Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
98-0314571 |
1 |
25.00 |
4282********5022 |
073610 |
03/07/11 |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
141967 |
03/07/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
389209 |
03/07/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
127561 |
03/07/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
59.00 |
4282********5426 |
073610 |
03/07/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
011968 |
03/07/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
013727 |
03/07/11 |
| ATHEN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
96253Z |
03/07/11 |
| BAKER, DAVID |
98-0311043 |
1 |
39.00 |
4888********5237 |
03560B |
03/07/11 |
| BANHAGEL, MATT |
98-0315375 |
1 |
39.00 |
3731*******8006 |
140010 |
03/07/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
007363 |
03/07/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
09147C |
03/07/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
073610 |
03/07/11 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
96294Z |
03/07/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
03561A |
03/07/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
09154C |
03/07/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
083610 |
03/07/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
09156D |
03/07/11 |
| CADIEUX, JILL |
98-0314540 |
1 |
78.00 |
4460********8328 |
514364 |
03/07/11 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********7804 |
007363 |
03/07/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
09155C |
03/07/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
09155C |
03/07/11 |
| CHRIS, KAMEIR |
98-0315050 |
1 |
39.00 |
3731*******1017 |
180747 |
03/07/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
184378 |
03/07/11 |
| COLL, MILES |
98-0314663 |
1 |
29.00 |
3712*******4026 |
165800 |
03/07/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******3016 |
143544 |
03/07/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
083610 |
03/07/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
490626 |
03/07/11 |
| DANIHELS, NICOLE |
98-0314961 |
1 |
39.00 |
5424********6827 |
96600B |
03/07/11 |
| DAVIS, GRAYSON |
98-0315070 |
1 |
39.00 |
4707********7099 |
009304 |
03/07/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
108280 |
03/07/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
96586P |
03/07/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
122141 |
03/07/11 |
| DITTFIELD, VERNE |
98-0315333 |
1 |
39.00 |
4868********0723 |
540716 |
03/07/11 |
| DIXON, KRISTINA |
98-0315337 |
1 |
39.00 |
5491********6762 |
00710P |
03/07/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
456614 |
03/07/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
572574 |
03/07/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00711C |
03/07/11 |
| DROVER, TIM |
98-0314580 |
1 |
35.00 |
4037********6292 |
90706B |
03/07/11 |
| EMTER, DAVID |
98-0312830 |
1 |
39.00 |
4282********2886 |
083610 |
03/07/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
4431********3189 |
073443 |
03/07/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
09163C |
03/07/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
884007 |
03/07/11 |
| FERRELL, SEAN |
98-0314896 |
1 |
29.00 |
4856********2057 |
007483 |
03/07/11 |
| FIELDS, CHAD |
98-0313989 |
1 |
35.00 |
4465********8385 |
00748B |
03/07/11 |
| FIELDS, NIELSON |
98-0314941 |
1 |
19.99 |
4465********8028 |
00712B |
03/07/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4873********6221 |
889249 |
03/07/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
456216 |
03/07/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
09175D |
03/07/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
180888 |
03/07/11 |
| GATES, JULIANNA |
98-0315134 |
1 |
29.00 |
4266********4485 |
09175B |
03/07/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00712B |
03/07/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
96920Z |
03/07/11 |
| GILLIGAN, DERMENT |
98-0314547 |
1 |
29.00 |
4282********5723 |
083610 |
03/07/11 |
| GINN, BETSY |
98-0311666 |
1 |
39.00 |
4217********3328 |
007363 |
03/07/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********3596 |
09171C |
03/07/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
09180C |
03/07/11 |
| GRAVES, LOZEN |
98-0314541 |
1 |
35.00 |
4147********8433 |
09181C |
03/07/11 |
| GROVE, LISA |
98-0314819 |
1 |
25.00 |
4366********4765 |
010220 |
03/07/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
117731 |
03/07/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
09183Z |
03/07/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
026190 |
03/07/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
97115Z |
03/07/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
073639 |
03/07/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
3731*******2008 |
180074 |
03/07/11 |
| HENDRICKS, BYRON |
98-0315088 |
1 |
39.00 |
5424********6157 |
97170P |
03/07/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00714C |
03/07/11 |
| HEON, MARCUS |
98-0314862 |
1 |
116.00 |
4873********8209 |
859653 |
03/07/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
4227********6734 |
73444B |
03/07/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00762P |
03/07/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
97240Z |
03/07/11 |
| HOBGOOD, CHARIOHE |
98-0310986 |
1 |
78.00 |
4465********6500 |
445543 |
03/07/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
09191C |
03/07/11 |
| HOUGH, MARTIN |
98-0315042 |
1 |
39.00 |
5491********0684 |
97295B |
03/07/11 |
| HOUTS, DALE |
98-0314908 |
1 |
19.99 |
4282********5487 |
093610 |
03/07/11 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
007363 |
03/07/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
42226P |
03/07/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
007363 |
03/07/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
97281Z |
03/07/11 |
