Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
124582 |
06/05/12 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********3696 |
935163 |
06/05/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
109697 |
06/05/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
50.00 |
4282********5426 |
092211 |
06/05/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
013651 |
06/05/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
86394Z |
06/05/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
132337 |
06/05/12 |
| BEACH, TODD |
98-0313306 |
1 |
80.00 |
5466********5348 |
86144P |
06/05/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
09032C |
06/05/12 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
85630Z |
06/05/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
02526A |
06/05/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
165991 |
06/05/12 |
| BRADLEY, STEVE |
98-0314209 |
1 |
80.00 |
5466********4969 |
09082S |
06/05/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
09055C |
06/05/12 |
| CAMPBELL, JUSTIN |
98-0315144 |
1 |
25.00 |
5312********4873 |
112730 |
06/05/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
09007C |
06/05/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
09016C |
06/05/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
3712*******2006 |
125218 |
06/05/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
191498 |
06/05/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
002311 |
06/05/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
152630 |
06/05/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
169592 |
06/05/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H04259 |
06/05/12 |
| DART, JAMES |
98-0314315 |
1 |
20.00 |
4217********7940 |
172537 |
06/05/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
107875 |
06/05/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
86283P |
06/05/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
181370 |
06/05/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
935717 |
06/05/12 |
| DOMIGAN, JOEL |
98-0314750 |
1 |
25.00 |
4264********4427 |
02528B |
06/05/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
200564 |
06/05/12 |
| DONNELLY, CHRIS |
98-0314271 |
1 |
39.00 |
4873********4717 |
257268 |
06/05/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
58.00 |
4147********9020 |
00541A |
06/05/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
090389 |
06/05/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
092211 |
06/05/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
132230 |
06/05/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
082005 |
06/05/12 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
082321 |
06/05/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********9832 |
180564 |
06/05/12 |
| FEDERICO, JAMEY |
98-0314010 |
1 |
19.00 |
3743*******3738 |
277005 |
06/05/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
140648 |
06/05/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4282********8906 |
012311 |
06/05/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4282********8906 |
002311 |
06/05/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
257270 |
06/05/12 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
936664 |
06/05/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
09012C |
06/05/12 |
| FREY, SYLVIA |
98-0311526 |
1 |
39.00 |
5490********6078 |
02527Z |
06/05/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H04871 |
06/05/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
86116Z |
06/05/12 |
| GILLESPIE, ROBERT D. |
98-0313848 |
1 |
39.00 |
4264********8403 |
02526B |
06/05/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
68.00 |
4217********4386 |
192830 |
06/05/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
09039C |
06/05/12 |
| GOST, RIA |
98-0314450 |
1 |
59.00 |
3717*******4008 |
108340 |
06/05/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
134754 |
06/05/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
09020Z |
06/05/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
09059C |
06/05/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
082321 |
06/05/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
002311 |
06/05/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
030063 |
06/05/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
85810Z |
06/05/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00531B |
06/05/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
655054 |
06/05/12 |
| HENOS, RUSS |
98-0314164 |
1 |
25.00 |
5109********3470 |
191896 |
06/05/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00530C |
06/05/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
82006B |
06/05/12 |
| HINES, JIMMY |
98-0311310 |
1 |
29.00 |
5466********9741 |
86088Z |
06/05/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
82321A |
06/05/12 |
| HOLLAND, SALLIE |
98-0313037 |
1 |
80.00 |
4282********4098 |
012311 |
06/05/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
215864 |
06/05/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
002302 |
06/05/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
650429 |
06/05/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
85032Z |
06/05/12 |
| KHOURY, KENNETH |
98-0314278 |
1 |
39.00 |
4388********3154 |
09031C |
06/05/12 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
09012S |
06/05/12 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
09076S |
06/05/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
09027B |
06/05/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
09027B |
06/05/12 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
4431********5067 |
082006 |
06/05/12 |
| LAUER, ERICH |
98-0314466 |
1 |
39.00 |
5452********0283 |
02525S |
06/05/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4147********1084 |
09020C |
06/05/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
09050D |
06/05/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
835027 |
06/05/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
143247 |
06/05/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********1692 |
09028D |
06/05/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
142938 |
06/05/12 |
| MARC, LEE |
98-0314280 |
1 |
25.00 |
3717*******2001 |
122331 |
06/05/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
182630 |
06/05/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
02522D |
06/05/12 |
| MOONEYHAM, KERSTIN |
98-0314751 |
1 |
70.00 |
4465********8065 |
00530B |
06/05/12 |
| MORT, ALEXIS |
98-0314350 |
1 |
50.00 |
3717*******5005 |
111055 |
06/05/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
09021Z |
06/05/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
85991Z |
06/05/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
112830 |
06/05/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
180356 |
06/05/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
145436 |
06/05/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
09035B |
06/05/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
09060C |
06/05/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
09043D |
06/05/12 |
| OTTO, DAVID |
98-0315114 |
1 |
58.99 |
4147********4430 |
09047C |
06/05/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
09079D |
06/05/12 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
286172 |
06/05/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
106461 |
06/05/12 |
| PHILLIPS, JOHN |
98-0314102 |
1 |
109.00 |
3717*******7001 |
145272 |
06/05/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
182335 |
06/05/12 |
| PIZITS, TODD |
98-0315210 |
1 |
39.00 |
5466********7495 |
85352P |
06/05/12 |
| POWER, DANNY |
98-0314773 |
1 |
39.00 |
4346********7427 |
071908 |
06/05/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
02527Z |
06/05/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********7853 |
981000 |
06/05/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3574 |
172535 |
06/05/12 |
| ROBINSON, BREANN |
98-0314200 |
1 |
80.00 |
4282********5423 |
012311 |
06/05/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
09066P |
06/05/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
102733 |
06/05/12 |
| RUBIO, CORINA |
98-0313803 |
1 |
39.00 |
4465********1889 |
112332 |
06/05/12 |
| SABA, ANDREW |
98-0314284 |
1 |
25.00 |
3746*******9518 |
385225 |
06/05/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00533B |
06/05/12 |
| SANTONE, CATHY |
98-0308999 |
1 |
39.00 |
4431********6941 |
082005 |
06/05/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********2036 |
500093 |
06/05/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
09033D |
06/05/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
169580 |
06/05/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
172234 |
06/05/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
122135 |
06/05/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
09034B |
06/05/12 |
| SEGOVIA, ETHAN |
98-0313825 |
1 |
29.00 |
4235********3878 |
082322 |
06/05/12 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
655225 |
06/05/12 |
| SHEETS, RAY |
98-0313901 |
1 |
20.00 |
4115********8772 |
090587 |
06/05/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
192230 |
06/05/12 |
| SIANN, CHAR-LOTTIE |
98-0314307 |
1 |
70.00 |
4342********0004 |
142791 |
06/05/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00567B |
06/05/12 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
132135 |
06/05/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
211705 |
06/05/12 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
122432 |
06/05/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
169586 |
06/05/12 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
198235 |
06/05/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
09013C |
06/05/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00541A |
06/05/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
5588********5363 |
86478S |
06/05/12 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
143246 |
06/05/12 |
| TROTTA, NICOLE |
98-0315005 |
1 |
30.00 |
4342********5190 |
289357 |
06/05/12 |
| VOSS, JOEL |
98-0314554 |
1 |
48.00 |
5458********4706 |
00542Z |
06/05/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
09051G |
06/05/12 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
122732 |
06/05/12 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
4147********6870 |
00536C |
06/05/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00537C |
06/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
866.00 |
| 39 |
MasterCard |
1359.99 |
| 83 |
Visa |
3110.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5336.98 |