Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINALDO, ALFRED |
05-104673 |
1 |
25.00 |
5287********7011 |
084207 |
01/01/14 |
| BECERRA, DANIEL |
05-106627 |
1 |
25.00 |
5537********6030 |
044230 |
01/01/14 |
| BOSCO, FERNANDO |
05-104934 |
1 |
25.00 |
5491********4500 |
634312 |
01/01/14 |
| BRAICH, MATT |
05-107002 |
1 |
25.00 |
5312********1903 |
194526 |
01/01/14 |
| BROWN, BRIAN |
05-106259 |
1 |
37.86 |
5178********9397 |
308007 |
01/01/14 |
| BRUNS, RYAN |
05-107639 |
1 |
30.00 |
3715*******2009 |
178710 |
01/01/14 |
| BURKE, EMILY |
05-105626 |
1 |
30.00 |
6011********9868 |
00190R |
01/01/14 |
| BURKE, SHARON |
05-105334 |
1 |
25.00 |
5178********0996 |
06875Z |
01/01/14 |
| BURKS, CHARLENE |
05-107937 |
1 |
30.00 |
5490********7955 |
04525Z |
01/01/14 |
| CALVITTI, ALAN |
05-103628 |
1 |
25.00 |
5175********8903 |
B66796 |
01/01/14 |
| CARLSON, KURT |
05-107579 |
1 |
30.00 |
5466********5549 |
73373Z |
01/01/14 |
| CASTANEDA, ERIK |
05-103324 |
1 |
22.31 |
5178********5212 |
306383 |
01/01/14 |
| CLARK, ERIC |
05-103103 |
1 |
30.00 |
5537********7819 |
044228 |
01/01/14 |
| COHEN, DAVID |
05-106529 |
1 |
18.00 |
3767*******3005 |
184501 |
01/01/14 |
| COLLIN, BERNARD |
05-105184 |
1 |
30.00 |
5424********4783 |
73539B |
01/01/14 |
| CORRAL, JOCELYN |
05-107382 |
1 |
25.99 |
5409********6505 |
634465 |
01/01/14 |
| COTTON, MARIE |
05-107701 |
1 |
25.00 |
5465********3949 |
H66804 |
01/01/14 |
| COWAN, PATRICK |
05-105210 |
1 |
30.00 |
3727*******1004 |
129679 |
01/01/14 |
| CRESSY, JUNE |
05-108009 |
1 |
25.00 |
5305********2499 |
44309Z |
01/01/14 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********3578 |
194015 |
01/01/14 |
| CROWLEY, TODD |
05-106979 |
1 |
30.00 |
5458********8840 |
00134P |
01/01/14 |
| CULLEN, BETH |
05-105421 |
1 |
25.00 |
5537********9855 |
044233 |
01/01/14 |
| CULLEN, CHRISTIAN |
05-104951 |
1 |
30.00 |
5537********9855 |
044231 |
01/01/14 |
| DELANEY, ROSALIE |
05-104362 |
1 |
25.00 |
5438********3603 |
H66787 |
01/01/14 |
| DIAZ, MARCO |
05-103230 |
1 |
25.00 |
5403********6115 |
452935 |
01/01/14 |
| ELLIOTT, JON |
05-106373 |
1 |
25.00 |
5537********1629 |
044229 |
01/01/14 |
| FERNANDEZ, RICHARD |
05-106625 |
1 |
30.00 |
5537********0547 |
044230 |
01/01/14 |
| FISHER, JODY |
05-102081 |
1 |
25.00 |
5109********9162 |
H66800 |
01/01/14 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
634330 |
01/01/14 |
| FONTANILLA, JENNY |
05-107627 |
1 |
18.00 |
5312********4568 |
134428 |
01/01/14 |
| FORD, AARON |
05-104672 |
1 |
14.50 |
5287********7011 |
024207 |
01/01/14 |
| FUCHS, RENE |
05-107536 |
1 |
25.00 |
5178********8357 |
503321 |
01/01/14 |
| FURRY, MELISSA |
05-107815 |
1 |
20.00 |
5312********1960 |
104623 |
01/01/14 |
| GLATTLY, CLAIRE |
05-108110 |
1 |
25.00 |
5148********9733 |
06883P |
01/01/14 |
| GOMEZ, LESTER |
05-106504 |
1 |
25.00 |
5409********2505 |
372169 |
01/01/14 |
| GONZALEZ, JESSE |
05-106623 |
1 |
18.00 |
5537********8293 |
044232 |
01/01/14 |
| GRAVES, JEFF |
05-106744 |
1 |
30.00 |
5178********0547 |
07044B |
01/01/14 |
| GRIEFF, ED EDWARD |
05-106229 |
1 |
30.00 |
5466********6225 |
04527Z |
01/01/14 |
| GUINSLER, VINCE |
05-106171 |
1 |
36.00 |
5178********8253 |
06947Z |
01/01/14 |
| GURMEN, TAMER |
