Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
98-0314571 |
1 |
25.00 |
4282********5022 |
063611 |
06/05/11 |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
144948 |
06/05/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
869379 |
06/05/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
182364 |
06/05/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
59.00 |
4282********5426 |
073611 |
06/05/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
024596 |
06/05/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
030574 |
06/05/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
59541Z |
06/05/11 |
| BAKER, DAVID |
98-0313899 |
1 |
39.00 |
4888********5237 |
03563B |
06/05/11 |
| BANHAGEL, MATT |
98-0315375 |
1 |
39.00 |
3731*******8006 |
193271 |
06/05/11 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
936814 |
06/05/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
008363 |
06/05/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
09124C |
06/05/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
073611 |
06/05/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
03566A |
06/05/11 |
| BRAME, RAMSEY |
98-0314597 |
1 |
19.95 |
5438********8914 |
500662 |
06/05/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
09122C |
06/05/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
073611 |
06/05/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
09124D |
06/05/11 |
| CADIEUX, JILL |
98-0313842 |
1 |
78.00 |
4460********8328 |
944451 |
06/05/11 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********6912 |
008363 |
06/05/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
09131C |
06/05/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
09130C |
06/05/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
165025 |
06/05/11 |
| CORREIA, MATT |
98-0313808 |
1 |
29.00 |
4185********9196 |
09130B |
06/05/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
164756 |
06/05/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
073611 |
06/05/11 |
| CROUSE, CORT |
98-0314638 |
1 |
19.00 |
4264********5862 |
03566A |
06/05/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
943253 |
06/05/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
447466 |
06/05/11 |
| DAVIS, GRAYSON |
98-0315070 |
1 |
39.00 |
4707********7099 |
010740 |
06/05/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
120746 |
06/05/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
59736P |
06/05/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
160853 |
06/05/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
936765 |
06/05/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
945025 |
06/05/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00519C |
06/05/11 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00552D |
06/05/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
073611 |
06/05/11 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
008363 |
06/05/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
4431********3189 |
083428 |
06/05/11 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********3283 |
943254 |
06/05/11 |
| FAIRBANKS, CARA |
98-0313816 |
1 |
29.99 |
4431********3248 |
083428 |
06/05/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
09100C |
06/05/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
132005 |
06/05/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
936406 |
06/05/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
09143D |
06/05/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
137670 |
06/05/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00520B |
06/05/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
59916Z |
06/05/11 |
| GILLIGAN, DERMENT |
98-0314547 |
1 |
29.00 |
4282********5723 |
073611 |
06/05/11 |
| GINN, BETSY |
98-0311666 |
1 |
39.00 |
4217********3328 |
008363 |
06/05/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
09105C |
06/05/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
09147C |
06/05/11 |
| GRAVES, LOZEN |
98-0314541 |
1 |
35.00 |
4147********8433 |
09148C |
06/05/11 |
| GROVE, LISA |
98-0314819 |
1 |
25.00 |
4366********4765 |
010743 |
06/05/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
107608 |
06/05/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
09150Z |
06/05/11 |
| HAGNER, TONY |
98-0314937 |
1 |
39.00 |
4608********5750 |
083707 |
06/05/11 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
083637 |
06/05/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
021905 |
06/05/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
60167Z |
06/05/11 |
| HARTLEY, MIKE |
98-0313932 |
1 |
35.00 |
4465********4971 |
00553B |
06/05/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
083638 |
06/05/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
3731*******2008 |
126015 |
06/05/11 |
| HENDRICKS, BYRON |
98-0315088 |
1 |
39.00 |
5424********6157 |
60306P |
06/05/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00553C |
06/05/11 |
| HEON, MARKUS |
98-0314862 |
1 |
154.00 |
4873********8209 |
227906 |
06/05/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
083429 |
06/05/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00554P |
06/05/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
60375Z |
06/05/11 |
| HOBGOOD, CHARIOHE |
98-0310986 |
1 |
78.00 |
4465********6500 |
457004 |
06/05/11 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
83707A |
06/05/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
09156C |
06/05/11 |
| HOUGH, MARTIN |
98-0315042 |
1 |
39.00 |
5491********0684 |
60459B |
06/05/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
28434P |
06/05/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
008363 |
06/05/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
60333Z |
06/05/11 |
| KAMEIR, CHRIS |
98-0315050 |
1 |
39.00 |
4366********1425 |
010745 |
06/05/11 |
| KEEBLER, PHIL |
98-0314077 |
1 |
35.00 |
4342********4898 |
264665 |
06/05/11 |
| KHOUNY, KENNETH |
98-0315113 |
1 |
39.00 |
4127********5597 |
01506C |
06/05/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********8522 |
09118S |
06/05/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********8522 |
09119S |
