Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
98-0314571 |
1 |
25.00 |
4282********5022 |
064910 |
05/05/11 |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
185175 |
05/05/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
404243 |
05/05/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
108802 |
05/05/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
59.00 |
4282********5426 |
064910 |
05/05/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
003014 |
05/05/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
015318 |
05/05/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
53856Z |
05/05/11 |
| BAKER, DAVID |
98-0313899 |
1 |
39.00 |
4888********5237 |
04590B |
05/05/11 |
| BANHAGEL, MATT |
98-0315375 |
1 |
39.00 |
3731*******8006 |
105968 |
05/05/11 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
406229 |
05/05/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
007495 |
05/05/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
08702C |
05/05/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
064910 |
05/05/11 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
53911Z |
05/05/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
04598A |
05/05/11 |
| BRAME, RAMSEY |
98-0314597 |
1 |
19.95 |
5438********8914 |
581129 |
05/05/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
08708C |
05/05/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
064910 |
05/05/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
08709D |
05/05/11 |
| CADIEUX, JILL |
98-0313842 |
1 |
78.00 |
4460********8328 |
344326 |
05/05/11 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********6912 |
007495 |
05/05/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
08712C |
05/05/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
08711C |
05/05/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
165217 |
05/05/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
102626 |
05/05/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
064910 |
05/05/11 |
| CROUSE, CORT |
98-0314638 |
1 |
19.00 |
4264********5862 |
04593A |
05/05/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
273290 |
05/05/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
448821 |
05/05/11 |
| DAVIS, GRAYSON |
98-0315070 |
1 |
39.00 |
4707********7099 |
014835 |
05/05/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
189173 |
05/05/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
54259P |
05/05/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
160844 |
05/05/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
406178 |
05/05/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
049171 |
05/05/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00526C |
05/05/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
064910 |
05/05/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
4431********3189 |
074753 |
05/05/11 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********3283 |
217069 |
05/05/11 |
| FAIRBANKS, CARA |
98-0315434 |
1 |
29.99 |
4431********3248 |
074753 |
05/05/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
08706C |
05/05/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
292005 |
05/05/11 |
| FIELDS, CHAD |
98-0313989 |
1 |
35.00 |
4465********8385 |
00577B |
05/05/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4873********6221 |
273293 |
05/05/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
111248 |
05/05/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
08725D |
05/05/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
122530 |
05/05/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00526B |
05/05/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
54370Z |
05/05/11 |
| GILLIGAN, DERMENT |
98-0314547 |
1 |
29.00 |
4282********5723 |
074910 |
05/05/11 |
| GINN, BETSY |
98-0311666 |
1 |
39.00 |
4217********3328 |
007495 |
05/05/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
08710C |
05/05/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
08729C |
05/05/11 |
| GRAVES, LOZEN |
98-0314541 |
1 |
35.00 |
4147********8433 |
08728C |
05/05/11 |
| GROVE, LISA |
98-0314819 |
1 |
25.00 |
4366********4765 |
014464 |
05/05/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
191156 |
05/05/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
08732Z |
05/05/11 |
| HAGNER, TONY |
98-0314937 |
1 |
39.00 |
4608********5750 |
075030 |
05/05/11 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
074957 |
05/05/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
028492 |
05/05/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
54509Z |
05/05/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
074957 |
05/05/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
3731*******2008 |
106388 |
05/05/11 |
| HENDRICKS, BYRON |
98-0315088 |
1 |
39.00 |
5424********6157 |
54606P |
05/05/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00579C |
05/05/11 |
| HEON, MARKUS |
98-0314862 |
1 |
154.00 |
4873********8209 |
311380 |
05/05/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
4227********6734 |
74753B |
05/05/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00527P |
05/05/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
54648Z |
05/05/11 |
| HOBGOOD, CHARIOHE |
98-0310986 |
1 |
78.00 |
4465********6500 |
899873 |
05/05/11 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
75030A |
05/05/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
08739C |
05/05/11 |
| HOUGH, MARTIN |
98-0315042 |
1 |
39.00 |
5491********0684 |
54690B |
05/05/11 |
| HOUTS, DALE |
98-0314908 |
1 |
19.99 |
4282********5487 |
074910 |
05/05/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
57768P |
05/05/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
007495 |
05/05/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
54676Z |
05/05/11 |
| KEEBLER, PHIL |
98-0314077 |
1 |
35.00 |
