Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
185428 |
08/06/12 |
| ALLON, AURON |
98-0313256 |
1 |
25.00 |
4235********1993 |
020102 |
08/06/12 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********3696 |
741282 |
08/06/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
122980 |
08/06/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
090015 |
08/06/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
010307 |
08/06/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
14703Z |
08/06/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********1543 |
808752 |
08/06/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
130602 |
08/06/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
01515C |
08/06/12 |
| BLUMBERG, ADRIENNE |
98-0310642 |
1 |
29.00 |
5466********9736 |
14926Z |
08/06/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
00502A |
08/06/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
100473 |
08/06/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
01512C |
08/06/12 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
01521D |
08/06/12 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
140602 |
08/06/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
01515C |
08/06/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
01513C |
08/06/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
3712*******2006 |
103119 |
08/06/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
199415 |
08/06/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
000015 |
08/06/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
100108 |
08/06/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
140059 |
08/06/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H42008 |
08/06/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
161106 |
08/06/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
14981P |
08/06/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
140864 |
08/06/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
741745 |
08/06/12 |
| DONAHUE, TIMOTHY |
98-0313233 |
1 |
19.00 |
5491********3702 |
00681B |
08/06/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
743157 |
08/06/12 |
| DONNELLY, CHRIS |
98-0314271 |
1 |
39.00 |
4873********4717 |
966772 |
08/06/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
00502C |
08/06/12 |
| ELBAZ, LAURA |
98-0313843 |
1 |
58.00 |
4147********9020 |
00679C |
08/06/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
01524Z |
08/06/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
090015 |
08/06/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
160506 |
08/06/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
015747 |
08/06/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
188273 |
08/06/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
090015 |
08/06/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
090015 |
08/06/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
931143 |
08/06/12 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
742786 |
08/06/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
01515C |
08/06/12 |
| FREY, SYLVIA |
98-0311526 |
1 |
39.00 |
5490********6078 |
00508Z |
08/06/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H42619 |
08/06/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
14759Z |
08/06/12 |
| GILLESPIE, ROBERT D. |
98-0313848 |
1 |
39.00 |
4264********8403 |
00508B |
08/06/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
68.00 |
4217********4386 |
140402 |
08/06/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
01508C |
08/06/12 |
| GUARDENIER, BENJAMIN |
98-0315086 |
1 |
25.00 |
3713*******5002 |
121923 |
08/06/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
01516Z |
08/06/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
01507C |
08/06/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
020101 |
08/06/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
090015 |
08/06/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
023368 |
08/06/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
14648Z |
08/06/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00683B |
08/06/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
553145 |
08/06/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00683C |
08/06/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
15747B |
08/06/12 |
| HICKOK, RHONDA |
98-0314367 |
1 |
60.00 |
4342********5307 |
165863 |
08/06/12 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
01516B |
08/06/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
20102A |
08/06/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
252416 |
08/06/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
040051 |
08/06/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
729224 |
08/06/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
14828Z |
08/06/12 |
| KHOURY, KENNETH |
98-0313702 |
1 |
39.00 |
4388********3154 |
01504C |
08/06/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
01519B |
08/06/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
01524B |
08/06/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
10649B |
08/06/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
01505D |
08/06/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
741761 |
08/06/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
167898 |
08/06/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
01507C |
08/06/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
180205 |
08/06/12 |
| MARC, LEE |
98-0314280 |
1 |
199.00 |
3717*******2001 |
123483 |
08/06/12 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
00502B |
08/06/12 |
| MCCLOUD, MARK |
98-0314337 |
1 |
29.00 |
4342********7836 |
859704 |
08/06/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
170304 |
08/06/12 |
| MILLER, MARIA |
98-0310560 |
1 |
39.00 |
5305********9503 |
15747B |
08/06/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
00501D |
08/06/12 |
| MORT, ALEXIS |
98-0314350 |
1 |
50.00 |
3717*******5005 |
109832 |
08/06/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
01507Z |
08/06/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
14509Z |
08/06/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
180304 |
08/06/12 |
| NEGULESCU, PAUL (PJ) |
98-0313972 |
1 |
39.00 |
3772*******3004 |
107638 |
08/06/12 |
| NEGULESON, ALEXANDER |
98-0313971 |
1 |
39.00 |
3772*******3004 |
106480 |
08/06/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
01509B |
08/06/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
01516C |
08/06/12 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********9424 |
00679P |
08/06/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
01519D |
08/06/12 |
| OTTO, DAVID |
98-0315114 |
1 |
58.99 |
4147********4430 |
01540C |
08/06/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
01544D |
08/06/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
165527 |
08/06/12 |
| PHILLIPS, JOHN |
98-0314102 |
1 |
29.00 |
3717*******7001 |
123761 |
08/06/12 |
| PINK, MARCIA |
98-0314498 |
1 |
39.00 |
4217********8491 |
140009 |
08/06/12 |
| PIZITS, TODD |
98-0315210 |
1 |
39.00 |
5466********7495 |
15009P |
08/06/12 |
| POWER, DANNY |
98-0314773 |
1 |
39.00 |
4346********7427 |
034640 |
08/06/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
00503Z |
08/06/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********4005 |
850000 |
08/06/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3574 |
150202 |
08/06/12 |
| ROCCO, LINDA |
98-0309464 |
1 |
39.00 |
5369********2889 |
01509P |
08/06/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
130409 |
08/06/12 |
| SABA, ANDREW |
98-0314284 |
1 |
25.00 |
3746*******9518 |
155005 |
08/06/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00681B |
08/06/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********2036 |
741159 |
08/06/12 |
| SCHIEF, BILL |
98-0314430 |
1 |
39.00 |
4388********2299 |
01513D |
08/06/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
964573 |
08/06/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
190408 |
08/06/12 |
| SCHWAB, HARRISON |
98-0313200 |
1 |
19.00 |
5409********5142 |
741151 |
08/06/12 |
| SCORSONE, VINCENT |
98-0314127 |
1 |
39.00 |
5466********6305 |
71368P |
08/06/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
190408 |
08/06/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
01516B |
08/06/12 |
| SHEETS, RAY |
98-0313901 |
1 |
20.00 |
4115********8772 |
015459 |
08/06/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
110303 |
08/06/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00641B |
08/06/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
623656 |
08/06/12 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
100905 |
08/06/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
859705 |
08/06/12 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
127467 |
08/06/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
01521C |
08/06/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00670A |
08/06/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
4147********5699 |
01554D |
08/06/12 |
| TINGUE, JOHN |
98-0313253 |
1 |
39.00 |
4342********6269 |
138391 |
08/06/12 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
252421 |
08/06/12 |
| VOSS, JOEL |
98-0314554 |
1 |
48.00 |
5458********4706 |
00680Z |
08/06/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
01514G |
08/06/12 |
| WALLACE, SHAUN |
98-0314696 |
1 |
19.00 |
4003********7738 |
01547B |
08/06/12 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
00670C |
08/06/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00671C |
08/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
853.00 |
| 37 |
MasterCard |
1271.97 |
| 77 |
Visa |
2747.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4872.96 |