Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JUSTIN |
1D-20442 |
2 |
36.00 |
4815********5924 |
163906 |
03/20/13 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02071B |
03/20/13 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
173605 |
03/20/13 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4121********7671 |
020477 |
03/20/13 |
| BODEN, JOY |
1D-20375 |
2 |
36.00 |
4147********4038 |
035033 |
03/20/13 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
57298P |
03/20/13 |
| BURNETT, KEN |
1D-102071 |
2 |
77.00 |
4153********2165 |
032939 |
03/20/13 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0868 |
032938 |
03/20/13 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
00678C |
03/20/13 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
10.00 |
4217********5754 |
103901 |
03/20/13 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********2082 |
00631B |
03/20/13 |
| CURTIS, GEORGE |
1D-20419 |
2 |
36.00 |
4153********9187 |
032939 |
03/20/13 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
57187Z |
03/20/13 |
| DRUKAUA, GREG |
1D-101350 |
2 |
80.00 |
3713*******1000 |
115099 |
03/20/13 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
032939 |
03/20/13 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4397********9816 |
00657C |
03/20/13 |
| ELKIN, CHRIS |
1D-20214 |
2 |
36.00 |
4153********9159 |
032938 |
03/20/13 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
00673A |
03/20/13 |
| GARRIGAN, JANICE |
1D-20410 |
2 |
36.00 |
4313********8013 |
035032 |
03/20/13 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
032939 |
03/20/13 |
| GEORGE, JOE |
1D-10504 |
2 |
4.26 |
4465********3194 |
020062 |
03/20/13 |
| GOMEZ, DAN |
1D-10998B |
2 |
41.00 |
4153********0054 |
032939 |
03/20/13 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
006767 |
03/20/13 |
| HERZOG, TRENT |
1D-10141 |
2 |
25.90 |
3734*******3018 |
162158 |
03/20/13 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
141464 |
03/20/13 |
| JACKSON, STEVE |
1D-10659 |
2 |
59.09 |
5312********4096 |
123408 |
03/20/13 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
36.00 |
4735********6947 |
000250 |
03/20/13 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
00631C |
03/20/13 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
183105 |
03/20/13 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020058 |
03/20/13 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020067 |
03/20/13 |
| MANDAO, KARAN |
1D-20458 |
2 |
36.00 |
4266********1514 |
00628A |
03/20/13 |
| MARSHALL, JOHN |
1D-101987 |
2 |
41.00 |
5184********5529 |
00660Z |
03/20/13 |
| MARSHALL, NICK |
1D-101399 |
2 |
113.34 |
4153********3642 |
032938 |
03/20/13 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
881119 |
03/20/13 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020065 |
03/20/13 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
055333 |
03/20/13 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
053020 |
03/20/13 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
109986 |
03/20/13 |
| MCKENNA, DANNY |
1D-101868 |
2 |
36.00 |
4342********5368 |
827917 |
03/20/13 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02007R |
03/20/13 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
165284 |
03/20/13 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********9819 |
57229Z |
03/20/13 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
032939 |
03/20/13 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
00652C |
03/20/13 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8681 |
032938 |
03/20/13 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
101984 |
03/20/13 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
50.30 |
4868********0415 |
00666C |
03/20/13 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
035034 |
03/20/13 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
00631C |
03/20/13 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
00651C |
03/20/13 |
| RUPIPER, PATRICK |
1D-10378 |
2 |
44.52 |
4239********1250 |
673143 |
03/20/13 |
| SCHMIES, ERIC |
1D-10115 |
2 |
39.25 |
4282********6488 |
013006 |
03/20/13 |
| SEDENO, DAVID |
1D-10219 |
2 |
36.00 |
4153********5288 |
032938 |
03/20/13 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******4006 |
135560 |
03/20/13 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
153204 |
03/20/13 |
| STANLEY, MELVIN |
1D-10342 |
2 |
20.00 |
4855********2210 |
020069 |
03/20/13 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
193005 |
03/20/13 |
| SULLIVAN, ROSS |
1D-10943 |
2 |
33.00 |
4306********5782 |
020494 |
03/20/13 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020496 |
03/20/13 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
00649A |
03/20/13 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
838552 |
03/20/13 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
143103 |
03/20/13 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
032939 |
03/20/13 |
| WIGERT, SCOTT |
1D-10222 |
2 |
45.00 |
4388********8966 |
00629C |
03/20/13 |
| YOUNG, TOM |
1D-20446 |
2 |
36.00 |
4427********5429 |
246165 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
328.90 |
| 7 |
MasterCard |
244.04 |
| 51 |
Visa |
1935.32 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.26 |