Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4282********4772 |
082707 |
09/05/13 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
137729 |
09/05/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
01570B |
09/05/13 |
| BORDI, GEORGE |
1D-10020 |
1 |
65.00 |
5403********4474 |
062718 |
09/05/13 |
| BRANDOLINO, CRAIG |
1D-101125 |
1 |
77.00 |
4388********3764 |
01569C |
09/05/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
577626 |
09/05/13 |
| BROUGHTON, MICHAEL |
1D-101681 |
1 |
20.26 |
4833********2217 |
092707 |
09/05/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005137 |
09/05/13 |
| CANTER, MEAGAN |
1D-20470 |
1 |
41.00 |
4342********9697 |
881553 |
09/05/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
144175 |
09/05/13 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
40.00 |
4342********1324 |
924049 |
09/05/13 |
| COSTAMAGNA, JOE |
1D-101469 |
1 |
36.00 |
4342********5487 |
469920 |
09/05/13 |
| COUGHENOUR, ED |
1D-10440 |
1 |
33.00 |
5403********7983 |
062718 |
09/05/13 |
| DEJONG, MORGAN |
1D-20471 |
1 |
36.00 |
5461********0889 |
015112 |
09/05/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
01601C |
09/05/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
881554 |
09/05/13 |
| FABIAN, ALLISON |
1D-20259 |
1 |
36.00 |
4147********5236 |
01615C |
09/05/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
176290 |
09/05/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
082707 |
09/05/13 |
| FORD, BRANDON |
1D-20435 |
1 |
36.00 |
4282********1385 |
082707 |
09/05/13 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
042728 |
09/05/13 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
576107 |
09/05/13 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********1408 |
042727 |
09/05/13 |
| GARTNER, ANDREW |
1D-20497 |
1 |
36.00 |
4431********3039 |
043147 |
09/05/13 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
082707 |
09/05/13 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
01574C |
09/05/13 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4121********2159 |
005180 |
09/05/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
21.00 |
4153********2053 |
042729 |
09/05/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005182 |
09/05/13 |
| JACKSON, SHAWNA |
1D-20519 |
1 |
36.00 |
4217********7305 |
122870 |
09/05/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
516039 |
09/05/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
01553P |
09/05/13 |
| KIRTLEY, MATTHEW |
1D-101890 |
1 |
5.84 |
4153********6838 |
042728 |
09/05/13 |
| LANGDON, JEREMY |
1D-20445 |
1 |
41.00 |
4342********7283 |
968371 |
09/05/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
60507S |
09/05/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
01583B |
09/05/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
605072 |
09/05/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
490776 |
09/05/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
72.00 |
4868********0021 |
01610A |
09/05/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
042728 |
09/05/13 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
29.00 |
4147********5403 |
01617C |
09/05/13 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********5403 |
01570C |
09/05/13 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4342********4373 |
883124 |
09/05/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4217********7919 |
182073 |
09/05/13 |
| MODELL, LARRY |
1D-10380 |
1 |
29.00 |
4264********8386 |
025713 |
09/05/13 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
042727 |
09/05/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
32.50 |
4388********6958 |
01558C |
09/05/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005130 |
09/05/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
014068 |
09/05/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
577630 |
09/05/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005167 |
09/05/13 |
| ROUALDES, ED |
1D-101244 |
1 |
66.00 |
4815********1254 |
142478 |
09/05/13 |
| ROWAN, ERIN |
1D-20485 |
1 |
36.00 |
4282********1385 |
092707 |
09/05/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
103928 |
09/05/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
01611C |
09/05/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
042728 |
09/05/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
01593C |
09/05/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005138 |
09/05/13 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********7608 |
062719 |
09/05/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
924046 |
09/05/13 |
| SEMINOFF, ALEX |
1D-10311 |
1 |
36.00 |
5403********6714 |
062719 |
09/05/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4282********4615 |
082707 |
09/05/13 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********9336 |
015111 |
09/05/13 |
| STANEART, RHONDA |
1D-20465 |
1 |
36.00 |
4800********1437 |
025774 |
09/05/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********1059 |
025765 |
09/05/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
19621P |
09/05/13 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
005973 |
09/05/13 |
| TITUS, ANDREW |
1D-20512 |
1 |
36.00 |
4305********0779 |
01603A |
09/05/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00580P |
09/05/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
134725 |
09/05/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
182281 |
09/05/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
62.00 |
4342********0245 |
618792 |
09/05/13 |
| WALKER, TASI |
1D-20350 |
1 |
36.00 |
4833********1195 |
092707 |
09/05/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
01613C |
09/05/13 |
| WILL, JOSHUA |
1D-20231 |
1 |
36.00 |
4342********8934 |
469918 |
09/05/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
015113 |
09/05/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********5091 |
01587C |
09/05/13 |
| ZARATE, FREDY |
1D-101927 |
1 |
26.25 |
4153********5241 |
042728 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
148.00 |
| 12 |
MasterCard |
451.00 |
| 60 |
Visa |
2270.75 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2898.75 |