Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
162567 |
09/06/11 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********9838 |
463615 |
09/06/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
128945 |
09/06/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
092806 |
09/06/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
011698 |
09/06/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
031449 |
09/06/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
11292Z |
09/06/11 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
531064 |
09/06/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
003281 |
09/06/11 |
| BERGUM, RYAN |
98-0314446 |
1 |
19.00 |
5581********4699 |
364523 |
09/06/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
04602C |
09/06/11 |
| BLATCHLEY, KATHLEEN |
98-0314913 |
1 |
39.00 |
4282********0635 |
092806 |
09/06/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
02583A |
09/06/11 |
| BRAME, RAMSEY |
98-0314597 |
1 |
19.95 |
5438********8914 |
535170 |
09/06/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
04604C |
09/06/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
002806 |
09/06/11 |
| BUTLER, DIANE |
98-0308760 |
1 |
99.00 |
4388********9767 |
04606D |
09/06/11 |
| CADIEUX, JILL |
98-0313842 |
1 |
78.00 |
4460********8328 |
394172 |
09/06/11 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
003282 |
09/06/11 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********5411 |
003281 |
09/06/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
04609C |
09/06/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
04608C |
09/06/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
161595 |
09/06/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
137103 |
09/06/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
002806 |
09/06/11 |
| CROUSE, CORT |
98-0314638 |
1 |
19.00 |
4264********5862 |
02588A |
09/06/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
517499 |
09/06/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
470543 |
09/06/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
167106 |
09/06/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
11362P |
09/06/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
161270 |
09/06/11 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
02584B |
09/06/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
530997 |
09/06/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
076588 |
09/06/11 |
| DORDEL, SARAH |
98-0313810 |
1 |
49.00 |
3723*******3001 |
169009 |
09/06/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00626C |
09/06/11 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00626D |
09/06/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
002806 |
09/06/11 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
003281 |
09/06/11 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
032837 |
09/06/11 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********3283 |
913669 |
09/06/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
04615C |
09/06/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
482006 |
09/06/11 |
| FIGONE, ANDY |
98-0314021 |
1 |
30.00 |
4217********3528 |
003282 |
09/06/11 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
161334 |
09/06/11 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********6114 |
002806 |
09/06/11 |
| FILANC, SANDI |
98-0314438 |
1 |
29.00 |
4282********6114 |
002806 |
09/06/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
458039 |
09/06/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
530621 |
09/06/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
04628D |
09/06/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
147335 |
09/06/11 |
| GENN, PATRICK |
98-0310972 |
1 |
39.00 |
5490********7870 |
00626B |
09/06/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
11418Z |
09/06/11 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
003281 |
09/06/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
04621C |
09/06/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
04629C |
09/06/11 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
106716 |
09/06/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
177451 |
09/06/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********4461 |
04631Z |
09/06/11 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
032837 |
09/06/11 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
032820 |
09/06/11 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
002806 |
09/06/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
011699 |
09/06/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
11473Z |
09/06/11 |
| HARTLEY, MIKE |
98-0313932 |
1 |
35.00 |
4465********4971 |
00625B |
09/06/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
032821 |
09/06/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00627C |
09/06/11 |
| HEON, MARKUS |
98-0314862 |
1 |
68.00 |
4873********8209 |
076591 |
09/06/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
32600B |
09/06/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00656P |
09/06/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
11529Z |
09/06/11 |
| HOBGOOD, CHARLOTTE |
98-0310986 |
1 |
78.00 |
4465********6539 |
867524 |
09/06/11 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
32837A |
09/06/11 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
483102 |
09/06/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
04639C |
09/06/11 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
003281 |
09/06/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
93184P |
09/06/11 |
| JONES, KIKI |
98-0310755 |
1 |
30.00 |
4217********2103 |
003281 |
09/06/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
11570Z |
09/06/11 |
| KAMEIR, CHRIS |
98-0314749 |
1 |
39.00 |
4366********1425 |
031426 |
09/06/11 |
| KERLEY, JESSICA |
98-0314432 |
1 |
29.00 |
4282********7876 |
012806 |
09/06/11 |
| KHOURY, KENNETH |
98-0315113 |
1 |
39.00 |
4147********4299 |
04637C |
09/06/11 |
| KRAJIAN, LEE |
98-0313522 |
1 |
69.00 |
4266********5709 |
04646B |
09/06/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
04638Z |
09/06/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
04638Z |
09/06/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
