Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APFELBAUM, CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
326516 |
09/20/11 |
| ATTARI, SHEILA |
98-0314754 |
2 |
25.00 |
4411********9541 |
040207 |
09/20/11 |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
07660S |
09/20/11 |
| BACKSTROM, IIKKA |
98-0313781 |
2 |
19.00 |
4465********5243 |
02093B |
09/20/11 |
| BARNETT, ART |
98-0315231 |
2 |
39.00 |
5528********2512 |
419796 |
09/20/11 |
| BARRETT, OISIN |
98-0311025 |
2 |
39.00 |
4217********6831 |
004025 |
09/20/11 |
| BERGUM, DILLON |
98-0314577 |
2 |
19.00 |
5581********4699 |
787061 |
09/20/11 |
| BIDDLE, FRANK |
98-0313709 |
2 |
155.00 |
5466********0825 |
07622Z |
09/20/11 |
| BLAKESPEAR, JEREMY |
98-0314966 |
2 |
29.00 |
4147********5318 |
07664C |
09/20/11 |
| CASHMAN, ALICIA/MICHAE |
98-0313955 |
2 |
29.00 |
5513********9393 |
807926 |
09/20/11 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
040207 |
09/20/11 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
00523A |
09/20/11 |
| CONNELLY, BRIAN |
98-0314707 |
2 |
39.00 |
4465********3078 |
02062A |
09/20/11 |
| CRUZAN, JANET |
98-0313837 |
2 |
87.00 |
4271********2964 |
42203D |
09/20/11 |
| DAGG, GARETT |
98-0313819 |
2 |
30.00 |
4366********2748 |
032413 |
09/20/11 |
| DAMICO, TIAGO |
98-0313869 |
2 |
39.00 |
5466********3463 |
41993Z |
09/20/11 |
| DICKSON, STEVEN |
98-0313877 |
2 |
39.00 |
4207********4801 |
040207 |
09/20/11 |
| DORSEY, DAN |
98-0310562 |
2 |
30.00 |
4217********5183 |
004025 |
09/20/11 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
011914 |
09/20/11 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
00525Z |
09/20/11 |
| FIELD, DAVID |
98-0315492 |
2 |
39.00 |
4264********6602 |
00529B |
09/20/11 |
| FLEET, ROBERT |
98-0311044 |
2 |
39.00 |
4342********1546 |
401675 |
09/20/11 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
004025 |
09/20/11 |
| GODDARD, WESLEY |
98-0315143 |
2 |
39.00 |
4217********8918 |
004025 |
09/20/11 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
695661 |
09/20/11 |
| HAAKE, DONALD |
98-0311849 |
2 |
39.00 |
4388********8535 |
07646C |
09/20/11 |
| HADAS, RENA |
98-0315180 |
2 |
39.00 |
4147********3247 |
07672C |
09/20/11 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
040207 |
09/20/11 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
004025 |
09/20/11 |
| HARRIES, JAMES |
98-0313585 |
2 |
35.00 |
4190********5551 |
010462 |
09/20/11 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
115280 |
09/20/11 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********3645 |
004025 |
09/20/11 |
| HERBERT, GEOFF |
98-0313581 |
2 |
19.99 |
4366********8043 |
009448 |
09/20/11 |
| HERNANDEZ, JESSICA |
98-0313611 |
2 |
39.00 |
4342********4477 |
301957 |
09/20/11 |
| HETZEL, ANDY |
98-0315223 |
2 |
39.00 |
4217********4704 |
004025 |
09/20/11 |
| HEWITT, ANNIE |
98-0314041 |
2 |
35.00 |
4888********1234 |
00521A |
09/20/11 |
| HILL, COLLIN |
98-0314001 |
2 |
19.95 |
4235********1731 |
040309 |
09/20/11 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
07655B |
09/20/11 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
07640Z |
09/20/11 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
140052 |
09/20/11 |
| HUTCHISON, ERIC |
98-0311204 |
2 |
20.00 |
4157********2300 |
911428 |
09/20/11 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
07682Z |
09/20/11 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
401678 |
09/20/11 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
050207 |
09/20/11 |
| KRINKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
004025 |
09/20/11 |
| LANIGAN, BRIAN |
98-0314039 |
2 |
29.00 |
4388********0183 |
07661D |
09/20/11 |
| LEE, CALLON |
98-0313917 |
2 |
25.00 |
5581********0391 |
787062 |
09/20/11 |
| LEE, JOHN |
98-0309017 |
2 |
39.00 |
3725*******4001 |
180621 |
09/20/11 |
| LENHOFF, TODD |
98-0314644 |
2 |
35.00 |
4388********0341 |
07664D |
09/20/11 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
42202Z |
09/20/11 |
| LUNDE, SAMUEL |
98-0311162 |
2 |
39.00 |
5466********4336 |
42215P |
09/20/11 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
5528********9292 |
07691Z |
09/20/11 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
375097 |
09/20/11 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
384314 |
09/20/11 |
| MCDONALD, MATT |
98-0313841 |
2 |
39.00 |
3772*******1009 |
101589 |
09/20/11 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02011B |
09/20/11 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
07702D |
09/20/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
42257P |
09/20/11 |
| MENDOZA, SALVADOR |
98-0313934 |
2 |
39.00 |
4342********3390 |
695662 |
09/20/11 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
006763 |
09/20/11 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
759699 |
09/20/11 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
004025 |
09/20/11 |
| MURRAY, BARBARA |
98-0311040 |
2 |
68.00 |
5491********8329 |
388639 |
09/20/11 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3715*******3006 |
137387 |
09/20/11 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
493775 |
09/20/11 |
| NEFF, EDWARD |
98-0310854 |
2 |
39.00 |
5414********2522 |
020940 |
09/20/11 |
| PASTOR, ROB |
98-0314758 |
2 |
39.00 |
5424********8887 |
42327B |
09/20/11 |
| POWELL, KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
004025 |
09/20/11 |
| RADER, JOHN |
98-0310626 |
2 |
35.00 |
4388********6803 |
07672D |
09/20/11 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02011A |
09/20/11 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
00525C |
09/20/11 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
050207 |
09/20/11 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
07678C |
09/20/11 |
| RUDOLPH, TURTLE |
98-0313939 |
2 |
39.00 |
3772*******3006 |
148402 |
09/20/11 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********5525 |
00529A |
09/20/11 |
| SARACENO, DANA |
98-0313587 |
2 |
68.00 |
5588********9969 |
42396Z |
09/20/11 |
| SLOME, LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
42410P |
09/20/11 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
135310 |
09/20/11 |
| SMITH, TY |
98-0313852 |
2 |
29.00 |
4217********6160 |
004025 |
09/20/11 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
040310 |
09/20/11 |
| STERN, TOM |
98-0315503 |
2 |
19.00 |
4217********1156 |
004025 |
09/20/11 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
423541 |
09/20/11 |
| SWITZER, JOHN |
98-0314652 |
2 |
29.00 |
5155********2587 |
R2270Z |
09/20/11 |
| TERRY, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02080P |
09/20/11 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
42452S |
09/20/11 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
451209 |
09/20/11 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
00526C |
09/20/11 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
050207 |
09/20/11 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
758501 |
09/20/11 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02094B |
09/20/11 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
00525B |
09/20/11 |
| WILSON, DALE |
98-0315416 |
2 |
39.00 |
3767*******3001 |
177295 |
09/20/11 |
| ZANETTI, RAENEE |
98-0311177 |
2 |
39.00 |
4465********2695 |
02095B |
09/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
259.00 |
| 25 |
MasterCard |
1055.00 |
| 60 |
Visa |
2183.90 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3518.90 |