Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
100250 |
10/05/11 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
104341 |
10/05/11 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
054306 |
10/05/11 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
030393 |
10/05/11 |
| ARVIA, VINCENT |
98-0315115 |
1 |
19.99 |
4366********7567 |
011817 |
10/05/11 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
49482Z |
10/05/11 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
678992 |
10/05/11 |
| BARKLIS, KARI |
98-0310594 |
1 |
39.00 |
4217********1578 |
003434 |
10/05/11 |
| BERGUM, RYAN |
98-0314446 |
1 |
19.00 |
5581********4699 |
523307 |
10/05/11 |
| BERTHA, ANDREW |
98-0314637 |
1 |
50.00 |
4388********9993 |
00379C |
10/05/11 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
04536A |
10/05/11 |
| BRAME, RAMSEY |
98-0314597 |
1 |
19.95 |
5438********8914 |
538602 |
10/05/11 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********8352 |
00378C |
10/05/11 |
| BUSSCEMI, BONI |
98-0313995 |
1 |
29.00 |
4282********8461 |
054306 |
10/05/11 |
| BUTLER, DIANE |
98-0314781 |
1 |
99.00 |
4388********9767 |
00379D |
10/05/11 |
| CADIEUX, JILL |
98-0313842 |
1 |
78.00 |
4460********8328 |
762813 |
10/05/11 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
003434 |
10/05/11 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********5411 |
003434 |
10/05/11 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4388********7674 |
00382C |
10/05/11 |
| CASEY, MEG |
98-0312560 |
1 |
39.00 |
4388********7674 |
00383C |
10/05/11 |
| CHRISTENSON, CHRIS |
98-0313916 |
1 |
29.00 |
3712*******2006 |
163484 |
10/05/11 |
| CONLIN, TIM |
98-0314742 |
1 |
39.00 |
5581********3219 |
744357 |
10/05/11 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
150101 |
10/05/11 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
064306 |
10/05/11 |
| CRUMB, JULIE |
98-0313904 |
1 |
29.00 |
4342********4642 |
599208 |
10/05/11 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
466065 |
10/05/11 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
105342 |
10/05/11 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********4011 |
49552P |
10/05/11 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
145686 |
10/05/11 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
04537B |
10/05/11 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
744359 |
10/05/11 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
074636 |
10/05/11 |
| DORDEL, SARAH |
98-0314497 |
1 |
49.00 |
3723*******3001 |
107935 |
10/05/11 |
| DOWTY, TIM |
98-0315003 |
1 |
39.00 |
4147********6050 |
00539C |
10/05/11 |
| EIBEL, FRITZ |
98-0314531 |
1 |
79.00 |
4313********4729 |
04532C |
10/05/11 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00539D |
10/05/11 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
064306 |
10/05/11 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
003434 |
10/05/11 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
5576********9383 |
034122 |
10/05/11 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
034359 |
10/05/11 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********8247 |
075578 |
10/05/11 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
00442C |
10/05/11 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
942005 |
10/05/11 |
| FIGONE, ANDY |
98-0314021 |
1 |
30.00 |
4217********3528 |
003434 |
10/05/11 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
151138 |
10/05/11 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********6114 |
064306 |
10/05/11 |
| FILANC, SANDI |
98-0314438 |
1 |
29.00 |
4282********6114 |
064306 |
10/05/11 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
653928 |
10/05/11 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
744015 |
10/05/11 |
| FORD, JASON |
98-0314915 |
1 |
50.00 |
4388********5913 |
00407C |
10/05/11 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
111475 |
10/05/11 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
49705Z |
10/05/11 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
003434 |
10/05/11 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
00452C |
10/05/11 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
00409C |
10/05/11 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
121202 |
10/05/11 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
148697 |
10/05/11 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
00412Z |
10/05/11 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
034359 |
10/05/11 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
034346 |
10/05/11 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
064306 |
10/05/11 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
030394 |
10/05/11 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
49746Z |
10/05/11 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00539B |
10/05/11 |
| HAUPTMAN, JACOB |
98-0315399 |
1 |
39.00 |
4426********8026 |
034347 |
10/05/11 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
4235********5537 |
034359 |
10/05/11 |
| HENOS, RUSS |
98-0315078 |
1 |
25.00 |
5109********3470 |
111477 |
10/05/11 |
| HENSLEY, TOM |
98-0314585 |
1 |
60.00 |
4147********5643 |
00501C |
10/05/11 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
34122B |
10/05/11 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00539P |
10/05/11 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
49816Z |
10/05/11 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
34359A |
10/05/11 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
073631 |
10/05/11 |
| HORNER, KIM |
98-0314006 |
1 |
29.00 |
4147********4394 |
00420C |
10/05/11 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
003434 |
10/05/11 |
| JANESE, CHRIS |
98-0312416 |
1 |
39.00 |
5466********6621 |
38883P |
10/05/11 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
49802Z |
10/05/11 |
| KAMEIR, CHRIS |
98-0314749 |
1 |
39.00 |
4366********1425 |
030624 |
10/05/11 |
| KERLEY, JESSICA |
98-0314432 |
1 |
29.00 |
4282********7876 |
074306 |
10/05/11 |
| KHOURY, KENNETH |
98-0315113 |
1 |
39.00 |
4147********4299 |
00465C |
10/05/11 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
00467Z |
10/05/11 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
