Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APFELBAUM, CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
847148 |
04/20/11 |
| ATWOOD, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02046R |
04/20/11 |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
06448S |
04/20/11 |
| BAKER, CHRISTY |
98-0311082 |
2 |
39.00 |
4888********5237 |
03555B |
04/20/11 |
| BARRETT, OISIN |
98-0313832 |
2 |
39.00 |
4217********6831 |
007354 |
04/20/11 |
| BLAKESPEAR, JEREMY |
98-0314966 |
2 |
29.00 |
4147********5318 |
06450C |
04/20/11 |
| BOWERS, GREGORY |
98-034650 |
2 |
35.00 |
4342********1234 |
653726 |
04/20/11 |
| BOYD, JOHN |
98-0310731 |
2 |
78.00 |
4465********6480 |
02098B |
04/20/11 |
| CASHMAN, ALICIA/MICHAE |
98-0313955 |
2 |
29.00 |
5513********9393 |
570555 |
04/20/11 |
| CHIESL, MICHAEL |
98-0313864 |
2 |
25.00 |
4282********5078 |
083510 |
04/20/11 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********4605 |
007354 |
04/20/11 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********1190 |
03556B |
04/20/11 |
| CONNELLY, BRIAN |
98-0309254 |
2 |
80.00 |
4465********3078 |
02086A |
04/20/11 |
| CRUZAN, JANET |
98-0313837 |
2 |
87.00 |
4271********2964 |
24174D |
04/20/11 |
| DAMICO, TIAGO |
98-0313869 |
2 |
39.00 |
5466********3463 |
61611Z |
04/20/11 |
| DONAGHY, CHRISSY |
98-0314981 |
2 |
39.00 |
4282********6144 |
083510 |
04/20/11 |
| DORSEY, DAN |
98-0310562 |
2 |
30.00 |
4217********5183 |
007354 |
04/20/11 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
016531 |
04/20/11 |
| EDWARD, NEFF |
98-0310854 |
2 |
39.00 |
5414********1920 |
020244 |
04/20/11 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03558Z |
04/20/11 |
| EVANS, SUSAN |
98-0313876 |
2 |
39.00 |
3772*******4019 |
119585 |
04/20/11 |
| FIELD, DAVID |
98-0315492 |
2 |
39.00 |
4264********6602 |
03553B |
04/20/11 |
| FILANC, KIMBERLY |
98-0314604 |
2 |
68.00 |
3772*******4019 |
197117 |
04/20/11 |
| FLEET, ROBERT |
98-0311044 |
2 |
39.00 |
4342********1546 |
653175 |
04/20/11 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
5528********9111 |
06454Z |
04/20/11 |
| GODDARD, WESLEY |
98-0315143 |
2 |
39.00 |
4217********8918 |
007354 |
04/20/11 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
354982 |
04/20/11 |
| GROSUENOR, MELISA |
98-0314627 |
2 |
29.00 |
5588********2840 |
61875Z |
04/20/11 |
| HAAKE, DONALD |
98-0311849 |
2 |
39.00 |
4388********8535 |
06481C |
04/20/11 |
| HADAS, RENA |
98-0315180 |
2 |
39.00 |
4147********4022 |
06461C |
04/20/11 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
093510 |
04/20/11 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
007354 |
04/20/11 |
| HARRIES, JAMES |
98-0313585 |
2 |
35.00 |
4190********5551 |
003829 |
04/20/11 |
| HEER, ADAM |
98-0314653 |
2 |
35.00 |
4147********1817 |
03558C |
04/20/11 |
| HELGESON, LARS |
98-0315517 |
2 |
68.00 |
4147********3010 |
02000D |
04/20/11 |
| HERBERT, GEOFF |
98-0313581 |
2 |
19.99 |
4366********8043 |
015608 |
04/20/11 |
| HETZEL, ANDY |
98-0315223 |
2 |
39.00 |
4217********1986 |
007354 |
04/20/11 |
| HEWITT, ANNIE |
98-0314041 |
2 |
35.00 |
4888********1234 |
03556A |
04/20/11 |
| HILL, GINGER |
98-0314608 |
2 |
29.00 |
4388********0930 |
06487C |
04/20/11 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
06489B |
04/20/11 |
| HOFFMAN, RIA |
98-0313935 |
2 |
25.00 |
4186********8977 |
009993 |
04/20/11 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
007354 |
04/20/11 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
06445Z |
04/20/11 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
144257 |
04/20/11 |
| HUERTA, MARIA |
98-0313875 |
2 |
25.00 |
5262********9247 |
467941 |
04/20/11 |
| HURLEY, PAT |
98-0314038 |
2 |
35.00 |
4282********4211 |
093510 |
04/20/11 |
| HUTCHISON, ERIC |
98-0311204 |
2 |
20.00 |
4157********2300 |
690468 |
04/20/11 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
06472S |
04/20/11 |
| JUSTICE, LANCE |
98-0315397 |
2 |
35.00 |
4460********1631 |
874556 |
04/20/11 |
| KELLER, PATRICIA |
98-0315489 |
2 |
39.00 |
4411********4238 |
093510 |
04/20/11 |
| LANIGAN, BRIAN |
98-0314039 |
2 |
29.00 |
4388********0183 |
06496D |
04/20/11 |
| LEE, CALLON |
98-0313917 |
2 |
25.00 |
5581********0391 |
008858 |
04/20/11 |
| LEE, JOHN |
98-0309017 |
2 |
39.00 |
3725*******4001 |
185218 |
04/20/11 |
| LENHOFF, TODD |
98-0314644 |
2 |
35.00 |
4388********0341 |
