Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
10.00 |
4635********8821 |
003345 |
03/05/12 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
171310 |
03/05/12 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
432741 |
03/05/12 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
692086 |
03/05/12 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
053454 |
03/05/12 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
166960 |
03/05/12 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00574B |
03/05/12 |
| CESPEDES, DAVID |
1D-10787 |
1 |
36.00 |
4342********4741 |
153782 |
03/05/12 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
152877 |
03/05/12 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
053454 |
03/05/12 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
03646D |
03/05/12 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********6396 |
03674C |
03/05/12 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
207236 |
03/05/12 |
| EMERSON, TRACY |
1D-10976 |
1 |
36.00 |
4342********4972 |
046001 |
03/05/12 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
03650D |
03/05/12 |
| GARCIA, JERRY |
1D-10269 |
1 |
40.26 |
4153********7317 |
033407 |
03/05/12 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
5401********2852 |
03649Z |
03/05/12 |
| GOEBEL, WILLIAM |
1D-20122 |
1 |
42.50 |
4862********4770 |
03671C |
03/05/12 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
03655C |
03/05/12 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4153********7516 |
033408 |
03/05/12 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00575A |
03/05/12 |
| GRIFFITH, DON |
1D-10770 |
1 |
36.00 |
4147********0457 |
00575C |
03/05/12 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
033408 |
03/05/12 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
003345 |
03/05/12 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
512896 |
03/05/12 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00575P |
03/05/12 |
| KEMOS, THEO |
1D-10419 |
1 |
15.00 |
3725*******2004 |
192190 |
03/05/12 |
| KENT, PAUL |
1D-10936 |
1 |
10.00 |
5461********6463 |
003227 |
03/05/12 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********0676 |
003345 |
03/05/12 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
03660P |
03/05/12 |
| KNIERIM, JEFF |
1D-10500 |
1 |
41.00 |
4470********3938 |
053455 |
03/05/12 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
36.00 |
4411********8011 |
760146 |
03/05/12 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
03540S |
03/05/12 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
41.00 |
4342********7766 |
153784 |
03/05/12 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
03683B |
03/05/12 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
50504B |
03/05/12 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
432742 |
03/05/12 |
| MARTIN, BRITNEY |
1D-20258 |
1 |
24.00 |
4282********4487 |
759025 |
03/05/12 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
03643B |
03/05/12 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
033408 |
03/05/12 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
03686C |
03/05/12 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
03686C |
03/05/12 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
003345 |
03/05/12 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
03543A |
03/05/12 |
| MUNOZ, DAVID |
1D-10787B |
1 |
35.00 |
4217********2078 |
003345 |
03/05/12 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
03546A |
03/05/12 |
| NEWMAN, JARED |
1D-20210 |
1 |
24.00 |
4366********8981 |
005091 |
03/05/12 |
| NIES, EMILY |
1D-101858 |
1 |
46.76 |
5403********1143 |
181738 |
03/05/12 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6441 |
03670C |
03/05/12 |
| OCHOA, DAVID |
1D-101384 |
1 |
10.00 |
4868********5602 |
116704 |
03/05/12 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005765 |
03/05/12 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4388********7765 |
03673C |
03/05/12 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
017037 |
03/05/12 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
153785 |
03/05/12 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
03548A |
03/05/12 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005434 |
03/05/12 |
| REID, DAN |
1D-10211 |
1 |
36.00 |
4460********8907 |
116706 |
03/05/12 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
24.52 |
4342********8182 |
116705 |
03/05/12 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********0223 |
003345 |
03/05/12 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
121012 |
03/05/12 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
03700C |
03/05/12 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
033408 |
03/05/12 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
03681C |
03/05/12 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00543A |
03/05/12 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
053455 |
03/05/12 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
152883 |
03/05/12 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
033408 |
03/05/12 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
826211 |
03/05/12 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
03705A |
03/05/12 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********0438 |
005773 |
03/05/12 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
71474B |
03/05/12 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
033409 |
03/05/12 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00539P |
03/05/12 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
003345 |
03/05/12 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
61.75 |
4342********5853 |
153786 |
03/05/12 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
03708B |
03/05/12 |
| WESTON, TAYLOR |
1D-102078 |
1 |
93.00 |
4153********5508 |
033409 |
03/05/12 |
| WHITE, KEVIN |
1D-20118 |
1 |
45.00 |
4153********8374 |
033409 |
03/05/12 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
003345 |
03/05/12 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
03669C |
03/05/12 |
| ZAKOT, EYAD |
1D-101358 |
1 |
36.25 |
5312********8170 |
003345 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 12 |
MasterCard |
386.91 |
| 65 |
Visa |
2568.43 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.34 |