Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
107731 |
05/06/13 |
| ALLON, AURON |
98-0313175 |
1 |
25.00 |
4235********1993 |
042053 |
05/06/13 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
795103 |
05/06/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
141055 |
05/06/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
052007 |
05/06/13 |
| ANGLE, COLIN |
98-0321038 |
1 |
25.00 |
4833********5428 |
052007 |
05/06/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
003663 |
05/06/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
109844 |
05/06/13 |
| BARBIN, GREG |
98-0313911 |
1 |
39.98 |
5581********0009 |
797168 |
05/06/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
01668C |
05/06/13 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
025080 |
05/06/13 |
| BROWN, MARK |
98-0321155 |
1 |
35.00 |
4342********7916 |
347297 |
05/06/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
01676C |
05/06/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
01666D |
05/06/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
142503 |
05/06/13 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
01662C |
05/06/13 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
01662C |
05/06/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
01692B |
05/06/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
160670 |
05/06/13 |
| CROUSE, CORT |
98-0321143 |
1 |
48.00 |
4217********9550 |
102702 |
05/06/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
387918 |
05/06/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H64014 |
05/06/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
162106 |
05/06/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
188812 |
05/06/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H64621 |
05/06/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
53259P |
05/06/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
100180 |
05/06/13 |
| DODD, TARYN |
98-0314189 |
1 |
25.00 |
5581********1821 |
730139 |
05/06/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
052007 |
05/06/13 |
| ERICKSON, RON |
98-0313957 |
1 |
29.00 |
4217********2900 |
162407 |
05/06/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
042015 |
05/06/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
642369 |
05/06/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
171451 |
05/06/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
052007 |
05/06/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
052007 |
05/06/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
555543 |
05/06/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4147********8120 |
01688C |
05/06/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
01667C |
05/06/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
042053 |
05/06/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
011440 |
05/06/13 |
| HARTLEY, MIKE |
98-0313932 |
1 |
29.00 |
4465********4971 |
006841 |
05/06/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00673R |
05/06/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
42015B |
05/06/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
433649 |
05/06/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
01678B |
05/06/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
596126 |
05/06/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
062057 |
05/06/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
913464 |
05/06/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
01667B |
05/06/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
01676B |
05/06/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
100072 |
05/06/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
01665D |
05/06/13 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
01660C |
05/06/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
025079 |
05/06/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
052007 |
05/06/13 |
| MILLER, MARIA |
98-0321001 |
1 |
39.00 |
5305********9503 |
42015B |
05/06/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********3540 |
01667Z |
05/06/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
122403 |
05/06/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********2681 |
00631Z |
05/06/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
196456 |
05/06/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
01660C |
05/06/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
01682C |
05/06/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
162932 |
05/06/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
02506Z |
05/06/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4465********3574 |
102708 |
05/06/13 |
| ROBINSON, JANELLE |
98-0321409 |
1 |
29.00 |
4815********4383 |
152005 |
05/06/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
152905 |
05/06/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00684B |
05/06/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
112205 |
05/06/13 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
142603 |
05/06/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
152201 |
05/06/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
142602 |
05/06/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
137517 |
05/06/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
01668C |
05/06/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
006329 |
05/06/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00632Z |
05/06/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
01678G |
05/06/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
01686B |
05/06/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
006866 |
05/06/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
006314 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
404.00 |
| 17 |
MasterCard |
616.97 |
| 51 |
Visa |
1561.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.87 |