Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
128015 |
08/05/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
436121 |
08/05/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
164687 |
08/05/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
021010 |
08/05/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
017973 |
08/05/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
006705 |
08/05/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
49423Z |
08/05/11 |
| BAKER, DAVID |
98-0313899 |
1 |
39.00 |
4888********5237 |
01506B |
08/05/11 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
438112 |
08/05/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
007101 |
08/05/11 |
| BERGUM, RYAN |
98-0314446 |
1 |
19.00 |
5581********4699 |
472974 |
08/05/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
00382C |
08/05/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
021010 |
08/05/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
01503A |
08/05/11 |
| BRAME, RAMSEY |
98-0314597 |
1 |
19.95 |
5438********8914 |
581936 |
08/05/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
00384C |
08/05/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
021010 |
08/05/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
00388D |
08/05/11 |
| CADIEUX, JILL |
98-0313842 |
1 |
78.00 |
4460********8328 |
803605 |
08/05/11 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
007101 |
08/05/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
00393C |
08/05/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
00392C |
08/05/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
108499 |
08/05/11 |
| CONLIN, TIM |
98-0314742 |
1 |
39.00 |
5581********3219 |
438037 |
08/05/11 |
| CORREIA, MATT |
98-0313808 |
1 |
29.00 |
4185********9196 |
00392B |
08/05/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
111598 |
08/05/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
021010 |
08/05/11 |
| CROUSE, CORT |
98-0314638 |
1 |
19.00 |
4264********5862 |
01509A |
08/05/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
805945 |
08/05/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
425255 |
08/05/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
182079 |
08/05/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
49757P |
08/05/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
127000 |
08/05/11 |
| DIXON, KRISTINA |
98-0315337 |
1 |
39.00 |
5491********6762 |
00521P |
08/05/11 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
01506B |
08/05/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
438041 |
08/05/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
518764 |
08/05/11 |
| DORDEL, SARAH |
98-0313810 |
1 |
49.00 |
3723*******3001 |
168875 |
08/05/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00509C |
08/05/11 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00509D |
08/05/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
031010 |
08/05/11 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
007101 |
08/05/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
4431********3189 |
070756 |
08/05/11 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
071034 |
08/05/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
00382C |
08/05/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
157005 |
08/05/11 |
| FIGONE, ANDY |
98-0314021 |
1 |
30.00 |
4217********3528 |
007101 |
08/05/11 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********6114 |
031010 |
08/05/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
618621 |
08/05/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
503123 |
08/05/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
00407D |
08/05/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
198416 |
08/05/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00523B |
08/05/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
49896Z |
08/05/11 |
| GILLIGAN, DERMENT |
98-0314547 |
1 |
29.00 |
4282********5723 |
031010 |
08/05/11 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
007101 |
08/05/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
00384C |
08/05/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
00409C |
08/05/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
196013 |
08/05/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
00413Z |
08/05/11 |
| HAGNER, TONY |
98-0314937 |
1 |
39.00 |
4608********5750 |
071034 |
08/05/11 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
071013 |
08/05/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
010900 |
08/05/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
49965Z |
08/05/11 |
| HARTLEY, CARA |
98-0313816 |
1 |
29.99 |
4431********3248 |
070757 |
08/05/11 |
| HARTLEY, MIKE |
98-0313932 |
1 |
35.00 |
4465********4971 |
00511B |
08/05/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
071013 |
08/05/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
3731*******2008 |
182241 |
08/05/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00511C |
08/05/11 |
| HEON, MARKUS |
98-0314862 |
1 |
154.00 |
4873********8209 |
805954 |
08/05/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
70757B |
08/05/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00525P |
08/05/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
50257Z |
08/05/11 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
71034A |
08/05/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
00427C |
08/05/11 |
| HOUGH, MARTIN |
98-0315042 |
1 |
39.00 |
5491********0684 |
50271B |
08/05/11 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
007101 |
08/05/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
50240P |
08/05/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
007101 |
08/05/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
50243Z |
08/05/11 |
| KAMEIR, CHRIS |
98-0314749 |
1 |
39.00 |
4366********1425 |
012655 |
08/05/11 |
| KHOURY, KENNETH |
98-0315113 |
1 |
39.00 |
4147********4299 |
00404C |
08/05/11 |
| KRAJIAN, LEE |
98-0313522 |
1 |
69.00 |
4266********5709 |
00429B |
08/05/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
00406Z |
08/05/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
00405Z |
08/05/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
