Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02044B |
11/20/13 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
152932 |
11/20/13 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020456 |
11/20/13 |
| BOEHNING, LINDA |
1D-10077 |
2 |
36.00 |
4342********3799 |
370403 |
11/20/13 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
29.25 |
4342********8824 |
711700 |
11/20/13 |
| BROWN, MITCH |
1D-20484 |
2 |
100.00 |
4282********1730 |
042307 |
11/20/13 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
34290P |
11/20/13 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
042314 |
11/20/13 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
09794C |
11/20/13 |
| COLE, MICHAEL |
1D-10727 |
2 |
35.00 |
4153********6487 |
042314 |
11/20/13 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
09765B |
11/20/13 |
| CRUZ, GLORIA |
1D-20399A |
2 |
36.00 |
4342********9902 |
741925 |
11/20/13 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
042315 |
11/20/13 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4259********2051 |
709562 |
11/20/13 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
34513Z |
11/20/13 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
042315 |
11/20/13 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********0834 |
025352 |
11/20/13 |
| ELKIN, CHRIS |
1D-20214 |
2 |
25.00 |
4153********9159 |
042315 |
11/20/13 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
28.00 |
4153********9475 |
042315 |
11/20/13 |
| GARRIGAN, JANICE |
1D-20410 |
2 |
36.00 |
4313********8013 |
025340 |
11/20/13 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
042314 |
11/20/13 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020755 |
11/20/13 |
| HENDRICKSON, CLAYTON |
1D-20487 |
2 |
41.00 |
4833********1374 |
042307 |
11/20/13 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
123406 |
11/20/13 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
013959 |
11/20/13 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
36.00 |
4735********9303 |
000079 |
11/20/13 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4417********4008 |
09753C |
11/20/13 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
122435 |
11/20/13 |
| LEONARD, BRIAN |
1D-101970 |
2 |
36.00 |
4465********7710 |
020453 |
11/20/13 |
| LEVASHOFF, SASHA |
1D-102089 |
2 |
41.00 |
4153********7796 |
042314 |
11/20/13 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020415 |
11/20/13 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020715 |
11/20/13 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
36.00 |
4282********1458 |
042307 |
11/20/13 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
369502 |
11/20/13 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
172036 |
11/20/13 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020435 |
11/20/13 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
062325 |
11/20/13 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
126734 |
11/20/13 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02052R |
11/20/13 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
162107 |
11/20/13 |
| MILANI, TINA |
1D-20113 |
2 |
83.00 |
4773********6248 |
061850 |
11/20/13 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
34443Z |
11/20/13 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
042314 |
11/20/13 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
09759C |
11/20/13 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
160186 |
11/20/13 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
63.00 |
4868********0415 |
09774C |
11/20/13 |
| PACHECO, ZAC |
1D-101765 |
2 |
41.00 |
4153********5693 |
042315 |
11/20/13 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********1754 |
025374 |
11/20/13 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
09742C |
11/20/13 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
09759C |
11/20/13 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2342 |
062324 |
11/20/13 |
| SANKOFF, NICK |
1D-20461 |
2 |
36.00 |
4735********3570 |
000111 |
11/20/13 |
| SCHMIES, ERIC |
1D-10115 |
2 |
38.50 |
4833********0816 |
052307 |
11/20/13 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
155567 |
11/20/13 |
| SOTO, JESSE |
1D-10691 |
2 |
48.75 |
4833********6730 |
042307 |
11/20/13 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4217********1218 |
192738 |
11/20/13 |
| STAUBER, MIKE |
1D-101336A |
2 |
36.00 |
5175********9486 |
112138 |
11/20/13 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
09775A |
11/20/13 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
130110 |
11/20/13 |
| THOMAS, MICHAEL |
1D-10728 |
2 |
50.00 |
4153********2194 |
042315 |
11/20/13 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
408201 |
11/20/13 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
162835 |
11/20/13 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
042315 |
11/20/13 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********0014 |
042315 |
11/20/13 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
09741C |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.00 |
| 6 |
MasterCard |
182.95 |
| 52 |
Visa |
2166.30 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.25 |