Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAS, JOE |
98-0314857 |
1 |
29.00 |
3713*******1515 |
162448 |
11/05/13 |
| AMARADIO, SHERI |
98-0315409 |
1 |
29.00 |
3767*******1006 |
142200 |
11/05/13 |
| ANDREOLI, ELLEN |
98-0314035 |
1 |
20.00 |
4833********9053 |
095806 |
11/05/13 |
| ANTOLIN, JENNIFER |
98-0315332 |
1 |
39.00 |
4366********1172 |
000553 |
11/05/13 |
| ATHAN, ANDREW |
98-0315207 |
1 |
29.00 |
3717*******7009 |
122998 |
11/05/13 |
| BERTHA, MEGAN |
98-0314381 |
1 |
25.00 |
4388********2697 |
05770C |
11/05/13 |
| BUSH, TERRI |
98-0308366 |
1 |
29.00 |
4388********7060 |
05777C |
11/05/13 |
| COTHRAN, DAVID |
98-0310186 |
1 |
39.00 |
3783*******8007 |
184406 |
11/05/13 |
| CRUMB, JULIE |
98-0313904 |
1 |
48.00 |
4259********6303 |
634408 |
11/05/13 |
| CULKIN, COLIN |
98-0314799 |
1 |
19.00 |
5465********0029 |
H57817 |
11/05/13 |
| DART, JAMES |
98-0321102 |
1 |
19.95 |
4217********7940 |
165890 |
11/05/13 |
| DINSMORE, RYAN |
98-0314363 |
1 |
39.00 |
5466********5941 |
44612P |
11/05/13 |
| DIRETTO, ANGELO |
98-0321226 |
1 |
39.00 |
3713*******1005 |
101077 |
11/05/13 |
| ERICKSON, RON |
98-0321688 |
1 |
29.00 |
4217********2900 |
165884 |
11/05/13 |
| ESTRADA, MIKE |
98-0314339 |
1 |
25.00 |
5576********9383 |
035927 |
11/05/13 |
| EVANS, SUSAN |
98-0313876 |
1 |
39.00 |
4342********7626 |
279948 |
11/05/13 |
| FILANC, KIMBERLY |
98-0314604 |
1 |
68.00 |
3772*******5016 |
103594 |
11/05/13 |
| FILANC, MIKE |
98-0314763 |
1 |
25.00 |
4833********9537 |
085806 |
11/05/13 |
| FILANC, SANDI |
98-0314438 |
1 |
25.00 |
4833********9537 |
085806 |
11/05/13 |
| FITZSIMMONS, ELISABETH |
98-0311116 |
1 |
20.00 |
4342********4719 |
167388 |
11/05/13 |
| FLORES, RAY |
98-0313385 |
1 |
35.00 |
5581********3332 |
309886 |
11/05/13 |
| GILMORE, BERNIE |
98-0321278 |
1 |
25.00 |
4730********3184 |
338647 |
11/05/13 |
| GOLDMAN, GREG |
98-0314747 |
1 |
29.00 |
4815********1290 |
175585 |
11/05/13 |
| GORDON, VINCENT |
98-0311291 |
1 |
50.00 |
4147********8120 |
05784C |
11/05/13 |
| HAGNER, TONY |
98-0314524 |
1 |
39.00 |
4608********5750 |
035910 |
11/05/13 |
| HANSON, FARRAH |
98-0314975 |
1 |
29.00 |
4366********6555 |
016366 |
11/05/13 |
| HENDERSON, CHRIS |
98-0314591 |
1 |
39.00 |
6011********6630 |
00559R |
11/05/13 |
| HERR, JOANNE |
98-0314024 |
1 |
25.00 |
5305********6222 |
35927B |
11/05/13 |
| HOLWAY, TORY |
98-0314665 |
1 |
39.00 |
4873********0615 |
167390 |
11/05/13 |
| LAMBILLOTTE, CHRIS |
98-0310662 |
1 |
39.00 |
5184********2828 |
05771B |
11/05/13 |
| LAMBILLOTTE, DAVID |
98-0310688 |
1 |
39.00 |
5184********2828 |
05778B |
11/05/13 |
| LATIF, BRISOJON |
98-0321271 |
1 |
29.00 |
3717*******2010 |
105216 |
11/05/13 |
| LENHOFF, TODD |
98-0314644 |
1 |
29.00 |
5466********4664 |
44709P |
11/05/13 |
| MCCAULEY, DEBBIE |
98-0313269 |
1 |
29.00 |
4888********5840 |
055838 |
11/05/13 |
| MURIC, MAJA |
98-0313884 |
1 |
29.00 |
5546********3540 |
05785Z |
11/05/13 |
| NAJERA, ALBERT |
98-0315513 |
1 |
19.00 |
4217********9007 |
155981 |
11/05/13 |
| OMENS, JAIME |
98-0314480 |
1 |
25.00 |
3717*******5005 |
159985 |
11/05/13 |
| ORLANDO, MICHAEL |
98-0314759 |
1 |
25.00 |
4147********9558 |
05759C |
11/05/13 |
| OTTO, DAVID |
98-0315114 |
1 |
19.95 |
4147********4430 |
07004C |
11/05/13 |
| PETRELLO, ROBERT |
98-0314172 |
1 |
39.00 |
3728*******2006 |
104239 |
11/05/13 |
| RACHMAN, ELIOT |
98-0314184 |
1 |
35.00 |
5466********3935 |
05580Z |
11/05/13 |
| ROBICHAUD, DOUG |
98-0321229 |
1 |
20.00 |
4815********7065 |
155893 |
11/05/13 |
| ROGERS, ROSS |
98-0321282 |
1 |
20.00 |
4366********3323 |
028415 |
11/05/13 |
| ROTH, AARON |
98-0314782 |
1 |
25.00 |
4635********7467 |
175690 |
11/05/13 |
| SCHROEDER, DANIEL |
98-0314714 |
1 |
39.00 |
4342********3764 |
636512 |
11/05/13 |
| SCHULTZ, CORT |
98-0314817 |
1 |
19.00 |
4217********4308 |
115999 |
11/05/13 |
| SHRIGLEY, MATTHEW |
98-0313907 |
1 |
25.00 |
4635********2274 |
175988 |
11/05/13 |
| STICKNEY, DAVID |
98-0321623 |
1 |
39.00 |
4815********4244 |
135592 |
11/05/13 |
| STRAUSS, JEFF |
98-0321394 |
1 |
39.00 |
3715*******4007 |
136102 |
11/05/13 |
| STRUTTMANN, MICHAEL |
98-0321043 |
1 |
68.00 |
4147********9249 |
05769C |
11/05/13 |
| TENEREILLO, PETER |
98-0314709 |
1 |
29.00 |
4465********5230 |
005604 |
11/05/13 |
| VOSS, JOEL |
98-0313207 |
1 |
48.00 |
5458********4706 |
00546Z |
11/05/13 |
| WALLACE, SHAUN |
98-0321451 |
1 |
19.00 |
4003********6292 |
05781B |
11/05/13 |
| ZVEGINTZOV, ALEXANDER |
98-0321440 |
1 |
19.00 |
4147********8407 |
005485 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
365.00 |
| 11 |
MasterCard |
362.00 |
| 32 |
Visa |
944.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.90 |