| KEEBLER, PHIL |
98-0314077 |
1 |
35.00 |
4342********4898 |
624767 |
03/07/11 |
| KHOUNY, KENNETH |
98-0315113 |
1 |
39.00 |
4127********5597 |
90706C |
03/07/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********8522 |
09183S |
03/07/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********8522 |
09183S |
03/07/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
4366********8896 |
018205 |
03/07/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
4226********1564 |
09195C |
03/07/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
09197B |
03/07/11 |
| LARSON, CARRIE |
98-0314086 |
1 |
19.00 |
4465********8886 |
00763B |
03/07/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
073444 |
03/07/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
44582A |
03/07/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
09200Z |
03/07/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
97420P |
03/07/11 |
| LORD, BRAIN |
98-0314613 |
1 |
25.00 |
4828********1028 |
363957 |
03/07/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
324416 |
03/07/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
39.00 |
5178********7500 |
522128 |
03/07/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
091695 |
03/07/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00752B |
03/07/11 |
| MAGIT, BENITA |
98-0314588 |
1 |
39.00 |
3772*******2000 |
152968 |
03/07/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
09203C |
03/07/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
09203C |
03/07/11 |
| MALONE, JUSTIN |
98-0314818 |
1 |
25.00 |
4635********0192 |
007363 |
03/07/11 |
| MARSCH, PATRICIA |
98-0315034 |
1 |
35.00 |
4271********5817 |
44665D |
03/07/11 |
| MAXWELL, JULIA |
98-0314964 |
1 |
39.00 |
4431********8841 |
073444 |
03/07/11 |
| MCCASKEY, MIKE |
98-0315376 |
1 |
39.00 |
4217********7593 |
007363 |
03/07/11 |
| MCCREE, ALYSSE |
98-0313903 |
1 |
29.00 |
4266********6763 |
09206B |
03/07/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
1 |
29.00 |
5466********0627 |
97545P |
03/07/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
09208Z |
03/07/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
4227********5089 |
73445B |
03/07/11 |
| MILLER, MATT |
98-0310725 |
1 |
78.00 |
4888********2151 |
03562A |
03/07/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
682625 |
03/07/11 |
| MURIC, MAJA |
98-0311977 |
1 |
29.00 |
5546********0059 |
09210Z |
03/07/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
97657Z |
03/07/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
09204C |
03/07/11 |
| PARRA, ALEX |
98-0314624 |
1 |
35.00 |
4342********0361 |
766148 |
03/07/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
09204G |
03/07/11 |
| PERONTI, VINCENT |
98-0313938 |
1 |
25.00 |
4217********4714 |
007363 |
03/07/11 |
| PERRY, MEREDITH |
98-0315140 |
1 |
25.00 |
4147********6293 |
09215C |
03/07/11 |
| PETERSON, DREW |
98-0315525 |
1 |
39.00 |
5466********4512 |
97823P |
03/07/11 |
| PETRELLO, ROBERT |
98-0312176 |
1 |
39.00 |
3728*******2006 |
141207 |
03/07/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
007363 |
03/07/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
859986 |
03/07/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
003610 |
03/07/11 |
| RACHMAN, BELINDA |
98-0315138 |
1 |
68.00 |
5466********4358 |
03569Z |
03/07/11 |
| RAND, MATTHEW |
98-0314943 |
1 |
39.00 |
4147********1859 |
09221C |
03/07/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
800310 |
03/07/11 |
| RICE, JASON |
98-0313546 |
1 |
19.00 |
5438********7058 |
983433 |
03/07/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
09223P |
03/07/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00717B |
03/07/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********8027 |
073445 |
03/07/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
570922 |
03/07/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********1665 |
007363 |
03/07/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
42935P |
03/07/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
09226B |
03/07/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
675363 |
03/07/11 |
| SHEETS, RAY |
98-0314900 |
1 |
19.99 |
4115********7724 |
092172 |
03/07/11 |
| SORELLE, GREGORY |
98-0314930 |
1 |
25.00 |
5491********2649 |
00718B |
03/07/11 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4744********9692 |
163360 |
03/07/11 |
| STICKNEY, DAVID |
98-0314982 |
1 |
39.00 |
4217********7504 |
007363 |
03/07/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
790929 |
03/07/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********6849 |
00718B |
03/07/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
102029 |
03/07/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
09229C |
03/07/11 |
| TALLMAN, JERICHO |
98-0314647 |
1 |
29.00 |
4217********2303 |
007363 |
03/07/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
790347 |
03/07/11 |
| TENEREILLO, PETER |
98-0315097 |
1 |
29.00 |
4856********2057 |
007192 |
03/07/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
98240S |
03/07/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4193********5436 |
09224G |
03/07/11 |
| TRAVERS, DAVID |
98-0313973 |
1 |
25.00 |
5466********7926 |
09237Z |
03/07/11 |
| VAN CLEVE, DEREK |
98-0315162 |
1 |
39.00 |
4888********1487 |
03564A |
03/07/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00759Z |
03/07/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
09237C |
03/07/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
178396 |
03/07/11 |
| YORK, MICHAEL |
98-0315498 |
1 |
97.00 |
4460********1202 |
514396 |
03/07/11 |
| YOUNGBERG, GREGORY |
98-0314048 |
1 |
19.00 |
5438********2410 |
180895 |
03/07/11 |
| ZVEGINIZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00720C |
03/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
608.00 |
| 45 |
MasterCard |
1536.99 |
| 92 |
Visa |
3500.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5645.93 |