Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
106462 |
03/05/12 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********8595 |
448423 |
03/05/12 |
| ALVAREZ, NICOLAS |
98-0314238 |
1 |
25.00 |
4282********4320 |
580901 |
03/05/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
100620 |
03/05/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
583434 |
03/05/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
19456Z |
03/05/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
450436 |
03/05/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********1578 |
003390 |
03/05/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
07279C |
03/05/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
03598A |
03/05/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
07278C |
03/05/12 |
| BUTLER, DIANE |
98-0314781 |
1 |
99.00 |
4388********9767 |
07280D |
03/05/12 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
003390 |
03/05/12 |
| CARLOS, TONY |
98-0315155 |
1 |
39.00 |
4465********5411 |
003390 |
03/05/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
07279D |
03/05/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
07281D |
03/05/12 |
| CECIL, NANCY |
98-0314400 |
1 |
39.00 |
4235********4237 |
033858 |
03/05/12 |
| CHRISTENSON, CHRIS |
98-0314166 |
1 |
29.00 |
3712*******2006 |
161261 |
03/05/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
128742 |
03/05/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
580318 |
03/05/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
003390 |
03/05/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
188662 |
03/05/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
129538 |
03/05/12 |
| DINSMORE, RYAN |
98-0311192 |
1 |
39.00 |
5466********5941 |
19540P |
03/05/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
102173 |
03/05/12 |
| DIXON, KRISTINA |
98-0315337 |
1 |
39.00 |
5491********6762 |
00529P |
03/05/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
448940 |
03/05/12 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
03595B |
03/05/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
450357 |
03/05/12 |
| DONNELLY, CHRIS |
98-0315387 |
1 |
39.00 |
4873********4717 |
204773 |
03/05/12 |
| DORDEL, SARAH |
98-0314124 |
1 |
49.00 |
3723*******3001 |
141034 |
03/05/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
03598C |
03/05/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00597D |
03/05/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
072888 |
03/05/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4282********2886 |
580942 |
03/05/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
003390 |
03/05/12 |
| ESTRADA, MIKE |
98-0315014 |
1 |
25.00 |
5576********9383 |
033626 |
03/05/12 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
033859 |
03/05/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********8963 |
117401 |
03/05/12 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
129005 |
03/05/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
152311 |
03/05/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********8906 |
646416 |
03/05/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4282********8906 |
580961 |
03/05/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
059587 |
03/05/12 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
449986 |
03/05/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
07295C |
03/05/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
130702 |
03/05/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
19623Z |
03/05/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
003390 |
03/05/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
07299C |
03/05/12 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
189446 |
03/05/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
139127 |
03/05/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
07301Z |
03/05/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
07302C |
03/05/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
033859 |
03/05/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
646907 |
03/05/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
026667 |
03/05/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
19693Z |
03/05/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00530B |
03/05/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
851942 |
03/05/12 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
4235********5537 |
033859 |
03/05/12 |
| HENOS, RUSS |
98-0314164 |
1 |
25.00 |
5109********3470 |
130703 |
03/05/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00598C |
03/05/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
33626B |
03/05/12 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
19832Z |
03/05/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
33859A |
03/05/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
168463 |
03/05/12 |
| HOWARD, DEVON |
98-0314000 |
1 |
29.00 |
4217********6795 |
003390 |
03/05/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********9258 |
053911 |
03/05/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
904799 |
03/05/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
19804Z |
03/05/12 |
| KHOURY, KENNETH |
98-0315113 |
1 |
39.00 |
4388********3154 |
07313C |
03/05/12 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
07329S |
03/05/12 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
07329S |
