Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAEL |
SX-90000629 |
1 |
32.10 |
4000********0725 |
607030 |
11/15/13 |
| BERNSTEIN, JESSE |
SX-90001078 |
3 |
32.10 |
4744********7720 |
125712 |
11/15/13 |
| BLOOM, RICHARD |
SX-90001175 |
3 |
32.10 |
4000********7625 |
861345 |
11/15/13 |
| BOYS, JORDAN |
SX-90001165 |
2 |
32.10 |
4737********4483 |
103636 |
11/15/13 |
| BROWN, HEATHER |
SX-90001032 |
3 |
32.10 |
4011********6120 |
000097 |
11/15/13 |
| CASEY, CAROLINE |
SX-90001030 |
2 |
32.10 |
4744********9647 |
135511 |
11/15/13 |
| CLARK, MEL |
SX-90000934 |
1 |
32.10 |
4011********0946 |
001801 |
11/15/13 |
| CREWS, BROOKE |
SX-90001045 |
2 |
32.10 |
5465********5040 |
006055 |
11/15/13 |
| CUMBERLAND, KAREN |
SX-90001099 |
3 |
32.10 |
4495********3049 |
008306 |
11/15/13 |
| CURRAN, PATRICK |
SX-90001195 |
2 |
32.10 |
4000********8896 |
171869 |
11/15/13 |
| DENNIE, CHRISTINA |
SX-90000902 |
2 |
32.10 |
4011********5865 |
000624 |
11/15/13 |
| DITTO, JOSH |
SX-90000967 |
2 |
32.10 |
4661********3854 |
1C8BO7 |
11/15/13 |
| DOWNING, JOSHUA |
SX-90000960 |
3 |
32.10 |
4432********0514 |
065133 |
11/15/13 |
| DREYER, JACO |
SX-90000865 |
1 |
32.10 |
4744********1925 |
195611 |
11/15/13 |
| DUMBACHNER, JONATHAN |
SX-90000864 |
3 |
32.10 |
4100********4853 |
04192B |
11/15/13 |
| ENGSTROM, REYNOLD |
SX-90001115 |
2 |
32.10 |
4000********9998 |
330033 |
11/15/13 |
| ERO, EILEEN |
SX-90001180 |
3 |
32.10 |
4737********9723 |
261415 |
11/15/13 |
| FAIR, KATIE |
SX-90001101 |
2 |
32.10 |
4000********1863 |
465741 |
11/15/13 |
| FAULKER, AMY |
SX-90001052 |
1 |
32.10 |
4313********4699 |
055166 |
11/15/13 |
| FORREST, CYDNIE |
SX-90000931 |
2 |
32.10 |
4828********6029 |
103637 |
11/15/13 |
| GOTTLEIB, MOE |
SX-90000891 |
2 |
32.10 |
5408********7763 |
04155Z |
11/15/13 |
| GUTHRIE, WILLIAM |
SX-90001169 |
3 |
32.10 |
4744********0347 |
115519 |
11/15/13 |
| HIGGINS, CHRISTOPHER |
SX-90001149 |
1 |
32.10 |
4737********8030 |
777413 |
11/15/13 |
| HINES, CHERI |
SX-90001178 |
3 |
32.10 |
4828********8011 |
173956 |
11/15/13 |
| HOFFMAN, RONALD |
SX-90001002 |
1 |
32.10 |
5465********7320 |
005525 |
11/15/13 |
| HOWARD, MELLISSA |
SX-90001127 |
2 |
32.10 |
5536********5285 |
001176 |
11/15/13 |
| JOHNSON, BRIAN |
SX-90000965 |
2 |
32.10 |
4355********3291 |
111075 |
11/15/13 |
| LIN, JENNIFER |
SX-00027032 |
3 |
32.10 |
5466********2444 |
65140P |
11/15/13 |
| MADURO, CRISTINA |
SX-90000885 |
2 |
32.10 |
4737********4201 |
860285 |
11/15/13 |
| MONAC, JASON |
