Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
133592 |
05/06/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
05744B |
05/06/13 |
| BIAZAR, SEDIGHEH |
1D-101874 |
1 |
10.00 |
4282********2298 |
081807 |
05/06/13 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
061858 |
05/06/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
681369 |
05/06/13 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
015818 |
05/06/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
006397 |
05/06/13 |
| CENTER, MEAGAN |
1D-20470 |
1 |
41.00 |
4342********9697 |
389439 |
05/06/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
932105 |
05/06/13 |
| CONRAD, ALEX |
1D-20466 |
1 |
36.00 |
4342********5825 |
540009 |
05/06/13 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
061858 |
05/06/13 |
| DEJONG, MORGAN |
1D-20471 |
1 |
87.00 |
5461********0889 |
002057 |
05/06/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
05777C |
05/06/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
491668 |
05/06/13 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4147********5236 |
05754C |
05/06/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
198273 |
05/06/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
071807 |
05/06/13 |
| FORD, BRANDON |
1D-20435 |
1 |
36.00 |
4282********1385 |
081807 |
05/06/13 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
041803 |
05/06/13 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
389438 |
05/06/13 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********0233 |
041803 |
05/06/13 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
081807 |
05/06/13 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
05746C |
05/06/13 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4121********5195 |
006989 |
05/06/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
041804 |
05/06/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
006390 |
05/06/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
515539 |
05/06/13 |
| JENSEN, DICK |
1D-10232 |
1 |
36.00 |
5491********2982 |
00697P |
05/06/13 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
182612 |
05/06/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
05768P |
05/06/13 |
| KIRTLEY, MATTHEW |
1D-101890 |
1 |
5.94 |
4153********6838 |
041803 |
05/06/13 |
| LANGDON, JEREMY |
1D-20445 |
1 |
41.00 |
4342********7283 |
539058 |
05/06/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
60608S |
05/06/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
05749B |
05/06/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
606081 |
05/06/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
597139 |
05/06/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
72.00 |
4868********0021 |
05783A |
05/06/13 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********9118 |
041803 |
05/06/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
041803 |
05/06/13 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********7986 |
05756C |
05/06/13 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********7986 |
05779C |
05/06/13 |
| MCHALE, MICHAEL |
1D-101779 |
1 |
69.00 |
4217********1609 |
161085 |
05/06/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4217********7919 |
111485 |
05/06/13 |
| MIX, AARON |
1D-20454 |
1 |
36.00 |
5312********5257 |
141982 |
05/06/13 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
015887 |
05/06/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6958 |
05751C |
05/06/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
006971 |
05/06/13 |
| OLSON, TRAVIS |
1D-20438 |
1 |
41.00 |
5465********3041 |
H66015 |
05/06/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
018648 |
05/06/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
540783 |
05/06/13 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********5997 |
015870 |
05/06/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
006394 |
05/06/13 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5637 |
918586 |
05/06/13 |
| ROUALDES, ED |
1D-101244 |
1 |
66.00 |
4635********9986 |
121683 |
05/06/13 |
| ROWAN, ERIN |
1D-20485 |
1 |
41.00 |
4282********1385 |
081807 |
05/06/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
185391 |
05/06/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
05744C |
05/06/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
041803 |
05/06/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
05734C |
05/06/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
006408 |
05/06/13 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
061858 |
05/06/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
390351 |
05/06/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
081807 |
05/06/13 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********9336 |
002058 |
05/06/13 |
| STANEART, RHONDA |
1D-20465 |
1 |
36.00 |
4800********1437 |
015886 |
05/06/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********1059 |
015899 |
05/06/13 |
| STRAUB, DAVID |
1D-1020112 |
1 |
36.00 |
4081********6229 |
006985 |
05/06/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
32965P |
05/06/13 |
| TANNAS, STEVE |
1D-101238 |
1 |
41.00 |
5178********7869 |
05758Z |
05/06/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00623P |
05/06/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
119974 |
05/06/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
120244 |
05/06/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
60.75 |
4342********0245 |
389441 |
05/06/13 |
| WALKER, TASI |
1D-20350 |
1 |
36.00 |
4815********1906 |
121380 |
05/06/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
05754B |
05/06/13 |
| WILLIAMS, ROBERT |
1D-20269 |
1 |
36.00 |
4868********7904 |
640348 |
05/06/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
002056 |
05/06/13 |
| WYMAN, MATTHEW |
1D-20436 |
1 |
36.00 |
4282********0248 |
081807 |
05/06/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********8294 |
05765C |
05/06/13 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
041803 |
05/06/13 |
| ZARATE, FREDY |
1D-101927 |
1 |
19.96 |
4153********5241 |
041803 |
05/06/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.00 |
| 15 |
MasterCard |
584.00 |
| 59 |
Visa |
2215.55 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.55 |