Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
032106 |
11/01/11 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
032106 |
11/01/11 |
| BALINTINA, MARK |
15-BALINTINA |
1 |
165.00 |
5466********8219 |
11530P |
11/01/11 |
| BEHRENS, HANNAH |
15-30366 |
1 |
32.99 |
4868********6315 |
325641 |
11/01/11 |
| CONTRERAS, DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
192118 |
11/01/11 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
726196 |
11/01/11 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
062207 |
11/01/11 |
| DE LA CRUZ, EDGAR |
15-30450 |
1 |
20.00 |
4342********7783 |
191604 |
11/01/11 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
404914 |
11/01/11 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
112318 |
11/01/11 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5397 |
032106 |
11/01/11 |
| FENN, BRIAN |
15-30452 |
1 |
35.00 |
4610********0077 |
042106 |
11/01/11 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4465********9098 |
00187B |
11/01/11 |
| FRANCESCO, BETH |
15-30443 |
1 |
240.00 |
4229********8438 |
404912 |
11/01/11 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******2003 |
128088 |
11/01/11 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
043043 |
11/01/11 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
02515C |
11/01/11 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
042106 |
11/01/11 |
| HENDERSON, TOMMY |
15-31460 |
1 |
32.99 |
4342********3198 |
325015 |
11/01/11 |
| HILL, MACY |
15-30448 |
1 |
120.00 |
5466********7351 |
11599P |
11/01/11 |
| HOLCOMB, JEFF |
15-31477 |
1 |
25.00 |
4229********2500 |
404915 |
11/01/11 |
| HOWARD, STEPHEN |
15-30423 |
1 |
25.00 |
4147********5678 |
03729C |
11/01/11 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********7662 |
11613P |
11/01/11 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
325642 |
11/01/11 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
174558 |
11/01/11 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
220073 |
11/01/11 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
199614 |
11/01/11 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00147B |
11/01/11 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
11669Z |
11/01/11 |
| LUNDMAN, TOBIAS |
15-30435 |
1 |
35.00 |
4411********2216 |
042106 |
11/01/11 |
| LUTTRELL, TYLER |
15-LUTTRELL |
1 |
27.00 |
4744********2537 |
142011 |
11/01/11 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
035973 |
11/01/11 |
| MCCULLEY, FRANK |
15-31466 |
1 |
27.00 |
4229********8256 |
404916 |
11/01/11 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02515A |
11/01/11 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
035972 |
11/01/11 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******1006 |
159740 |
11/01/11 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02517C |
11/01/11 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4128********2785 |
93720B |
11/01/11 |
| PIRAINO, JAVIER |
15-30012 |
1 |
32.99 |
3772*******2007 |
122450 |
11/01/11 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
113432 |
11/01/11 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
042106 |
11/01/11 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
141341 |
11/01/11 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
287604 |
11/01/11 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
042106 |
11/01/11 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
086348 |
11/01/11 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
035974 |
11/01/11 |
| SMITH, TODD |
15-30122 |
1 |
25.00 |
4610********6344 |
042106 |
11/01/11 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
357640 |
11/01/11 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
288325 |
11/01/11 |
| WASHUTA, STEVE |
15-30446 |
1 |
340.00 |
5466********3988 |
03754Z |
11/01/11 |
| YOST, LEXI |
15-30038 |
1 |
32.99 |
3713*******3023 |
121543 |
11/01/11 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
052106 |
11/01/11 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
03756Z |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
354.98 |
| 8 |
MasterCard |
795.00 |
| 37 |
Visa |
1571.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2721.95 |