Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APFELBAUM, CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
146288 |
06/20/11 |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
01954S |
06/20/11 |
| BACKSTROM, IIKKA |
98-0313781 |
2 |
19.00 |
4465********5243 |
02067B |
06/20/11 |
| BAKER, CHRISTY |
98-0311082 |
2 |
39.00 |
4888********5237 |
03571B |
06/20/11 |
| BARBOUR, SARA |
98-0313563 |
2 |
69.00 |
4217********2309 |
004373 |
06/20/11 |
| BARRETT, OISIN |
98-0313832 |
2 |
39.00 |
4217********6831 |
004373 |
06/20/11 |
| BERGUM, DARIAN |
98-0313857 |
2 |
38.00 |
5581********4699 |
007700 |
06/20/11 |
| BLAKESPEAR, JEREMY |
98-0314966 |
2 |
29.00 |
4147********5318 |
01956C |
06/20/11 |
| BOWERS, GREGORY |
98-034650 |
2 |
35.00 |
4342********1234 |
633462 |
06/20/11 |
| BOYD, JOHN |
98-0310731 |
2 |
78.00 |
4465********6480 |
02054B |
06/20/11 |
| CASHMAN, ALICIA/MICHAE |
98-0313955 |
2 |
29.00 |
5513********9393 |
405562 |
06/20/11 |
| CHIESL, MICHAEL |
98-0313864 |
2 |
25.00 |
4282********5078 |
864353 |
06/20/11 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********4605 |
004373 |
06/20/11 |
| CONNELLY, BRIAN |
98-0309254 |
2 |
39.00 |
4465********3078 |
02014A |
06/20/11 |
| CRUZAN, JANET |
98-0313837 |
2 |
87.00 |
4271********2964 |
10645D |
06/20/11 |
| DAGG, GARETT |
98-0313819 |
2 |
30.00 |
4366********2748 |
012553 |
06/20/11 |
| DAMICO, TIAGO |
98-0313869 |
2 |
39.00 |
5466********3463 |
07722Z |
06/20/11 |
| DICKSON, STEVEN |
98-0313877 |
2 |
39.00 |
4207********4801 |
023707 |
06/20/11 |
| DORDEL, SARAH |
98-0313810 |
2 |
30.00 |
3723*******3001 |
189706 |
06/20/11 |
| DORSEY, DAN |
98-0310562 |
2 |
30.00 |
4217********5183 |
004373 |
06/20/11 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
004714 |
06/20/11 |
| EDWARD, NEFF |
98-0310854 |
2 |
39.00 |
5414********1920 |
020141 |
06/20/11 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03571Z |
06/20/11 |
| FIELD, DAVID |
98-0315492 |
2 |
39.00 |
4264********6602 |
03578B |
06/20/11 |
| FLEET, ROBERT |
98-0311044 |
2 |
39.00 |
4342********1546 |
145784 |
06/20/11 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
5528********9111 |
01961Z |
06/20/11 |
| GODDARD, WESLEY |
98-0315143 |
2 |
39.00 |
4217********8918 |
004373 |
06/20/11 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
537277 |
06/20/11 |
| HAAKE, DONALD |
98-0311849 |
2 |
39.00 |
4388********8535 |
01995C |
06/20/11 |
| HADAS, RENA |
98-0315180 |
2 |
39.00 |
4147********4022 |
01967C |
06/20/11 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
930193 |
06/20/11 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
004373 |
06/20/11 |
| HARRIES, JAMES |
98-0313585 |
2 |
35.00 |
4190********5551 |
004715 |
06/20/11 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********3645 |
004373 |
06/20/11 |
| HEER, ADAM |
98-0314653 |
2 |
35.00 |
4147********1817 |
03579C |
06/20/11 |
| HELGESON, LARS |
98-0315517 |
2 |
68.00 |
4147********3010 |
02015D |
06/20/11 |
| HERBERT, GEOFF |
98-0313581 |
2 |
19.99 |
4366********8043 |
004716 |
06/20/11 |
| HEWITT, ANNIE |
98-0314041 |
2 |
35.00 |
4888********1234 |
03579A |
06/20/11 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
02001B |
06/20/11 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
004373 |
06/20/11 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
01974Z |
06/20/11 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
167746 |
06/20/11 |
| HUERTA, MARIA |
98-0313875 |
2 |
25.00 |
5262********9245 |
775601 |
06/20/11 |
| HURLEY, PAT |
98-0314038 |
2 |
35.00 |
4282********4211 |
930835 |
06/20/11 |
| HUTCHISON, ERIC |
98-0311204 |
2 |
20.00 |
4157********2300 |
912299 |
06/20/11 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
01975S |
06/20/11 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
299775 |
06/20/11 |
| KELLER, PATRICIA |
98-0313908 |
2 |
39.00 |
4411********4238 |
931236 |
06/20/11 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
07987P |
06/20/11 |
| KRINKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
004373 |
06/20/11 |
| LANIGAN, BRIAN |
98-0314039 |
2 |
29.00 |
4388********0183 |
02006D |
06/20/11 |
| LEE, CALLON |
