Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
131153 |
09/20/12 |
| BRIDGMAN, MERIDITH |
1D-101124 |
2 |
36.00 |
4342********9706 |
593225 |
09/20/12 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
95503P |
09/20/12 |
| BURNETT, KEN |
1D-102071 |
2 |
77.00 |
4153********2165 |
071415 |
09/20/12 |
| CARBAJAL, KENNY |
1D-10345 |
2 |
36.00 |
4153********1419 |
071416 |
09/20/12 |
| CARRENO, LENIS |
1D-20221 |
2 |
36.00 |
4342********0631 |
407775 |
09/20/12 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0868 |
071415 |
09/20/12 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
181350 |
09/20/12 |
| COLE, MICHAEL |
1D-10727 |
2 |
10.00 |
4153********9076 |
071415 |
09/20/12 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********2082 |
06557B |
09/20/12 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
95086Z |
09/20/12 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
3713*******1000 |
163096 |
09/20/12 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4397********9816 |
06611C |
09/20/12 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
27.74 |
4862********1819 |
06573A |
09/20/12 |
| GENTILE, RALPH |
1D-10626 |
2 |
36.00 |
4153********6168 |
071415 |
09/20/12 |
| GOMEZ, DAN |
1D-10998B |
2 |
41.00 |
4153********0054 |
071416 |
09/20/12 |
| GONZALES, GUSTAVO |
1D-10273 |
2 |
29.00 |
5403********1327 |
091552 |
09/20/12 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
065716 |
09/20/12 |
| GUTENDORF, CHRIS |
1D-101398 |
2 |
35.00 |
5461********8975 |
054940 |
09/20/12 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
140148 |
09/20/12 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
107552 |
09/20/12 |
| JACKSON, STEVE |
1D-10659 |
2 |
38.56 |
5312********4096 |
121459 |
09/20/12 |
| JONES, JEFFERY |
1D-10210 |
2 |
25.00 |
4121********2816 |
020308 |
09/20/12 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
06578C |
09/20/12 |
| LENOUE, COLBY |
1D-101899 |
2 |
41.00 |
4153********3494 |
071415 |
09/20/12 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
02053C |
09/20/12 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020556 |
09/20/12 |
| MARSHALL, JOHN |
1D-101987 |
2 |
41.00 |
5184********5529 |
06570Z |
09/20/12 |
| MARSHALL, NICK |
1D-101399 |
2 |
84.22 |
4153********3642 |
071416 |
09/20/12 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020553 |
09/20/12 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
054934 |
09/20/12 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
091551 |
09/20/12 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
142930 |
09/20/12 |
| MCKENNA, DANNY |
1D-101868 |
2 |
36.00 |
4342********5368 |
372429 |
09/20/12 |
| MENENDEZ, OSCAR |
1D-101924 |
2 |
36.00 |
3713*******1002 |
182237 |
09/20/12 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
124066 |
09/20/12 |
| MILANI, TINA |
1D-20113 |
2 |
132.00 |
4773********1192 |
091256 |
09/20/12 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********9819 |
95252Z |
09/20/12 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
071415 |
09/20/12 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
06583C |
09/20/12 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8681 |
071415 |
09/20/12 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
186549 |
09/20/12 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
53.30 |
4868********0415 |
06599B |
09/20/12 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
01555C |
09/20/12 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
06574C |
09/20/12 |
| PLACE, BRETT |
1D-101869 |
2 |
41.00 |
4266********5379 |
026152 |
09/20/12 |
| RESENDE, VIN |
1D-101908 |
2 |
36.00 |
4342********1924 |
265839 |
09/20/12 |
| ROSENLAND, ANNIE |
1D-102002 |
2 |
36.00 |
4153********7672 |
071415 |
09/20/12 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
36.00 |
4239********1250 |
261906 |
09/20/12 |
| SCHMIES, ERIC |
1D-10115 |
2 |
36.00 |
4282********6488 |
011510 |
09/20/12 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
121652 |
09/20/12 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020303 |
09/20/12 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
121657 |
09/20/12 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020514 |
09/20/12 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020516 |
09/20/12 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********8150 |
372431 |
09/20/12 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
121756 |
09/20/12 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
071415 |
09/20/12 |
| WIGERT, KRISTA |
1D-10222 |
2 |
45.00 |
4388********8966 |
06557C |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
335.90 |
| 8 |
MasterCard |
251.51 |
| 44 |
Visa |
1702.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.32 |