Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JUSTIN |
1D-20442 |
2 |
36.00 |
4815********5924 |
121282 |
07/22/13 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02254B |
07/22/13 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
131386 |
07/22/13 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4121********7671 |
022502 |
07/22/13 |
| BODEN, JOY |
1D-20375 |
2 |
36.00 |
4147********4038 |
015894 |
07/22/13 |
| BROWN, MITCH |
1D-20484 |
2 |
100.00 |
4282********1730 |
081807 |
07/22/13 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
11027P |
07/22/13 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
04943C |
07/22/13 |
| CHAVEZ, JOSE |
1D-101094 |
2 |
41.00 |
4217********5754 |
121697 |
07/22/13 |
| COLE, MICHAEL |
1D-10727 |
2 |
35.00 |
4153********9076 |
041716 |
07/22/13 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********2082 |
04941B |
07/22/13 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4259********2051 |
082444 |
07/22/13 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
11041Z |
07/22/13 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
041715 |
07/22/13 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********0834 |
015876 |
07/22/13 |
| ELKIN, CHRIS |
1D-20214 |
2 |
36.00 |
4153********9159 |
041716 |
07/22/13 |
| FERRANDO, NICK |
1D-10103 |
2 |
14.78 |
5312********5430 |
101189 |
07/22/13 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
04954A |
07/22/13 |
| GARRIGAN, JANICE |
1D-20410 |
2 |
36.00 |
4313********8013 |
015857 |
07/22/13 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
041716 |
07/22/13 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
022601 |
07/22/13 |
| GOTHAM, MICHAEL |
1D-10539 |
2 |
82.00 |
4833********7633 |
001807 |
07/22/13 |
| GUGEL, KEN |
1D-101816 |
2 |
74.00 |
4802********9804 |
049535 |
07/22/13 |
| HENDRICKSON, CLAYTON |
1D-20487 |
2 |
41.00 |
4833********1374 |
011807 |
07/22/13 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
119520 |
07/22/13 |
| JACKSON, STEVE |
1D-10659 |
2 |
25.55 |
5175********1193 |
101299 |
07/22/13 |
| KANWISCHER, ADAM |
1D-20478 |
2 |
36.00 |
4833********1106 |
091807 |
07/22/13 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
04930C |
07/22/13 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
191780 |
07/22/13 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
022173 |
07/22/13 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
022526 |
07/22/13 |
| MANDAO, KARAN |
1D-20458 |
2 |
41.00 |
4266********1514 |
04931A |
07/22/13 |
| MARSHALL, NICK |
1D-101399 |
2 |
83.52 |
4153********3642 |
041716 |
07/22/13 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
081895 |
07/22/13 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
171992 |
07/22/13 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
022190 |
07/22/13 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
001914 |
07/22/13 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
061829 |
07/22/13 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
168345 |
07/22/13 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02231R |
07/22/13 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
181277 |
07/22/13 |
| MILANI, TINA |
1D-20113 |
2 |
77.00 |
4773********6248 |
061425 |
07/22/13 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
11249Z |
07/22/13 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
041716 |
07/22/13 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
04931C |
07/22/13 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8681 |
041716 |
07/22/13 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
165340 |
07/22/13 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
50.30 |
4868********0415 |
04979C |
07/22/13 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
015840 |
07/22/13 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
04938C |
07/22/13 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
04920C |
07/22/13 |
| RAMIREZ, ALBERTO |
1D-20391 |
2 |
72.00 |
4342********0246 |
696889 |
07/22/13 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2342 |
061830 |
07/22/13 |
| RESENDE, VIN |
1D-101908 |
2 |
37.75 |
4153********8610 |
041716 |
07/22/13 |
| SCHMIES, ERIC |
1D-10115 |
2 |
42.50 |
4282********6488 |
091807 |
07/22/13 |
| SEDENO, DAVID |
1D-10219 |
2 |
36.00 |
4153********5288 |
041714 |
07/22/13 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
104366 |
07/22/13 |
| SOTO, JESSE |
1D-10691 |
2 |
37.00 |
4833********6730 |
001807 |
07/22/13 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
111497 |
07/22/13 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
151296 |
07/22/13 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
022196 |
07/22/13 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
04931A |
07/22/13 |
| THOMAS, MICHAEL |
1D-10728 |
2 |
35.00 |
4153********9819 |
041715 |
07/22/13 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
058108 |
07/22/13 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
181494 |
07/22/13 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
041714 |
07/22/13 |
| WIGERT, SCOTT |
1D-10222 |
2 |
45.00 |
4388********8966 |
04890C |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.00 |
| 7 |
MasterCard |
184.28 |
| 54 |
Visa |
2282.72 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.00 |