03/05/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
07314B |
03/05/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
07314B |
03/05/12 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
033627 |
03/05/12 |
| LAUER, ERICH |
98-0314466 |
1 |
39.00 |
5452********0283 |
03598Z |
03/05/12 |
| LEHSTEN, NICHOLE |
98-0314821 |
1 |
29.00 |
5401********0667 |
07318Z |
03/05/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********7743 |
07316D |
03/05/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
514481 |
03/05/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
205872 |
03/05/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********1692 |
07317D |
03/05/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4635********0260 |
003390 |
03/05/12 |
| MCCREE, ALYSSE |
98-0313780 |
1 |
29.00 |
4266********6763 |
07317B |
03/05/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
003390 |
03/05/12 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********2593 |
33627B |
03/05/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
03599C |
03/05/12 |
| MORT, ALEXIS |
98-0314394 |
1 |
50.00 |
3717*******5005 |
188740 |
03/05/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
07321Z |
03/05/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
19957Z |
03/05/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
003390 |
03/05/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
142565 |
03/05/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
103421 |
03/05/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
07323B |
03/05/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
07323C |
03/05/12 |
| ORLANDO, JOHN |
98-0313820 |
1 |
39.00 |
4736********2042 |
073422 |
03/05/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********8234 |
07324D |
03/05/12 |
| OTTO, DAVID |
98-0315114 |
1 |
19.99 |
4147********4430 |
07345C |
03/05/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4193********9986 |
07345G |
03/05/12 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
204108 |
03/05/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
185932 |
03/05/12 |
| PHILLIPS, JOHN |
98-0314102 |
1 |
109.00 |
4342********5521 |
154404 |
03/05/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
003390 |
03/05/12 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
20040P |
03/05/12 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
208808 |
03/05/12 |
| PRINCE, MANINA "NINA" |
98-0310832 |
1 |
39.00 |
4411********5021 |
647878 |
03/05/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
03598Z |
03/05/12 |
| RAND, MATTHEW |
98-0314943 |
1 |
78.00 |
4147********6742 |
07331C |
03/05/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3918 |
003390 |
03/05/12 |
| ROBINSON, BREANN |
98-0314200 |
1 |
80.00 |
4282********5423 |
717466 |
03/05/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
07334P |
03/05/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
003390 |
03/05/12 |
| ROTHENBERG, ALEXANDER |
98-0311938 |
1 |
39.00 |
4366********7680 |
026670 |
03/05/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00500B |
03/05/12 |
| SANTONE, CATHY |
98-0308999 |
1 |
68.00 |
4431********6941 |
033627 |
03/05/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********1502 |
513927 |
03/05/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
07335D |
03/05/12 |
| SCHLAHT, KYLOR |
98-0315384 |
1 |
39.00 |
5438********9434 |
599272 |
03/05/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
118684 |
03/05/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********5831 |
003391 |
03/05/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
003390 |
03/05/12 |
| SEGEL, HOWARD |
98-0314246 |
1 |
29.00 |
4417********5754 |
07339B |
03/05/12 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4235********3878 |
033900 |
03/05/12 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
125390 |
03/05/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
003390 |
03/05/12 |
| SIANN, CHAR-LOTTIE |
98-0314733 |
1 |
70.00 |
4342********2998 |
154406 |
03/05/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00547B |
03/05/12 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
003390 |
03/05/12 |
| SPENCER, DAVID |
98-0314111 |
1 |
25.00 |
4342********5085 |
168469 |
03/05/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
671574 |
03/05/12 |
| STICKNEY, DAVID |
98-0314463 |
1 |
39.00 |
4217********2311 |
003391 |
03/05/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
059592 |
03/05/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
07344C |
03/05/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00500A |
03/05/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
5588********5363 |
20165S |
03/05/12 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
011862 |
03/05/12 |
| TROTTA, NICOLE |
98-0315005 |
1 |
30.00 |
4342********5190 |
117405 |
03/05/12 |
| VOSS, JOEL |
98-0314554 |
1 |
29.00 |
5458********4706 |
00501Z |
03/05/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
07353G |
03/05/12 |
| WALL, BEN |
98-0313523 |
1 |
160.00 |
4388********2207 |
07352C |
03/05/12 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
003391 |
03/05/12 |
| WOOD, CELIA |
98-0314568 |
1 |
35.00 |
5416********7742 |
00534P |
03/05/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00501D |
03/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
649.00 |
| 40 |
MasterCard |
1334.97 |
| 88 |
Visa |
3457.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5441.96 |