Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
36.00 |
4635********1023 |
112811 |
06/05/12 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
120922 |
06/05/12 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4239********1771 |
006123 |
06/05/12 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
032111 |
06/05/12 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
102103 |
06/05/12 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
168631 |
06/05/12 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
02516A |
06/05/12 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00573B |
06/05/12 |
| CESPEDES, DAVID |
1D-10787 |
1 |
36.00 |
4342********4741 |
213746 |
06/05/12 |
| COLLINS, KEVIN |
1D-10503 |
1 |
36.00 |
4778********3768 |
720261 |
06/05/12 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
250952 |
06/05/12 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
102103 |
06/05/12 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
03093D |
06/05/12 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********6396 |
03104C |
06/05/12 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
250953 |
06/05/12 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4342********7442 |
168628 |
06/05/12 |
| FUJII, RACHEL |
1D-101995 |
1 |
94.78 |
4388********5236 |
03097D |
06/05/12 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********7317 |
081954 |
06/05/12 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
5401********2852 |
03092Z |
06/05/12 |
| GOEBEL, WILLIAM |
1D-20122 |
1 |
41.00 |
4862********4770 |
03125C |
06/05/12 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
03114C |
06/05/12 |
| GOMEZ, MATT |
1D-10998A |
1 |
58.76 |
4121********5195 |
005650 |
06/05/12 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00567A |
06/05/12 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
081954 |
06/05/12 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
172419 |
06/05/12 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
530064 |
06/05/12 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00566P |
06/05/12 |
| JUANDY, BENJAMIN |
1D-20292 |
1 |
45.00 |
3727*******2008 |
183865 |
06/05/12 |
| KAHN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
127630 |
06/05/12 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********0676 |
152118 |
06/05/12 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
03104P |
06/05/12 |
| KNIERIM, JEFF |
1D-10500 |
1 |
46.00 |
4470********3938 |
002103 |
06/05/12 |
| KURLAND, JUSTIN |
1D-10824 |
1 |
36.00 |
4411********8011 |
022111 |
06/05/12 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5466********5915 |
02503S |
06/05/12 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
77.00 |
4342********7766 |
285601 |
06/05/12 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
03122B |
06/05/12 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
01501B |
06/05/12 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
006122 |
06/05/12 |
| MARTIN, BRITNEY |
1D-20258 |
1 |
24.00 |
4282********4487 |
022111 |
06/05/12 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
03121A |
06/05/12 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
081954 |
06/05/12 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
081954 |
06/05/12 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
03126C |
06/05/12 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
03101C |
06/05/12 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
172715 |
06/05/12 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4153********3800 |
081953 |
06/05/12 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
02516A |
06/05/12 |
| MUNOZ, DAVID |
1D-10787B |
1 |
107.00 |
4217********2078 |
102215 |
06/05/12 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
02517A |
06/05/12 |
| NEWMAN, JARED |
1D-20210 |
1 |
24.00 |
4366********8981 |
032410 |
06/05/12 |
| NIES, EMILY |
1D-101858 |
1 |
77.00 |
5403********1143 |
041325 |
06/05/12 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6958 |
03120D |
06/05/12 |
| OCHOA, DAVID |
1D-101384 |
1 |
10.00 |
4868********5602 |
107125 |
06/05/12 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005627 |
06/05/12 |
| PELISSETTI, PAULETTE |
1D-10456 |
1 |
33.00 |
4388********7765 |
03085D |
06/05/12 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
007819 |
06/05/12 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
205417 |
06/05/12 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
02512A |
06/05/12 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005653 |
06/05/12 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
11.50 |
4342********8182 |
141360 |
06/05/12 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********9986 |
122214 |
06/05/12 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
183159 |
06/05/12 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
03112C |
06/05/12 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
081954 |
06/05/12 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
03095C |
06/05/12 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00572A |
06/05/12 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
102102 |
06/05/12 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
34.99 |
4342********8869 |
106223 |
06/05/12 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
081953 |
06/05/12 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
022111 |
06/05/12 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
03126A |
06/05/12 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
005738 |
06/05/12 |
| SUMMA, MARKUS |
1D-20274 |
1 |
45.00 |
4388********3879 |
03110C |
06/05/12 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
01757B |
06/05/12 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
081953 |
06/05/12 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00559P |
06/05/12 |
| TORRES, JULIA |
1D-20310 |
1 |
41.00 |
4037********6701 |
01501A |
06/05/12 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
152915 |
06/05/12 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
63.75 |
4342********5853 |
289015 |
06/05/12 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
03114B |
06/05/12 |
| WHITE, KEVIN |
1D-20118 |
1 |
45.00 |
4153********8374 |
081953 |
06/05/12 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
102216 |
06/05/12 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
03155C |
06/05/12 |
| ZAKOT, EYAD |
1D-101358 |
1 |
45.00 |
5312********8170 |
122018 |
06/05/12 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
081954 |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.00 |
| 11 |
MasterCard |
415.90 |
| 69 |
Visa |
2820.18 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3431.08 |