Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
10.00 |
4635********8821 |
002563 |
11/07/11 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
164840 |
11/07/11 |
| AVILEZ, DAVID |
1D-10860 |
1 |
36.00 |
4153********2107 |
025616 |
11/07/11 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
018205 |
11/07/11 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
065605 |
11/07/11 |
| BORDI, GEORGE |
1D-10020 |
1 |
32.25 |
5403********9554 |
045636 |
11/07/11 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00734B |
11/07/11 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
33.00 |
4217********9627 |
002563 |
11/07/11 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
545711 |
11/07/11 |
| CARRENO, FILBERTO |
1D-10878 |
1 |
10.00 |
4282********0563 |
065605 |
11/07/11 |
| COLLINS, KEVIN |
1D-10503 |
1 |
54.00 |
4778********8608 |
558223 |
11/07/11 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
543808 |
11/07/11 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
045636 |
11/07/11 |
| CRUZ, ANDRES |
1D-101344 |
1 |
35.00 |
4217********4346 |
002563 |
11/07/11 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
09110D |
11/07/11 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********6396 |
09138C |
11/07/11 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
729581 |
11/07/11 |
| FREY, JENNY |
1D-10369 |
1 |
29.00 |
4153********1510 |
025617 |
11/07/11 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
35.00 |
4153********9607 |
025616 |
11/07/11 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
09110D |
11/07/11 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********7317 |
025617 |
11/07/11 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
5401********2852 |
09113Z |
11/07/11 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
09114C |
11/07/11 |
| GOMEZ, MATT |
1D-10998A |
1 |
50.03 |
4153********7516 |
025617 |
11/07/11 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00735A |
11/07/11 |
| GOUGHNOUR, ALICE |
1D-101636 |
1 |
36.00 |
4494********9318 |
952922 |
11/07/11 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00735C |
11/07/11 |
| GRIFFITH, JENNIFER |
1D-10770A |
1 |
36.00 |
4330********6151 |
029220 |
11/07/11 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
025617 |
11/07/11 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
002563 |
11/07/11 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
510598 |
11/07/11 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00715P |
11/07/11 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
105506 |
11/07/11 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********5092 |
002563 |
11/07/11 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
09123P |
11/07/11 |
| KNIERIM, JEFF |
1D-10500 |
1 |
38.00 |
4470********3938 |
045636 |
11/07/11 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
36.00 |
4411********8011 |
075605 |
11/07/11 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
05562S |
11/07/11 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
41.00 |
4342********7766 |
544934 |
11/07/11 |
| LEVERING, DEVON |
1D-10462 |
1 |
40.25 |
5461********8568 |
056913 |
11/07/11 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
40706B |
11/07/11 |
| MACIAS, ROSIO |
1D-10695 |
1 |
36.00 |
4217********3334 |
002563 |
11/07/11 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
10.00 |
4239********8967 |
018206 |
11/07/11 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
09084B |
11/07/11 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
025617 |
11/07/11 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
09155C |
11/07/11 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
09157C |
11/07/11 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
66.00 |
4217********1609 |
002563 |
11/07/11 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
05564A |
11/07/11 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
075605 |
11/07/11 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
05562A |
11/07/11 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
09133C |
11/07/11 |
| OCHOA, DAVID |
1D-101384 |
1 |
35.00 |
4868********5602 |
660943 |
11/07/11 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
007159 |
11/07/11 |
| ORTIZ, MAGALI |
1D-10461 |
1 |
90.00 |
4460********7114 |
660944 |
11/07/11 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
10.00 |
4388********7765 |
09137C |
11/07/11 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********3060 |
000103 |
11/07/11 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
631840 |
11/07/11 |
| PICCOLO, COLLIN |
1D-102076 |
1 |
36.00 |
4465********4549 |
00716A |
11/07/11 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
05568A |
11/07/11 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
007367 |
11/07/11 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
796071 |
11/07/11 |
| RESENDE, VIN |
1D-101908 |
1 |
36.00 |
4342********1116 |
630160 |
11/07/11 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
12.26 |
4342********8182 |
601390 |
11/07/11 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
148942 |
11/07/11 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
09170C |
11/07/11 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********0914 |
025617 |
11/07/11 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
09141C |
11/07/11 |
| SANDOVAL, ADAM |
1D-101996 |
1 |
41.00 |
4147********4324 |
09141D |
11/07/11 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00736A |
11/07/11 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
045637 |
11/07/11 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
630875 |
11/07/11 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
025618 |
11/07/11 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
09147Z |
11/07/11 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
09174A |
11/07/11 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
34501B |
11/07/11 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
002563 |
11/07/11 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
025618 |
11/07/11 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
002563 |
11/07/11 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
66.00 |
4342********5853 |
794255 |
11/07/11 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
09177B |
11/07/11 |
| WESTON, TAYLOR |
1D-102078 |
1 |
39.00 |
4153********5508 |
025618 |
11/07/11 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
002563 |
11/07/11 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
09107D |
11/07/11 |
| ZAKOT, EYAD |
1D-101358 |
1 |
31.50 |
5312********8170 |
002563 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 11 |
MasterCard |
375.90 |
| 71 |
Visa |
2749.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.59 |