Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
146585 |
04/05/13 |
| ALLON, AURON |
98-0321378 |
1 |
25.00 |
4235********1993 |
042019 |
04/05/13 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
401941 |
04/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
120647 |
04/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
082007 |
04/05/13 |
| ANGLE, COLIN |
98-0321038 |
1 |
25.00 |
4833********5428 |
082007 |
04/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
029204 |
04/05/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
126458 |
04/05/13 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********0009 |
338389 |
04/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
01483C |
04/05/13 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
025039 |
04/05/13 |
| BROWN, MARK |
98-0321155 |
1 |
35.00 |
4342********7916 |
968482 |
04/05/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
01464C |
04/05/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
01476D |
04/05/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
192308 |
04/05/13 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
01470C |
04/05/13 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
01468C |
04/05/13 |
| CHIESL, MOLLY |
98-0313867 |
1 |
25.00 |
5465********3738 |
H64625 |
04/05/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
01532B |
04/05/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
167192 |
04/05/13 |
| CROUSE, CORT |
98-0321143 |
1 |
48.00 |
4217********9550 |
162902 |
04/05/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
872038 |
04/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H64008 |
04/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
172207 |
04/05/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
180465 |
04/05/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H64615 |
04/05/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
39971P |
04/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
104333 |
04/05/13 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
402431 |
04/05/13 |
| EIBEL, FRITZ |
98-0314531 |
1 |
60.00 |
4313********4729 |
025051 |
04/05/13 |
| ELLIOTT, COLLIN |
98-0313671 |
1 |
25.00 |
5589********1513 |
01481Z |
04/05/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
092007 |
04/05/13 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
142100 |
04/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
042013 |
04/05/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
950372 |
04/05/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
157121 |
04/05/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
082007 |
04/05/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
092007 |
04/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
949233 |
04/05/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
337914 |
04/05/13 |
| FORD, JASON |
98-0314405 |
1 |
50.00 |
4388********5913 |
01467C |
04/05/13 |
| FULLER JR., DAVID"DJ" |
98-0314934 |
1 |
25.00 |
5438********7620 |
H64618 |
04/05/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4147********8120 |
01497C |
04/05/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
01474C |
04/05/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
042019 |
04/05/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
005547 |
04/05/13 |
| HARTLEY, MIKE |
98-0313932 |
1 |
29.00 |
4465********4971 |
005635 |
04/05/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00502R |
04/05/13 |
| HENSLEY, TOM |
98-0314188 |
1 |
60.00 |
4147********5643 |
005606 |
04/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
42014B |
04/05/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
828675 |
04/05/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
01471B |
04/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
949232 |
04/05/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
062049 |
04/05/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
036388 |
04/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
01504B |
04/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
01466B |
04/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
176338 |
04/05/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
01479D |
04/05/13 |
| LOREDO, ANDI |
98-0315279 |
1 |
25.00 |
5178********7500 |
402448 |
04/05/13 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
01499C |
04/05/13 |
| MALLINSON, NEIL |
98-0315197 |
1 |
29.00 |
4217********4675 |
162801 |
04/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
025082 |
04/05/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
092007 |
04/05/13 |
| MILLER, MARIA |
98-0321001 |
1 |
39.00 |
5305********9503 |
42013B |
04/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
192903 |
04/05/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********2681 |
00547T |
04/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
149074 |
04/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
01495C |
04/05/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
01521C |
04/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
185043 |
04/05/13 |
| PIANKO, KATEY |
98-0321134 |
1 |
19.00 |
3717*******4008 |
129266 |
04/05/13 |
| PLESHAKOR, MIKE |
98-0321003 |
1 |
25.00 |
4342********3667 |
828670 |
04/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
02505Z |
04/05/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4465********3574 |
162404 |
04/05/13 |
| ROK, DEREK |
98-0321027 |
1 |
29.00 |
4737********2294 |
870437 |
04/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
182105 |
04/05/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00545B |
04/05/13 |
| SCHAEFER, STEPHANIE |
98-0314777 |
1 |
19.00 |
5409********4267 |
336340 |
04/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
950368 |
04/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
122706 |
04/05/13 |
| SHEETS, RAY |
98-0313901 |
1 |
20.00 |
4115********6205 |
015266 |
04/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
172307 |
04/05/13 |
| SPENCER, MARK |
98-0314514 |
1 |
30.00 |
4833********5125 |
082007 |
04/05/13 |
| STEINGRABER, DARRAH |
98-0313254 |
1 |
29.00 |
5438********2082 |
H65018 |
04/05/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
142003 |
04/05/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4217********2311 |
152003 |
04/05/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
117027 |
04/05/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
01480D |
04/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005624 |
04/05/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00549Z |
04/05/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
01493G |
04/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
01519B |
04/05/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
005621 |
04/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005472 |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
423.00 |
| 23 |
MasterCard |
770.97 |
| 59 |
Visa |
1893.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.87 |