98-0313917 |
2 |
25.00 |
5581********0391 |
007704 |
06/20/11 |
| LEE, JOHN |
98-0309017 |
2 |
39.00 |
3725*******4001 |
105019 |
06/20/11 |
| LENHOFF, TODD |
98-0314644 |
2 |
35.00 |
4388********0341 |
02008D |
06/20/11 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
08042Z |
06/20/11 |
| LJUNGQUIST, BRIJEET |
98-0313981 |
2 |
29.00 |
5178********8638 |
798291 |
06/20/11 |
| LUNDE, SAMUEL |
98-0311162 |
2 |
39.00 |
5466********4336 |
08084P |
06/20/11 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
5528********9292 |
01981Z |
06/20/11 |
| MARTIN, DIANE |
98-0311427 |
2 |
39.00 |
5466********7066 |
08112P |
06/20/11 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
302570 |
06/20/11 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
797883 |
06/20/11 |
| MCDONALD, MATT |
98-0313841 |
2 |
39.00 |
3772*******1009 |
166250 |
06/20/11 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02016B |
06/20/11 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
01986D |
06/20/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
08139P |
06/20/11 |
| MENDOZA, SALVADOR |
98-0313934 |
2 |
39.00 |
4342********3390 |
537279 |
06/20/11 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
633639 |
06/20/11 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
004373 |
06/20/11 |
| MURRAY, BARBARA |
98-0311040 |
2 |
39.00 |
5491********9872 |
799330 |
06/20/11 |
| MURRAY, DANIEL |
98-0311022 |
2 |
29.00 |
3715*******3006 |
151307 |
06/20/11 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3715*******3006 |
135948 |
06/20/11 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
650951 |
06/20/11 |
| PASTOR, ROB |
98-0315241 |
2 |
39.00 |
5424********8887 |
08292B |
06/20/11 |
| PERRETTA, JOANNE |
98-0314968 |
2 |
39.00 |
4465********3025 |
004373 |
06/20/11 |
| PHILLIPS, JUSTIN |
98-0313871 |
2 |
29.00 |
4282********2038 |
995737 |
06/20/11 |
| POWELL, KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
004373 |
06/20/11 |
| RADER, JOHN |
98-0310626 |
2 |
35.00 |
4388********6803 |
02024D |
06/20/11 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02017A |
06/20/11 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********7019 |
03571D |
06/20/11 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
994747 |
06/20/11 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
02025C |
06/20/11 |
| RUDOLPH, TURTLE |
98-0313939 |
2 |
39.00 |
3772*******3006 |
173631 |
06/20/11 |
| SANCHEZ, CARL |
98-0313860 |
2 |
99.00 |
4888********3013 |
03579A |
06/20/11 |
| SCHACHT, SHERRY |
98-0314538 |
2 |
59.00 |
4730********1442 |
053860 |
06/20/11 |
| SCHOLNICK, JULIAN |
98-0314067 |
2 |
29.00 |
4388********3761 |
02025D |
06/20/11 |
| SENNES, AMY |
98-0314853 |
2 |
48.00 |
4246********1709 |
020295 |
06/20/11 |
| SLOME, LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
08348P |
06/20/11 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
149558 |
06/20/11 |
| SMITH, TY |
98-0313852 |
2 |
29.00 |
4217********6160 |
004373 |
06/20/11 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
043801 |
06/20/11 |
| STERN, TOM |
98-0315503 |
2 |
19.00 |
4217********1156 |
004373 |
06/20/11 |
| STOODLEY, MICHAEL |
98-0314596 |
2 |
39.00 |
4337********7287 |
43801B |
06/20/11 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
783107 |
06/20/11 |
| TERRANOVA, ROB |
98-0314537 |
2 |
29.00 |
4185********0879 |
02034B |
06/20/11 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
08390S |
06/20/11 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
864788 |
06/20/11 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
995359 |
06/20/11 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
299079 |
06/20/11 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02073B |
06/20/11 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
03572B |
06/20/11 |
| WILSON, DALE |
98-0315416 |
2 |
39.00 |
3767*******3001 |
106718 |
06/20/11 |
| ZANETTI, RAENEE |
98-0311177 |
2 |
39.00 |
4465********2695 |
02058B |
06/20/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
293.00 |
| 26 |
MasterCard |
916.00 |
| 68 |
Visa |
2637.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3846.95 |