Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
162462 |
08/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
162164 |
08/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
083107 |
08/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
027162 |
08/05/13 |
| ANTON, CLAIRE |
98-0321288 |
1 |
29.00 |
4342********3377 |
181709 |
08/05/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
140438 |
08/05/13 |
| BARBIN, GREG |
98-0321293 |
1 |
39.98 |
5581********0009 |
667886 |
08/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
03865C |
08/05/13 |
| BUSH, TERRI |
98-0308366 |
1 |
39.00 |
4388********1544 |
03857C |
08/05/13 |
| CAMPBELL, ALICE |
98-0313242 |
1 |
48.00 |
4388********7832 |
03857D |
08/05/13 |
| CAMPBELL, JUSTIN |
98-0313251 |
1 |
25.00 |
5312********4873 |
173312 |
08/05/13 |
| CHRISTENSON, CHRIS |
98-0314364 |
1 |
29.00 |
4868********1847 |
03883A |
08/05/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
196651 |
08/05/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
179893 |
08/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H65087 |
08/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
163017 |
08/05/13 |
| DELANEY, TOM |
98-0311028 |
1 |
39.00 |
3728*******6002 |
146172 |
08/05/13 |
| DESTAFNEY, CHRISTOPHER |
98-0313165 |
1 |
25.00 |
5465********5728 |
H65693 |
08/05/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
97308P |
08/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
146744 |
08/05/13 |
| EMTER, DAVID |
98-0312830 |
1 |
25.00 |
4833********2512 |
083107 |
08/05/13 |
| ERICKSON, RON |
98-0313957 |
1 |
48.00 |
4217********2900 |
113912 |
08/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
043141 |
08/05/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
513833 |
08/05/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
194018 |
08/05/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
083107 |
08/05/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
093107 |
08/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
031607 |
08/05/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
667427 |
08/05/13 |
| GILMORE, BERNIE |
98-0321278 |
1 |
25.00 |
4730********3184 |
489130 |
08/05/13 |
| GOLDMAN, GREG |
98-0314747 |
1 |
29.00 |
4815********1290 |
123412 |
08/05/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4147********8120 |
03863C |
08/05/13 |
| HAGESTAD, MARY |
98-0314615 |
1 |
29.00 |
4388********2859 |
03872C |
08/05/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
043133 |
08/05/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
005449 |
08/05/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00522R |
08/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
43141B |
08/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
030779 |
08/05/13 |
| HUTCHISON, ERIC |
98-0311204 |
1 |
20.00 |
4247********1272 |
063129 |
08/05/13 |
| INOUYE, REID |
98-0314488 |
1 |
39.00 |
4145********0983 |
589700 |
08/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
03853B |
08/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
03861B |
08/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
162722 |
08/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
035192 |
08/05/13 |
| MCELROY, MARISA |
98-0321201 |
1 |
29.00 |
4282********8361 |
083107 |
08/05/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********3540 |
03863Z |
08/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
143210 |
08/05/13 |
| OLSON, DAVID |
98-0313114 |
1 |
106.00 |
5491********2681 |
00564Z |
08/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
176172 |
08/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
03874C |
08/05/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
03898C |
08/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
162661 |
08/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
03517Z |
08/05/13 |
| ROGERS, ROSS |
98-0321282 |
1 |
20.00 |
4366********3323 |
012845 |
08/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
113711 |
08/05/13 |
| SANDOVAL, CHRISTINA |
98-0315171 |
1 |
39.00 |
5490********8398 |
00523B |
08/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
110354 |
08/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
173313 |
08/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
163213 |
08/05/13 |
| STERN, TOM |
98-0315503 |
1 |
19.00 |
4217********1703 |
193114 |
08/05/13 |
| STICKNEY, DAVID |
98-0314340 |
1 |
39.00 |
4815********4244 |
143818 |
08/05/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
137181 |
08/05/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
03866C |
08/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005631 |
08/05/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00562Z |
08/05/13 |
| WAGNER, JACKSON |
98-0314168 |
1 |
25.00 |
4798********1058 |
03866G |
08/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
03880B |
08/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005624 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
404.00 |
| 15 |
MasterCard |
567.98 |
| 41 |
Visa |
1245.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.88 |