05-107768 |
1 |
17.00 |
5581********0369 |
018541 |
01/01/14 |
| GUSS, TRAVIS |
05-104498 |
1 |
25.00 |
5178********6951 |
06872B |
01/01/14 |
| HAMMACK, RENEE |
05-106630 |
1 |
25.00 |
5537********6030 |
044231 |
01/01/14 |
| HARKLEROAD, SARAH |
05-107619 |
1 |
30.00 |
5305********1396 |
44311B |
01/01/14 |
| HARRISON, GRACE |
05-104367 |
1 |
25.00 |
5576********8274 |
044308 |
01/01/14 |
| HART, JEN |
05-106417 |
1 |
30.00 |
5424********4603 |
73011B |
01/01/14 |
| HARVEY, LON |
05-108031 |
1 |
30.00 |
5114********4228 |
084207 |
01/01/14 |
| HENDRICKSON, KENNITH |
05-107816 |
1 |
18.00 |
5576********6930 |
044308 |
01/01/14 |
| HESS, KORY |
05-106469 |
1 |
36.00 |
5537********2219 |
044233 |
01/01/14 |
| HILL, ETHAN |
05-107392 |
1 |
18.00 |
5178********5473 |
568100 |
01/01/14 |
| HOFFMAN, VICTORIA |
05-107623 |
1 |
25.00 |
5312********1277 |
114129 |
01/01/14 |
| HOPKINS, ARTHUR |
05-107833 |
1 |
25.00 |
5178********3895 |
306654 |
01/01/14 |
| HOWER, TYLER |
05-106599 |
1 |
20.00 |
5491********4500 |
633813 |
01/01/14 |
| HUERTA, MARTHA |
05-105174 |
1 |
20.00 |
5409********0705 |
502789 |
01/01/14 |
| JACKSON, BRUCE |
05-106578 |
1 |
30.00 |
5537********3607 |
044228 |
01/01/14 |
| JOHN, PHILIP |
05-104593 |
1 |
30.00 |
5262********4368 |
995665 |
01/01/14 |
| KENNEDY, MARY |
05-108025 |
1 |
18.00 |
5576********5728 |
044310 |
01/01/14 |
| KERSEY, JESSICA |
05-106524 |
1 |
10.00 |
5491********5527 |
00126T |
01/01/14 |
| KNOWLES, DEVON |
05-107418 |
1 |
18.00 |
5576********4425 |
044306 |
01/01/14 |
| KUPPERBUSCH, CELESTE |
05-104145 |
1 |
20.00 |
3772*******1017 |
192457 |
01/01/14 |
| LEE, DAVID |
05-107321 |
1 |
30.00 |
3731*******2007 |
172531 |
01/01/14 |
| LENKER, ALLYSON |
05-107490 |
1 |
18.00 |
5537********4943 |
044228 |
01/01/14 |
| LEVIN, SCOTT |
05-106745 |
1 |
25.00 |
5409********7136 |
372212 |
01/01/14 |
| LUTON, KAREN |
05-106288 |
1 |
25.00 |
5409********6803 |
568790 |
01/01/14 |
| LUTON, STEVEN |
05-104708 |
1 |
25.00 |
3772*******1017 |
196651 |
01/01/14 |
| MARQUEZ, MIKE |
05-106307 |
1 |
18.00 |
6011********8134 |
00106R |
01/01/14 |
| MASON, PAUL |
05-103125 |
1 |
20.00 |
5537********8966 |
044233 |
01/01/14 |
| MATICH CASEY, ANNE |
05-105975 |
1 |
25.00 |
3713*******1008 |
107962 |
01/01/14 |
| MCCRAW, MARK |
05-107515 |
1 |
30.00 |
3772*******1004 |
185957 |
01/01/14 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********6631 |
306710 |
01/01/14 |
| MEKONNIN, TEWODDOS |
05-106724 |
1 |
30.00 |
5537********6760 |
044229 |
01/01/14 |
| MERROW, MATTHEW |
05-107836 |
1 |
25.00 |
5465********9232 |
H66788 |
01/01/14 |
| MICHAELIS, CONNOR |
05-107387 |
1 |
31.99 |
5109********9506 |
H67498 |
01/01/14 |
| MICHAELIS, MATTHEW |
05-107384 |
1 |
28.99 |
5109********9506 |
H67194 |
01/01/14 |
| MOLES, NATE |
05-107544 |
1 |
25.00 |
5178********4186 |
06986Z |
01/01/14 |
| MONAGHAN, MATT |
05-107712 |
1 |
30.00 |
5513********1288 |
040000 |
01/01/14 |
| MOORE, CONNIE |
05-108036 |
1 |
18.00 |
5537********0105 |
044232 |
01/01/14 |
| NELSON, CHRIS |
05-107402 |
1 |
30.00 |
5537********3128 |
044231 |
01/01/14 |
| NUNEZ, GIO |
05-104860 |
1 |
20.00 |
5491********0099 |
73261B |
01/01/14 |
| OLSON, GAIL |
05-105896 |
1 |
18.00 |
5576********2942 |
044309 |