06/05/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
5491********0831 |
300075 |
06/05/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
09165B |
06/05/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
09166B |
06/05/11 |
| LARSON, CARRIE |
98-0314086 |
1 |
19.00 |
4465********8886 |
00555B |
06/05/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
083429 |
06/05/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
45742B |
06/05/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
09166Z |
06/05/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
60625P |
06/05/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
363842 |
06/05/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
373738 |
06/05/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
800097 |
06/05/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
091534 |
06/05/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00555B |
06/05/11 |
| MAHONEY, JIM |
98-0313844 |
1 |
29.00 |
4388********0341 |
09169D |
06/05/11 |
| MAINQUIST, SCOTT |
98-0310858 |
1 |
25.00 |
4147********5230 |
09168C |
06/05/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
09170D |
06/05/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
09169D |
06/05/11 |
| MALONE, JUSTIN |
98-0314818 |
1 |
25.00 |
4635********0192 |
008363 |
06/05/11 |
| MARSCH, PATRICIA |
98-0315034 |
1 |
35.00 |
4271********5817 |
45756C |
06/05/11 |
| MAXWELL, JULIA |
98-0314964 |
1 |
39.00 |
4431********8841 |
083429 |
06/05/11 |
| MCCREE, ALYSSE |
98-0313780 |
1 |
29.00 |
4266********6763 |
09173B |
06/05/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
09173Z |
06/05/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
083429 |
06/05/11 |
| MILLER, MATT |
98-0310725 |
1 |
78.00 |
4888********2151 |
03568A |
06/05/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
392170 |
06/05/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
159992 |
06/05/11 |
| MOLONEY, COURTNEY |
98-0313805 |
1 |
29.00 |
4426********6018 |
083638 |
06/05/11 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
09176Z |
06/05/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
60778Z |
06/05/11 |
| NAJERA, ALBERT |
98-0315513 |
1 |
38.00 |
4217********8027 |
008363 |
06/05/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
103075 |
06/05/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
124101 |
06/05/11 |
| ORLANDO, JOHN |
98-0313820 |
1 |
39.00 |
4727********7693 |
382122 |
06/05/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
09138D |
06/05/11 |
| PARRA, ALEX |
98-0314624 |
1 |
35.00 |
4217********3596 |
008363 |
06/05/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
09139G |
06/05/11 |
| PERONTI, VINCENT |
98-0313815 |
1 |
25.00 |
4217********3127 |
008363 |
06/05/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
144360 |
06/05/11 |
| PFAFF, JOHN |
98-0314682 |
1 |
39.00 |
3727*******4003 |
180068 |
06/05/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
188547 |
06/05/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
008363 |
06/05/11 |
| PIZITS, TODD |
98-0315210 |
1 |
39.00 |
5466********7495 |
61112P |
06/05/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
326478 |
06/05/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
093611 |
06/05/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
03566Z |
06/05/11 |
| RAMSEY, IAN |
98-0313870 |
1 |
29.00 |
5443********5216 |
005578 |
06/05/11 |
| RAND, MATTHEW |
98-0314943 |
1 |
39.00 |
4147********1859 |
09185C |
06/05/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
399100 |
06/05/11 |
| REEVES, MICHAEL |
98-0313845 |
1 |
50.00 |
4147********1216 |
29733D |
06/05/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
09187P |
06/05/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00557B |
06/05/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
083430 |
06/05/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
500670 |
06/05/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
29184P |
06/05/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
09190B |
06/05/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
008363 |
06/05/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
485363 |
06/05/11 |
| SHEETS, RAY |
98-0313901 |
1 |
19.99 |
4115********7724 |
091489 |
06/05/11 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
008363 |
06/05/11 |
| STICKNEY, DAVID |
98-0313880 |
1 |
39.00 |
4217********7504 |
008363 |
06/05/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
889610 |
06/05/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********6849 |
00512B |
06/05/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
126581 |
06/05/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
09194C |
06/05/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
291358 |
06/05/11 |
| TENEREILLO, PETER |
98-0315097 |
1 |
29.00 |
4465********5230 |
00531A |
06/05/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
61432S |
06/05/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4147********0369 |
09156D |
06/05/11 |
| TRAVERS, DAVID |
98-0313973 |
1 |
25.00 |
5466********7926 |
09198Z |
06/05/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
008363 |
06/05/11 |
| VAN CLEVE, DEREK |
98-0315162 |
1 |
39.00 |
4888********1487 |
03567A |
06/05/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
192613 |
06/05/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
133990 |
06/05/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00532Z |
06/05/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
09200C |
06/05/11 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5528********2198 |
614737 |
06/05/11 |
| WEBB, KELLIE |
98-0313894 |
1 |
29.00 |
4411********8497 |
093611 |
06/05/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
105460 |
06/05/11 |
| YORK, MICHAEL |
98-0315498 |
1 |
97.00 |
4460********1202 |
862211 |
06/05/11 |
| YOUNGBERG, GREGORY |
98-0314048 |
1 |
19.00 |
5438********2410 |
137678 |
06/05/11 |
| ZVEGINIZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00532C |
06/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
734.00 |
| 47 |
MasterCard |
1570.91 |
| 96 |
Visa |
3711.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6016.87 |