Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4282********9671 |
044508 |
07/05/13 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
106986 |
07/05/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
06631B |
07/05/13 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
074554 |
07/05/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
700280 |
07/05/13 |
| BROUGHTON, MICHAEL |
1D-101681 |
1 |
11.00 |
4833********2217 |
044508 |
07/05/13 |
| BROWN, KEVIN |
1D-101940 |
1 |
3.50 |
4153********3651 |
054444 |
07/05/13 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********0663 |
045547 |
07/05/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005708 |
07/05/13 |
| CANTER, MEAGAN |
1D-20470 |
1 |
41.00 |
4342********9697 |
382023 |
07/05/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
496825 |
07/05/13 |
| CONRAD, ALEX |
1D-20466 |
1 |
36.00 |
4342********5825 |
466151 |
07/05/13 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
80.00 |
4342********7331 |
530690 |
07/05/13 |
| COSTAMAGNA, JOE |
1D-101469 |
1 |
36.00 |
4342********5487 |
808522 |
07/05/13 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
074553 |
07/05/13 |
| DEJONG, MORGAN |
1D-20471 |
1 |
36.00 |
5461********0889 |
039311 |
07/05/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
06638C |
07/05/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
808517 |
07/05/13 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4147********5236 |
06650C |
07/05/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
198291 |
07/05/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
034508 |
07/05/13 |
| FORD, BRANDON |
1D-20435 |
1 |
36.00 |
4282********1385 |
034508 |
07/05/13 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
054444 |
07/05/13 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
466154 |
07/05/13 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********0233 |
054444 |
07/05/13 |
| GARTNER, ANDREW |
1D-20497 |
1 |
36.00 |
4431********3039 |
054937 |
07/05/13 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
044508 |
07/05/13 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
06604C |
07/05/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********7062 |
054444 |
07/05/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005728 |
07/05/13 |
| JACKSON, SHAWNA |
1D-20519 |
1 |
36.00 |
4217********7305 |
164457 |
07/05/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
520754 |
07/05/13 |
| KHAN, WASEEM |
1D-20311 |
1 |
81.00 |
3715*******1002 |
123478 |
07/05/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
06650P |
07/05/13 |
| LANGDON, JEREMY |
1D-20445 |
1 |
41.00 |
4342********7283 |
808521 |
07/05/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
70505Z |
07/05/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
06658B |
07/05/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
705054 |
07/05/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
954010 |
07/05/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
72.00 |
4868********0021 |
06680A |
07/05/13 |
| MCBRIDE, ANNE |
1D-20291 |
1 |
24.00 |
4153********1895 |
054445 |
07/05/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
054444 |
07/05/13 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4342********4373 |
659324 |
07/05/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4217********7919 |
134362 |
07/05/13 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
045574 |
07/05/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
34.25 |
4388********6958 |
06642C |
07/05/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005740 |
07/05/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
007531 |
07/05/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
810966 |
07/05/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
156.00 |
4306********6530 |
005753 |
07/05/13 |
| ROWAN, ERIN |
1D-20485 |
1 |
36.00 |
4282********1385 |
034508 |
07/05/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
109028 |
07/05/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
06632C |
07/05/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
054443 |
07/05/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
06639C |
07/05/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005879 |
07/05/13 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
074554 |
07/05/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
807344 |
07/05/13 |
| SEMINOFF, ALEX |
1D-10311 |
1 |
36.00 |
5403********0986 |
074553 |
07/05/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
034508 |
07/05/13 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********9336 |
039313 |
07/05/13 |
| STANEART, RHONDA |
1D-20465 |
1 |
36.00 |
4800********1437 |
045551 |
07/05/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********1059 |
045554 |
07/05/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
90091P |
07/05/13 |
| SZENDI, VICTOR |
1D-10229 |
1 |
31.00 |
4306********9291 |
005788 |
07/05/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00541P |
07/05/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
132142 |
07/05/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
142008 |
07/05/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
56.25 |
4342********0245 |
810969 |
07/05/13 |
| WALKER, TASI |
1D-20350 |
1 |
36.00 |
4815********1906 |
144565 |
07/05/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
06674C |
07/05/13 |
| WILL, JOSHUA |
1D-20231 |
1 |
37.50 |
4342********8934 |
422931 |
07/05/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
039312 |
07/05/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********5091 |
06687C |
07/05/13 |
| ZARAGOZA, JUAN |
1D-10398 |
1 |
29.00 |
4153********8431 |
054444 |
07/05/13 |
| ZARATE, FREDY |
1D-101927 |
1 |
7.00 |
4153********5241 |
054443 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.00 |
| 12 |
MasterCard |
415.00 |
| 57 |
Visa |
2247.40 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.40 |