Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
117971 |
01/07/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
06200B |
01/07/13 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
094507 |
01/07/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
586609 |
01/07/13 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
045575 |
01/07/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
007312 |
01/07/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
248273 |
01/07/13 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
581463 |
01/07/13 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
064539 |
01/07/13 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
06209D |
01/07/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
06222C |
01/07/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
649292 |
01/07/13 |
| ELKIN, PATRICIA |
1D-20378 |
1 |
77.00 |
4342********8348 |
583033 |
01/07/13 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4147********5236 |
06190C |
01/07/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
174111 |
01/07/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
094507 |
01/07/13 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
06198D |
01/07/13 |
| GIZZI, DOMENIC |
1D-101963 |
1 |
41.00 |
4306********8973 |
007315 |
01/07/13 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********6244 |
06188C |
01/07/13 |
| GOMEZ, MATT |
1D-10998A |
1 |
37.26 |
4121********5195 |
007313 |
01/07/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
044516 |
01/07/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
007638 |
01/07/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
517141 |
01/07/13 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00733P |
01/07/13 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
188958 |
01/07/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
06210P |
01/07/13 |
| LANGDON, JEREMY |
1D-20445 |
1 |
41.00 |
4342********7283 |
583031 |
01/07/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
60705Z |
01/07/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
06183B |
01/07/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
607054 |
01/07/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
537352 |
01/07/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
06192A |
01/07/13 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
044516 |
01/07/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
044516 |
01/07/13 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
06216C |
01/07/13 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
06191C |
01/07/13 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
154455 |
01/07/13 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4153********3800 |
044517 |
01/07/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4217********7919 |
164957 |
01/07/13 |
| MILLER, TIM |
1D-20357 |
1 |
36.00 |
4153********7205 |
044517 |
01/07/13 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
045588 |
01/07/13 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
045581 |
01/07/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
88.50 |
4388********6958 |
06197C |
01/07/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
007316 |
01/07/13 |
| OLSON, TRAVIS |
1D-20438 |
1 |
41.00 |
5465********3041 |
H68696 |
01/07/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
028748 |
01/07/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
581464 |
01/07/13 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
045513 |
01/07/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
007653 |
01/07/13 |
| RODRIGUEZ, SCOTT |
1D-101540 |
1 |
4.26 |
4342********8182 |
624837 |
01/07/13 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********9986 |
134756 |
01/07/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
100839 |
01/07/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
06181C |
01/07/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
044517 |
01/07/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
06186C |
01/07/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
007626 |
01/07/13 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
064539 |
01/07/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
649285 |
01/07/13 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
044516 |
01/07/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
004507 |
01/07/13 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********9336 |
002629 |
01/07/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4388********6042 |
06219A |
01/07/13 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
007647 |
01/07/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
93889P |
01/07/13 |
| TANNAS, STEVE |
1D-101238 |
1 |
41.00 |
5178********7869 |
06200Z |
01/07/13 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
044517 |
01/07/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00706P |
01/07/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
173471 |
01/07/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
133950 |
01/07/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
59.75 |
4342********5853 |
656827 |
01/07/13 |
| WALKER, TASI |
1D-20350 |
1 |
41.00 |
4815********1906 |
164052 |
01/07/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
06220B |
01/07/13 |
| WESTON, TAYLOR |
1D-102078 |
1 |
39.00 |
4246********3235 |
06181G |
01/07/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
002628 |
01/07/13 |
| WYMAN, MATTHEW |
1D-20436 |
1 |
36.00 |
4282********0248 |
094507 |
01/07/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
06182C |
01/07/13 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
044516 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.00 |
| 12 |
MasterCard |
411.90 |
| 58 |
Visa |
2378.17 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.07 |