Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JUSTIN |
1D-20442 |
2 |
36.00 |
4815********5924 |
145258 |
06/20/13 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02075B |
06/20/13 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
145653 |
06/20/13 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4121********7671 |
020403 |
06/20/13 |
| BODEN, JOY |
1D-20375 |
2 |
36.00 |
4147********4038 |
055421 |
06/20/13 |
| BROWN, MITCH |
1D-20484 |
2 |
100.00 |
4282********1730 |
035406 |
06/20/13 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
92904P |
06/20/13 |
| BURBY, JEFF |
1D-20459 |
2 |
41.00 |
5465********6743 |
H59606 |
06/20/13 |
| CARTE, DAN |
1D-101046 |
2 |
10.00 |
4153********0868 |
035336 |
06/20/13 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
03291C |
06/20/13 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
41.00 |
4217********5754 |
185349 |
06/20/13 |
| COLE, MICHAEL |
1D-10727 |
2 |
35.00 |
4153********9076 |
035336 |
06/20/13 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********2082 |
03308B |
06/20/13 |
| CURTIS, GEORGE |
1D-20419 |
2 |
36.00 |
4153********9187 |
035337 |
06/20/13 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4259********2051 |
154410 |
06/20/13 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
92932Z |
06/20/13 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
035336 |
06/20/13 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********0834 |
055473 |
06/20/13 |
| ELKIN, CHRIS |
1D-20214 |
2 |
36.00 |
4153********9159 |
035336 |
06/20/13 |
| FERRANDO, NICK |
1D-10103 |
2 |
8.52 |
5312********5430 |
125350 |
06/20/13 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
03329A |
06/20/13 |
| GARRIGAN, JANICE |
1D-20410 |
2 |
36.00 |
4313********8013 |
055479 |
06/20/13 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020482 |
06/20/13 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
032932 |
06/20/13 |
| HENDRICKSON, CLAYTON |
1D-20487 |
2 |
41.00 |
4833********1374 |
035406 |
06/20/13 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
173355 |
06/20/13 |
| JACKSON, STEVE |
1D-10659 |
2 |
8.63 |
5175********1193 |
125358 |
06/20/13 |
| KANWISCHER, ADAM |
1D-20478 |
2 |
36.00 |
4833********1106 |
035406 |
06/20/13 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
36.00 |
4735********6947 |
000240 |
06/20/13 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
03297C |
06/20/13 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
115955 |
06/20/13 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020493 |
06/20/13 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020388 |
06/20/13 |
| MARSHALL, NICK |
1D-101399 |
2 |
92.04 |
4153********3642 |
035336 |
06/20/13 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
153749 |
06/20/13 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
105854 |
06/20/13 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020465 |
06/20/13 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
036099 |
06/20/13 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
055442 |
06/20/13 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
100234 |
06/20/13 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02002R |
06/20/13 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
167015 |
06/20/13 |
| MILANI, TINA |
1D-20113 |
2 |
132.00 |
4773********6248 |
055044 |
06/20/13 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
92695Z |
06/20/13 |
| MOORE, RICK |
1D-20486 |
2 |
36.00 |
4342********5165 |
219150 |
06/20/13 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
035336 |
06/20/13 |
| MULLIGAN, RYAN |
1D-20135 |
2 |
36.00 |
5105********1847 |
035843 |
06/20/13 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
03298C |
06/20/13 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8681 |
035337 |
06/20/13 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
164188 |
06/20/13 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
49.04 |
4868********0415 |
03319C |
06/20/13 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
055412 |
06/20/13 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
03289C |
06/20/13 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
03282C |
06/20/13 |
| RESENDE, VIN |
1D-101908 |
2 |
36.00 |
4153********8610 |
035337 |
06/20/13 |
| SANKOFF, NICK |
1D-20461 |
2 |
45.01 |
4735********3570 |
000268 |
06/20/13 |
| SCHMIES, ERIC |
1D-10115 |
2 |
42.50 |
4282********6488 |
025406 |
06/20/13 |
| SEDENO, DAVID |
1D-10219 |
2 |
36.00 |
4153********5288 |
035336 |
06/20/13 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
106658 |
06/20/13 |
| SOTO, JESSE |
1D-10691 |
2 |
43.75 |
4833********6730 |
035406 |
06/20/13 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
155942 |
06/20/13 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
195552 |
06/20/13 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020491 |
06/20/13 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
03280A |
06/20/13 |
| THOMAS, MICHAEL |
1D-10728 |
2 |
35.00 |
4153********9819 |
035337 |
06/20/13 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
912100 |
06/20/13 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
175848 |
06/20/13 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
035337 |
06/20/13 |
| WIGERT, SCOTT |
1D-10222 |
2 |
45.00 |
4388********8966 |
03275C |
06/20/13 |
| YOUNG, TOM |
1D-20446 |
2 |
36.00 |
4427********5429 |
374370 |
06/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.00 |
| 9 |
MasterCard |
238.10 |
| 55 |
Visa |
2245.99 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.09 |