Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARLENE |
1D-10452 |
1 |
14.95 |
5490********1187 |
03592B |
10/05/11 |
| ANELLO, JULIANN |
1D-101479 |
1 |
10.00 |
4635********8821 |
003394 |
10/05/11 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
178777 |
10/05/11 |
| AVILEZ, DAVID |
1D-10860 |
1 |
36.00 |
4153********2107 |
033937 |
10/05/11 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
357663 |
10/05/11 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
093906 |
10/05/11 |
| BORDI, GEORGE |
1D-10020 |
1 |
35.50 |
5403********9554 |
053949 |
10/05/11 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00540B |
10/05/11 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
81.00 |
4217********9627 |
003394 |
10/05/11 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
012432 |
10/05/11 |
| CARRENO, FILBERTO |
1D-10878 |
1 |
10.00 |
4282********0563 |
093906 |
10/05/11 |
| COLLINS, KEVIN |
1D-10503 |
1 |
69.00 |
4778********8608 |
033529 |
10/05/11 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
107660 |
10/05/11 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
053949 |
10/05/11 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
08498D |
10/05/11 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********6396 |
08543C |
10/05/11 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
108190 |
10/05/11 |
| EMERSON, TRACY |
1D-10976 |
1 |
36.00 |
4853********4180 |
401478 |
10/05/11 |
| FREY, JENNY |
1D-10369 |
1 |
29.00 |
4153********1510 |
033937 |
10/05/11 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
35.00 |
4153********9607 |
033937 |
10/05/11 |
| FUJII, RACHEL |
1D-101995 |
1 |
87.00 |
4388********5236 |
08506D |
10/05/11 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
5401********2852 |
08507Z |
10/05/11 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
08507C |
10/05/11 |
| GOMEZ, MATT |
1D-10998A |
1 |
41.50 |
4153********7516 |
033937 |
10/05/11 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00541A |
10/05/11 |
| GOUGHNOUR, ALICE |
1D-101636 |
1 |
36.00 |
4494********9318 |
701514 |
10/05/11 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00541C |
10/05/11 |
| GRIFFITH, JENNIFER |
1D-10770A |
1 |
36.00 |
4330********6151 |
017799 |
10/05/11 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
033937 |
10/05/11 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
003395 |
10/05/11 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
513191 |
10/05/11 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00577P |
10/05/11 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
100358 |
10/05/11 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********5092 |
003395 |
10/05/11 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
08520P |
10/05/11 |
| KNIERIM, JEFF |
1D-10500 |
1 |
43.25 |
4470********3938 |
053950 |
10/05/11 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
36.00 |
4411********8011 |
003906 |
10/05/11 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
03593S |
10/05/11 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
41.00 |
4342********7766 |
073325 |
10/05/11 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
4323********0807 |
038595 |
10/05/11 |
| LEVERING, DEVON |
1D-10462 |
1 |
36.00 |
5461********8568 |
019812 |
10/05/11 |
| MACIAS, ROSIO |
1D-10695 |
1 |
36.00 |
4217********3334 |
003395 |
10/05/11 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
10.00 |
4239********8967 |
357664 |
10/05/11 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
033938 |
10/05/11 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
08565C |
10/05/11 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
08567C |
10/05/11 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
66.00 |
4217********1609 |
003395 |
10/05/11 |
| MILLER, ERIC |
1D-101168 |
1 |
81.00 |
4104********6164 |
08527B |
10/05/11 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
03594A |
10/05/11 |
| MUNOZ, DAVID |
1D-10787B |
1 |
85.00 |
4217********2078 |
003395 |
10/05/11 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
003906 |
10/05/11 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
03598A |
10/05/11 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
08532C |
10/05/11 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005786 |
10/05/11 |
| ORTIZ, MAGALI |
1D-10461 |
1 |
90.00 |
4460********7114 |
730609 |
10/05/11 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
10.00 |
4388********7765 |
08534C |
10/05/11 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********3060 |
030560 |
10/05/11 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
944147 |
10/05/11 |
| PICCOLO, COLLIN |
1D-102076 |
1 |
36.00 |
4465********4549 |
00578A |
10/05/11 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
03599A |
10/05/11 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005552 |
10/05/11 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
107669 |
10/05/11 |
| RESENDE, VIN |
1D-101908 |
1 |
36.00 |
4342********1116 |
760332 |
10/05/11 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
14.50 |
4342********8182 |
944148 |
10/05/11 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
187624 |
10/05/11 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
08583C |
10/05/11 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********0914 |
033938 |
10/05/11 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
08542C |
10/05/11 |
| SANDOVAL, ADAM |
1D-101996 |
1 |
41.00 |
4147********4324 |
08542D |
10/05/11 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00542A |
10/05/11 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
053951 |
10/05/11 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
37.75 |
4342********8869 |
760333 |
10/05/11 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
033938 |
10/05/11 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
08545Z |
10/05/11 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
08589A |
10/05/11 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
17888B |
10/05/11 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
003395 |
10/05/11 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
033938 |
10/05/11 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********3689 |
00516P |
10/05/11 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
003395 |
10/05/11 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
67.25 |
4342********5853 |
629825 |
10/05/11 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
08595B |
10/05/11 |
| WESTFALL, DONALD |
1D-101741 |
1 |
33.00 |
3727*******1008 |
101507 |
10/05/11 |
| WESTON, TAYLOR |
1D-102078 |
1 |
39.00 |
4153********5508 |
033939 |
10/05/11 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
003395 |
10/05/11 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
5466********4447 |
17929Z |
10/05/11 |
| ZAKOT, EYAD |
1D-101358 |
1 |
39.50 |
5312********8170 |
003395 |
10/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
88.00 |
| 13 |
MasterCard |
438.85 |
| 69 |
Visa |
2810.65 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.50 |