Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
10.00 |
4635********8821 |
003412 |
12/05/11 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
134778 |
12/05/11 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
262757 |
12/05/11 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
034106 |
12/05/11 |
| BORDI, GEORGE |
1D-10020 |
1 |
32.25 |
5403********9554 |
054122 |
12/05/11 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00532B |
12/05/11 |
| CAROTHERS, SCOTT |
1D-10550 |
1 |
33.00 |
4217********9627 |
003412 |
12/05/11 |
| CARR, JACK |
1D-10534 |
1 |
29.00 |
4460********5027 |
405296 |
12/05/11 |
| COLLINS, KEVIN |
1D-10503 |
1 |
54.00 |
4778********8608 |
043870 |
12/05/11 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
462430 |
12/05/11 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
054122 |
12/05/11 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
03704D |
12/05/11 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********6396 |
03735C |
12/05/11 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
456850 |
12/05/11 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
03703D |
12/05/11 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********7317 |
034057 |
12/05/11 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
5401********2852 |
03708Z |
12/05/11 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
03707C |
12/05/11 |
| GOMEZ, MATT |
1D-10998A |
1 |
49.03 |
4153********7516 |
034057 |
12/05/11 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00507A |
12/05/11 |
| GOUGHNOUR, ALICE |
1D-101636 |
1 |
36.00 |
4494********9318 |
302118 |
12/05/11 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00532C |
12/05/11 |
| GRIFFITH, JENNIFER |
1D-10770A |
1 |
36.00 |
4330********6151 |
001240 |
12/05/11 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
034057 |
12/05/11 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
003412 |
12/05/11 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
513284 |
12/05/11 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00507P |
12/05/11 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
129187 |
12/05/11 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
03717P |
12/05/11 |
| KNIERIM, JEFF |
1D-10500 |
1 |
38.00 |
4470********3938 |
054123 |
12/05/11 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
36.00 |
4411********8011 |
034106 |
12/05/11 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
04510S |
12/05/11 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
41.00 |
4342********7766 |
488821 |
12/05/11 |
| LEVERING, DEVON |
1D-10462 |
1 |
36.00 |
5461********8568 |
003061 |
12/05/11 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
50501B |
12/05/11 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
10.00 |
4239********8967 |
262758 |
12/05/11 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
03713B |
12/05/11 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
034057 |
12/05/11 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
03753C |
12/05/11 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
03755C |
12/05/11 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
66.00 |
4217********1609 |
003412 |
12/05/11 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
04517A |
12/05/11 |
| MUNOZ, DAVID |
1D-10787B |
1 |
85.00 |
4217********2078 |
003412 |
12/05/11 |
| NADOLSKI, JULIE |
1D-101740 |
1 |
41.00 |
4867********4165 |
044106 |
12/05/11 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
04517A |
12/05/11 |
| NIES, EMILY |
1D-101858 |
1 |
58.04 |
5403********1145 |
534346 |
12/05/11 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
03733C |
12/05/11 |
| OCHOA, DAVID |
1D-101384 |
1 |
10.00 |
4868********5602 |
489591 |
12/05/11 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005089 |
12/05/11 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4388********7765 |
03733C |
12/05/11 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********3060 |
005659 |
12/05/11 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
490701 |
12/05/11 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
04510A |
12/05/11 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005345 |
12/05/11 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
456855 |
12/05/11 |
| RESENDE, VIN |
1D-101908 |
1 |
36.00 |
4342********1116 |
578136 |
12/05/11 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
14.78 |
4342********8182 |
578137 |
12/05/11 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
100866 |
12/05/11 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
03763C |
12/05/11 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********0914 |
034058 |
12/05/11 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
03737C |
12/05/11 |
| SANDOVAL, ADAM |
1D-101996 |
1 |
41.00 |
4147********4324 |
03740D |
12/05/11 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00534A |
12/05/11 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
054124 |
12/05/11 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
457508 |
12/05/11 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
034058 |
12/05/11 |
| SMITH, MARIDALE |
1D-101077 |
1 |
36.00 |
5466********0855 |
03744Z |
12/05/11 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
03769A |
12/05/11 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********0438 |
005352 |
12/05/11 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
69593B |
12/05/11 |
| SZENDI, VICTOR |
1D-10229 |
1 |
62.00 |
4217********4065 |
003412 |
12/05/11 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
034058 |
12/05/11 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00514P |
12/05/11 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
003412 |
12/05/11 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
59.25 |
4342********5853 |
530637 |
12/05/11 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
03773B |
12/05/11 |
| WHITE, KEVIN |
1D-20118 |
1 |
45.00 |
4153********6601 |
034058 |
12/05/11 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
003412 |
12/05/11 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
03740C |
12/05/11 |
| ZAKOT, EYAD |
1D-101358 |
1 |
30.00 |
5312********8170 |
003412 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 12 |
MasterCard |
428.19 |
| 64 |
Visa |
2527.46 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.65 |