5491********0831 |
567132 |
08/05/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
00432B |
08/05/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
00434B |
08/05/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
070757 |
08/05/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
16112B |
08/05/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
00434Z |
08/05/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
50382P |
08/05/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
547043 |
08/05/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
305496 |
08/05/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
567651 |
08/05/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
004562 |
08/05/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00577B |
08/05/11 |
| MAHONEY, JIM |
98-0313844 |
1 |
29.00 |
4388********0341 |
00437D |
08/05/11 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********5230 |
00438C |
08/05/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
00437D |
08/05/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
00438D |
08/05/11 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4635********0260 |
007101 |
08/05/11 |
| MCCREE, ALYSSE |
98-0313780 |
1 |
29.00 |
4266********6763 |
00440B |
08/05/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
00442Z |
08/05/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
70757B |
08/05/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
886837 |
08/05/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
100180 |
08/05/11 |
| MOYER, ALLAN |
98-0313793 |
1 |
25.00 |
4063********0855 |
576431 |
08/05/11 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
00446Z |
08/05/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
50521Z |
08/05/11 |
| NAJERA, ALBERT |
98-0315513 |
1 |
38.00 |
4217********8027 |
007101 |
08/05/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
149681 |
08/05/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
166722 |
08/05/11 |
| NICHOLS, SARA |
98-0313790 |
1 |
25.00 |
5466********3923 |
50671Z |
08/05/11 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
00456C |
08/05/11 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********8234 |
00458D |
08/05/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
00431D |
08/05/11 |
| PARRA, ALEX |
98-0314624 |
1 |
35.00 |
4217********3596 |
007101 |
08/05/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
00432G |
08/05/11 |
| PERONTI, VINCENT |
98-0313815 |
1 |
25.00 |
4217********3127 |
007101 |
08/05/11 |
| PETERSON, HOLLY |
98-0315532 |
1 |
29.00 |
4121********5009 |
00437A |
08/05/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
189785 |
08/05/11 |
| PFAFF, JOHN |
98-0314682 |
1 |
39.00 |
3727*******4003 |
182581 |
08/05/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
164204 |
08/05/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
007101 |
08/05/11 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
50911P |
08/05/11 |
| PLAISTEK, CHUCK |
98-0314059 |
1 |
35.00 |
4342********2262 |
805246 |
08/05/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
931114 |
08/05/11 |
| POWER, DANNY |
98-0314558 |
1 |
39.00 |
4217********7756 |
007101 |
08/05/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
051010 |
08/05/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
01500Z |
08/05/11 |
| RAMSEY, IAN |
98-0313870 |
1 |
29.00 |
5443********6396 |
005178 |
08/05/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
615200 |
08/05/11 |
| REEVES, MICHAEL |
98-0313845 |
1 |
75.00 |
4147********1216 |
27636D |
08/05/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
00467P |
08/05/11 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
007101 |
08/05/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00517B |
08/05/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
070758 |
08/05/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
581947 |
08/05/11 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
805247 |
08/05/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********5831 |
007101 |
08/05/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
51060P |
08/05/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
00469B |
08/05/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
007101 |
08/05/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
665100 |
08/05/11 |
| SHEETS, RAY |
98-0313901 |
1 |
19.99 |
4115********7724 |
004475 |
08/05/11 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
4060********3532 |
00413B |
08/05/11 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
007101 |
08/05/11 |
| STICKNEY, DAVID |
98-0313880 |
1 |
39.00 |
4217********7504 |
007101 |
08/05/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
587053 |
08/05/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********6849 |
00518B |
08/05/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
185903 |
08/05/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
00475C |
08/05/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
618232 |
08/05/11 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00532A |
08/05/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
51272S |
08/05/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4147********0369 |
00452D |
08/05/11 |
| TRAVERS, DAVID |
98-0313973 |
1 |
25.00 |
5466********7926 |
00479Z |
08/05/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
007101 |
08/05/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
161932 |
08/05/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
172811 |
08/05/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00520Z |
08/05/11 |
| WALL, KAYLIE |
98-0313526 |
1 |
138.00 |
4388********7081 |
00482C |
08/05/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
00482C |
08/05/11 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
007101 |
08/05/11 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5528********2198 |
514114 |
08/05/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
184186 |
08/05/11 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00520C |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
744.00 |
| 50 |
MasterCard |
1659.91 |
| 97 |
Visa |
3682.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6086.87 |