Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APFELBAUM, CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
220677 |
07/20/11 |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
06108S |
07/20/11 |
| BACKSTROM, IIKKA |
98-0313781 |
2 |
19.00 |
4465********5243 |
02061B |
07/20/11 |
| BAKER, CHRISTY |
98-0311082 |
2 |
39.00 |
4888********5237 |
05510B |
07/20/11 |
| BARRETT, OISIN |
98-0311025 |
2 |
39.00 |
4217********6831 |
004520 |
07/20/11 |
| BERGUM, DILLON |
98-0314577 |
2 |
19.00 |
5581********4699 |
373249 |
07/20/11 |
| BLAKESPEAR, JEREMY |
98-0314966 |
2 |
29.00 |
4147********5318 |
06109C |
07/20/11 |
| BOWERS, GREGORY |
98-034650 |
2 |
35.00 |
4342********1234 |
220678 |
07/20/11 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
045207 |
07/20/11 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********4605 |
004520 |
07/20/11 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
05516A |
07/20/11 |
| CONNELLY, BRIAN |
98-0314707 |
2 |
39.00 |
4465********3078 |
02061A |
07/20/11 |
| CRUZAN, JANET |
98-0313837 |
2 |
87.00 |
4271********2964 |
88785D |
07/20/11 |
| DAGG, GARETT |
98-0313819 |
2 |
30.00 |
4366********2748 |
012414 |
07/20/11 |
| DAMICO, TIAGO |
98-0313869 |
2 |
39.00 |
5466********3463 |
28161Z |
07/20/11 |
| DICKSON, STEVEN |
98-0313877 |
2 |
39.00 |
4207********4801 |
045207 |
07/20/11 |
| DORDEL, SARAH |
98-0313810 |
2 |
30.00 |
3723*******3001 |
162884 |
07/20/11 |
| DORSEY, DAN |
98-0310562 |
2 |
30.00 |
4217********5183 |
004520 |
07/20/11 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
010986 |
07/20/11 |
| EDWARD, NEFF |
98-0310854 |
2 |
39.00 |
5414********1920 |
020618 |
07/20/11 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
05510Z |
07/20/11 |
| FIELD, DAVID |
98-0315492 |
2 |
39.00 |
4264********6602 |
05518B |
07/20/11 |
| FIMA, DANYELL |
98-0314546 |
2 |
29.00 |
5463********2546 |
830547 |
07/20/11 |
| FLEET, ROBERT |
98-0311044 |
2 |
39.00 |
4342********1546 |
957555 |
07/20/11 |
| GODDARD, WESLEY |
98-0315143 |
2 |
39.00 |
4217********8918 |
004520 |
07/20/11 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
888739 |
07/20/11 |
| GROSUENOR, MELISA |
98-0314627 |
2 |
29.00 |
5588********3338 |
28231Z |
07/20/11 |
| HAAKE, DONALD |
98-0311849 |
2 |
39.00 |
4388********8535 |
06148C |
07/20/11 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
045207 |
07/20/11 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
004520 |
07/20/11 |
| HARRIES, JAMES |
98-0313585 |
2 |
35.00 |
4190********5551 |
023514 |
07/20/11 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
184924 |
07/20/11 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********3645 |
004520 |
07/20/11 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********3010 |
02031D |
07/20/11 |
| HERBERT, GEOFF |
98-0313581 |
2 |
19.99 |
4366********8043 |
010988 |
07/20/11 |
| HETZEL, ANDY |
98-0315223 |
2 |
39.00 |
4217********4704 |
004520 |
07/20/11 |
| HEWITT, ANNIE |
98-0314041 |
2 |
35.00 |
4888********1234 |
05511A |
07/20/11 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
06154B |
07/20/11 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
06111Z |
07/20/11 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
105601 |
07/20/11 |
| HUERTA, MARIA |
98-0313875 |
2 |
25.00 |
5262********9245 |
269918 |
07/20/11 |
| HURLEY, PAT |
98-0314038 |
2 |
35.00 |
4282********4211 |
055207 |
07/20/11 |
| HUTCHISON, ERIC |
98-0311204 |
2 |
20.00 |
4157********2300 |
998424 |
07/20/11 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
06129S |
07/20/11 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
837652 |
07/20/11 |
| KELLER, PATRICIA |
98-0313908 |
2 |
39.00 |
4411********4238 |
055207 |
07/20/11 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
28286P |
07/20/11 |
| KRINKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
004520 |
07/20/11 |
| LANIGAN, BRIAN |
98-0314039 |
2 |
29.00 |
4388********0183 |
06164D |
07/20/11 |
| LEE, CALLON |
98-0313917 |
2 |
25.00 |
5581********0391 |
373252 |
07/20/11 |
| LEE, JOHN |
98-0309017 |
2 |
39.00 |
3725*******4001 |
121508 |
07/20/11 |
| LENHOFF, TODD |
98-0314644 |
2 |
35.00 |
4388********0341 |
