Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, TERRI |
D3-88498 |
2 |
35.00 |
4862********7038 |
04005A |
07/15/10 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
A46A98 |
07/15/10 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4494********8047 |
052801 |
07/15/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
518054 |
07/15/10 |
| BRINK, ALICIA |
D3-88507 |
2 |
35.00 |
6011********5531 |
01577R |
07/15/10 |
| BROWN, EDWARD |
D3-88417 |
2 |
35.00 |
5537********0052 |
518055 |
07/15/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
02572A |
07/15/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015470 |
07/15/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
518057 |
07/15/10 |
| CLANCY, JENNIFER |
D3-88354 |
2 |
35.00 |
4117********9702 |
182584 |
07/15/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
518056 |
07/15/10 |
| DERKS, BRIAN |
D3-88448 |
2 |
35.00 |
4306********2668 |
887102 |
07/15/10 |
| ELDRIDGE, FRANK |
D3-88386 |
2 |
35.00 |
4117********8094 |
182882 |
07/15/10 |
| GIGLIOTTI, JOE |
D3-88505 |
2 |
30.00 |
4334********0037 |
665087 |
07/15/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
102985 |
07/15/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
02576A |
07/15/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
04047B |
07/15/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
034103 |
07/15/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
383856 |
07/15/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
781259 |
07/15/10 |
| HUGHES, GINGER |
D3-88499 |
2 |
35.00 |
4791********5082 |
840389 |
07/15/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015848 |
07/15/10 |
| LARSEN, VICTORIA |
D3-88395 |
2 |
45.00 |
5443********2706 |
015477 |
07/15/10 |
| LECLAIR, ERIN |
D3-88529 |
2 |
35.00 |
4305********7029 |
062512 |
07/15/10 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********2385 |
665088 |
07/15/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04053B |
07/15/10 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4258********7866 |
035118 |
07/15/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04016C |
07/15/10 |
| PARSHALL, DIEDRA |
D3-88488 |
2 |
35.00 |
5445********9545 |
518375 |
07/15/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
355678 |
07/15/10 |
| PRATT, ASHLEY |
D3-88476 |
2 |
35.00 |
5445********4230 |
518376 |
07/15/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********8012 |
040240 |
07/15/10 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
665089 |
07/15/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
015479 |
07/15/10 |
| ROSENHAHN, ANGELA |
D3-88522 |
2 |
45.00 |
4334********4366 |
665090 |
07/15/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
02574A |
07/15/10 |
| SCATTAGLIA, MIKE |
D3-88426 |
2 |
35.00 |
4334********7002 |
665091 |
07/15/10 |
| SMITH, KEVIN |
D3-88585 |
2 |
35.00 |
5537********3665 |
518059 |
07/15/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
383859 |
07/15/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
015480 |
07/15/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
04026Z |
07/15/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
122386 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
520.00 |
| 27 |
Visa |
959.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.50 |