Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
106416 |
12/05/12 |
| ALLON, AURON |
98-0313256 |
1 |
25.00 |
4235********1993 |
035436 |
12/05/12 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
251667 |
12/05/12 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
126261 |
12/05/12 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
045406 |
12/05/12 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
000882 |
12/05/12 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
5588********4009 |
53983Z |
12/05/12 |
| BARKLIS, KARI |
98-0314130 |
1 |
39.00 |
4217********4887 |
145442 |
12/05/12 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
03352C |
12/05/12 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
055441 |
12/05/12 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
140570 |
12/05/12 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
03353C |
12/05/12 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
03353D |
12/05/12 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
125549 |
12/05/12 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
03316C |
12/05/12 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
03316C |
12/05/12 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
03346B |
12/05/12 |
| CONLIN, TIM |
98-0314742 |
1 |
39.00 |
5581********0384 |
253582 |
12/05/12 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
115245 |
12/05/12 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
035406 |
12/05/12 |
| CROUSE, CORT |
98-0314638 |
1 |
29.00 |
4217********9550 |
165547 |
12/05/12 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
960476 |
12/05/12 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H57402 |
12/05/12 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
103273 |
12/05/12 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H58009 |
12/05/12 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
53928P |
12/05/12 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
186285 |
12/05/12 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
252193 |
12/05/12 |
| DORDEL, SARAH |
98-0314124 |
1 |
29.00 |
3723*******3001 |
182163 |
12/05/12 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
055469 |
12/05/12 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********4246 |
03317Z |
12/05/12 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
045406 |
12/05/12 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
115146 |
12/05/12 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
035426 |
12/05/12 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
027671 |
12/05/12 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
171451 |
12/05/12 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
045406 |
12/05/12 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
035406 |
12/05/12 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
925697 |
12/05/12 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
187668 |
12/05/12 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
03347C |
12/05/12 |
| FULLER JR., DAVID DJ |
98-0314934 |
1 |
25.00 |
5438********7620 |
H58013 |
12/05/12 |
| GEVA, EYLON |
98-0314685 |
1 |
29.00 |
5588********4009 |
53886Z |
12/05/12 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
03356C |
12/05/12 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
03338Z |
12/05/12 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
03347C |
12/05/12 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
035435 |
12/05/12 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
045406 |
12/05/12 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
010731 |
12/05/12 |
| HARRISON, TOM |
98-0314667 |
1 |
29.00 |
5588********4009 |
53858Z |
12/05/12 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
005701 |
12/05/12 |
| HAYES, DREW |
98-0314138 |
1 |
39.00 |
4734********8070 |
007866 |
12/05/12 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00525R |
12/05/12 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
005004 |
12/05/12 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
35426B |
12/05/12 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
111584 |
12/05/12 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
03341B |
12/05/12 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
962574 |
12/05/12 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
055444 |
12/05/12 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
992520 |
12/05/12 |
| JULIAN, BILL |
98-0314672 |
1 |
29.00 |
5588********4009 |
54011Z |
12/05/12 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
03342B |
12/05/12 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
03343B |
12/05/12 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
144030 |
12/05/12 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
67617C |
12/05/12 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
03346D |
12/05/12 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
252144 |
12/05/12 |
| LUIS, MARCO |
98-0315136 |
1 |
39.00 |
4342********1587 |
986676 |
12/05/12 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
03321C |
12/05/12 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
175548 |
12/05/12 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
055465 |
12/05/12 |
| MCCLOUD, MARK |
98-0314337 |
1 |
29.00 |
4342********7836 |
985830 |
12/05/12 |
| MILLER, MARIA |
98-0310560 |
1 |
39.00 |
5305********9503 |
35426B |
12/05/12 |
| MORT, ALEXIS |
98-0314350 |
1 |
25.00 |
3717*******5005 |
171611 |
12/05/12 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
03349Z |
12/05/12 |
| MURRY, JOY |
98-0313757 |
1 |
59.00 |
5588********4009 |
53817Z |
12/05/12 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
105641 |
12/05/12 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
03334C |
12/05/12 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********9424 |
00501T |
12/05/12 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
03334C |
12/05/12 |
| OTTO, DAVID |
98-0315114 |
1 |
58.99 |
4147********4430 |
03318C |
12/05/12 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
03318D |
12/05/12 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
128969 |
12/05/12 |
| PHILLIPS, JOHN |
98-0313420 |
1 |
29.00 |
3717*******7001 |
126142 |
12/05/12 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********4005 |
084190 |
12/05/12 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4465********3574 |
125346 |
12/05/12 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
115040 |
12/05/12 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00503B |
12/05/12 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********4267 |
251521 |
12/05/12 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
841409 |
12/05/12 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
115047 |
12/05/12 |
| SCHWAB, HARRISON |
98-0313200 |
1 |
19.00 |
5409********5142 |
251567 |
12/05/12 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
175245 |
12/05/12 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
195942 |
12/05/12 |
| SOMMERS, ELIZABETH |
98-0313786 |
1 |
25.00 |
5243********6673 |
00558B |
12/05/12 |
| SPENCER, MARK |
98-0314514 |
1 |
60.00 |
5572********0444 |
304553 |
12/05/12 |
| STEINGRABER, DARRAH |
98-0313254 |
1 |
48.00 |
5438********2082 |
H60312 |
12/05/12 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
165343 |
12/05/12 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
185441 |
12/05/12 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
840232 |
12/05/12 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
157529 |
12/05/12 |
| STRUTTMANN, MICHAEL |
98-0321200 |
1 |
68.00 |
4147********9249 |
03328D |
12/05/12 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005044 |
12/05/12 |
| TIETGE, TED |
98-0321182 |
1 |
29.00 |
4147********5699 |
03322D |
12/05/12 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
032051 |
12/05/12 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
962566 |
12/05/12 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00502Z |
12/05/12 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
03337G |
12/05/12 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
03357B |
12/05/12 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
005027 |
12/05/12 |
| YOUNGSTROM, ANDREW |
98-0313112 |
1 |
25.00 |
4640********9204 |
03316B |
12/05/12 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005021 |
12/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
501.00 |
| 31 |
MasterCard |
1065.99 |
| 67 |
Visa |
2278.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.98 |