Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JAKE |
1D-101251 |
2 |
65.00 |
4153********2314 |
053619 |
12/20/11 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
005365 |
12/20/11 |
| BOEHNING, LINDA |
1D-10077 |
2 |
29.00 |
4342********3799 |
747891 |
12/20/11 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********3135 |
005365 |
12/20/11 |
| BRIDGMAN, MERIDITH |
1D-101124 |
2 |
36.00 |
4342********4002 |
735478 |
12/20/11 |
| BULLERI, JOHN |
1D-10101 |
2 |
50.00 |
4388********8838 |
09527C |
12/20/11 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
73416P |
12/20/11 |
| BURNETT, KEN |
1D-102071 |
2 |
77.00 |
4153********2165 |
053620 |
12/20/11 |
| CANNON, MATT |
1D-20115 |
2 |
36.00 |
5403********0697 |
073650 |
12/20/11 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
005365 |
12/20/11 |
| COLE, MICHAEL |
1D-10727 |
2 |
10.00 |
4153********9076 |
053621 |
12/20/11 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
184391 |
12/20/11 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
73430Z |
12/20/11 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
654583 |
12/20/11 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
4217********0014 |
005365 |
12/20/11 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
5466********6756 |
03566Z |
12/20/11 |
| FERBER, FREDDIE |
1D-101380 |
2 |
40.00 |
4635********3585 |
005365 |
12/20/11 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
09553A |
12/20/11 |
| FROES, CAIO |
1D-101669 |
2 |
10.00 |
4307********3410 |
681851 |
12/20/11 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
053621 |
12/20/11 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
34.26 |
5403********1327 |
073650 |
12/20/11 |
| GONZALEZ, ARTURO |
1D-10984 |
2 |
36.00 |
4217********5062 |
005365 |
12/20/11 |
| GRAEBER, HANNAH |
1D-101774 |
2 |
36.00 |
4153********9163 |
053621 |
12/20/11 |
| GREEN, RICK |
1D-101797 |
2 |
132.00 |
4153********8202 |
053621 |
12/20/11 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
095578 |
12/20/11 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
40.23 |
5461********2639 |
033377 |
12/20/11 |
| HARKER, CORY |
1D-101982 |
2 |
82.00 |
4153********2913 |
053621 |
12/20/11 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
127822 |
12/20/11 |
| JACKSON, STEVE |
1D-10659 |
2 |
53.31 |
5312********4096 |
005365 |
12/20/11 |
| JACOBSEN, ZACHARY |
1D-102026 |
2 |
36.00 |
4342********8681 |
700532 |
12/20/11 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020242 |
12/20/11 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
09547C |
12/20/11 |
| LABADIE, MICHAEEL |
1D-101956 |
2 |
127.75 |
5371********5115 |
013608 |
12/20/11 |
| LAGUERRE, SHILLER |
1D-101149 |
2 |
33.00 |
4153********6346 |
053621 |
12/20/11 |
| LENOUE, COLBY |
1D-101899 |
2 |
41.00 |
4153********3494 |
053621 |
12/20/11 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02025C |
12/20/11 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020457 |
12/20/11 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
72.00 |
4282********1458 |
013608 |
12/20/11 |
| LUTHER, TOM |
1D-101378 |
2 |
76.00 |
4342********8975 |
655661 |
12/20/11 |
| MARSHALL, JOHN |
1D-101987 |
2 |
41.00 |
4153********0242 |
053621 |
12/20/11 |
| MARSHALL, NICK |
1D-101399 |
2 |
61.77 |
4153********3642 |
053621 |
12/20/11 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
37.32 |
4121********8190 |
020253 |
12/20/11 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
033379 |
12/20/11 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
120884 |
12/20/11 |
| MCKENNA, DANNY |
1D-101868 |
2 |
87.00 |
4342********5368 |
653209 |
12/20/11 |
| MENENDEZ, OSCAR |
1D-101924 |
2 |
36.00 |
3713*******1002 |
163763 |
12/20/11 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
103824 |
12/20/11 |
| MILANI, TINA |
1D-20113 |
2 |
132.00 |
4773********1192 |
073452 |
12/20/11 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********4227 |
73750Z |
12/20/11 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
053621 |
12/20/11 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
09561C |
12/20/11 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********2339 |
053622 |
12/20/11 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
182730 |
12/20/11 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
73.36 |
4868********0415 |
09545B |
12/20/11 |
| ORTIZ, RICARDO |
1D-10461A |
2 |
41.00 |
4153********9124 |
053622 |
12/20/11 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
03563C |
12/20/11 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
09565C |
12/20/11 |
| RODRIGUEZ, LILIANA |
1D-102086 |
2 |
78.00 |
4153********9993 |
053622 |
12/20/11 |
| ROSENLAND, ANNIE |
1D-102002 |
2 |
36.00 |
4153********8094 |
053622 |
12/20/11 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
020213 |
12/20/11 |
| SANCHEZ, LUIS |
1D-101419 |
2 |
10.00 |
4342********1476 |
655665 |
12/20/11 |
| SCARFONE, CHRIS |
1D-101119 |
2 |
57.30 |
4217********4070 |
005365 |
12/20/11 |
| SCHMIES, ERIC |
1D-10115 |
2 |
39.25 |
4282********2389 |
023608 |
12/20/11 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
005365 |
12/20/11 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020478 |
12/20/11 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********9480 |
005365 |
12/20/11 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020271 |
12/20/11 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020272 |
12/20/11 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********8150 |
560893 |
12/20/11 |
| TRAVIA, ANTONINO |
1D-101992 |
2 |
36.00 |
4153********2091 |
053622 |
12/20/11 |
| VARAIN, JOEL |
1D-102070 |
2 |
36.00 |
4259********1502 |
654826 |
12/20/11 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
005365 |
12/20/11 |
| VAZQUEZ, HUGO |
1D-101614 |
2 |
41.00 |
4460********2802 |
654081 |
12/20/11 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
053622 |
12/20/11 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
09578C |
12/20/11 |
| WOOLFE, ANDREW |
1D-101915 |
2 |
41.00 |
4342********9453 |
744526 |
12/20/11 |
| YOUNG, GREGG |
1D-10216 |
2 |
77.00 |
4217********6779 |
005365 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
272.90 |
| 10 |
MasterCard |
426.50 |
| 61 |
Visa |
2767.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.25 |