Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02013B |
09/20/13 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
114641 |
09/20/13 |
| BOEHNING, LINDA |
1D-10077 |
2 |
36.00 |
4342********3799 |
037940 |
09/20/13 |
| BROWN, MITCH |
1D-20484 |
2 |
100.00 |
4282********1730 |
044406 |
09/20/13 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
61712P |
09/20/13 |
| CANO, ARLYN |
1D-20490 |
2 |
41.00 |
4465********9216 |
020569 |
09/20/13 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
03370C |
09/20/13 |
| COLE, MICHAEL |
1D-10727 |
2 |
35.00 |
4153********6487 |
034450 |
09/20/13 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********2082 |
03359B |
09/20/13 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
034449 |
09/20/13 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4259********2051 |
040052 |
09/20/13 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
61809Z |
09/20/13 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********0834 |
045464 |
09/20/13 |
| ELKIN, CHRIS |
1D-20214 |
2 |
36.00 |
4153********9159 |
034449 |
09/20/13 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4862********1819 |
03322A |
09/20/13 |
| GARRIGAN, JANICE |
1D-20410 |
2 |
36.00 |
4313********8013 |
045460 |
09/20/13 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
034450 |
09/20/13 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020567 |
09/20/13 |
| GOTHAM, MICHAEL |
1D-10539 |
2 |
82.00 |
4833********7633 |
034406 |
09/20/13 |
| HENDRICKSON, CLAYTON |
1D-20487 |
2 |
41.00 |
4833********1374 |
034406 |
09/20/13 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
139347 |
09/20/13 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
337830 |
09/20/13 |
| JACKSON, STEVE |
1D-10659 |
2 |
50.75 |
5175********1193 |
104443 |
09/20/13 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
36.00 |
4735********9303 |
000045 |
09/20/13 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
03337C |
09/20/13 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
194946 |
09/20/13 |
| LEVASHOFF, SASHA |
1D-102089 |
2 |
41.00 |
4153********7796 |
034450 |
09/20/13 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020091 |
09/20/13 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020603 |
09/20/13 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
36.00 |
4282********1458 |
054406 |
09/20/13 |
| MARSHALL, NICK |
1D-101399 |
2 |
83.50 |
4153********3642 |
034450 |
09/20/13 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
078348 |
09/20/13 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
194648 |
09/20/13 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020096 |
09/20/13 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
5461********9108 |
058845 |
09/20/13 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
054444 |
09/20/13 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
189984 |
09/20/13 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02097R |
09/20/13 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
129737 |
09/20/13 |
| MILANI, TINA |
1D-20113 |
2 |
86.00 |
4773********6248 |
054024 |
09/20/13 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
61657Z |
09/20/13 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
034450 |
09/20/13 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
03340C |
09/20/13 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8681 |
034449 |
09/20/13 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
132572 |
09/20/13 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
54.50 |
4868********0415 |
03405C |
09/20/13 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
045443 |
09/20/13 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
03360C |
09/20/13 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
03347C |
09/20/13 |
| RAMIREZ, ALBERTO |
1D-20391 |
2 |
72.00 |
4342********0246 |
077686 |
09/20/13 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2342 |
054444 |
09/20/13 |
| SANKOFF, NICK |
1D-20461 |
2 |
36.00 |
4735********3570 |
000074 |
09/20/13 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
108374 |
09/20/13 |
| SOTO, JESSE |
1D-10691 |
2 |
47.25 |
4833********6730 |
054406 |
09/20/13 |
| SPONSKY, GEORGE |
1D-10329 |
2 |
28.00 |
4217********0655 |
104349 |
09/20/13 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
104043 |
09/20/13 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
03338A |
09/20/13 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
131552 |
09/20/13 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
077688 |
09/20/13 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
154649 |
09/20/13 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
034449 |
09/20/13 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
03322C |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.00 |
| 7 |
MasterCard |
230.70 |
| 48 |
Visa |
2123.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.65 |