10/07/2013
08:39:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIK, STEPHEN 1D-20498 1 36.00 4282********4772 012207 10/07/13
ADAMSON, KAYT 1D-20175 1 41.00 4342********2208 158710 10/07/13
ANDERSON, NEIL 1D-101114 1 36.00 4217********0678 102229 10/07/13
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 101352 10/07/13
BEYER, CREIGHTON 1D-10111 1 29.00 5401********8782 07239B 10/07/13
BORDI, GEORGE 1D-10020 1 65.00 5403********4474 062241 10/07/13
BRANDOLINO, CRAIG 1D-101125 1 77.00 4388********3764 07260C 10/07/13
BRIDGEMAN, MICHAEL 1D-20209 1 24.00 4342********9710 490235 10/07/13
BURKE, SHAY 1D-101299 1 36.00 4313********2069 025201 10/07/13
CALL, WADE 1D-10397 1 29.00 4465********1383 007320 10/07/13
CANTER, MEAGAN 1D-20470 1 41.00 4342********9697 487967 10/07/13
COLLINS, KEVIN 1D-10503 1 29.00 4778********2988 529260 10/07/13
CORRALES, ARNOLD 1D-101246 1 40.00 4342********1324 114409 10/07/13
COSTAMAGNA, JOE 1D-101469 1 36.00 4342********5487 489117 10/07/13
DEJONG, MORGAN 1D-20471 1 36.00 5461********0889 001492 10/07/13
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********3079 07261C 10/07/13
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 490240 10/07/13
FAVOT, MIMI 1D-20439 1 36.00 3727*******2007 107596 10/07/13
FOLGER, CINDY 1D-10405 1 36.00 4282********0726 022207 10/07/13
FORD, BRANDON 1D-20435 1 36.00 4282********1385 012207 10/07/13
FRIED, ZEPHANIA 1D-10709 1 33.00 4153********1036 042243 10/07/13
FROES, CAIO 1D-101669 1 36.00 4259********4549 636525 10/07/13
GARCIA, JERRY 1D-10269 1 36.00 4153********1408 042242 10/07/13
GARTNER, ANDREW 1D-20497 1 40.25 4431********3039 042735 10/07/13
GAVIN, BARBARA 1D-20452 1 36.00 4282********4455 012207 10/07/13
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********9779 07273C 10/07/13
GOMEZ, MATT 1D-10998A 1 37.25 4121********2159 007335 10/07/13
GOMEZ, RIORDAN 1D-10998 1 36.00 4153********2053 042242 10/07/13
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 007308 10/07/13
HINKLE, KARI 1D-101264 1 36.00 5480********4534 T0936Z 10/07/13
JACKSON, SHAWNA 1D-20519 1 36.00 4217********7305 112423 10/07/13
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 515762 10/07/13
KIBLER, JANE 1D-10013 1 27.00 5369********4446 07270P 10/07/13
LANGDON, JEREMY 1D-20445 1 41.00 4342********7283 158055 10/07/13
LAVILLA, DARREL 1D-10093 1 54.00 5524********1720 60702S 10/07/13
LAVIN, STEVE 1D-10224 1 29.00 5291********4256 07302B 10/07/13
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 607022 10/07/13
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 371280 10/07/13
MARTINEZ, EDWIN 1D-1020107 1 72.00 4868********0021 07298A 10/07/13
MCBRIDE, MICHAEL 1D-101172 1 103.00 4153********2098 042242 10/07/13
MCGINNIS, DONNA 1D-10170 1 29.00 4147********5403 07272C 10/07/13
MCGINNIS, JOHN 1D-10178 1 29.00 4147********5403 07271C 10/07/13
MEDEIROS, MARIO 1D-20277 1 45.00 4342********4373 511963 10/07/13
NEWMAN, ANNE 1D-20291 1 24.00 4153********1037 042242 10/07/13
OCELLO, SOPHIA 1D-10072 1 30.75 4388********6958 07274C 10/07/13
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 007321 10/07/13
PETROVIC, DEAN 1D-101878 1 36.00 4366********1050 017426 10/07/13
PICCININI, GREG 1D-10974 1 38.00 4342********0244 158058 10/07/13
RANGEL, ROBERTO 1D-101547 1 41.00 4264********6745 025224 10/07/13
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 007327 10/07/13
ROBERTS, JON 1D-10300 1 36.00 4104********5635 418155 10/07/13
ROUALDES, ED 1D-101244 1 66.00 4815********1254 192823 10/07/13
ROWAN, ERIN 1D-20485 1 36.00 4282********1385 012207 10/07/13
RUPIPER, PATRICK 1D-10378 1 36.00 4239********1250 371279 10/07/13
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 127374 10/07/13
RYAN, SHARON 1D-101897 1 36.00 4147********4129 07266C 10/07/13
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********5833 042242 10/07/13
SALZANO, TINO 1D-10019 1 27.00 4366********6051 07276C 10/07/13
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 007325 10/07/13
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 062241 10/07/13
SCHMIDT, JEFF 1D-10371 1 35.00 4342********8869 511962 10/07/13
SEMINOFF, ALEX 1D-10311 1 36.00 5403********6714 062241 10/07/13
SHEBITZ, JAKE 1D-20125 1 41.00 4282********4615 022207 10/07/13
SOLO, DAVID 1D-20447 1 36.00 5461********9336 001493 10/07/13
STANEART, RHONDA 1D-20465 1 36.00 4800********1437 025265 10/07/13
STEARLEY, DON 1D-10248 1 29.00 4313********1059 025299 10/07/13
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 94221P 10/07/13
SZENDI, VICTOR 1D-10229 1 27.00 4306********9291 007159 10/07/13
TITUS, ANDREW 1D-20512 1 36.00 4305********0779 07283A 10/07/13
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00779P 10/07/13
VIGLIENZONE, PAUL 1D-20449 1 36.00 3725*******2001 148035 10/07/13
VIGLIENZONE, ROBBIN 1D-20448 1 36.00 3725*******2001 170135 10/07/13
VORHIS, CHRISTY 1D-10069 1 59.00 4342********0245 487969 10/07/13
WALKER, TASI 1D-20350 1 36.00 4833********1195 012207 10/07/13
WEHR, KAREN 1D-10697 1 38.00 4003********6625 07298C 10/07/13
WILL, JOSHUA 1D-20231 1 36.00 4342********8934 224135 10/07/13
WILSON, TREVOR 1D-20431 1 41.00 5461********9127 001466 10/07/13
ZAHARIN, ROB 1D-101454A 1 41.00 4397********5091 07318C 10/07/13
ZIRKLE, SEAN 1D-101071 1 41.00 4266********8250 07243B 10/07/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.00
12 MasterCard 454.00
61 Visa 2400.15
1 Discover 29.00
0 Other 0.00
     
    3031.15