01/01/14 |
| PERE, JAMES |
05-42180JAMES |
1 |
29.92 |
5409********0223 |
634822 |
01/01/14 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
306654 |
01/01/14 |
| REED, JAMES |
05-107419 |
1 |
31.99 |
5178********4287 |
569534 |
01/01/14 |
| RICHTER, BRIAN |
05-106299 |
1 |
25.00 |
5537********5282 |
044228 |
01/01/14 |
| RITTER, CLARK |
05-105288 |
1 |
25.00 |
3715*******3008 |
122502 |
01/01/14 |
| ROBINSON, STEPHEN |
05-103920 |
1 |
18.00 |
5537********3113 |
044229 |
01/01/14 |
| ROJAS, REBECCA |
05-107832 |
1 |
25.00 |
5537********1295 |
044229 |
01/01/14 |
| SALINAS, ABELARDO |
05-107690 |
1 |
30.00 |
5178********6349 |
06980Z |
01/01/14 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5401********0729 |
07005Z |
01/01/14 |
| SANCHEZ, RICK |
05-107840 |
1 |
30.00 |
5524********9125 |
06898Z |
01/01/14 |
| SAVAGE, STEVE |
05-104514 |
1 |
30.00 |
6011********2500 |
00183R |
01/01/14 |
| SCHMIDT, WILLIAM |
05-107407 |
1 |
25.00 |
5424********5244 |
73609B |
01/01/14 |
| SEARS, MIKE |
05-107058 |
1 |
18.00 |
5576********3292 |
044306 |
01/01/14 |
| SERLES, OMAR |
05-107966 |
1 |
25.00 |
5403********5471 |
457522 |
01/01/14 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00183B |
01/01/14 |
| SLIGH, RAYFORD |
05-108039 |
1 |
25.00 |
5112********5544 |
094293 |
01/01/14 |
| SMILEY, COLLEEN |
05-108112 |
1 |
25.00 |
5576********6976 |
044310 |
01/01/14 |
| SOLIS, MICHELLE |
05-106320 |
1 |
25.00 |
5537********9573 |
044233 |
01/01/14 |
| STERN, DEBBIE |
05-108020 |
1 |
25.00 |
5305********4866 |
44310B |
01/01/14 |
| STUBKJAER, DANA |
05-107546 |
1 |
30.00 |
5491********2713 |
00129Z |
01/01/14 |
| TALAVERA, MARCOS |
05-105609 |
1 |
18.00 |
5312********4568 |
134428 |
01/01/14 |
| TASH, BRIAN |
05-106465 |
1 |
25.00 |
5491********4454 |
437716 |
01/01/14 |
| TERRWYN, JULIA |
05-107475 |
1 |
25.00 |
5262********2537 |
455298 |
01/01/14 |
| TOMELDAN, GIL |
05-106040 |
1 |
15.00 |
5537********2158 |
044234 |
01/01/14 |
| VASSILIADIS, MELISSA |
05-107698 |
1 |
30.00 |
5409********8441 |
438246 |
01/01/14 |
| VEGA, ROBERT |
05-105219 |
1 |
30.00 |
5222********3610 |
06964B |
01/01/14 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
3772*******1000 |
122695 |
01/01/14 |
| VILLEGAS, MARIO |
05-107485 |
1 |
30.00 |
5175********6075 |
134729 |
01/01/14 |
| WADA, JARED |
05-106314 |
1 |
30.00 |
5491********0937 |
00125B |
01/01/14 |
| WEST, AMANDA |
05-106178 |
1 |
25.00 |
5508********7723 |
064233 |
01/01/14 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6845 |
044308 |
01/01/14 |
| WILLIAMS, MARGO |
05-107421 |
1 |
18.00 |
5576********4425 |
044307 |
01/01/14 |
| WILSON, BEN |
05-105368 |
1 |
25.00 |
3717*******5005 |
130164 |
01/01/14 |
| WILSON, JUSTIN |
05-107838 |
1 |
30.00 |
5148********9733 |
06935P |
01/01/14 |
| WOOD, REGINA |
05-107635 |
1 |
30.00 |
3725*******3016 |
103822 |
01/01/14 |
| WYNANTS, RUTH |
05-107654 |
1 |
25.00 |
5178********8547 |
06975Z |
01/01/14 |
| YARWOOD, GLENN |
05-105976 |
1 |
25.00 |
5466********8888 |
73178P |
01/01/14 |
| YATES, PETER |
05-107293 |
1 |
300.00 |
3797*******3009 |
164170 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
618.00 |
| 100 |
MasterCard |
2514.04 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3240.04 |