Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
02138C |
04/15/13 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
174975 |
04/15/13 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01570R |
04/15/13 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
08821P |
04/15/13 |
| BENNETT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
02145C |
04/15/13 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
902611 |
04/15/13 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
487845 |
04/15/13 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4264********9780 |
045715 |
04/15/13 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
896658 |
04/15/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
114776 |
04/15/13 |
| DAMORE, MATT |
52-1993 |
2 |
27.06 |
4610********2116 |
419346 |
04/15/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
896661 |
04/15/13 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
151544 |
04/15/13 |
| ESCOBEDO, DAMIAN |
52-1513 |
2 |
27.06 |
4610********9732 |
615935 |
04/15/13 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
226706 |
04/15/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
270011 |
04/15/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
192776 |
04/15/13 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
550857 |
04/15/13 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
045746 |
04/15/13 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
485355 |
04/15/13 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********1755 |
551533 |
04/15/13 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
08001Z |
04/15/13 |
| KRAUSE, STEVE |
52-1520 |
2 |
48.71 |
5465********0608 |
H49662 |
04/15/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
977291 |
04/15/13 |
| LEMASTER, DEREK |
52-1524 |
2 |
27.06 |
5432********4320 |
086659 |
04/15/13 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
134170 |
04/15/13 |
| MCPHERSON, RYAN |
52-3080 |
2 |
25.80 |
5590********6857 |
630228 |
04/15/13 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
02146C |
04/15/13 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
3713*******1007 |
148225 |
04/15/13 |
| MITCHELL, KEVIN |
52-1504 |
2 |
27.06 |
4744********7318 |
184875 |
04/15/13 |
| MITCHELL, MICHAEL |
52-1523 |
2 |
27.06 |
5455********0068 |
365881 |
04/15/13 |
| MOORE, J.T. |
52-6220 |
2 |
21.65 |
4744********2690 |
104570 |
04/15/13 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
034682 |
04/15/13 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
124977 |
04/15/13 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
184771 |
04/15/13 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
234093 |
04/15/13 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
4147********2383 |
46130C |
04/15/13 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
02109D |
04/15/13 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5466********5867 |
04571Z |
04/15/13 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
02128A |
04/15/13 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
551151 |
04/15/13 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
02129A |
04/15/13 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
02140A |
04/15/13 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********1001 |
04572S |
04/15/13 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
02089A |
04/15/13 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015312 |
04/15/13 |
| WHITE, BRADDON |
52-6307 |
2 |
25.00 |
4282********9247 |
550234 |
04/15/13 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5466********4463 |
02149Z |
04/15/13 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
02130A |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.92 |
| 10 |
MasterCard |
358.13 |
| 35 |
Visa |
1151.66 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.60 |