Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JAKE |
1D-101251 |
2 |
65.00 |
4153********2314 |
043935 |
06/20/11 |
| AVILEZ, EDGAR |
1D-101108 |
2 |
41.00 |
4342********7027 |
144671 |
06/20/11 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
004350 |
06/20/11 |
| BOEHNING, LINDA |
1D-10077 |
2 |
29.00 |
4342********3799 |
227795 |
06/20/11 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********9624 |
004350 |
06/20/11 |
| BRIDGMAN, MERIDITH |
1D-101124 |
2 |
36.00 |
4342********8717 |
171674 |
06/20/11 |
| BULLERI, JOHN |
1D-10101 |
2 |
50.00 |
4388********8838 |
05188C |
06/20/11 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
49801P |
06/20/11 |
| BUTTKE, SARAH |
1D-101967 |
2 |
36.00 |
4735********3919 |
649546 |
06/20/11 |
| CARBAJAL, KENNY |
1D-10345 |
2 |
36.00 |
4342********6298 |
632530 |
06/20/11 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
004350 |
06/20/11 |
| COLE, MICHAEL |
1D-10727 |
2 |
10.00 |
4153********9076 |
043936 |
06/20/11 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
108648 |
06/20/11 |
| DEL GRANDE, JOEY |
1D-10125 |
2 |
29.00 |
4693********1732 |
163057 |
06/20/11 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
49815Z |
06/20/11 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
599729 |
06/20/11 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
4217********0014 |
004350 |
06/20/11 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4306********2958 |
020736 |
06/20/11 |
| FRAGAKIS, GEORGE |
1D-10411 |
2 |
29.00 |
4388********0509 |
05198C |
06/20/11 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
05171A |
06/20/11 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
043936 |
06/20/11 |
| GOESSENS, BENOIT |
1D-10426 |
2 |
24.95 |
5466********4996 |
49857P |
06/20/11 |
| GONZALEZ, ARTURO |
1D-10984 |
2 |
36.00 |
4217********5062 |
004350 |
06/20/11 |
| GRAEBER, HANNAH |
1D-101774 |
2 |
36.00 |
4153********8534 |
043936 |
06/20/11 |
| GREEN, RICK |
1D-101797 |
2 |
132.00 |
4153********8202 |
043936 |
06/20/11 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
051709 |
06/20/11 |
| GUGLIELMETTI, MELANIE |
1D-101718 |
2 |
41.00 |
5490********4217 |
03553Z |
06/20/11 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
48.25 |
5461********2639 |
002650 |
06/20/11 |
| HARKER, CORY |
1D-101982 |
2 |
102.50 |
4153********2913 |
043937 |
06/20/11 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
103380 |
06/20/11 |
| JACKSON, STEVE |
1D-10659 |
2 |
39.25 |
5312********4096 |
004350 |
06/20/11 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020742 |
06/20/11 |
| KELLER, GREG |
1D-101445 |
2 |
41.00 |
4733********2182 |
043937 |
06/20/11 |
| KNIERIM, JEFF |
1D-10500 |
2 |
42.25 |
4470********3938 |
063506 |
06/20/11 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
41.00 |
4735********6947 |
566814 |
06/20/11 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
05206C |
06/20/11 |
| LABADIE, MICHAEEL |
1D-101956 |
2 |
108.00 |
5371********5115 |
063507 |
06/20/11 |
| LAGUERRE, SHILLER |
1D-101149 |
2 |
33.00 |
4153********4643 |
043937 |
06/20/11 |
| LENOUE, COLBY |
1D-101899 |
2 |
41.00 |
4153********3494 |
043937 |
06/20/11 |
| LIU, HANSHENG |
1D-10865 |
2 |
25.00 |
3772*******1009 |
149671 |
06/20/11 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
33.00 |
4217********3844 |
004350 |
06/20/11 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02075C |
06/20/11 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020339 |
06/20/11 |
| LORAINE, KEITH |
1D-10384 |
2 |
58.00 |
4037********4824 |
60025B |
06/20/11 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
72.00 |
4282********1458 |
295975 |
06/20/11 |
| LUTHER, TOM |
1D-101378 |
2 |
40.00 |
4342********8975 |
269069 |
06/20/11 |
| MARKOVICH, SEAN |
1D-101968 |
2 |
39.00 |
3725*******1017 |
189815 |
06/20/11 |
| MARSHALL, JOHN |
1D-101987 |
2 |
41.00 |
4153********0242 |
043937 |
06/20/11 |
| MARSHALL, NICK |
1D-101399 |
2 |
79.75 |
4153********1058 |
043937 |
06/20/11 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020351 |
06/20/11 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
002652 |
06/20/11 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********8637 |
063506 |
06/20/11 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******2018 |
198579 |
06/20/11 |
| MCKENNA, DANNY |
1D-101868 |
2 |
35.50 |
4342********5368 |
476817 |
06/20/11 |
| MENENDEZ, OSCAR |
1D-101924 |
2 |
36.00 |
3713*******1002 |
165897 |
06/20/11 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
149220 |
06/20/11 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********4227 |
50093Z |
06/20/11 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
043937 |
06/20/11 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
05223C |
06/20/11 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********2339 |
043937 |
06/20/11 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
194276 |
06/20/11 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
29.00 |
4868********0415 |
05198B |
06/20/11 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
03555C |
06/20/11 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
05227C |
06/20/11 |
| PLACE, BRETT |
1D-101869 |
2 |
77.00 |
4266********3537 |
016508 |
06/20/11 |
| PRITCHARD, JOHN |
1D-101738 |
2 |
36.00 |
4081********0321 |
020229 |
06/20/11 |
| QUINTERO, ANNA |
1D-10842 |
2 |
29.00 |
4282********0418 |
291730 |
06/20/11 |
| ROSENLAND, ANNIE |
1D-102002 |
2 |
36.00 |
4153********1965 |
043937 |
06/20/11 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
36.00 |
4239********0034 |
281260 |
06/20/11 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
016508 |
06/20/11 |
| SANCHEZ, LUIS |
1D-101419 |
2 |
86.00 |
4342********1476 |
476820 |
06/20/11 |
| SCARFONE, CHRIS |
1D-101119 |
2 |
36.00 |
4217********4070 |
004350 |
06/20/11 |
| SCHMIES, ERIC |
1D-10115 |
2 |
45.75 |
4282********2389 |
293431 |
06/20/11 |
| SPEDIACCI, MIKE |
1D-101815 |
2 |
66.00 |
4217********7579 |
004350 |
06/20/11 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
004350 |
06/20/11 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020362 |
06/20/11 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********8898 |
004350 |
06/20/11 |
| STAUBER, MIKE |
1D-101336A |
2 |
43.75 |
5312********4664 |
004350 |
06/20/11 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020243 |
06/20/11 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020242 |
06/20/11 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********8150 |
172451 |
06/20/11 |
| TRAVIA, ANTONINO |
1D-101992 |
2 |
36.00 |
4153********2091 |
043937 |
06/20/11 |
| VAZQUEZ, HUGO |
1D-101614 |
2 |
41.00 |
4460********2802 |
171678 |
06/20/11 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4460********4305 |
599734 |
06/20/11 |
| WIEGMANN, RYAN |
1D-10700 |
2 |
36.00 |
5403********5331 |
063507 |
06/20/11 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
05249C |
06/20/11 |
| WOOLFE, ANDREW |
1D-101915 |
2 |
41.00 |
4342********9453 |
538029 |
06/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.90 |
| 11 |
MasterCard |
449.15 |
| 68 |
Visa |
2850.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3636.45 |