Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
98-0314571 |
1 |
25.00 |
4282********5022 |
004110 |
04/05/11 |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
188801 |
04/05/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
601974 |
04/05/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
123074 |
04/05/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
59.00 |
4282********5426 |
014110 |
04/05/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
025624 |
04/05/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
025626 |
04/05/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******5003 |
107998 |
04/05/11 |
| BAKER, DAVID |
98-0311043 |
1 |
39.00 |
4888********5237 |
04511B |
04/05/11 |
| BANHAGEL, MATT |
98-0315375 |
1 |
39.00 |
3731*******8006 |
126281 |
04/05/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
007413 |
04/05/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
03942C |
04/05/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
014110 |
04/05/11 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
79265Z |
04/05/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
04512A |
04/05/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
03943C |
04/05/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
014110 |
04/05/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
03946D |
04/05/11 |
| CADIEUX, JILL |
98-0314540 |
1 |
78.00 |
4460********8328 |
466986 |
04/05/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
03950C |
04/05/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
03950C |
04/05/11 |
| CHRIS, KAMEIR |
98-0315050 |
1 |
39.00 |
3731*******1017 |
125887 |
04/05/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
142703 |
04/05/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******3016 |
106353 |
04/05/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
014110 |
04/05/11 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4264********5862 |
04515A |
04/05/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
299178 |
04/05/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
418543 |
04/05/11 |
| DANIHELS, NICOLE |
98-0314961 |
1 |
39.00 |
5424********6827 |
79529B |
04/05/11 |
| DAVIS, GRAYSON |
98-0315070 |
1 |
39.00 |
4707********7099 |
019522 |
04/05/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
121216 |
04/05/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
79515P |
04/05/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
105358 |
04/05/11 |
| DITTFIELD, VERNE |
98-0315333 |
1 |
39.00 |
4868********0723 |
464263 |
04/05/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
669353 |
04/05/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
299565 |
04/05/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00577C |
04/05/11 |
| DROVER, TIM |
98-0314580 |
1 |
35.00 |
4037********6292 |
90501B |
04/05/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
014110 |
04/05/11 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
007413 |
04/05/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
4431********3189 |
073932 |
04/05/11 |
| FAIRBANKS, CARA |
98-0315434 |
1 |
29.99 |
4431********3248 |
073932 |
04/05/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
03958C |
04/05/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
806005 |
04/05/11 |
| FERRELL, SEAN |
98-0314896 |
1 |
29.00 |
4856********2057 |
005175 |
04/05/11 |
| FIELDS, CHAD |
98-0313989 |
1 |
35.00 |
4465********8385 |
00578B |
04/05/11 |
| FIELDS, NIELSON |
98-0314941 |
1 |
19.99 |
4465********8028 |
00517B |
04/05/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4873********6221 |
489647 |
04/05/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
734469 |
04/05/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
03972D |
04/05/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
100669 |
04/05/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00567B |
04/05/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
79779Z |
04/05/11 |
| GILLIGAN, DERMENT |
98-0314547 |
1 |
29.00 |
4282********5723 |
024110 |
04/05/11 |
| GINN, BETSY |
98-0311666 |
1 |
39.00 |
4217********3328 |
007413 |
04/05/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
03976C |
04/05/11 |
| GRAVES, LOZEN |
98-0314541 |
1 |
35.00 |
4147********8433 |
03977C |
04/05/11 |
| GROVE, LISA |
98-0314819 |
1 |
25.00 |
4366********4765 |
020261 |
04/05/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
129327 |
04/05/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
03979Z |
04/05/11 |
| HAGNER, TONY |
98-0314937 |
1 |
39.00 |
4608********5750 |
074209 |
04/05/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
030813 |
04/05/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
79932Z |
04/05/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
074132 |
04/05/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
3731*******2008 |
104434 |
04/05/11 |
| HENDRICKS, BYRON |
98-0315088 |
1 |
39.00 |
5424********6157 |
80085P |
04/05/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00580C |
04/05/11 |
| HEON, MARCUS |
98-0314862 |
1 |
116.00 |
4873********8209 |
559241 |
04/05/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
4227********6734 |
73933B |
04/05/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00569P |
04/05/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
80182Z |
04/05/11 |
| HOBGOOD, CHARIOHE |
98-0310986 |
1 |
78.00 |
4465********6500 |
603609 |
04/05/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
03986C |
04/05/11 |
| HOUGH, MARTIN |
98-0315042 |
1 |
39.00 |
5491********0684 |
80265B |
04/05/11 |
| HOUTS, DALE |
98-0314908 |
1 |
19.99 |
4282********5487 |
024110 |
04/05/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
47556P |
04/05/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
007413 |
04/05/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
80224Z |
04/05/11 |
| KEEBLER, PHIL |
98-0314077 |
1 |
35.00 |
4342********4898 |
359856 |
04/05/11 |
| KHOUNY, KENNETH |
