Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
122873 |
05/07/12 |
| ALVAREZ, NICOLAS |
98-0314238 |
1 |
25.00 |
4282********4320 |
024116 |
05/07/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
140292 |
05/07/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
074116 |
05/07/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
004298 |
05/07/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
27161Z |
05/07/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********9054 |
916445 |
05/07/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
013414 |
05/07/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
04370C |
05/07/12 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
19613Z |
05/07/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
04513A |
05/07/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
187023 |
05/07/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
04172C |
05/07/12 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
013414 |
05/07/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
04255C |
05/07/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
04410C |
05/07/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
3712*******2006 |
105016 |
05/07/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
074116 |
05/07/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
013414 |
05/07/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
928428 |
05/07/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H56100 |
05/07/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
144209 |
05/07/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
21962P |
05/07/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
103365 |
05/07/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
652794 |
05/07/12 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
04515B |
05/07/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
850819 |
05/07/12 |
| DONNELLY, CHRIS |
98-0314271 |
1 |
39.00 |
4873********4717 |
925345 |
05/07/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
04513C |
05/07/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
29.00 |
4147********3168 |
00721D |
05/07/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
041389 |
05/07/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
013414 |
05/07/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
033853 |
05/07/12 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
034208 |
05/07/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********9832 |
781780 |
05/07/12 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
111007 |
05/07/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********8906 |
054116 |
05/07/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4282********8906 |
074116 |
05/07/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
818472 |
05/07/12 |
| FLORES, RAY |
98-0314587 |
1 |
35.00 |
5581********3332 |
915946 |
05/07/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
04386C |
05/07/12 |
| FREY, SYLVIA |
98-0311526 |
1 |
39.00 |
5490********6078 |
04515Z |
05/07/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
198035 |
05/07/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
17876Z |
05/07/12 |
| GILLESPIE, ROBERT D. |
98-0313848 |
1 |
39.00 |
4264********8403 |
04514B |
05/07/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
39.00 |
4217********4386 |
013414 |
05/07/12 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
168352 |
05/07/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
129760 |
05/07/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
04106Z |
05/07/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
04473C |
05/07/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
034211 |
05/07/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
034116 |
05/07/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
020338 |
05/07/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
18543Z |
05/07/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
844287 |
05/07/12 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
4235********5537 |
034208 |
05/07/12 |
| HENOS, RUSS |
98-0314164 |
1 |
25.00 |
5109********3470 |
198028 |
05/07/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00751C |
05/07/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
33845B |
05/07/12 |
| HILL, HELEN |
98-0314345 |
1 |
35.00 |
5491********5648 |
00776P |
05/07/12 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
19989Z |
05/07/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
34208A |
05/07/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
854755 |
05/07/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
085700 |
05/07/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
22741Z |
05/07/12 |
| KHOURY, KENNETH |
98-0314278 |
1 |
39.00 |
4388********3154 |
04428C |
05/07/12 |
| KRAJIAN, LEE |
98-0313522 |
1 |
80.00 |
4266********5709 |
04244B |
05/07/12 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
04453S |
05/07/12 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
04408S |
05/07/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
04361B |
05/07/12 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
033855 |
05/07/12 |
| LAUER, ERICH |
98-0314466 |
1 |
39.00 |
5452********0283 |
04510S |
05/07/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4147********1084 |
04222C |
05/07/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
04290D |
05/07/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
587283 |
05/07/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
819013 |
05/07/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********1692 |
04461D |
05/07/12 |
| MARC, LEE |
98-0314280 |
1 |
25.00 |
3717*******2001 |
147268 |
05/07/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
013414 |
05/07/12 |
| MOONEYHAM, KERSTIN |
98-0314751 |
1 |
70.00 |
4465********8065 |
00714B |
05/07/12 |
| MORT, ALEXIS |
98-0314394 |
1 |
50.00 |
3717*******5005 |
177617 |
05/07/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
04281Z |
05/07/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
19586Z |
05/07/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
013413 |
05/07/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
142065 |
05/07/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
186751 |
05/07/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
04266B |
05/07/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
04402C |
05/07/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
04380D |
05/07/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
04396D |
05/07/12 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
925324 |
05/07/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
108172 |
05/07/12 |
| PHILLIPS, JOHN |
98-0314102 |
1 |
29.00 |
3717*******7001 |
102892 |
05/07/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
013414 |
05/07/12 |
| PIZITS, TODD |
98-0314734 |
1 |
39.00 |
5466********7495 |
21976P |
05/07/12 |
| POTZMAN, JOSIE |
98-0312567 |
1 |
39.00 |
4873********2012 |
961873 |
05/07/12 |
| POWER, DANNY |
98-0314773 |
1 |
39.00 |
4346********7427 |
075475 |
05/07/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
04514Z |
05/07/12 |
| RESLER, MICHELLE |
98-0314206 |
1 |
80.00 |
4301********4879 |
34203B |
05/07/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
04344P |
05/07/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
013414 |
05/07/12 |
| ROTHENBERG, ALEXANDER |
98-0311938 |
1 |
39.00 |
4366********7680 |
013544 |
05/07/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00725B |
05/07/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********2036 |
521115 |
05/07/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
04380D |
05/07/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
856034 |
05/07/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
013414 |
05/07/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
013413 |
05/07/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
04250B |
05/07/12 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4235********3878 |
034207 |
05/07/12 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
315413 |
05/07/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
013414 |
05/07/12 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
013414 |
05/07/12 |
| SPENCER, DAVID |
98-0314111 |
1 |
25.00 |
4342********5085 |
997743 |
05/07/12 |
| STICKNEY, DAVID |
98-0314463 |
1 |
39.00 |
4217********2311 |
013414 |
05/07/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
962171 |
05/07/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00747A |
05/07/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
5588********5363 |
24687S |
05/07/12 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
819002 |
05/07/12 |
| TROTTA, NICOLE |
98-0315005 |
1 |
30.00 |
4342********5190 |
928525 |
05/07/12 |
| VOSS, JOEL |
98-0314554 |
1 |
48.00 |
5458********4706 |
00712Z |
05/07/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
04144G |
05/07/12 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
013414 |
05/07/12 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
4147********6870 |
00710C |
05/07/12 |
| WOOD, CELIA |
98-0314568 |
1 |
35.00 |
4060********0975 |
04254B |
05/07/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00753C |
05/07/12 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
586.00 |
| 35 |
MasterCard |
1130.98 |
| 75 |
Visa |
2645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4361.98 |