00467Z |
10/05/11 |
| LAFONTAINE, DANE |
98-0315069 |
1 |
19.99 |
5491********0831 |
807986 |
10/05/11 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
00427B |
10/05/11 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
00427B |
10/05/11 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
034123 |
10/05/11 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
34363B |
10/05/11 |
| LEDERER, DONALD |
98-0314407 |
1 |
58.00 |
4271********3199 |
34377B |
10/05/11 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
00429Z |
10/05/11 |
| LORD, BRIAN |
98-0314613 |
1 |
25.00 |
4828********1028 |
600124 |
10/05/11 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
390402 |
10/05/11 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
808519 |
10/05/11 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********5230 |
00430C |
10/05/11 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4635********0260 |
003434 |
10/05/11 |
| MEYER-LEE, MARILYN |
98-0314784 |
1 |
30.00 |
5466********7885 |
00433Z |
10/05/11 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
34123B |
10/05/11 |
| MILLER, MATT |
98-0310765 |
1 |
78.00 |
4147********4707 |
04536C |
10/05/11 |
| MIMS, JEREMY |
98-0313993 |
1 |
29.00 |
5262********7374 |
433013 |
10/05/11 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
108100 |
10/05/11 |
| MOONEYHAM, KERSTIN |
98-0314751 |
1 |
60.00 |
4465********8065 |
00502B |
10/05/11 |
| MOYER, ALLAN |
98-0313793 |
1 |
25.00 |
4063********0855 |
386407 |
10/05/11 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
00437Z |
10/05/11 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
49899Z |
10/05/11 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********8027 |
003434 |
10/05/11 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
187955 |
10/05/11 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
182781 |
10/05/11 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
00438C |
10/05/11 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********8234 |
00439D |
10/05/11 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
00482C |
10/05/11 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
00482G |
10/05/11 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
972229 |
10/05/11 |
| PETERSON, HOLLY |
98-0315532 |
1 |
29.00 |
4121********5009 |
00484A |
10/05/11 |
| PETRELLO, ROBERT |
98-0313892 |
1 |
39.00 |
3728*******2006 |
169205 |
10/05/11 |
| PIANKO, SAM |
98-0314008 |
1 |
19.00 |
3717*******3000 |
141892 |
10/05/11 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
003434 |
10/05/11 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
49955P |
10/05/11 |
| PLAISTEK, CHUCK |
98-0314059 |
1 |
35.00 |
4342********2262 |
630665 |
10/05/11 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
972231 |
10/05/11 |
| POWER, DANNY |
98-0314558 |
1 |
39.00 |
4346********1372 |
009766 |
10/05/11 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
084306 |
10/05/11 |
| RACHMAN, ELIOT |
98-0315424 |
1 |
35.00 |
5466********4358 |
04537Z |
10/05/11 |
| RAND, MATTHEW |
98-0314943 |
1 |
78.00 |
4147********6742 |
00447C |
10/05/11 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
628070 |
10/05/11 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3918 |
003434 |
10/05/11 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
00450P |
10/05/11 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
003434 |
10/05/11 |
| ROTHENBERG, ALEXANDER |
98-0311938 |
1 |
39.00 |
4366********7680 |
016581 |
10/05/11 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00503B |
10/05/11 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
034124 |
10/05/11 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
00450D |
10/05/11 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
538606 |
10/05/11 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
012783 |
10/05/11 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********5831 |
003434 |
10/05/11 |
| SCORSONE, VINCENT |
98-0311045 |
1 |
39.00 |
5466********3895 |
38980P |
10/05/11 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
003434 |
10/05/11 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
00453B |
10/05/11 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4217********0359 |
003434 |
10/05/11 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
185434 |
10/05/11 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
003434 |
10/05/11 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
434820 |
10/05/11 |
| STICKNEY, DAVID |
98-0314507 |
1 |
39.00 |
4217********2311 |
003434 |
10/05/11 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4868********9301 |
973301 |
10/05/11 |
| STOVER, LOU |
98-0314532 |
1 |
68.00 |
5491********1594 |
00534B |
10/05/11 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******3009 |
186201 |
10/05/11 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
00461C |
10/05/11 |
| TAYLOR, SPENCER |
98-0314082 |
1 |
35.00 |
4342********3836 |
110786 |
10/05/11 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00541A |
10/05/11 |
| TIETGE, TED |
98-0315026 |
1 |
29.00 |
5588********5363 |
50024S |
10/05/11 |
| TOOHEY, JUNE |
98-0314576 |
1 |
25.00 |
4147********0369 |
00505C |
10/05/11 |
| TROTTA, NICOLE |
98-0315005 |
1 |
30.00 |
4342********2185 |
628404 |
10/05/11 |
| TSHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
003434 |
10/05/11 |
| VAN DYKE, JEFF |
98-0314982 |
1 |
29.00 |
3782*******9009 |
145623 |
10/05/11 |
| VAN DYKE, MAX |
98-0315268 |
1 |
29.00 |
3782*******9009 |
173050 |
10/05/11 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00503Z |
10/05/11 |
| WALL, BEN |
98-0313523 |
1 |
69.00 |
4388********2207 |
00466C |
10/05/11 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
00466C |
10/05/11 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
003434 |
10/05/11 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5528********2198 |
500665 |
10/05/11 |
| WOOD, CELIA |
98-0314568 |
1 |
35.00 |
5416********7742 |
00503P |
10/05/11 |
| WURTH, JURGEN |
98-0315354 |
1 |
39.00 |
3715*******1003 |
100054 |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
793.00 |
| 46 |
MasterCard |
1563.92 |
| 93 |
Visa |
3562.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5919.90 |