SX-00027778 |
3 |
32.10 |
4495********2883 |
008328 |
11/15/13 |
| MYERS, MARIA |
SX-90000886 |
2 |
32.10 |
4432********2703 |
065133 |
11/15/13 |
| NITSCHKE, KARLA |
SX-90001200 |
3 |
32.10 |
4063********2058 |
735662 |
11/15/13 |
| NORDAN, MARIA |
SX-90000915 |
1 |
32.10 |
4147********7528 |
04164C |
11/15/13 |
| OLIVA, JOEL |
SX-90001161 |
3 |
32.10 |
4744********4580 |
105312 |
11/15/13 |
| O`REILLY, STEPHEN |
SX-90001124 |
2 |
32.10 |
4828********0040 |
106459 |
11/15/13 |
| PAHEL, ANNALISA |
SX-90001057 |
1 |
32.10 |
4147********0299 |
04143C |
11/15/13 |
| PEVERLEY, LOUISE |
SX-90001031 |
2 |
32.10 |
4744********8870 |
115616 |
11/15/13 |
| PIXLEY, MARTY |
SX-90000890 |
2 |
32.10 |
4432********1181 |
065133 |
11/15/13 |
| PROTHERS, MICHELLE |
SX-90000985 |
1 |
32.10 |
3727*******4002 |
130791 |
11/15/13 |
| REAGAN, MICHAEL |
SX-90000881 |
2 |
32.10 |
4744********1358 |
175410 |
11/15/13 |
| SANCHEZ, LARRY |
SX-90000947 |
2 |
32.10 |
5480********6163 |
621628 |
11/15/13 |
| SAYO, ROBERT |
SX-90001026 |
2 |
32.10 |
4355********2718 |
109097 |
11/15/13 |
| SHEPPARD, HEATHER |
SX-00027100 |
2 |
32.10 |
4495********2429 |
008343 |
11/15/13 |
| SHOEMAKER, KATHRYN |
SX-90001176 |
1 |
32.10 |
4744********8387 |
135110 |
11/15/13 |
| SOUD, RONALD |
SX-90000993 |
3 |
32.10 |
4800********4309 |
055168 |
11/15/13 |
| SPILLERT, JULIA |
SX-00021075 |
3 |
32.10 |
3728*******3006 |
139386 |
11/15/13 |
| STANSBURY, DAN |
SX-90001144 |
2 |
32.10 |
4011********8847 |
000185 |
11/15/13 |
| SULLIVAN, KATHARINE |
SX-90001022 |
2 |
32.10 |
4432********6938 |
065133 |
11/15/13 |
| TESTER, LESLIE |
SX-90000901 |
2 |
32.10 |
5148********6030 |
01547B |
11/15/13 |
| TRIPPETT, MICHAEL |
SX-90001013 |
1 |
32.10 |
4000********8852 |
330035 |
11/15/13 |
| URBANK, VINCENT |
SX-90000961 |
3 |
32.10 |
4744********7210 |
145419 |
11/15/13 |
| VIDAL, MANUEL |
SX-90000989 |
3 |
32.10 |
4117********6557 |
125616 |
11/15/13 |
| WAGNER, BRUCE |
SX-90000869 |
3 |
32.10 |
4744********1393 |
135916 |
11/15/13 |
| WENDLING, BRITTANY |
SX-90000918 |
2 |
32.10 |
4351********9493 |
027353 |
11/15/13 |
| WINTER, OWEN |
SX-90001060 |
3 |
32.10 |
4011********8568 |
000445 |
11/15/13 |
| WOODFIN, PAUL |
SX-90001006 |
2 |
32.10 |
6011********9083 |
01539R |
11/15/13 |
| WRIGHT, WILL |
SX-90000504 |
2 |
32.10 |
4495********6357 |
008361 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.20 |
| 7 |
MasterCard |
224.70 |
| 47 |
Visa |
1508.70 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.70 |