Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, TERRI |
D3-88498 |
2 |
35.00 |
4862********7038 |
04253A |
10/15/10 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
D43C05 |
10/15/10 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4494********8047 |
093809 |
10/15/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
567183 |
10/15/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
03586A |
10/15/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015939 |
10/15/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
567188 |
10/15/10 |
| CLANCY, JENNIFER |
D3-88354 |
2 |
35.00 |
4117********9702 |
163482 |
10/15/10 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
013499 |
10/15/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
567186 |
10/15/10 |
| DERKS, BRIAN |
D3-88448 |
2 |
35.00 |
4306********2668 |
413475 |
10/15/10 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
153787 |
10/15/10 |
| ELDRIDGE, FRANK |
D3-88386 |
2 |
35.00 |
4117********8094 |
153688 |
10/15/10 |
| ENSTROM, EVAN |
D3-88493 |
2 |
30.00 |
5537********1835 |
567184 |
10/15/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
163483 |
10/15/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
03582A |
10/15/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
04306B |
10/15/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
036160 |
10/15/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
156578 |
10/15/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
495088 |
10/15/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015952 |
10/15/10 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
567190 |
10/15/10 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********2385 |
013500 |
10/15/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04315B |
10/15/10 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01556R |
10/15/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04261C |
10/15/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
390000 |
10/15/10 |
| PRATT, ASHLEY |
D3-88476 |
2 |
35.00 |
5445********4230 |
767677 |
10/15/10 |
| PRUDHOMME, ERIK |
D3-88604 |
2 |
35.00 |
4334********5035 |
013501 |
10/15/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********8012 |
042514 |
10/15/10 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
153780 |
10/15/10 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
013503 |
10/15/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
038475 |
10/15/10 |
| ROSENHAHN, ANGELA |
D3-88522 |
2 |
45.00 |
4334********4366 |
013502 |
10/15/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
03589A |
10/15/10 |
| SMITH, KEVIN |
D3-88585 |
2 |
35.00 |
5537********3665 |
567193 |
10/15/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
606571 |
10/15/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
038475 |
10/15/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
04273Z |
10/15/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
153880 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
465.00 |
| 26 |
Visa |
935.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.50 |