4342********4898 |
076615 |
05/05/11 |
| KHOUNY, KENNETH |
98-0315113 |
1 |
39.00 |
4127********5597 |
90509C |
05/05/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********8522 |
08721S |
05/05/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********8522 |
08722S |
05/05/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
4366********8896 |
006467 |
05/05/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
08744B |
05/05/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
08745B |
05/05/11 |
| LARSON, CARRIE |
98-0314086 |
1 |
19.00 |
4465********8886 |
00580B |
05/05/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
074754 |
05/05/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
90001B |
05/05/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
08747Z |
05/05/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
54940P |
05/05/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
495789 |
05/05/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
335996 |
05/05/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
175784 |
05/05/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
087195 |
05/05/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00581B |
05/05/11 |
| MAGIT, BENITA |
98-0314588 |
1 |
39.00 |
3772*******2000 |
120507 |
05/05/11 |
| MAINQUIST, SCOTT |
98-0310858 |
1 |
25.00 |
4147********5230 |
08751C |
05/05/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
08751D |
05/05/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
08753D |
05/05/11 |
| MALONE, JUSTIN |
98-0314818 |
1 |
25.00 |
4635********0192 |
007495 |
05/05/11 |
| MARSCH, PATRICIA |
98-0315034 |
1 |
35.00 |
4271********5817 |
90042C |
05/05/11 |
| MAXWELL, JULIA |
98-0314964 |
1 |
39.00 |
4431********8841 |
074754 |
05/05/11 |
| MCCREE, ALYSSE |
98-0313568 |
1 |
49.00 |
4266********6763 |
08753B |
05/05/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
08754Z |
05/05/11 |
| MILLER, MATT |
98-0310725 |
1 |
78.00 |
4888********2151 |
04591A |
05/05/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
109972 |
05/05/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
179452 |
05/05/11 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
08756Z |
05/05/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
55121Z |
05/05/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
184609 |
05/05/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
108298 |
05/05/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
08739C |
05/05/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
08741G |
05/05/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
166725 |
05/05/11 |
| PFAFF, JOHN |
98-0314682 |
1 |
39.00 |
3727*******4003 |
163756 |
05/05/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
167468 |
05/05/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
007495 |
05/05/11 |
| PIZITS, TODD |
98-0315210 |
1 |
39.00 |
5466********7495 |
55371P |
05/05/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
048319 |
05/05/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
084910 |
05/05/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
04592Z |
05/05/11 |
| RAMSEY, IAN |
98-0313870 |
1 |
29.00 |
5443********5216 |
005833 |
05/05/11 |
| RAND, MATTHEW |
98-0314943 |
1 |
39.00 |
4147********1859 |
08766C |
05/05/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
198470 |
05/05/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
08767P |
05/05/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00531B |
05/05/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
39.00 |
4431********6941 |
074754 |
05/05/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
581135 |
05/05/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********1665 |
007495 |
05/05/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
58408P |
05/05/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
08769B |
05/05/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
007495 |
05/05/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
705495 |
05/05/11 |
| SHEETS, RAY |
98-0313901 |
1 |
19.99 |
4115********7724 |
087504 |
05/05/11 |
| STICKNEY, DAVID |
98-0313880 |
1 |
39.00 |
4217********7504 |
007495 |
05/05/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
217804 |
05/05/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********6849 |
00584B |
05/05/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
128579 |
05/05/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
08772C |
05/05/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
204869 |
05/05/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
55593S |
05/05/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4147********0369 |
08757C |
05/05/11 |
| TRAVERS, DAVID |
98-0313973 |
1 |
25.00 |
5466********7926 |
08778Z |
05/05/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
007495 |
05/05/11 |
| VAN CLEVE, DEREK |
98-0315162 |
1 |
39.00 |
4888********1487 |
04593A |
05/05/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
140465 |
05/05/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
188446 |
05/05/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00533Z |
05/05/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
08780C |
05/05/11 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5528********2198 |
556909 |
05/05/11 |
| WEBB, KELLIE |
98-0313894 |
1 |
29.00 |
4411********8497 |
084910 |
05/05/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
129423 |
05/05/11 |
| YORK, MICHAEL |
98-0315498 |
1 |
97.00 |
4460********1202 |
272738 |
05/05/11 |
| YOUNGBERG, GREGORY |
98-0314048 |
1 |
19.00 |
5438********2410 |
122538 |
05/05/11 |
| ZVEGINIZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00585C |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
773.00 |
| 45 |
MasterCard |
1495.92 |
| 88 |
Visa |
3367.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5636.86 |