Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
148706 |
02/05/13 |
| ALLON, AURON |
98-0313256 |
1 |
25.00 |
4235********1993 |
042105 |
02/05/13 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
796344 |
02/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
141193 |
02/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
30.00 |
4833********9053 |
042107 |
02/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
003624 |
02/05/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
160546 |
02/05/13 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********0009 |
732837 |
02/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
03755C |
02/05/13 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
025111 |
02/05/13 |
| BROWN, MARK |
98-0321155 |
1 |
35.00 |
4342********7916 |
525626 |
02/05/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
03756C |
02/05/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
152510 |
02/05/13 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
03740C |
02/05/13 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
03741C |
02/05/13 |
| CHIESL, MOLLY |
98-0313867 |
1 |
25.00 |
5465********3738 |
H64701 |
02/05/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
03787B |
02/05/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
102410 |
02/05/13 |
| CROUSE, CORT |
98-0321143 |
1 |
48.00 |
4217********9550 |
162912 |
02/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H64083 |
02/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
132115 |
02/05/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
109466 |
02/05/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H64690 |
02/05/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
80409P |
02/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
126846 |
02/05/13 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
731341 |
02/05/13 |
| DORDEL, SARAH |
98-0314124 |
1 |
29.00 |
3723*******3001 |
120791 |
02/05/13 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
025161 |
02/05/13 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********1513 |
03748Z |
02/05/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
042107 |
02/05/13 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
132113 |
02/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
042058 |
02/05/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
485909 |
02/05/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
119048 |
02/05/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
042107 |
02/05/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
042107 |
02/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
522594 |
02/05/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
797813 |
02/05/13 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
03760C |
02/05/13 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H64695 |
02/05/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4388********4150 |
03746C |
02/05/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
03739C |
02/05/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
042105 |
02/05/13 |
| HANDY, RUSSELL |
98-0314436 |
1 |
30.00 |
4282********9431 |
052107 |
02/05/13 |
| HARTLEY, MIKE |
98-0313932 |
1 |
65.00 |
4465********4971 |
005398 |
02/05/13 |
| HAYES, DREW |
98-0321178 |
1 |
39.00 |
4734********8070 |
708013 |
02/05/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00560R |
02/05/13 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
005149 |
02/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
42057B |
02/05/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
565616 |
02/05/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
03735B |
02/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
634697 |
02/05/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
062126 |
02/05/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
099905 |
02/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
03750B |
02/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
03734B |
02/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
153314 |
02/05/13 |
| LEDERER, DAVID |
98-0315077 |
1 |
29.00 |
4271********3199 |
78289C |
02/05/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
03750D |
02/05/13 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
796826 |
02/05/13 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
03738C |
02/05/13 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
182012 |
02/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
025129 |
02/05/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
052107 |
02/05/13 |
| MILLER, MARIA |
98-0321001 |
1 |
39.00 |
5305********9503 |
42058B |
02/05/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********0059 |
03763Z |
02/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
162015 |
02/05/13 |
| NIEVES, YANARIS |
98-0314764 |
1 |
29.00 |
4388********4721 |
03744C |
02/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
165226 |
02/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
03732C |
02/05/13 |
| PENN, ROBERT |
98-0315176 |
1 |
39.00 |
4147********5644 |
03736D |
02/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
103581 |
02/05/13 |
| PIANKO, KATEY |
98-0321134 |
1 |
19.00 |
3717*******4008 |
178252 |
02/05/13 |
| PLESHAKOR, MIKE |
98-0321003 |
1 |
25.00 |
4342********3667 |
564644 |
02/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
02516Z |
02/05/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4465********3574 |
122012 |
02/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
132415 |
02/05/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00539B |
02/05/13 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********4267 |
796240 |
02/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
674273 |
02/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
142111 |
02/05/13 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
152611 |
02/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
182016 |
02/05/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
102210 |
02/05/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
142318 |
02/05/13 |
| STOFFELS, ALOIS |
98-0314965 |
1 |
29.00 |
4259********7232 |
525172 |
02/05/13 |
| STRAUSS, JEFF |
98-0314924 |
1 |
39.00 |
3715*******4007 |
107146 |
02/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005172 |
02/05/13 |
| TROTTA, NICOLE |
98-0313196 |
1 |
30.00 |
4342********5190 |
416556 |
02/05/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
03748G |
02/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
03755B |
02/05/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
005386 |
02/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005400 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
452.00 |
| 21 |
MasterCard |
616.97 |
| 58 |
Visa |
1867.95 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.92 |