Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
47.50 |
4282********4772 |
021807 |
12/05/13 |
| ADAMSON, KAYT |
1D-20175 |
1 |
43.50 |
4342********2208 |
863445 |
12/05/13 |
| ALTAMIRANO, ROY |
1D-20451 |
1 |
21.00 |
4347********6855 |
031807 |
12/05/13 |
| ANDERSON, NEIL |
1D-101114 |
1 |
36.00 |
4217********0678 |
171588 |
12/05/13 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
157721 |
12/05/13 |
| BALF, ROBERT |
1D-101934 |
1 |
72.00 |
5403********0009 |
061813 |
12/05/13 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
04375B |
12/05/13 |
| BORDI, GEORGE |
1D-10020 |
1 |
65.00 |
5403********4474 |
061812 |
12/05/13 |
| BRANDOLINO, CRAIG |
1D-101125 |
1 |
77.00 |
4388********3764 |
04386C |
12/05/13 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********9710 |
486107 |
12/05/13 |
| BRUCE, JOSHUA |
1D-20530 |
1 |
36.00 |
5403********2012 |
061812 |
12/05/13 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********2069 |
015825 |
12/05/13 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005321 |
12/05/13 |
| CANTER, MEAGAN |
1D-20470 |
1 |
41.00 |
4342********9697 |
863436 |
12/05/13 |
| CASASSA, DAVID |
1D-10386 |
1 |
36.00 |
4388********7011 |
04396C |
12/05/13 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********2988 |
173092 |
12/05/13 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
40.00 |
4342********1324 |
487316 |
12/05/13 |
| COSTAMAGNA, JOE |
1D-101469 |
1 |
36.00 |
4342********5487 |
431706 |
12/05/13 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
04386D |
12/05/13 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
542511 |
12/05/13 |
| EVANS, DAMON |
1D-102103 |
1 |
41.00 |
5480********6840 |
061811 |
12/05/13 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
172772 |
12/05/13 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
021807 |
12/05/13 |
| FORD, BRANDON |
1D-20435 |
1 |
36.00 |
4282********1385 |
021807 |
12/05/13 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
041757 |
12/05/13 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
805309 |
12/05/13 |
| GARTNER, ANDREW |
1D-20497 |
1 |
41.75 |
4431********3039 |
042319 |
12/05/13 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
021807 |
12/05/13 |
| GIOMI, DARIO |
1D-20528 |
1 |
36.00 |
4153********4864 |
041758 |
12/05/13 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
04345C |
12/05/13 |
| GOMEZ, MATT |
1D-10998A |
1 |
33.00 |
4121********2159 |
005302 |
12/05/13 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********2053 |
041757 |
12/05/13 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005349 |
12/05/13 |
| GOTO, GREG |
1D-101007 |
1 |
36.00 |
4719********5667 |
605081 |
12/05/13 |
| HINKLE, KARI |
1D-101264 |
1 |
36.00 |
5480********4534 |
T3434Z |
12/05/13 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
515492 |
12/05/13 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
04387P |
12/05/13 |
| KIRTLEY, MATTHEW |
1D-101890 |
1 |
6.42 |
4153********6838 |
041758 |
12/05/13 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********1720 |
60508S |
12/05/13 |
| LAVIN, STEVE |
1D-10224 |
1 |
29.00 |
5291********4256 |
04403B |
12/05/13 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
605081 |
12/05/13 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
504140 |
12/05/13 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
109.50 |
4868********0021 |
04420A |
12/05/13 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
041757 |
12/05/13 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
29.00 |
4147********5403 |
04362C |
12/05/13 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
29.00 |
4147********5403 |
04387C |
12/05/13 |
| MEDEIROS, MARIO |
1D-20277 |
1 |
45.00 |
4342********4373 |
692674 |
12/05/13 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4815********2832 |
111386 |
12/05/13 |
| NAVARRO, LEONARDO |
1D-1020105 |
1 |
36.00 |
4217********7364 |
131482 |
12/05/13 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
041758 |
12/05/13 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
29.00 |
4388********6958 |
04395C |
12/05/13 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005524 |
12/05/13 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
002061 |
12/05/13 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
514239 |
12/05/13 |
| RAMIREZ, NAHIN |
1D-20529 |
1 |
36.00 |
4342********8594 |
487323 |
12/05/13 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********6745 |
015827 |
12/05/13 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005499 |
12/05/13 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5635 |
608759 |
12/05/13 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4815********1254 |
171585 |
12/05/13 |
| ROWAN, ERIN |
1D-20485 |
1 |
36.00 |
4282********1385 |
011807 |
12/05/13 |
| RUPIPER, PATRICK |
1D-10378 |
1 |
48.75 |
4239********1250 |
504141 |
12/05/13 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
185356 |
12/05/13 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
04416C |
12/05/13 |
| SALGADO, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
041757 |
12/05/13 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4366********6051 |
04399C |
12/05/13 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005503 |
12/05/13 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4342********8869 |
487320 |
12/05/13 |
| SEMINOFF, ALEX |
1D-10311 |
1 |
36.00 |
5403********6714 |
061811 |
12/05/13 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4147********8973 |
04378D |
12/05/13 |
| SOLDEN, BOB |
1D-101296 |
1 |
36.00 |
4366********6725 |
030736 |
12/05/13 |
| STANEART, RHONDA |
1D-20465 |
1 |
36.00 |
4800********1437 |
015808 |
12/05/13 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********1059 |
015808 |
12/05/13 |
| STRAIN, KEVIN |
1D-10276 |
1 |
9.37 |
4388********0681 |
04350D |
12/05/13 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
36410P |
12/05/13 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
005496 |
12/05/13 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00532P |
12/05/13 |
| VIGLIENZONE, PAUL |
1D-20449 |
1 |
36.00 |
3725*******2001 |
129505 |
12/05/13 |
| VIGLIENZONE, ROBBIN |
1D-20448 |
1 |
36.00 |
3725*******2001 |
124320 |
12/05/13 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
63.50 |
4342********0245 |
514244 |
12/05/13 |
| WALKER, TASI |
1D-20350 |
1 |
36.00 |
4833********1195 |
011807 |
12/05/13 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
04403C |
12/05/13 |
| WILL, JOSHUA |
1D-20231 |
1 |
72.00 |
4342********8934 |
514691 |
12/05/13 |
| WILSON, TREVOR |
1D-20431 |
1 |
41.00 |
5461********9127 |
065386 |
12/05/13 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********5091 |
04438C |
12/05/13 |
| ZARATE, FREDY |
1D-101927 |
1 |
6.75 |
4153********5241 |
041757 |
12/05/13 |
| ZIRKLE, SEAN |
1D-101071 |
1 |
41.00 |
4266********8250 |
04378B |
12/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
148.00 |
| 12 |
MasterCard |
496.00 |
| 68 |
Visa |
2619.94 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.94 |