Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RICHARD |
YZ-334709 |
2 |
63.60 |
5465********6469 |
004107 |
10/10/13 |
| ALI, SHEZANUR |
YZ-334702 |
2 |
31.80 |
4737********4487 |
423142 |
10/10/13 |
| BAKER, DANIEL |
YZ-334721 |
2 |
31.80 |
4488********1041 |
043560 |
10/10/13 |
| BASSIM, ELSAMALOTHY |
YZ-334729 |
2 |
31.80 |
4266********6115 |
09434B |
10/10/13 |
| BOWEN, WAYNE |
YZ-336234 |
1 |
63.60 |
4828********4061 |
651091 |
10/10/13 |
| BRACEY, ASHLEY |
YZ-336422 |
2 |
63.60 |
4494********3466 |
039196 |
10/10/13 |
| BUCK, HEATHER |
YZ-335010 |
1 |
63.60 |
4833********9580 |
065310 |
10/10/13 |
| CAMPBELL, DONNA |
YZ-335016 |
1 |
63.60 |
4494********4725 |
039196 |
10/10/13 |
| CARLYLE, STEPHEN |
YZ-336454 |
1 |
63.60 |
4411********4461 |
055310 |
10/10/13 |
| CASSIERE, LISA |
YZ-334711 |
2 |
31.80 |
4282********2667 |
045310 |
10/10/13 |
| CHRISTENSON, SCOTT |
YZ-336530 |
2 |
31.80 |
4266********1658 |
09492A |
10/10/13 |
| CHRITTON, MARGARET |
YZ-336634 |
2 |
31.80 |
5465********7581 |
009039 |
10/10/13 |
| CHURCH, MICHELE |
YZ-334730 |
1 |
31.80 |
5140********1113 |
09523P |
10/10/13 |
| CLARK, TIM |
YZ-336545 |
2 |
31.80 |
4737********4877 |
651050 |
10/10/13 |
| COCO, CHRISTOPHER |
YZ-336938 |
1 |
31.80 |
4072********8434 |
010040 |
10/10/13 |
| COFFEY, JEFF |
YZ-334665 |
2 |
63.60 |
4828********9037 |
674574 |
10/10/13 |
| COLON, WILLIAM |
YZ-336397 |
1 |
31.80 |
4833********8966 |
055310 |
10/10/13 |
| COMBS, KELLY |
YZ-336498 |
2 |
63.60 |
5465********4698 |
005709 |
10/10/13 |
| COMSTOCK, JEFF |
YZ-335921 |
2 |
63.60 |
6011********7430 |
01085R |
10/10/13 |
| CONROY, BLAIR |
YZ-336467 |
2 |
31.80 |
4147********2282 |
09458D |
10/10/13 |
| CORADO, MALLYN |
YZ-337431 |
2 |
31.80 |
4488********3636 |
043562 |
10/10/13 |
| CRICK, NANCY |
YZ-334717 |
1 |
31.80 |
6011********6898 |
01068B |
10/10/13 |
| CURTIS, CRAIG |
YZ-336447 |
2 |
63.60 |
5444********8197 |
09418B |
10/10/13 |
| DAILY, JULIE |
YZ-336399 |
1 |
31.80 |
4355********2962 |
048093 |
10/10/13 |
| DAVIS, LINEUS |
YZ-336519 |
1 |
31.80 |
5109********1970 |
H98555 |
10/10/13 |
| ETTEHADIEH, DANIEL |
YZ-336522 |
1 |
31.80 |
5575********1492 |
084430 |
10/10/13 |
| FIGUEROA, MARCUS |
YZ-335925 |
1 |
31.80 |
5491********7593 |
01002B |
10/10/13 |
| FLECK, JULIE |
YZ-336561 |
2 |
31.80 |
4266********1847 |
09459B |
10/10/13 |
| GEIGER, TIMOTHY |
YZ-335058 |
1 |
31.80 |
4356********4694 |
185133 |
10/10/13 |
| GIORELLA, SANDRA |
YZ-334679 |
2 |
63.60 |
4465********8913 |
010961 |
10/10/13 |
| GIORGIANNI, STEPHEN |
YZ-336508 |
2 |
63.60 |
4147********8812 |
31540C |
10/10/13 |
| GOLDMAN, STUART |
YZ-334686 |
1 |
63.60 |
4737********0996 |
316909 |
10/10/13 |
| GREEN, JULIA |
YZ-334677 |
2 |
31.80 |
4494********0472 |
039195 |
10/10/13 |
| HARRIS, JOANN |
YZ-334661 |
2 |
31.80 |
4833********4990 |
045310 |
10/10/13 |
| HENSLEY, SIERRA |
YZ-334687 |
2 |
63.60 |
4430********6107 |
325997 |
10/10/13 |
| HERNANDEZ, ALFREDO |
YZ-336410 |
1 |
63.60 |
4473********7621 |
095238 |
10/10/13 |
| HERRON, BRIAN |
YZ-335055 |
1 |
31.80 |
4737********1729 |
650385 |
10/10/13 |
| HICKSON, DEWON |
YZ-334739 |
1 |
63.60 |
4833********4785 |
045310 |
10/10/13 |
| HILL, FRED |
YZ-336423 |
1 |
31.80 |
5463********7464 |
004720 |
10/10/13 |
| HOLWERDA, CHAD |
YZ-336473 |
1 |
31.80 |
4388********4297 |
09470C |
10/10/13 |
| HUMMEL, CANDICE |
YZ-336512 |
1 |
63.60 |
4737********3696 |
353827 |
10/10/13 |
| HUTCHINSON, CHARLES |