98-0315113 |
1 |
39.00 |
4127********5597 |
90501C |
04/05/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********8522 |
03978S |
04/05/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********8522 |
03978S |
04/05/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
4226********1564 |
03992C |
04/05/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
03994B |
04/05/11 |
| LARSON, CARRIE |
98-0314086 |
1 |
19.00 |
4465********8886 |
00520B |
04/05/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
073933 |
04/05/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
60374B |
04/05/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
03997Z |
04/05/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
80432P |
04/05/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
413285 |
04/05/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
380641 |
04/05/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
39.00 |
5178********7500 |
734916 |
04/05/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
039551 |
04/05/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00582B |
04/05/11 |
| MAGIT, BENITA |
98-0314588 |
1 |
39.00 |
3772*******2000 |
174038 |
04/05/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
04000C |
04/05/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
04000C |
04/05/11 |
| MALONE, JUSTIN |
98-0314818 |
1 |
25.00 |
4635********0192 |
007413 |
04/05/11 |
| MARSCH, PATRICIA |
98-0315034 |
1 |
35.00 |
4271********5817 |
60388C |
04/05/11 |
| MAXWELL, JULIA |
98-0314964 |
1 |
39.00 |
4431********8841 |
073934 |
04/05/11 |
| MCCREE, ALYSSE |
98-0313903 |
1 |
29.00 |
4266********6763 |
04004B |
04/05/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
04005Z |
04/05/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
4227********5089 |
73934B |
04/05/11 |
| MILLER, MATT |
98-0310725 |
1 |
78.00 |
4888********2151 |
04517A |
04/05/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
152826 |
04/05/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
108176 |
04/05/11 |
| MURIC, MAJA |
98-0311977 |
1 |
29.00 |
5546********0059 |
04009Z |
04/05/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
80682Z |
04/05/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
103420 |
04/05/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
124086 |
04/05/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
03998C |
04/05/11 |
| PARRA, ALEX |
98-0314624 |
1 |
35.00 |
4342********0361 |
464275 |
04/05/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
04000G |
04/05/11 |
| PERONTI, VINCENT |
98-0313938 |
1 |
25.00 |
4217********4714 |
007413 |
04/05/11 |
| PERRY, MEREDITH |
98-0315140 |
1 |
25.00 |
4147********6293 |
04011D |
04/05/11 |
| PETERSON, DREW |
98-0315525 |
1 |
39.00 |
5466********4512 |
80891P |
04/05/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
165068 |
04/05/11 |
| PFAFF, JOHN |
98-0314682 |
1 |
39.00 |
3727*******4003 |
190112 |
04/05/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
166376 |
04/05/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
007413 |
04/05/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
386375 |
04/05/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
034110 |
04/05/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
04514Z |
04/05/11 |
| RAND, MATTHEW |
98-0314943 |
1 |
39.00 |
4147********1859 |
04016C |
04/05/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
693600 |
04/05/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
04020P |
04/05/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00584B |
04/05/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
528047 |
04/05/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********1665 |
007413 |
04/05/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
48195P |
04/05/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
04022B |
04/05/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
007413 |
04/05/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
285412 |
04/05/11 |
| SHEETS, RAY |
98-0313901 |
1 |
19.99 |
4115********7724 |
040145 |
04/05/11 |
| STICKNEY, DAVID |
98-0313880 |
1 |
39.00 |
4217********7504 |
007413 |
04/05/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
451981 |
04/05/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********6849 |
00578B |
04/05/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
149218 |
04/05/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
04027C |
04/05/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
298167 |
04/05/11 |
| TENEREILLO, PETER |
98-0315097 |
1 |
29.00 |
4856********2057 |
005786 |
04/05/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
81280S |
04/05/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4193********5436 |
04021G |
04/05/11 |
| TRAVERS, DAVID |
98-0313973 |
1 |
25.00 |
5466********7926 |
04034Z |
04/05/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
007413 |
04/05/11 |
| VAN CLEVE, DEREK |
98-0315162 |
1 |
39.00 |
4888********1487 |
04518A |
04/05/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
195213 |
04/05/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
170538 |
04/05/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00580Z |
04/05/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
04037C |
04/05/11 |
| WEBB, KELLIE |
98-0313894 |
1 |
29.00 |
4411********8497 |
044110 |
04/05/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
121462 |
04/05/11 |
| YORK, MICHAEL |
98-0315498 |
1 |
97.00 |
4460********1202 |
560260 |
04/05/11 |
| YOUNGBERG, GREGORY |
98-0314048 |
1 |
19.00 |
5438********2410 |
100674 |
04/05/11 |
| ZVEGINIZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00526C |
04/05/11 |
| |
|
|
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|
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| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
841.00 |
| 40 |
MasterCard |
1362.99 |
| 91 |
Visa |
3408.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5612.93 |