5491********0831 |
594630 |
09/06/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
04649B |
09/06/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
04650B |
09/06/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
032601 |
09/06/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
86766B |
09/06/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
04650Z |
09/06/11 |
| LEVIN, DANIEL |
98-0315158 |
1 |
25.00 |
5466********9508 |
11584P |
09/06/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
483103 |
09/06/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
368000 |
09/06/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
595148 |
09/06/11 |
| LUKICH, MIKE |
98-0314686 |
1 |
29.00 |
4339********0888 |
046675 |
09/06/11 |
| LYTLE, STEPHANIE |
98-0315278 |
1 |
39.00 |
4465********2245 |
00656B |
09/06/11 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********5230 |
04651C |
09/06/11 |
| MAKANI, SAMINA |
98-0315391 |
1 |
29.00 |
4226********6516 |
04652D |
09/06/11 |
| MAKANI, SAMIR |
98-0315465 |
1 |
29.00 |
4226********6516 |
04652D |
09/06/11 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4635********0260 |
003282 |
09/06/11 |
| MCCREE, ALYSSE |
98-0313780 |
1 |
29.00 |
4266********6763 |
04653B |
09/06/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
04654Z |
09/06/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
32601B |
09/06/11 |
| MILLER, MATT |
98-0310765 |
1 |
78.00 |
4147********4707 |
02586C |
09/06/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
380328 |
09/06/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
180506 |
09/06/11 |
| MOONEYHAM, KERSTIN |
98-0314751 |
1 |
60.00 |
4465********8065 |
00626B |
09/06/11 |
| MOYER, ALLAN |
98-0313793 |
1 |
25.00 |
4063********0855 |
602109 |
09/06/11 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
04660Z |
09/06/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
11612Z |
09/06/11 |
| NAJERA, ALBERT |
98-0315513 |
1 |
38.00 |
4217********8027 |
003282 |
09/06/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
160781 |
09/06/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
161632 |
09/06/11 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
04661C |
09/06/11 |
| ORLANDO, JOHN |
98-0313820 |
1 |
39.00 |
4736********2042 |
046147 |
09/06/11 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********8234 |
04662D |
09/06/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
04654D |
09/06/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
04656G |
09/06/11 |
| PETERSON, HOLLY |
98-0315532 |
1 |
29.00 |
4121********5009 |
04654A |
09/06/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
144345 |
09/06/11 |
| PFAFF, JOHN |
98-0314682 |
1 |
39.00 |
3727*******4003 |
179399 |
09/06/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
168947 |
09/06/11 |
| PINK, MARCIA |
98-0312978 |
1 |
39.00 |
4217********8491 |
003282 |
09/06/11 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
11640P |
09/06/11 |
| PLAISTEK, CHUCK |
98-0314059 |
1 |
35.00 |
4342********2262 |
002949 |
09/06/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
002948 |
09/06/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
022806 |
09/06/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
02583Z |
09/06/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
102200 |
09/06/11 |
| REEVES, MICHAEL |
98-0313845 |
1 |
75.00 |
4147********1216 |
00682D |
09/06/11 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3918 |
003282 |
09/06/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
04670P |
09/06/11 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
003282 |
09/06/11 |
| ROTHENBERG, ALEXANDER |
98-0311938 |
1 |
39.00 |
4366********7680 |
009121 |
09/06/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00657B |
09/06/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
032601 |
09/06/11 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
04672D |
09/06/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
535172 |
09/06/11 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
948189 |
09/06/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********5831 |
003282 |
09/06/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
93254P |
09/06/11 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
003282 |
09/06/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
04676B |
09/06/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
003282 |
09/06/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
655281 |
09/06/11 |
| SHEETS, RAY |
98-0313901 |
1 |
19.99 |
4115********7724 |
046717 |
09/06/11 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
4060********3532 |
04629B |
09/06/11 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
003282 |
09/06/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
971794 |
09/06/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
145144 |
09/06/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
04681C |
09/06/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
971909 |
09/06/11 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00628A |
09/06/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
11682S |
09/06/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4147********0369 |
04676D |
09/06/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
003282 |
09/06/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
139533 |
09/06/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
157747 |
09/06/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00628Z |
09/06/11 |
| WALL, KAYLIE |
98-0313526 |
1 |
138.00 |
4388********2207 |
04685C |
09/06/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
04685C |
09/06/11 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
003282 |
09/06/11 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5528********2198 |
117238 |
09/06/11 |
| WOOD, CELIA |
98-0314568 |
1 |
35.00 |
5416********7742 |
00628P |
09/06/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
168700 |
09/06/11 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********5259 |
00629C |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
832.00 |
| 44 |
MasterCard |
1430.91 |
| 101 |
Visa |
3855.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6118.88 |