Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
125533 |
07/05/13 |
| ALVAREZ, CHRISTIAN |
98-0321171 |
1 |
19.99 |
5178********3696 |
148056 |
07/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
148577 |
07/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
014408 |
07/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
001786 |
07/05/13 |
| ANTON, CLAIRE |
98-0321288 |
1 |
29.00 |
4342********3377 |
571896 |
07/05/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
186446 |
07/05/13 |
| BARBIN, GREG |
98-0321293 |
1 |
39.98 |
5581********0009 |
150035 |
07/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
02946C |
07/05/13 |
| BONSACK, SHAWN |
98-0313461 |
1 |
39.00 |
4888********0052 |
045411 |
07/05/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
02944C |
07/05/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
02952D |
07/05/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
164144 |
07/05/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
02953B |
07/05/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
188624 |
07/05/13 |
| CROUSE, CORT |
98-0321143 |
1 |
48.00 |
4217********9550 |
124550 |
07/05/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
528851 |
07/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H76390 |
07/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
104850 |
07/05/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
162095 |
07/05/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H76997 |
07/05/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
67128P |
07/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
141594 |
07/05/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
014408 |
07/05/13 |
| ERICKSON, RON |
98-0313957 |
1 |
48.00 |
4217********2900 |
134554 |
07/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
054439 |
07/05/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
851620 |
07/05/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
113170 |
07/05/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
004408 |
07/05/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
014408 |
07/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
698210 |
07/05/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
149528 |
07/05/13 |
| GILMORE, BERNIE |
98-0321278 |
1 |
25.00 |
4730********3184 |
471050 |
07/05/13 |
| GOLDMAN, GREG |
98-0314747 |
1 |
29.00 |
4815********1290 |
144843 |
07/05/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4147********8120 |
02941C |
07/05/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
02938C |
07/05/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
054433 |
07/05/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
026092 |
07/05/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00553R |
07/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
54439B |
07/05/13 |
| HICKOK, RHONDA |
98-0314367 |
1 |
40.00 |
4342********5307 |
851615 |
07/05/13 |
| HOEHN, TED |
98-0314567 |
1 |
39.00 |
4266********7646 |
02944B |
07/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
807875 |
07/05/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
074432 |
07/05/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
064286 |
07/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
02953B |
07/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
02951B |
07/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
161258 |
07/05/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
35.00 |
4388********4573 |
02947D |
07/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
045417 |
07/05/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
014408 |
07/05/13 |
| MILLER, MARIA |
98-0321001 |
1 |
39.00 |
5305********9503 |
54439B |
07/05/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********3540 |
02932Z |
07/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
134041 |
07/05/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********2681 |
00523Z |
07/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
162650 |
07/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
02942C |
07/05/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
02978C |
07/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
189927 |
07/05/13 |
| PIANKO, KATEY |
98-0321134 |
1 |
19.00 |
3717*******4008 |
199550 |
07/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
04547Z |
07/05/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4815********2378 |
184948 |
07/05/13 |
| ROBINSON, JANELLE |
98-0321409 |
1 |
29.00 |
4815********4383 |
154346 |
07/05/13 |
| ROGERS, ROSS |
98-0321282 |
1 |
20.00 |
4366********3323 |
006276 |
07/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
184057 |
07/05/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00520B |
07/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
464776 |
07/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
164851 |
07/05/13 |
| SCULLY, ALEXANDRA |
98-0314420 |
1 |
20.00 |
4217********7764 |
104254 |
07/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
124749 |
07/05/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
134848 |
07/05/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4815********4244 |
104042 |
07/05/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
160644 |
07/05/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
02960C |
07/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005064 |
07/05/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00508Z |
07/05/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
02934G |
07/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
02956B |
07/05/13 |
| WATSON, DAVE |
98-0313493 |
1 |
29.00 |
4147********6870 |
005048 |
07/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005022 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
423.00 |
| 17 |
MasterCard |
626.97 |
| 50 |
Visa |
1544.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.87 |