Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARLENE |
1D-10452 |
1 |
14.95 |
5490********1187 |
03533B |
03/07/11 |
| ANELLO, JULIANN |
1D-101479 |
1 |
36.00 |
4635********8821 |
007340 |
03/07/11 |
| ARONIS, NICK |
1D-101727 |
1 |
36.00 |
3739*******1001 |
127524 |
03/07/11 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
264969 |
03/07/11 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
013410 |
03/07/11 |
| BORDI, GEORGE |
1D-10020 |
1 |
79.50 |
5403********9554 |
093401 |
03/07/11 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00723B |
03/07/11 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
33.00 |
4217********5611 |
007340 |
03/07/11 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
761614 |
03/07/11 |
| CESPEDES, DAVID |
1D-10787 |
1 |
36.00 |
4342********7740 |
651390 |
03/07/11 |
| CHAVEZ, MARIA |
1D-101691 |
1 |
74.00 |
4868********7616 |
789452 |
03/07/11 |
| CHRISTY, FRANCIS |
1D-101190 |
1 |
33.00 |
4306********2347 |
007611 |
03/07/11 |
| CHRISTY, JON |
1D-101814 |
1 |
36.00 |
4306********2347 |
007617 |
03/07/11 |
| COGBILL, RYAN |
1D-101559 |
1 |
37.50 |
4868********7204 |
887500 |
03/07/11 |
| COLLINS, KEVIN |
1D-10503 |
1 |
54.00 |
4282********8266 |
013410 |
03/07/11 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4460********2207 |
651386 |
03/07/11 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
093401 |
03/07/11 |
| CRUZ, ANDRES |
1D-101344 |
1 |
35.00 |
4217********4346 |
007340 |
03/07/11 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
02059D |
03/07/11 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
594468 |
03/07/11 |
| FREY, JENNY |
1D-10369 |
1 |
10.00 |
4153********1510 |
073737 |
03/07/11 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
35.00 |
4153********9607 |
073737 |
03/07/11 |
| FRIEND, IAN |
1D-101846 |
1 |
66.00 |
5424********7292 |
02205B |
03/07/11 |
| GEORGE, JOE |
1D-10504 |
1 |
29.00 |
4342********4920 |
651393 |
03/07/11 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
02063C |
03/07/11 |
| GOMEZ, MATT |
1D-10998A |
1 |
54.25 |
4153********7516 |
073737 |
03/07/11 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00725A |
03/07/11 |
| GOUGHNOUR, ALICE |
1D-101636 |
1 |
36.00 |
4494********9318 |
931871 |
03/07/11 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00763C |
03/07/11 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
073737 |
03/07/11 |
| HOWE, CHRIS |
1D-101748 |
1 |
76.00 |
4342********0435 |
538285 |
03/07/11 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
007340 |
03/07/11 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
527243 |
03/07/11 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00727P |
03/07/11 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
111454 |
03/07/11 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
02079P |
03/07/11 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
10.00 |
5322********0016 |
023410 |
03/07/11 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
03538S |
03/07/11 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
4323********0807 |
859066 |
03/07/11 |
| LEACH, DALE |
1D-10293 |
1 |
25.00 |
3772*******1015 |
149210 |
03/07/11 |
| LEVERING, SCOTT |
1D-10462 |
1 |
89.75 |
5461********8568 |
012977 |
03/07/11 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
264969 |
03/07/11 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
65.00 |
4153********2098 |
073738 |
03/07/11 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
02070C |
03/07/11 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
02071C |
03/07/11 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
33.00 |
4217********1609 |
007340 |
03/07/11 |
| MESCHERY, JANAI |
1D-10129 |
1 |
29.00 |
4217********3619 |
007340 |
03/07/11 |
| MILLER, ERIC |
1D-101168 |
1 |
37.25 |
4104********6164 |
02094B |
03/07/11 |
| MILLER, ERIKA |
1D-101744 |
1 |
33.00 |
4342********5069 |
765398 |
03/07/11 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8734 |
03539A |
03/07/11 |
| MUNOZ, DAVID |
1D-10787B |
1 |
35.00 |
4217********5641 |
007340 |
03/07/11 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
023410 |
03/07/11 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
03534A |
03/07/11 |
| NIES, EMILY |
1D-101858 |
1 |
77.00 |
4342********1576 |
789462 |
03/07/11 |
| NOLAN, BILL |
1D-10919 |
1 |
66.00 |
5466********6119 |
02608Z |
03/07/11 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
02099C |
03/07/11 |
| OCHOA, DAVID |
1D-101384 |
1 |
10.00 |
4868********5602 |
735747 |
03/07/11 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
007669 |
03/07/11 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4388********7765 |
02099C |
03/07/11 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********3060 |
005108 |
03/07/11 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********2919 |
651400 |
03/07/11 |
| PORTEOUS, ZACH |
1D-101254 |
1 |
36.00 |
4239********8646 |
264969 |
03/07/11 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
03544A |
03/07/11 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
007301 |
03/07/11 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
763201 |
03/07/11 |
| RESENDE, VIN |
1D-101908 |
1 |
36.00 |
4342********1116 |
570737 |
03/07/11 |
| RODRIQUEZ, JAVIER |
1D-101420 |
1 |
72.00 |
4342********3508 |
623256 |
03/07/11 |
| RUE, CHRIS |
1D-101728 |
1 |
33.00 |
5438********5259 |
074967 |
03/07/11 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
168550 |
03/07/11 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
02099C |
03/07/11 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********2899 |
073739 |
03/07/11 |
| SALIGAN, CRUZ |
1D-101696 |
1 |
41.00 |
4868********1504 |
735749 |
03/07/11 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
02115C |
03/07/11 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00731A |
03/07/11 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
763204 |
03/07/11 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
073739 |
03/07/11 |
| SLATALLA, ALEX |
1D-101823 |
1 |
41.00 |
4342********4423 |
651405 |
03/07/11 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
02119Z |
03/07/11 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
02110A |
03/07/11 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
03081B |
03/07/11 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
007340 |
03/07/11 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********9631 |
073739 |
03/07/11 |
| THOMPSON, DANNY |
1D-10912 |
1 |
53.00 |
4153********4526 |
073739 |
03/07/11 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********3689 |
00762R |
03/07/11 |
| TORREZ, RAFAEL |
1D-10791 |
1 |
38.00 |
4217********6396 |
007340 |
03/07/11 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
007340 |
03/07/11 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
55.00 |
4868********2424 |
570745 |
03/07/11 |
| WARDENBURG, PETER |
1D-10407 |
1 |
29.00 |
4147********5544 |
02125C |
03/07/11 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
02115B |
03/07/11 |
| WESTFALL, DONALD |
1D-101741 |
1 |
33.00 |
3727*******1008 |
185799 |
03/07/11 |
| WINDRICK, MAX |
1D-10479 |
1 |
10.00 |
4153********3025 |
073739 |
03/07/11 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
007340 |
03/07/11 |
| ZAKOT, EYAD |
1D-101358 |
1 |
43.75 |
5312********5093 |
007340 |
03/07/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
148.00 |
| 14 |
MasterCard |
598.85 |
| 73 |
Visa |
2814.40 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.25 |