Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
36.00 |
4635********1023 |
195913 |
09/05/12 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
178795 |
09/05/12 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
03598B |
09/05/12 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
095106 |
09/05/12 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
055119 |
09/05/12 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
429206 |
09/05/12 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
05519A |
09/05/12 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
00580B |
09/05/12 |
| CESPEDES, DAVID |
1D-10787 |
1 |
36.00 |
4342********4741 |
066678 |
09/05/12 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
547988 |
09/05/12 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
055118 |
09/05/12 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
03605D |
09/05/12 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
03611C |
09/05/12 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
107670 |
09/05/12 |
| ELKIN, PATRICIA |
1D-20378 |
1 |
77.00 |
4342********8348 |
512835 |
09/05/12 |
| EMERSON, TRACY |
1D-10976 |
1 |
36.00 |
4342********5414 |
549952 |
09/05/12 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4342********7442 |
109231 |
09/05/12 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
03600D |
09/05/12 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********7317 |
034947 |
09/05/12 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
4306********8973 |
005800 |
09/05/12 |
| GOEBEL, WILLIAM |
1D-20122 |
1 |
41.00 |
4862********4770 |
03589C |
09/05/12 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
03566C |
09/05/12 |
| GOMEZ, MATT |
1D-10998A |
1 |
37.26 |
4121********5195 |
005063 |
09/05/12 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
034947 |
09/05/12 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
00506A |
09/05/12 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
034947 |
09/05/12 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
165311 |
09/05/12 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
513881 |
09/05/12 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00506P |
09/05/12 |
| KEYS, TED |
1D-10391 |
1 |
35.00 |
4465********0676 |
105619 |
09/05/12 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
165636 |
09/05/12 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
03579P |
09/05/12 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
505015 |
09/05/12 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
77.00 |
4342********7766 |
547991 |
09/05/12 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
03608B |
09/05/12 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
50501B |
09/05/12 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
216694 |
09/05/12 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
03610A |
09/05/12 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
034947 |
09/05/12 |
| MCBRIDE, MAGGIE |
1D-101648 |
1 |
1.50 |
5466********7189 |
T0774B |
09/05/12 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
034946 |
09/05/12 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
03597C |
09/05/12 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
03583C |
09/05/12 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
135414 |
09/05/12 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4153********3800 |
034947 |
09/05/12 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
05518A |
09/05/12 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
05519A |
09/05/12 |
| NEWMAN, JARED |
1D-20210 |
1 |
24.00 |
4366********8981 |
001393 |
09/05/12 |
| NIES, EMILY |
1D-101858 |
1 |
77.50 |
5403********1143 |
172908 |
09/05/12 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
30.75 |
4388********6958 |
03601D |
09/05/12 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005817 |
09/05/12 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
025604 |
09/05/12 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
175163 |
09/05/12 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
05518A |
09/05/12 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005065 |
09/05/12 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
13.26 |
4342********8182 |
403267 |
09/05/12 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********9986 |
135615 |
09/05/12 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
128316 |
09/05/12 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
03603C |
09/05/12 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
034946 |
09/05/12 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
03563C |
09/05/12 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
00505A |
09/05/12 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
055119 |
09/05/12 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
208311 |
09/05/12 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
095106 |
09/05/12 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
03583A |
09/05/12 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
005054 |
09/05/12 |
| SUMMA, MARKUS |
1D-20274 |
1 |
45.00 |
4388********3354 |
03602C |
09/05/12 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
05914P |
09/05/12 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00572P |
09/05/12 |
| TORRES, JULIA |
1D-20310 |
1 |
41.00 |
4037********6701 |
50501A |
09/05/12 |
| VIRGILLIO, PETER |
1D-10665 |
1 |
38.00 |
4217********3807 |
125213 |
09/05/12 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
60.75 |
4342********5853 |
066672 |
09/05/12 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
03580B |
09/05/12 |
| WESTON, TAYLOR |
1D-102078 |
1 |
39.00 |
4246********3235 |
03592G |
09/05/12 |
| WHITE, KEVIN |
1D-20118 |
1 |
81.00 |
4153********8374 |
034947 |
09/05/12 |
| WISE, KELLIE |
1D-101392 |
1 |
30.00 |
4217********0311 |
105119 |
09/05/12 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
03623C |
09/05/12 |
| ZAKOT, EYAD |
1D-101358 |
1 |
42.00 |
5312********8170 |
125219 |
09/05/12 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
034947 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.00 |
| 12 |
MasterCard |
402.90 |
| 64 |
Visa |
2657.92 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.82 |