Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
893977 |
06/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
163523 |
06/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
021007 |
06/05/13 |
| ANGLE, COLIN |
98-0321038 |
1 |
25.00 |
4833********5428 |
011007 |
06/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
022852 |
06/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
00668C |
06/05/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
00660D |
06/05/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
161701 |
06/05/13 |
| CASEY, KEVIN |
98-0311955 |
1 |
39.00 |
4147********4562 |
00672C |
06/05/13 |
| CASEY, MEG |
98-0314096 |
1 |
39.00 |
4147********4562 |
00675C |
06/05/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
00678B |
06/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H62980 |
06/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
161200 |
06/05/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
122415 |
06/05/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H63587 |
06/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
102580 |
06/05/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
021007 |
06/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
041025 |
06/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
890612 |
06/05/13 |
| GILMORE, BERNIE |
98-0321278 |
1 |
25.00 |
4730********3184 |
821985 |
06/05/13 |
| GOLDMAN, GREG |
98-0314747 |
1 |
29.00 |
4815********1290 |
111404 |
06/05/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
00657C |
06/05/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
027551 |
06/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
41025B |
06/05/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
889643 |
06/05/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
00654B |
06/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
956077 |
06/05/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
061023 |
06/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
00666B |
06/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
00656B |
06/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
142476 |
06/05/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
00652D |
06/05/13 |
| MAINQUIST, SCOTT |
98-0314762 |
1 |
25.00 |
4147********9657 |
00676C |
06/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
015087 |
06/05/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
021007 |
06/05/13 |
| MILLER, MARIA |
98-0321001 |
1 |
39.00 |
5305********9503 |
41024B |
06/05/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********3540 |
00661Z |
06/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
151509 |
06/05/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********2681 |
00569Z |
06/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
130316 |
06/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
00661C |
06/05/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
00683C |
06/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
183194 |
06/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
01501Z |
06/05/13 |
| ROBINSON, JANELLE |
98-0321409 |
1 |
29.00 |
4815********4383 |
111601 |
06/05/13 |
| ROGERS, ROSS |
98-0321282 |
1 |
20.00 |
4366********3323 |
015653 |
06/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
191804 |
06/05/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00571B |
06/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
682472 |
06/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
131709 |
06/05/13 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
171408 |
06/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
101007 |
06/05/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
171909 |
06/05/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4815********4244 |
191308 |
06/05/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
115823 |
06/05/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
00656C |
06/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005686 |
06/05/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00578Z |
06/05/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
00659G |
06/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
00673B |
06/05/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
005708 |
06/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005693 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
239.00 |
| 14 |
MasterCard |
512.99 |
| 41 |
Visa |
1184.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.89 |