12/05/2013
08:36:13
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
             
             
             
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