Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
180177 |
02/05/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
08015B |
02/05/13 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
041907 |
02/05/13 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
061933 |
02/05/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
413120 |
02/05/13 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
015929 |
02/05/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005937 |
02/05/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
317934 |
02/05/13 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********6814 |
485664 |
02/05/13 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
061934 |
02/05/13 |
| DAHL, LARRY |
1D-10316 |
1 |
35.00 |
4388********0226 |
08017D |
02/05/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
07993C |
02/05/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
524646 |
02/05/13 |
| ELKIN, PATRICIA |
1D-20378 |
1 |
77.00 |
4342********8348 |
484948 |
02/05/13 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4147********5236 |
08024C |
02/05/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
138932 |
02/05/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
031907 |
02/05/13 |
| FORD, BRANDON |
1D-20435 |
1 |
36.00 |
4282********1385 |
031907 |
02/05/13 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
041903 |
02/05/13 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
371838 |
02/05/13 |
| FUJII, RACHEL |
1D-101995 |
1 |
82.00 |
4388********5236 |
08016D |
02/05/13 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
031907 |
02/05/13 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4121********5195 |
005158 |
02/05/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
041902 |
02/05/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005947 |
02/05/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
515574 |
02/05/13 |
| JENSEN, DICK |
1D-10232 |
1 |
15.90 |
5491********7118 |
00595P |
02/05/13 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
108580 |
02/05/13 |
| KHAZAL, SAL |
1D-101253 |
1 |
36.00 |
4342********4404 |
415142 |
02/05/13 |
| KHAZAL, SALEH |
1D-20450 |
1 |
36.00 |
4342********4404 |
673263 |
02/05/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
08014P |
02/05/13 |
| KIRTLEY, MATTHEW |
1D-101890 |
1 |
12.04 |
4153********6838 |
041903 |
02/05/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
60509Z |
02/05/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
08025B |
02/05/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
605091 |
02/05/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
242532 |
02/05/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
36.00 |
4868********0021 |
08041A |
02/05/13 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
041903 |
02/05/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
041903 |
02/05/13 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
07987C |
02/05/13 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
07985C |
02/05/13 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
102.00 |
4217********1609 |
141791 |
02/05/13 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4153********3800 |
041902 |
02/05/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4217********7919 |
161992 |
02/05/13 |
| MILLER, TIM |
1D-20357 |
1 |
36.00 |
4153********7205 |
041903 |
02/05/13 |
| MIX, AARON |
1D-20454 |
1 |
36.00 |
5312********5257 |
121690 |
02/05/13 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
015961 |
02/05/13 |
| NEFF, MARK |
1D-10225 |
1 |
45.00 |
4024********8789 |
015945 |
02/05/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6958 |
08008C |
02/05/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005168 |
02/05/13 |
| OLSON, TRAVIS |
1D-20438 |
1 |
41.00 |
5465********3041 |
H66089 |
02/05/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
025225 |
02/05/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
372330 |
02/05/13 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
015975 |
02/05/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
73.80 |
4306********6530 |
005172 |
02/05/13 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5637 |
626253 |
02/05/13 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4635********9986 |
151598 |
02/05/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
145255 |
02/05/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
08002C |
02/05/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
041903 |
02/05/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
08020C |
02/05/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005949 |
02/05/13 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
061932 |
02/05/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
673261 |
02/05/13 |
| SEDA, JAMES |
1D-101703 |
1 |
37.50 |
4153********5358 |
041903 |
02/05/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
45.26 |
4282********4615 |
021907 |
02/05/13 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********9336 |
007108 |
02/05/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********1059 |
015944 |
02/05/13 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
005943 |
02/05/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
64132P |
02/05/13 |
| TANNAS, STEVE |
1D-101238 |
1 |
41.00 |
5178********7869 |
07992Z |
02/05/13 |
| THOMAS, MICHAEL |
1D-10728 |
1 |
35.00 |
4153********2194 |
041903 |
02/05/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00508P |
02/05/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
170678 |
02/05/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
165142 |
02/05/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
114.25 |
4342********5853 |
673264 |
02/05/13 |
| WALKER, TASI |
1D-20350 |
1 |
41.00 |
4815********1906 |
101599 |
02/05/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
07994B |
02/05/13 |
| WILLIAMS, ROBERT |
1D-20269 |
1 |
36.00 |
4868********7904 |
484950 |
02/05/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
077486 |
02/05/13 |
| WYMAN, MATTHEW |
1D-20436 |
1 |
36.00 |
4282********0248 |
021907 |
02/05/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
08049C |
02/05/13 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
041902 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.00 |
| 14 |
MasterCard |
476.90 |
| 62 |
Visa |
2541.75 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.65 |