Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
03079C |
05/15/13 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
185646 |
05/15/13 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01543R |
05/15/13 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
55187P |
05/15/13 |
| BENNETT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
03097C |
05/15/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
31.39 |
4795********2792 |
257639 |
05/15/13 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
055406 |
05/15/13 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4264********9780 |
055440 |
05/15/13 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
591323 |
05/15/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
185049 |
05/15/13 |
| DAMORE, MATT |
52-1993 |
2 |
27.06 |
4610********2116 |
055406 |
05/15/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
591324 |
05/15/13 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
117299 |
05/15/13 |
| ESCOBEDO, DAMIAN |
52-1513 |
2 |
27.06 |
4610********9732 |
055406 |
05/15/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
052356 |
05/15/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
149418 |
05/15/13 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
055406 |
05/15/13 |
| HOFFMANN, HANS |
52-00007 |
2 |
34.64 |
4319********4434 |
055475 |
05/15/13 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
065406 |
05/15/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
37.89 |
4610********1755 |
065406 |
05/15/13 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
55214Z |
05/15/13 |
| KRAUSE, STEFFANO |
52-1520 |
2 |
65.98 |
5465********0608 |
H62087 |
05/15/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
311354 |
05/15/13 |
| LEMASTER, DEREK |
52-1524 |
2 |
39.99 |
5432********4320 |
689751 |
05/15/13 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
145944 |
05/15/13 |
| MCPHERSON, RYAN |
52-3080 |
2 |
25.80 |
5590********6857 |
091473 |
05/15/13 |
| MESSINGER, RICK |
52-9000 |
2 |
39.99 |
4147********7417 |
03079C |
05/15/13 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
3713*******1007 |
152577 |
05/15/13 |
| MITCHELL, KEVIN |
52-1504 |
2 |
27.06 |
4744********7318 |
185246 |
05/15/13 |
| MITCHELL, MICHAEL |
52-1523 |
2 |
27.06 |
5455********0068 |
370912 |
05/15/13 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
006356 |
05/15/13 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
185541 |
05/15/13 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
168092 |
05/15/13 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
4147********2383 |
92197C |
05/15/13 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
03091D |
05/15/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
978967 |
05/15/13 |
| SMITH, SYLVIA |
52-2871 |
2 |
65.98 |
5466********5867 |
05545Z |
05/15/13 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
03081A |
05/15/13 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
03082A |
05/15/13 |
| SULLA, JEREMY |
52-00038 |
2 |
37.89 |
4266********1938 |
03091A |
05/15/13 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********1001 |
05544S |
05/15/13 |
| WARREN, ALLINE |
52-00019 |
2 |
20.57 |
4731********8594 |
03093A |
05/15/13 |
| WARREN, CECIL |
52-00018 |
2 |
20.57 |
4630********2677 |
015946 |
05/15/13 |
| WHITE, BRADDON |
52-00023 |
2 |
25.00 |
4282********9247 |
055406 |
05/15/13 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
03095A |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.92 |
| 9 |
MasterCard |
356.88 |
| 32 |
Visa |
1086.58 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.27 |