05/10 |
| MEIER, NOREEN |
1D-101732 |
1 |
41.00 |
4153********9524 |
063404 |
10/05/10 |
| MESCHERY, JANAI |
1D-10129 |
1 |
29.00 |
4217********3619 |
006314 |
10/05/10 |
| MILLER, ERIC |
1D-101168 |
1 |
33.00 |
4104********6164 |
04474B |
10/05/10 |
| MILLER, ERIKA |
1D-101744 |
1 |
33.00 |
4342********5069 |
431687 |
10/05/10 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8734 |
03511A |
10/05/10 |
| MURPHY, CHRIS |
1D-101698 |
1 |
41.00 |
4411********7241 |
083109 |
10/05/10 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
083109 |
10/05/10 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
03516A |
10/05/10 |
| NIES, EMILY |
1D-101858 |
1 |
77.00 |
4612********7558 |
083148 |
10/05/10 |
| NOLAN, BILL |
1D-10919 |
1 |
66.00 |
3767*******1010 |
107792 |
10/05/10 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
04480C |
10/05/10 |
| OCHOA, DAVID |
1D-101384 |
1 |
41.00 |
4868********5602 |
406091 |
10/05/10 |
| ORTIZ, MAGALI |
1D-10461 |
1 |
65.00 |
4460********7114 |
486039 |
10/05/10 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4147********5470 |
04484C |
10/05/10 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********2919 |
486041 |
10/05/10 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
03516A |
10/05/10 |
| RUE, CHRIS |
1D-101728 |
1 |
33.00 |
5438********5259 |
095493 |
10/05/10 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
185535 |
10/05/10 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
5461********4271 |
043490 |
10/05/10 |
| SALIGAN, CRUZ |
1D-101696 |
1 |
41.00 |
4868********1504 |
407765 |
10/05/10 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
04490C |
10/05/10 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00543A |
10/05/10 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
4121********0423 |
005832 |
10/05/10 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
063404 |
10/05/10 |
| SHELDON, SCOTT |
1D-101804 |
1 |
36.00 |
3723*******1005 |
172432 |
10/05/10 |
| SLATALLA, ALEX |
1D-101823 |
1 |
41.00 |
4342********4423 |
520592 |
10/05/10 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
04496Z |
10/05/10 |
| STEIDING, LISA |
1D-10272 |
1 |
35.00 |
4388********1187 |
04498C |
10/05/10 |
| STRAUB, BILLY |
1D-10314 |
1 |
78.00 |
4081********0438 |
005437 |
10/05/10 |
| SULLIVAN, TERESA |
1D-101764 |
1 |
41.00 |
4282********4163 |
093109 |
10/05/10 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
20529B |
10/05/10 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
006314 |
10/05/10 |
| THOMPSON, DANNY |
1D-10912 |
1 |
12.75 |
4153********4526 |
063405 |
10/05/10 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********3689 |
00566R |
10/05/10 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
006314 |
10/05/10 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
30.50 |
4873********3170 |
655187 |
10/05/10 |
| WARDENBURG, PETER |
1D-10407 |
1 |
29.00 |
4147********5544 |
04505C |
10/05/10 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
04481B |
10/05/10 |
| WESTFALL, DONALD |
1D-101741 |
1 |
33.00 |
3727*******1008 |
183345 |
10/05/10 |
| WINDRICK, MAX |
1D-10479 |
1 |
33.00 |
4153********3025 |
063405 |
10/05/10 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
006314 |
10/05/10 |
| WONG, IAN |
1D-10494 |
1 |
36.00 |
4153********5066 |
063406 |
10/05/10 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
5466********4447 |
20710Z |
10/05/10 |
| ZAKOT, EYAD |
1D-101358 |
1 |
30.00 |
5312********5093 |
006314 |
10/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
250.00 |
| 15 |
MasterCard |
536.15 |
| 73 |
Visa |
2918.15 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.30 |