12/05/2013
08:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHAS, JOE 98-0314857 1 29.00 3713*******1515 143456 12/05/13
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 106986 12/05/13
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 007620 12/05/13
ATHAN, ANDREW 98-0315207 1 29.00 3717*******7009 148014 12/05/13
BERTHA, MEGAN 98-0314381 1 25.00 4388********2697 00742C 12/05/13
BUSH, TERRI 98-0308366 1 29.00 4388********7060 00763C 12/05/13
CHRISTENSON, CHRIS 98-0321714 1 29.00 4868********1847 00785A 12/05/13
COTHRAN, DAVID 98-0310186 1 39.00 3783*******8007 131186 12/05/13
CRUMB, JULIE 98-0313904 1 48.00 4259********6303 542973 12/05/13
CULKIN, COLIN 98-0314799 1 19.00 5465********0029 H63983 12/05/13
DART, JAMES 98-0321102 1 19.95 4217********7940 112106 12/05/13
DIRETTO, ANGELO 98-0321226 1 39.00 3713*******1005 102645 12/05/13
ERICKSON, RON 98-0321688 1 29.00 4217********2900 162103 12/05/13
EVANS, SUSAN 98-0313876 1 39.00 4342********7626 736956 12/05/13
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 766544 12/05/13
FLORES, RAY 98-0313385 1 35.00 5581********3332 765036 12/05/13
GILMORE, BERNIE 98-0321278 1 25.00 4730********3184 624707 12/05/13
GOLDMAN, GREG 98-0314747 1 29.00 4815********1290 132303 12/05/13
GORDON, VINCENT 98-0311291 1 50.00 4147********8120 00744C 12/05/13
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 025811 12/05/13
HENDERSON, CHRIS 98-0314591 1 39.00 6011********6630 00559R 12/05/13
HERR, JOANNE 98-0314024 1 25.00 5305********6222 42058B 12/05/13
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 00751B 12/05/13
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 00765B 12/05/13
LATIF, BRISOJON 98-0321271 1 29.00 3717*******2010 130508 12/05/13
MCCAULEY, DEBBIE 98-0313269 1 29.00 4888********5840 025008 12/05/13
MURIC, MAJA 98-0313884 1 29.00 5546********3540 00766Z 12/05/13
NAJERA, ALBERT 98-0315513 1 19.00 4217********9007 162104 12/05/13
OMENS, JAIME 98-0314480 1 25.00 3717*******5005 100388 12/05/13
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********9558 00747C 12/05/13
OTTO, DAVID 98-0315114 1 19.95 4147********4430 00771C 12/05/13
PIANKO, KATEY 98-0321134 1 19.00 3717*******4008 138335 12/05/13
ROBICHAUD, DOUG 98-0321229 1 20.00 4815********7065 142003 12/05/13
ROGERS, ROSS 98-0321282 1 20.00 4366********3323 022007 12/05/13
ROTH, AARON 98-0314782 1 25.00 4635********7467 112703 12/05/13
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 516256 12/05/13
SCHULTZ, CORT 98-0314817 1 19.00 4217********4308 102506 12/05/13
SHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 142208 12/05/13
STICKNEY, DAVID 98-0321623 1 39.00 4815********4244 102403 12/05/13
STRAUSS, JEFF 98-0321394 1 39.00 3715*******4007 100540 12/05/13
STRUTTMANN, MICHAEL 98-0321043 1 68.00 4147********9249 00764C 12/05/13
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 005873 12/05/13
VOSS, JOEL 98-0313207 1 48.00 5458********4706 00589Z 12/05/13
WALLACE, SHAUN 98-0321451 1 19.00 4003********6292 00775B 12/05/13
ZVEGINTZOV, ALEXANDER 98-0321440 1 19.00 4147********8407 005884 12/05/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 277.00
7 MasterCard 234.00
28 Visa 825.90
1 Discover 39.00
0 Other 0.00
     
    1375.90