Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
05892C |
03/15/13 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
05557Z |
03/15/13 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
185459 |
03/15/13 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01585R |
03/15/13 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
95833P |
03/15/13 |
| BENNETT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
05893C |
03/15/13 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
010273 |
03/15/13 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
095506 |
03/15/13 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4264********9780 |
055567 |
03/15/13 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
098639 |
03/15/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
115457 |
03/15/13 |
| DAMORE, MATT |
52-1993 |
2 |
27.06 |
4610********2116 |
095506 |
03/15/13 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
05911A |
03/15/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
098640 |
03/15/13 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
115401 |
03/15/13 |
| ESCOBEDO, DAMIAN |
52-1513 |
2 |
27.06 |
4610********9732 |
095506 |
03/15/13 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
404564 |
03/15/13 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
05891T |
03/15/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
455390 |
03/15/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
119086 |
03/15/13 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
005506 |
03/15/13 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
055579 |
03/15/13 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
095506 |
03/15/13 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********1755 |
005506 |
03/15/13 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
95861Z |
03/15/13 |
| KRAUSE, STEVE |
52-1520 |
2 |
48.71 |
5465********0608 |
H60454 |
03/15/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
631575 |
03/15/13 |
| LEMASTER, DEREK |
52-1524 |
2 |
27.06 |
5432********4320 |
590412 |
03/15/13 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4037********1662 |
505155 |
03/15/13 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
135854 |
03/15/13 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
05915C |
03/15/13 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
05912C |
03/15/13 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
3713*******1007 |
142839 |
03/15/13 |
| MITCHELL, KEVIN |
52-1504 |
2 |
27.06 |
4744********7318 |
125559 |
03/15/13 |
| MITCHELL, MICHAEL |
52-1523 |
2 |
27.06 |
5455********0068 |
138459 |
03/15/13 |
| MOORE, J.T. |
52-6220 |
2 |
21.65 |
4744********2690 |
165559 |
03/15/13 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
048721 |
03/15/13 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
175853 |
03/15/13 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
185052 |
03/15/13 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
3732*******4003 |
124694 |
03/15/13 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
379983 |
03/15/13 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
4147********2383 |
02210C |
03/15/13 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
05909D |
03/15/13 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
05893P |
03/15/13 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5466********5867 |
05556Z |
03/15/13 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
05893A |
03/15/13 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
095506 |
03/15/13 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
05897A |
03/15/13 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
05902A |
03/15/13 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01536P |
03/15/13 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********1001 |
05553S |
03/15/13 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
05896A |
03/15/13 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015452 |
03/15/13 |
| WHITE, BRADDON |
52-6307 |
2 |
25.00 |
4282********9247 |
095506 |
03/15/13 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
5489********8767 |
T3474Z |
03/15/13 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5466********4463 |
05900Z |
03/15/13 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
05903A |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.48 |
| 13 |
MasterCard |
580.16 |
| 38 |
Visa |
1245.85 |
| 2 |
Discover |
71.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.94 |