06498D |
04/20/11 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
62181Z |
04/20/11 |
| LJUNGQUIST, BRIJEET |
98-0313981 |
2 |
29.00 |
5178********5058 |
404252 |
04/20/11 |
| LUNDE, SAMUEL |
98-0311162 |
2 |
39.00 |
5466********4336 |
62223P |
04/20/11 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
5528********9292 |
06478Z |
04/20/11 |
| MARGART, KRINKY |
98-0315305 |
2 |
39.00 |
4217********1665 |
007354 |
04/20/11 |
| MARTIN, DIANE |
98-0311427 |
2 |
39.00 |
5466********7066 |
62237P |
04/20/11 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
403854 |
04/20/11 |
| MCDONALD, MATT |
98-0313841 |
2 |
39.00 |
3772*******1009 |
106334 |
04/20/11 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02029B |
04/20/11 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
06482D |
04/20/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
62251P |
04/20/11 |
| MENDOZA, SALVADOR |
98-0313934 |
2 |
39.00 |
4342********3390 |
793279 |
04/20/11 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
740736 |
04/20/11 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
007354 |
04/20/11 |
| MURRAY, BARBARA |
98-0311040 |
2 |
39.00 |
5491********9872 |
405290 |
04/20/11 |
| MURRAY, DANIEL |
98-0311022 |
2 |
29.00 |
3715*******3006 |
139331 |
04/20/11 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3715*******3006 |
197278 |
04/20/11 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
838684 |
04/20/11 |
| NICHOL, AMANDA |
98-0313888 |
2 |
25.00 |
4342********7767 |
775774 |
04/20/11 |
| PASTOR, ROB |
98-0315241 |
2 |
39.00 |
5424********8887 |
62487B |
04/20/11 |
| PHILLIPS, JUSTIN |
98-0313871 |
2 |
29.00 |
4282********2038 |
093510 |
04/20/11 |
| POWELL, KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
007354 |
04/20/11 |
| PULLMAN, TIFFANY |
98-0315458 |
2 |
39.00 |
3715*******2006 |
145530 |
04/20/11 |
| RADER, JOHN |
98-0310626 |
2 |
35.00 |
4388********6803 |
06512D |
04/20/11 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02005A |
04/20/11 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********7019 |
03550D |
04/20/11 |
| RICKTER, HAMS |
98-0314804 |
2 |
29.00 |
4147********8698 |
99733D |
04/20/11 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
003510 |
04/20/11 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
06516C |
04/20/11 |
| RUDOLPH, TURTLE |
98-0313939 |
2 |
39.00 |
3772*******3006 |
148035 |
04/20/11 |
| SANCHEZ, CARL |
98-0313860 |
2 |
99.00 |
4888********3013 |
03553A |
04/20/11 |
| SARACENO, DANA |
98-0313587 |
2 |
68.00 |
5588********6009 |
62695Z |
04/20/11 |
| SCHACHT, SHERRY |
98-0314538 |
2 |
59.00 |
4730********1442 |
350280 |
04/20/11 |
| SCHOLNICK, JULIAN |
98-0314067 |
2 |
29.00 |
4388********3761 |
06520D |
04/20/11 |
| SENNES, AMY |
98-0314853 |
2 |
48.00 |
4246********1709 |
065212 |
04/20/11 |
| SLOME, LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
62793P |
04/20/11 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
125836 |
04/20/11 |
| SMITH, TY |
98-0314911 |
2 |
29.00 |
4217********6160 |
007355 |
04/20/11 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
073625 |
04/20/11 |
| STERN, TOM |
98-0315503 |
2 |
19.00 |
4217********1156 |
007355 |
04/20/11 |
| STOODLEY, MICHAEL |
98-0314596 |
2 |
39.00 |
4337********7287 |
73625B |
04/20/11 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
476837 |
04/20/11 |
| SWITZER, JOHN |
98-0314652 |
2 |
29.00 |
5418********2172 |
06527Z |
04/20/11 |
| TERRANOVA, ROB |
98-0314537 |
2 |
29.00 |
4185********0879 |
06524B |
04/20/11 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
62834S |
04/20/11 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
110777 |
04/20/11 |
| TOSCANO, RICHARD |
98-0313572 |
2 |
35.00 |
5466********3011 |
62890Z |
04/20/11 |
| TURNER, MOLLY |
98-0313867 |
2 |
25.00 |
4494********7243 |
403834 |
04/20/11 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
876603 |
04/20/11 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02006B |
04/20/11 |
| WILD, RON |
98-0315057 |
2 |
29.00 |
4868********1902 |
848011 |
04/20/11 |
| WILSON, DALE |
98-0315416 |
2 |
39.00 |
3767*******3001 |
136909 |
04/20/11 |
| ZANETTI, RAENEE |
98-0311177 |
2 |
39.00 |
4465********2695 |
02007B |
04/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
409.00 |
| 27 |
MasterCard |
971.00 |
| 69 |
Visa |
2678.95 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.95 |