Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
183724 |
09/05/12 |
| ALLON, AURON |
98-0313256 |
1 |
25.00 |
4235********1993 |
035319 |
09/05/12 |
| ALVAREZ, CHRISTIAN |
98-0314904 |
1 |
19.99 |
5178********3696 |
121685 |
09/05/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
104772 |
09/05/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
025306 |
09/05/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
023586 |
09/05/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
20412Z |
09/05/12 |
| ATWOOD, ARIELLE |
98-0314334 |
1 |
25.00 |
4217********8086 |
165730 |
09/05/12 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********1543 |
123688 |
09/05/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
125034 |
09/05/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
09359C |
09/05/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
05536A |
09/05/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
107052 |
09/05/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
09335C |
09/05/12 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
09375D |
09/05/12 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
125733 |
09/05/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
09350C |
09/05/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
09368C |
09/05/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
09387B |
09/05/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
68.00 |
3783*******8007 |
122784 |
09/05/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
015306 |
09/05/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
155236 |
09/05/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
139622 |
09/05/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H57270 |
09/05/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
101453 |
09/05/12 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H57878 |
09/05/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
20301P |
09/05/12 |
| DIRETTO, ANGELO |
98-0312503 |
1 |
39.00 |
3713*******1005 |
107784 |
09/05/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
122201 |
09/05/12 |
| DONAHUE, TIMOTHY |
98-0321483 |
1 |
19.00 |
5491********3702 |
00571B |
09/05/12 |
| DONNELL, MELLISSA |
98-0310668 |
1 |
39.00 |
5491********3247 |
123528 |
09/05/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
05539C |
09/05/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
09358Z |
09/05/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
015306 |
09/05/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
115430 |
09/05/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
035308 |
09/05/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
403483 |
09/05/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
149095 |
09/05/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
015306 |
09/05/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
015306 |
09/05/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
208745 |
09/05/12 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
188703 |
09/05/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
09335C |
09/05/12 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H57881 |
09/05/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
20384Z |
09/05/12 |
| GILLESPIE, ROBERT D. |
98-0313848 |
1 |
39.00 |
4264********8403 |
05530B |
09/05/12 |
| GOLDMAN, GREG |
98-0314747 |
1 |
68.00 |
4217********4386 |
125833 |
09/05/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
09367C |
09/05/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
09382Z |
09/05/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
09341C |
09/05/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
035318 |
09/05/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
025306 |
09/05/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
008184 |
09/05/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
20343Z |
09/05/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
00571B |
09/05/12 |
| HAYES, DREW |
98-0314138 |
1 |
20.00 |
4734********8070 |
421604 |
09/05/12 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00562R |
09/05/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
00548C |
09/05/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
35307B |
09/05/12 |
| HICKOK, RHONDA |
98-0314367 |
1 |
60.00 |
4342********5307 |
208738 |
09/05/12 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
09345B |
09/05/12 |
| HOFFMAN, BRIAN |
98-0313913 |
1 |
39.00 |
4387********6672 |
35318A |
09/05/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
548431 |
09/05/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
055311 |
09/05/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
314610 |
09/05/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
20551Z |
09/05/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
09380B |
09/05/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
09365B |
09/05/12 |
| LATIF, BRISOJON |
98-0314018 |
1 |
29.00 |
3717*******2010 |
177451 |
09/05/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
19655B |
09/05/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
09356D |
09/05/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
122199 |
09/05/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
175401 |
09/05/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
09341C |
09/05/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
195538 |
09/05/12 |
| MARC, LEE |
98-0314280 |
1 |
199.00 |
3717*******2001 |
106722 |
09/05/12 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
05531B |
09/05/12 |
| MCCLOUD, MARK |
98-0314337 |
1 |
29.00 |
4342********7836 |
513272 |
09/05/12 |
| MILLER, CHRISTINE |
98-0313558 |
1 |
29.00 |
4217********2013 |
135035 |
09/05/12 |
| MILLER, MARIA |
98-0310560 |
1 |
39.00 |
5305********9503 |
35308B |
09/05/12 |
| MILLER, MATT |
98-0314474 |
1 |
78.00 |
4147********4707 |
05532D |
09/05/12 |
| MORT, ALEXIS |
98-0314350 |
1 |
50.00 |
3717*******5005 |
127360 |
09/05/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
09348Z |
09/05/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
20468Z |
09/05/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
155337 |
09/05/12 |
| NEUGARTEN, TAYLA |
98-0314774 |
1 |
25.00 |
4266********9802 |
09344B |
09/05/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
09365C |
09/05/12 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********9424 |
00548T |
09/05/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
09350D |
09/05/12 |
| OTTO, DAVID |
98-0315114 |
1 |
58.99 |
4147********4430 |
09368C |
09/05/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
09353D |
09/05/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
121348 |
09/05/12 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********4358 |
05536Z |
09/05/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********4005 |
592130 |
09/05/12 |
| ROBICHAUD, DOUG |
98-0314421 |
1 |
20.00 |
4465********3574 |
165030 |
09/05/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
105534 |
09/05/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00571B |
09/05/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********2036 |
506080 |
09/05/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
068138 |
09/05/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
125939 |
09/05/12 |
| SCHWAB, HARRISON |
98-0313200 |
1 |
19.00 |
5409********5142 |
187096 |
09/05/12 |
| SCORSONE, VINCENT |
98-0314127 |
1 |
39.00 |
5466********6305 |
73524P |
09/05/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
175535 |
09/05/12 |
| SEGEL, HOWARD |
98-0310663 |
1 |
29.00 |
4417********5754 |
09375B |
09/05/12 |
| SHEETS, RAY |
98-0313901 |
1 |
20.00 |
4115********8772 |
093719 |
09/05/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
165837 |
09/05/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00581B |
09/05/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0446 |
399061 |
09/05/12 |
| STEINGRABER, DARRAH |
98-0313254 |
1 |
48.00 |
5438********2082 |
H60180 |
09/05/12 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
195735 |
09/05/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
370533 |
09/05/12 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
195897 |
09/05/12 |
| STRUTTMANN, MICHAEL |
98-0311808 |
1 |
68.00 |
4147********9249 |
09366C |
09/05/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
00570A |
09/05/12 |
| TIETGE, TED |
98-0314472 |
1 |
29.00 |
4147********5699 |
09350D |
09/05/12 |
| TINGUE, JOHN |
98-0313253 |
1 |
39.00 |
4342********6269 |
550403 |
09/05/12 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
369672 |
09/05/12 |
| VOSS, JOEL |
98-0314554 |
1 |
48.00 |
5458********4706 |
00571Z |
09/05/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
09335G |
09/05/12 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
00547C |
09/05/12 |
| YOUNGSTROM, ANDREW |
98-0313112 |
1 |
25.00 |
4640********9204 |
09371B |
09/05/12 |
| ZVEGINTZOV, ALEXANDER |
98-0314033 |
1 |
19.00 |
4147********8407 |
00571C |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
696.00 |
| 35 |
MasterCard |
1198.97 |
| 74 |
Visa |
2593.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4527.96 |