YZ-334725 |
2 |
31.80 |
6011********9889 |
01037B |
10/10/13 |
| JANARDO, XAVIER |
YZ-336532 |
1 |
31.80 |
4616********3496 |
31518B |
10/10/13 |
| JEFFERSON, LINDSAY |
YZ-336500 |
2 |
31.80 |
4342********8488 |
320098 |
10/10/13 |
| JONES`OWEN, JANET |
YZ-336534 |
1 |
31.80 |
4331********0890 |
005420 |
10/10/13 |
| KINDSCHI, JUSTIN |
YZ-336514 |
1 |
63.60 |
5465********6777 |
H01734 |
10/10/13 |
| KNOX, WIL |
YZ-336432 |
1 |
63.60 |
4000********6414 |
573434 |
10/10/13 |
| KOSKI, JAMES |
YZ-336526 |
1 |
31.80 |
4060********2818 |
09480C |
10/10/13 |
| KOZACKA, KELLEE |
YZ-334688 |
1 |
31.80 |
4482********2836 |
095315 |
10/10/13 |
| LAMBESE, LISA |
YZ-336463 |
1 |
31.80 |
4741********7108 |
649379 |
10/10/13 |
| MARTINEZ, ANDREA |
YZ-336673 |
1 |
31.80 |
4737********8387 |
714193 |
10/10/13 |
| MARTINEZ, SOBEIDA |
YZ-334699 |
1 |
63.60 |
5178********1282 |
09498Z |
10/10/13 |
| MCLERAN, PHILIP |
YZ-336490 |
1 |
63.60 |
4147********1302 |
010600 |
10/10/13 |
| MELDRUM, LAURIE |
YZ-334672 |
1 |
31.80 |
4744********6562 |
115530 |
10/10/13 |
| MERCIER, LEE |
YZ-336383 |
1 |
31.80 |
5178********0907 |
09490Z |
10/10/13 |
| MURRELL, JUSTIN |
YZ-336466 |
2 |
63.60 |
4271********9774 |
048085 |
10/10/13 |
| MYERS, DOUG |
YZ-336544 |
2 |
63.60 |
4744********6174 |
175032 |
10/10/13 |
| NICOLAS, MARTIN |
YZ-334708 |
1 |
31.80 |
5403********8889 |
284456 |
10/10/13 |
| NORRIS, ALICIA |
YZ-336568 |
2 |
31.80 |
4011********7415 |
105231 |
10/10/13 |
| PAMBIANCHI, ALEXANDRA |
YZ-334663 |
2 |
63.60 |
5438********9612 |
H01744 |
10/10/13 |
| PATEL, BHARAT |
YZ-334675 |
2 |
63.60 |
4120********0411 |
010709 |
10/10/13 |
| PEGURCO, JORGE |
YZ-334724 |
2 |
31.80 |
4862********4134 |
09508B |
10/10/13 |
| PETERSON, TYLER |
YZ-334693 |
2 |
31.80 |
4833********8424 |
055310 |
10/10/13 |
| POTTER, MICHAEL |
YZ-336569 |
2 |
63.60 |
4744********9276 |
165337 |
10/10/13 |
| RICE, PAUL |
YZ-334703 |
2 |
31.80 |
4313********8310 |
055362 |
10/10/13 |
| ROBINSON, JOAN |
YZ-334682 |
2 |
31.80 |
4488********9318 |
043564 |
10/10/13 |
| ROBISCEAU, JANICE |
YZ-336521 |
2 |
31.80 |
4661********5507 |
095316 |
10/10/13 |
| ROWLAND, KARLA |
YZ-335042 |
1 |
31.80 |
4355********7280 |
048059 |
10/10/13 |
| SCOTT, MEGAN |
YZ-335054 |
2 |
31.80 |
4828********5014 |
674898 |
10/10/13 |
| SECHEN, STEPHANIE |
YZ-336459 |
1 |
31.80 |
4121********4344 |
09442B |
10/10/13 |
| SHANTANU, JOSHI |
YZ-336412 |
1 |
31.80 |
6011********2916 |
01045R |
10/10/13 |
| SMITH, BRANDON |
YZ-336551 |
1 |
31.80 |
4266********1372 |
09467B |
10/10/13 |
| SPENCER, JAMES |
YZ-334715 |
2 |
31.80 |
4828********3051 |
649386 |
10/10/13 |
| SPRINGER, CAYCIE |
YZ-334662 |
2 |
31.80 |
4029********8051 |
095314 |
10/10/13 |
| SULLO, MICHAEL |
YZ-334722 |
2 |
31.80 |
4828********6024 |
650383 |
10/10/13 |
| TESTA, STEPHEN |
YZ-334726 |
1 |
63.60 |
3797*******1005 |
113654 |
10/10/13 |
| TONZOLA, GABRIELE |
YZ-334734 |
2 |
31.80 |
3717*******2009 |
167184 |
10/10/13 |
| TWEED, LYNN |
YZ-334704 |
2 |
31.80 |
4833********0492 |
045310 |
10/10/13 |
| URBANCZYK, AUBREY |
YZ-334678 |
1 |
31.80 |
4430********4294 |
350322 |
10/10/13 |
| VOELLER, MIKE |
YZ-336238 |
1 |
63.60 |
4411********9346 |
045310 |
10/10/13 |
| WESSNER, SCOTT |
YZ-334670 |
2 |
63.60 |
4264********8502 |
055311 |
10/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.40 |
| 14 |
MasterCard |
636.00 |
| 61 |
Visa |
2607.60 |
| 4 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.00 |