Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, JULIANN |
1D-101479 |
1 |
36.00 |
4635********1023 |
104021 |
11/05/12 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
131766 |
11/05/12 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
07590B |
11/05/12 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
024210 |
11/05/12 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
094252 |
11/05/12 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
281681 |
11/05/12 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
045281 |
11/05/12 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005805 |
11/05/12 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
054368 |
11/05/12 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
281682 |
11/05/12 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
094252 |
11/05/12 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
07578D |
11/05/12 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
07624C |
11/05/12 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
325366 |
11/05/12 |
| ELKIN, PATRICIA |
1D-20378 |
1 |
77.00 |
4342********8348 |
323505 |
11/05/12 |
| FABIAN, ALLISON |
1D-20259 |
1 |
21.00 |
4147********5236 |
07595C |
11/05/12 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
07598D |
11/05/12 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********7317 |
074104 |
11/05/12 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
4306********8973 |
005813 |
11/05/12 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
07597C |
11/05/12 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4121********5195 |
005874 |
11/05/12 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
074104 |
11/05/12 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005746 |
11/05/12 |
| HEALD, CORINNE |
1D-10034 |
1 |
59.00 |
4153********0771 |
074103 |
11/05/12 |
| IRELAND, DAVID |
1D-101893 |
1 |
45.00 |
4217********9437 |
184822 |
11/05/12 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
527773 |
11/05/12 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00575P |
11/05/12 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
140283 |
11/05/12 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
07590P |
11/05/12 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
90502Z |
11/05/12 |
| LAVILLA, VIRLINDA |
1D-101870 |
1 |
77.00 |
4342********7766 |
241046 |
11/05/12 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
07589B |
11/05/12 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
905024 |
11/05/12 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
024599 |
11/05/12 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
07604A |
11/05/12 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
074104 |
11/05/12 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
074103 |
11/05/12 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
07604C |
11/05/12 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
07592C |
11/05/12 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
114024 |
11/05/12 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4153********3800 |
074103 |
11/05/12 |
| MILLER, TIM |
1D-20357 |
1 |
36.00 |
4153********7205 |
074104 |
11/05/12 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
045294 |
11/05/12 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
045256 |
11/05/12 |
| NEWMAN, JARED |
1D-20210 |
1 |
24.00 |
4366********8981 |
032347 |
11/05/12 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6958 |
07578C |
11/05/12 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005801 |
11/05/12 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
003784 |
11/05/12 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
360628 |
11/05/12 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
045251 |
11/05/12 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005918 |
11/05/12 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********9986 |
174426 |
11/05/12 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
140717 |
11/05/12 |
| RUYS, DEVIN |
1D-20396 |
1 |
39.00 |
4465********5931 |
005835 |
11/05/12 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
07607C |
11/05/12 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
074104 |
11/05/12 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
07598C |
11/05/12 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005778 |
11/05/12 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
094253 |
11/05/12 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
241053 |
11/05/12 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
074104 |
11/05/12 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
024210 |
11/05/12 |
| SPALETTA, NEIL |
1D-101271 |
1 |
11.56 |
4833********9884 |
024210 |
11/05/12 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
07596A |
11/05/12 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
005888 |
11/05/12 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
23300P |
11/05/12 |
| TANNAS, STEVE |
1D-101238 |
1 |
41.00 |
5178********7869 |
07628Z |
11/05/12 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
074104 |
11/05/12 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00550P |
11/05/12 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
59.00 |
4342********5853 |
324499 |
11/05/12 |
| VULLO, AUGUST |
1D-20417 |
1 |
39.00 |
5109********8352 |
H98221 |
11/05/12 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
07590B |
11/05/12 |
| WESTON, TAYLOR |
1D-102078 |
1 |
39.00 |
4246********3235 |
07583G |
11/05/12 |
| WHITE, KEVIN |
1D-20118 |
1 |
81.00 |
4153********8374 |
074104 |
11/05/12 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
07604C |
11/05/12 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
074104 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.00 |
| 11 |
MasterCard |
361.90 |
| 61 |
Visa |
2507.96 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.86 |