Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
123566 |
07/05/12 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********3696 |
926539 |
07/05/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
129868 |
07/05/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
090707 |
07/05/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
006793 |
07/05/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
02102Z |
07/05/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********1543 |
862973 |
07/05/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
100471 |
07/05/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
01599C |
07/05/12 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
02116Z |
07/05/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
00570A |
07/05/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
189870 |
07/05/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
01586C |
07/05/12 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
01571D |
07/05/12 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
110873 |
07/05/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
01591C |
07/05/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
01600C |
07/05/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
3712*******2006 |
128001 |
07/05/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
162494 |
07/05/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
090707 |
07/05/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
150470 |
07/05/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
854274 |
07/05/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H62679 |
07/05/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
169625 |
07/05/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
01963P |
07/05/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
145824 |
07/05/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
795987 |
07/05/12 |
| DONAHUE, TIMOTHY |
98-0313233 |
1 |
19.00 |
5491********3702 |
00512B |
07/05/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
928421 |
07/05/12 |
| DONNELLY, CHRIS |
98-0314271 |
1 |
39.00 |
4873********4717 |
895180 |
07/05/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
00574C |
07/05/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
58.00 |
4147********9020 |
00589C |
07/05/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
016062 |
07/05/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
000707 |
07/05/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
120570 |
07/05/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
040420 |
07/05/12 |
| EVANS, KIEU |
98-0315043 |
1 |
58.00 |
4608********0840 |
040736 |
07/05/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********9832 |
772582 |
07/05/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
160716 |
07/05/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
895177 |
07/05/12 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
796995 |
07/05/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
01581C |
07/05/12 |
| FREY, SYLVIA |
98-0311526 |
1 |
39.00 |
5490********6078 |
00573Z |
07/05/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H63289 |
07/05/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
02463Z |
07/05/12 |
| GILLESPIE, ROBERT D. |
98-0313848 |
1 |
39.00 |
4264********8403 |
00573B |
07/05/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
68.00 |
4217********4386 |
190379 |
07/05/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
01576C |
07/05/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
117896 |
07/05/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
01614Z |
07/05/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
01606C |
07/05/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
040737 |
07/05/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
080707 |
07/05/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
031726 |
07/05/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
02352Z |
07/05/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00511B |
07/05/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
534423 |
07/05/12 |
| HENOS, RUSS |
98-0314164 |
1 |
25.00 |
5109********3470 |
H63283 |
07/05/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00511C |
07/05/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
40422B |
07/05/12 |
| HICKOK, RHONDA |
98-0314367 |
1 |
60.00 |
4342********5307 |
817800 |
07/05/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
40736A |
07/05/12 |
| HOLLAND, SALLIE |
98-0313037 |
1 |
80.00 |
4282********4098 |
080707 |
07/05/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
994966 |
07/05/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
060720 |
07/05/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
223100 |
07/05/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
02491Z |
07/05/12 |
| KHOURY, KENNETH |
98-0313702 |
1 |
39.00 |
4388********3154 |
01608C |
07/05/12 |
| KYLE, PAM |
98-0315426 |
1 |
39.00 |
5528********7655 |
01592S |
07/05/12 |
| KYLE, SCOTT |
98-0315429 |
1 |
29.00 |
5528********7655 |
01602S |
07/05/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
01611B |
07/05/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
01617B |
07/05/12 |
| LAUER, ERICH |
98-0314466 |
1 |
39.00 |
5452********0283 |
00570S |
07/05/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4147********1084 |
01617C |
07/05/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
01579D |
07/05/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
796003 |
07/05/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
836058 |
07/05/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
01583C |
07/05/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
150477 |
07/05/12 |
| MARC, LEE |
98-0314280 |
1 |
25.00 |
3717*******2001 |
102676 |
07/05/12 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
00572B |
07/05/12 |
| MCCLOUD, MARK |
98-0314337 |
1 |
109.00 |
4342********7836 |
769414 |
07/05/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
170672 |
07/05/12 |
| MILLER, MARIA |
98-0310560 |
1 |
59.00 |
5305********9503 |
40421B |
07/05/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
00573D |
07/05/12 |
| MORT, ALEXIS |
98-0314350 |
1 |
50.00 |
3717*******5005 |
123202 |
07/05/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
01593Z |
07/05/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
02158Z |
07/05/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
120172 |
07/05/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
166722 |
07/05/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
121212 |
07/05/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
01568B |
07/05/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
01621C |
07/05/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
01579D |
07/05/12 |
| OTTO, DAVID |
98-0315114 |
1 |
58.99 |
4147********4430 |
01599C |
07/05/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
01606D |
07/05/12 |
| PERRY, JOHN |
98-0313565 |
1 |
39.00 |
4342********9476 |
770540 |
07/05/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
127990 |
07/05/12 |
| PHILLIPS, JOHN |
98-0314102 |
1 |
29.00 |
3717*******7001 |
103674 |
07/05/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
110475 |
07/05/12 |
| PIZITS, TODD |
98-0315210 |
1 |
39.00 |
5466********7495 |
02324P |
07/05/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
00571Z |
07/05/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********7853 |
639700 |
07/05/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3574 |
190770 |
07/05/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
01576P |
07/05/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
170372 |
07/05/12 |
| SABA, ANDREW |
98-0314284 |
1 |
25.00 |
3746*******9518 |
285071 |
07/05/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00589B |
07/05/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********2036 |
860931 |
07/05/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
01601D |
07/05/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
772580 |
07/05/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
130478 |
07/05/12 |
| SCHWAB, HARRISON |
98-0313200 |
1 |
19.00 |
5409********5142 |
860907 |
07/05/12 |
| SCORSONE, VINCENT |
98-0314127 |
1 |
39.00 |
5466********6305 |
41095P |
07/05/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
130575 |
07/05/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
01605B |
07/05/12 |
| SHEARD, PHILIP |
98-0313942 |
1 |
29.00 |
3743*******8796 |
345071 |
07/05/12 |
| SHEETS, RAY |
98-0313901 |
1 |
20.00 |
4115********8772 |
016233 |
07/05/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
150075 |
07/05/12 |
| SPARLIN, BRAD |
98-0315146 |
1 |
39.00 |
4217********9379 |
180971 |
07/05/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
384235 |
07/05/12 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
130070 |
07/05/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
772875 |
07/05/12 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
179133 |
07/05/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
01601C |
07/05/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00588A |
07/05/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
5588********5363 |
02269P |
07/05/12 |
| TINGUE, JOHN |
98-0313253 |
1 |
39.00 |
4342********6269 |
882374 |
07/05/12 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
882370 |
07/05/12 |
| VOSS, JOEL |
98-0314554 |
1 |
48.00 |
5458********4706 |
00513Z |
07/05/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
01606G |
07/05/12 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4003********7738 |
01595B |
07/05/12 |
| WARDLAW, NATHAN |
98-0313788 |
1 |
25.00 |
4217********7489 |
130477 |
07/05/12 |
| WATSON, DAVE |
98-0313859 |
1 |
29.00 |
4147********6870 |
00511C |
07/05/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00588C |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
708.00 |
| 40 |
MasterCard |
1321.97 |
| 77 |
Visa |
2925.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4955.96 |