Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
100366 |
01/07/13 |
| ALLON, AURON |
98-0313256 |
1 |
25.00 |
4235********1993 |
044721 |
01/07/13 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
601390 |
01/07/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
166449 |
01/07/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
054707 |
01/07/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
010952 |
01/07/13 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********0009 |
668926 |
01/07/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
02081C |
01/07/13 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
045788 |
01/07/13 |
| BOYD, JOHN |
98-0314274 |
1 |
68.00 |
3727*******4006 |
128212 |
01/07/13 |
| BROWN, MARK |
98-0321155 |
1 |
35.00 |
4342********7916 |
613997 |
01/07/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
02056C |
01/07/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
02074D |
01/07/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
104972 |
01/07/13 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
02096C |
01/07/13 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
02081C |
01/07/13 |
| CHIESL, MOLLY |
98-0313867 |
1 |
25.00 |
5465********3738 |
H67313 |
01/07/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
02065B |
01/07/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
115503 |
01/07/13 |
| CRAIG, CHRISTINE |
98-0314544 |
1 |
19.00 |
4282********5723 |
064707 |
01/07/13 |
| CROUSE, CORT |
98-0321143 |
1 |
29.00 |
4217********9550 |
194875 |
01/07/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
584745 |
01/07/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H66695 |
01/07/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
186929 |
01/07/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H67300 |
01/07/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
18881P |
01/07/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
127528 |
01/07/13 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
601881 |
01/07/13 |
| DORDEL, SARAH |
98-0314124 |
1 |
29.00 |
3723*******3001 |
121202 |
01/07/13 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
045798 |
01/07/13 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********1513 |
02074Z |
01/07/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
064707 |
01/07/13 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
184571 |
01/07/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
044712 |
01/07/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
550681 |
01/07/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
193655 |
01/07/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
064707 |
01/07/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
054707 |
01/07/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
586343 |
01/07/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
602877 |
01/07/13 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
02082C |
01/07/13 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H67306 |
01/07/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
02084C |
01/07/13 |
| GUDIM, LISSA |
98-0315306 |
1 |
29.00 |
5546********2561 |
02087Z |
01/07/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
02059C |
01/07/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
044721 |
01/07/13 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
054707 |
01/07/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
023371 |
01/07/13 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
007622 |
01/07/13 |
| HAYES, DREW |
98-0321178 |
1 |
39.00 |
4734********8070 |
044582 |
01/07/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00704R |
01/07/13 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
007635 |
01/07/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
44712B |
01/07/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
614673 |
01/07/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
02062B |
01/07/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
774249 |
01/07/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
064736 |
01/07/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
580771 |
01/07/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
02068B |
01/07/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
02085B |
01/07/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
108182 |
01/07/13 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
14419C |
01/07/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
02077D |
01/07/13 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
601902 |
01/07/13 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
02068C |
01/07/13 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
134276 |
01/07/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
045787 |
01/07/13 |
| MCCLOUD, MARK |
98-0314337 |
1 |
29.00 |
4342********7836 |
465822 |
01/07/13 |
| MILLER, MARIA |
98-0310560 |
1 |
39.00 |
5305********9503 |
44714B |
01/07/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
02076Z |
01/07/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
124370 |
01/07/13 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
02097C |
01/07/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********9424 |
00794T |
01/07/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
111772 |
01/07/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
02055C |
01/07/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
02099C |
01/07/13 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
02102D |
01/07/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
102374 |
01/07/13 |
| PHILLIPS, JOHN |
98-0313420 |
1 |
29.00 |
3717*******7001 |
124457 |
01/07/13 |
| PIANKO, KATEY |
98-0321134 |
1 |
19.00 |
3717*******4008 |
161534 |
01/07/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
04579Z |
01/07/13 |
| REDFEARN, STEVE |
98-0315351 |
1 |
68.00 |
4529********4005 |
455260 |
01/07/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4465********3574 |
154472 |
01/07/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
194373 |
01/07/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00765B |
01/07/13 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********4267 |
535805 |
01/07/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
773086 |
01/07/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
144372 |
01/07/13 |
| SCHWAB, HARRISON |
98-0313200 |
1 |
19.00 |
5409********5142 |
666812 |
01/07/13 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
184971 |
01/07/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
184878 |
01/07/13 |
| STEINGRABER, DARRAH |
98-0313254 |
1 |
29.00 |
5438********2082 |
H67705 |
01/07/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
174170 |
01/07/13 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
587784 |
01/07/13 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
167638 |
01/07/13 |
| STRUTTMANN, MICHAEL |
98-0321200 |
1 |
68.00 |
4147********9249 |
02082D |
01/07/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
007629 |
01/07/13 |
| TIETGE, TED |
98-0321182 |
1 |
29.00 |
4147********5699 |
02096D |
01/07/13 |
| TINGUE, JOHN |
98-0314772 |
1 |
39.00 |
4342********6269 |
584734 |
01/07/13 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
625833 |
01/07/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00795Z |
01/07/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
02098G |
01/07/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
02077B |
01/07/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
007964 |
01/07/13 |
| YOUNGSTROM, ANDREW |
98-0313112 |
1 |
25.00 |
4640********9204 |
02058B |
01/07/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
007620 |
01/07/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
520.00 |
| 26 |
MasterCard |
847.97 |
| 65 |
Visa |
2177.95 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.92 |