Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
147455 |
02/06/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
143304 |
02/06/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4282********5426 |
082707 |
02/06/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
012140 |
02/06/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
56015Z |
02/06/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
798800 |
02/06/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********1578 |
004272 |
02/06/12 |
| BERTHA, MEGAN |
98-0314583 |
1 |
25.00 |
4388********2697 |
01875C |
02/06/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
02571A |
02/06/12 |
| BUTLER, DIANE |
98-0314781 |
1 |
99.00 |
4388********9767 |
01875D |
02/06/12 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
004272 |
02/06/12 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********5411 |
004272 |
02/06/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
01875D |
02/06/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
01877D |
02/06/12 |
| CHRISTENSON, CHRIS |
98-0314166 |
1 |
29.00 |
3712*******2006 |
122252 |
02/06/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
190577 |
02/06/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
092707 |
02/06/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
004272 |
02/06/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
835006 |
02/06/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5438********0303 |
402890 |
02/06/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
108269 |
02/06/12 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********5941 |
56112P |
02/06/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
126956 |
02/06/12 |
| DIXON, KRISTINA |
98-0315337 |
1 |
39.00 |
5491********6762 |
00630P |
02/06/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
862762 |
02/06/12 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
02574B |
02/06/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
864193 |
02/06/12 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
937733 |
02/06/12 |
| DORDEL, SARAH |
98-0314124 |
1 |
49.00 |
3723*******3001 |
141825 |
02/06/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
02572C |
02/06/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00608D |
02/06/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
019438 |
02/06/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
012707 |
02/06/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
004272 |
02/06/12 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
5576********9383 |
042451 |
02/06/12 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
042725 |
02/06/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********8963 |
975048 |
02/06/12 |
| FARRELL, GREG |
98-0314950 |
1 |
39.00 |
4147********6838 |
01936C |
02/06/12 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
582006 |
02/06/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
119906 |
02/06/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********8906 |
012707 |
02/06/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4282********8906 |
012707 |
02/06/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
907116 |
02/06/12 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
994845 |
02/06/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
01947C |
02/06/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
191980 |
02/06/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
56362Z |
02/06/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
004272 |
02/06/12 |
| GORDON, ERIN |
98-0313947 |
1 |
25.00 |
4147********8960 |
01934C |
02/06/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********0499 |
01950C |
02/06/12 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
169859 |
02/06/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
191011 |
02/06/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
01953Z |
02/06/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
01951C |
02/06/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
042725 |
02/06/12 |
| HAMLIN, TERRI |
98-0313043 |
1 |
49.00 |
4168********6056 |
042720 |
02/06/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
012707 |
02/06/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
000432 |
02/06/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
56446Z |
02/06/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00609B |
02/06/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
117718 |
02/06/12 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
4235********5537 |
042725 |
02/06/12 |
| HENOS, RUSS |
98-0314164 |
1 |
25.00 |
5109********3470 |
191981 |
02/06/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00634C |
02/06/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
42451B |
02/06/12 |
| HILL, HELEN |
98-0310681 |
1 |
35.00 |
5491********2682 |
00634P |
02/06/12 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
56515Z |
02/06/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
42725A |
02/06/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
835830 |
02/06/12 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
004273 |
02/06/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********9258 |
062732 |
02/06/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
244697 |
02/06/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
56501Z |
02/06/12 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
01948S |
02/06/12 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
01955S |
02/06/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
01970B |
02/06/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
01970B |
02/06/12 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
042452 |
02/06/12 |
| LAUER, ERICH |
98-0314466 |
1 |
39.00 |
5452********0283 |
02573Z |
02/06/12 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
01972Z |
02/06/12 |
| LORD, EDWARD |
98-0314648 |
1 |
35.00 |
5438********7232 |
392397 |
02/06/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
509362 |
02/06/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
831634 |
02/06/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4635********0260 |
004273 |
02/06/12 |
| MCCREE, ALYSSE |
98-0313780 |
1 |
29.00 |
4266********6763 |
01975B |
02/06/12 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
42452B |
02/06/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
02579C |
02/06/12 |
| MIRKIN, DANIEL |
98-0314590 |
1 |
39.00 |
3713*******3027 |
151989 |
02/06/12 |
| MOONEYHAM, KERSTIN |
98-0314751 |
1 |
70.00 |
4465********8065 |
00610B |
02/06/12 |
| MORT, ALEXIS |
98-0314394 |
1 |
50.00 |
3717*******5005 |
193295 |
02/06/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
01979Z |
02/06/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
56654Z |
02/06/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
004273 |
02/06/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
169610 |
02/06/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
180638 |
02/06/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
01981B |
02/06/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
01981C |
02/06/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********8234 |
01982D |
02/06/12 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
01968C |
02/06/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
01970G |
02/06/12 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
835014 |
02/06/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
129308 |
02/06/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
004273 |
02/06/12 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
56724P |
02/06/12 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
939010 |
02/06/12 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
022707 |
02/06/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
02579Z |
02/06/12 |
| RAND, MATTHEW |
98-0314943 |
1 |
78.00 |
4147********6742 |
01988C |
02/06/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********0774 |
852660 |
02/06/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3918 |
004273 |
02/06/12 |
| ROBINSON, BREANN |
98-0314200 |
1 |
80.00 |
4282********5423 |
022707 |
02/06/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
01992P |
02/06/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
004273 |
02/06/12 |
| ROTHENBERG, ALEXANDER |
98-0311938 |
1 |
39.00 |
4366********7680 |
000385 |
02/06/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00611B |
02/06/12 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
042453 |
02/06/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********1502 |
508816 |
02/06/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
01992D |
02/06/12 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
593016 |
02/06/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
937748 |
02/06/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********5831 |
004273 |
02/06/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
004273 |
02/06/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
01995B |
02/06/12 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4235********3878 |
042727 |
02/06/12 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
315272 |
02/06/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
004273 |
02/06/12 |
| SIANN, CHAR-LOTTIE |
98-0314733 |
1 |
70.00 |
4342********2998 |
937751 |
02/06/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00607B |
02/06/12 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
004273 |
02/06/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
554963 |
02/06/12 |
| STICKNEY, DAVID |
98-0314463 |
1 |
39.00 |
4217********2311 |
004273 |
02/06/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
998862 |
02/06/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
02002C |
02/06/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
58.00 |
4465********5230 |
00637A |
02/06/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
5588********5363 |
56779S |
02/06/12 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
932355 |
02/06/12 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00637Z |
02/06/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
02006G |
02/06/12 |
| WALL, BEN |
98-0313523 |
1 |
160.00 |
4388********2207 |
02006C |
02/06/12 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4388********5919 |
02006C |
02/06/12 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
004273 |
02/06/12 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
5466********2841 |
52479P |
02/06/12 |
| WOOD, CELIA |
98-0314568 |
1 |
35.00 |
5416********7742 |
00612P |
02/06/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00612D |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
688.00 |
| 43 |
MasterCard |
1432.98 |
| 84 |
Visa |
3341.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5462.97 |