06165D |
07/20/11 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
28314Z |
07/20/11 |
| LJUNGQUIST, BRIJEET |
98-0313981 |
2 |
29.00 |
5178********8638 |
472712 |
07/20/11 |
| LUNDE, SAMUEL |
98-0311162 |
2 |
39.00 |
5466********4336 |
28342P |
07/20/11 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
5528********9292 |
06137Z |
07/20/11 |
| MARTIN, DIANE |
98-0311427 |
2 |
39.00 |
5466********7066 |
28356P |
07/20/11 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
361958 |
07/20/11 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
472286 |
07/20/11 |
| MCDONALD, MATT |
98-0313841 |
2 |
39.00 |
3772*******1009 |
169411 |
07/20/11 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02033B |
07/20/11 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
06140D |
07/20/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
28398P |
07/20/11 |
| MENDOZA, SALVADOR |
98-0313934 |
2 |
39.00 |
4342********3390 |
311854 |
07/20/11 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
027420 |
07/20/11 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
837654 |
07/20/11 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
004520 |
07/20/11 |
| MURRAY, DANIEL |
98-0311022 |
2 |
29.00 |
3715*******3006 |
192879 |
07/20/11 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3715*******3006 |
155171 |
07/20/11 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
615167 |
07/20/11 |
| PASTOR, ROB |
98-0314758 |
2 |
39.00 |
5424********8887 |
28523B |
07/20/11 |
| PERRETTA, JOANNE |
98-0314968 |
2 |
39.00 |
4465********3025 |
004520 |
07/20/11 |
| POWELL, KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
004520 |
07/20/11 |
| RADER, JOHN |
98-0310626 |
2 |
35.00 |
4388********6803 |
06176D |
07/20/11 |
| RADILLA, DOMINGO |
98-0314737 |
2 |
39.00 |
4868********8204 |
279150 |
07/20/11 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02004A |
07/20/11 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
05512C |
07/20/11 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
055207 |
07/20/11 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
06176C |
07/20/11 |
| RUDOLPH, TURTLE |
98-0313939 |
2 |
39.00 |
3772*******3006 |
127906 |
07/20/11 |
| SARACENO, DANA |
98-0313587 |
2 |
68.00 |
5588********9969 |
28551Z |
07/20/11 |
| SCHOLNICK, JULIAN |
98-0314067 |
2 |
29.00 |
4388********3761 |
06180D |
07/20/11 |
| SENNES, AMY |
98-0314853 |
2 |
48.00 |
4246********1709 |
061817 |
07/20/11 |
| SLOME, LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
28578P |
07/20/11 |
| SMITH, TY |
98-0313852 |
2 |
29.00 |
4217********6160 |
004520 |
07/20/11 |
| SOMMERS, CRAIG |
98-0314738 |
2 |
25.00 |
4060********3532 |
06136B |
07/20/11 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
045229 |
07/20/11 |
| STERN, TOM |
98-0315503 |
2 |
19.00 |
4217********1156 |
004520 |
07/20/11 |
| STOODLEY, MICHAEL |
98-0314596 |
2 |
39.00 |
4337********7287 |
45229B |
07/20/11 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
273671 |
07/20/11 |
| SWITZER, JOHN |
98-0314652 |
2 |
29.00 |
5155********2587 |
R3933Z |
07/20/11 |
| TERRANOVA, ROB |
98-0314537 |
2 |
29.00 |
4185********0879 |
06187B |
07/20/11 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
28620S |
07/20/11 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
539203 |
07/20/11 |
| TURNER, MOLLY |
98-0313867 |
2 |
25.00 |
4494********7243 |
406796 |
07/20/11 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
065207 |
07/20/11 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
837657 |
07/20/11 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02005B |
07/20/11 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
05527B |
07/20/11 |
| WILD, RON |
98-0315057 |
2 |
29.00 |
4411********1382 |
065207 |
07/20/11 |
| WILSON, DALE |
98-0315416 |
2 |
39.00 |
3767*******3001 |
168230 |
07/20/11 |
| WRIGHT, TREVOR |
98-0314705 |
2 |
25.00 |
4217********3748 |
004520 |
07/20/11 |
| ZANETTI, RAENEE |
98-0311177 |
2 |
39.00 |
4465********2695 |
02035B |
07/20/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
318.00 |
| 27 |
MasterCard |
954.00 |
| 67 |
Visa |
2368.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.95 |