Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
004032 |
02/20/12 |
| BOEHNING, LINDA |
1D-10077 |
2 |
29.00 |
4342********3799 |
880863 |
02/20/12 |
| BOYLE, KELLY |
1D-101675 |
2 |
41.00 |
4217********3135 |
004032 |
02/20/12 |
| BRIDGMAN, MERIDITH |
1D-101124 |
2 |
36.00 |
4342********4002 |
748158 |
02/20/12 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
02696P |
02/20/12 |
| BURNETT, KEN |
1D-102071 |
2 |
77.00 |
4153********2165 |
040238 |
02/20/12 |
| CANNON, MATT |
1D-20115 |
2 |
46.00 |
5403********0697 |
060322 |
02/20/12 |
| CARBAJAL, KENNY |
1D-10345 |
2 |
38.00 |
4153********1419 |
040238 |
02/20/12 |
| CARRENO, LENIS |
1D-20221 |
2 |
36.00 |
4342********0631 |
880083 |
02/20/12 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0868 |
040238 |
02/20/12 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
004032 |
02/20/12 |
| COLE, MICHAEL |
1D-10727 |
2 |
10.00 |
4153********9076 |
040238 |
02/20/12 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
3712*******1008 |
193632 |
02/20/12 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
02682Z |
02/20/12 |
| DINSMORE, STACY |
1D-101354 |
2 |
40.00 |
4873********5929 |
813526 |
02/20/12 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
4217********0014 |
004032 |
02/20/12 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4397********9816 |
09670C |
02/20/12 |
| FERBER, FREDDIE |
1D-101380 |
2 |
40.00 |
4635********3585 |
004032 |
02/20/12 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
28.75 |
4862********1819 |
09698A |
02/20/12 |
| FROES, CAIO |
1D-101669 |
2 |
10.00 |
4307********3410 |
854493 |
02/20/12 |
| GENTILE, RALPH |
1D-10626 |
2 |
70.00 |
4153********6168 |
040238 |
02/20/12 |
| GOMEZ, DAN |
1D-10998B |
2 |
153.00 |
4153********0054 |
040239 |
02/20/12 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
69.04 |
5403********1327 |
060322 |
02/20/12 |
| GONZALEZ, ARTURO |
1D-10984 |
2 |
36.00 |
4217********5062 |
004032 |
02/20/12 |
| GRAEBER, HANNAH |
1D-101774 |
2 |
36.00 |
4153********9163 |
040238 |
02/20/12 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
097031 |
02/20/12 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
35.00 |
5461********8975 |
009415 |
02/20/12 |
| HARKER, CORY |
1D-101982 |
2 |
82.00 |
4153********2913 |
040239 |
02/20/12 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
102217 |
02/20/12 |
| JACKSON, STEVE |
1D-10659 |
2 |
49.32 |
5312********4096 |
004032 |
02/20/12 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020043 |
02/20/12 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
09697C |
02/20/12 |
| LABADIE, MICHAEEL |
1D-101956 |
2 |
110.00 |
5371********5115 |
030307 |
02/20/12 |
| LAGUERRE, SHILLER |
1D-101149 |
2 |
33.00 |
4153********6346 |
040239 |
02/20/12 |
| LENOUE, COLBY |
1D-101899 |
2 |
41.00 |
4153********3494 |
040239 |
02/20/12 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02004C |
02/20/12 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
72.00 |
4282********1458 |
030307 |
02/20/12 |
| LUTHER, TOM |
1D-101378 |
2 |
76.00 |
4342********8975 |
806321 |
02/20/12 |
| MARSHALL, JOHN |
1D-101987 |
2 |
41.00 |
5184********5529 |
09705Z |
02/20/12 |
| MARSHALL, NICK |
1D-101399 |
2 |
92.76 |
4153********3642 |
040239 |
02/20/12 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020807 |
02/20/12 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
009416 |
02/20/12 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
060323 |
02/20/12 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
181160 |
02/20/12 |
| MCKENNA, DANNY |
1D-101868 |
2 |
36.00 |
4342********5368 |
917353 |
02/20/12 |
| MENENDEZ, OSCAR |
1D-101924 |
2 |
36.00 |
3713*******1002 |
125570 |
02/20/12 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
187711 |
02/20/12 |
| MILANI, TINA |
1D-20113 |
2 |
132.00 |
4773********1192 |
060111 |
02/20/12 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
34.95 |
5466********9386 |
02877Z |
02/20/12 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
040239 |
02/20/12 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
09714C |
02/20/12 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
153165 |
02/20/12 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
75.86 |
4868********0415 |
09699B |
02/20/12 |
| ORTIZ, RICARDO |
1D-10461A |
2 |
41.00 |
4153********9124 |
040239 |
02/20/12 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********4481 |
00536C |
02/20/12 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
09714C |
02/20/12 |
| PLACE, BRETT |
1D-101869 |
2 |
77.00 |
4266********5379 |
014604 |
02/20/12 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
36.00 |
4239********1250 |
113372 |
02/20/12 |
| RYAN, JENNY |
1D-10944 |
2 |
36.00 |
4266********5212 |
014604 |
02/20/12 |
| SCHMIES, ERIC |
1D-10115 |
2 |
39.25 |
4282********6488 |
030307 |
02/20/12 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
004032 |
02/20/12 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020058 |
02/20/12 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
004032 |
02/20/12 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020060 |
02/20/12 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020816 |
02/20/12 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********8150 |
806323 |
02/20/12 |
| TRAVIA, ANTONINO |
1D-101992 |
2 |
36.00 |
4153********2091 |
040240 |
02/20/12 |
| VARAIN, JOEL |
1D-102070 |
2 |
36.00 |
4259********1502 |
917354 |
02/20/12 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
004032 |
02/20/12 |
| VAZQUEZ, HUGO |
1D-101614 |
2 |
41.00 |
4460********2802 |
805319 |
02/20/12 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
040240 |
02/20/12 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
09727C |
02/20/12 |
| WOOLFE, ANDREW |
1D-101915 |
2 |
41.00 |
4342********9453 |
882888 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
272.90 |
| 10 |
MasterCard |
473.31 |
| 57 |
Visa |
2545.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.58 |