01/05/2014

16:27:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, KAYT	1D-20175	1	41.00	4342********2208	950957	01/05/14
ALTAMIRANO, ROY	1D-20451	1	36.00	4347********6855	080317	01/05/14
ANDERSON, NEIL	1D-101114	1	36.00	4217********0678	140437	01/05/14
ARONIS, NICK	1D-101727	1	1.00	3739*******1001	139557	01/05/14
BALF, ROBERT	1D-101934	1	72.00	5403********0009	160309	01/05/14
BEYER, CREIGHTON	1D-10111	1	29.00	5401********8782	09317B	01/05/14
BORDI, GEORGE	1D-10020	1	65.00	5403********4474	160309	01/05/14
BRANDOLINO, CRAIG	1D-101125	1	77.00	4388********4557	09310C	01/05/14
BRESCIANI, BRANDON	1D-20531	1	36.00	4427********9452	080317	01/05/14
BRIDGEMAN, MICHAEL	1D-20209	1	24.00	4342********9710	050645	01/05/14
BRUCE, JOSHUA	1D-20530	1	36.00	5403********2012	160308	01/05/14
BURKE, SHAY	1D-101299	1	36.00	4313********2069	005399	01/05/14
CALL, WADE	1D-10397	1	29.00	4465********1383	005637	01/05/14
CANTER, MEAGAN	1D-20470	1	41.00	4342********9697	049848	01/05/14
CASASSA, DAVID	1D-10386	1	36.00	4388********7011	09303C	01/05/14
COLLINS, KEVIN	1D-10503	1	29.00	4778********2988	613832	01/05/14
CORRALES, ARNOLD	1D-101246	1	40.00	4342********4772	219889	01/05/14
COSTAMAGNA, JOE	1D-101469	1	36.00	4342********5487	897117	01/05/14
DESALERNOS, CHRISTOS	1D-10320	1	35.00	4147********3079	09309D	01/05/14
EDWARDS, BRUCE	1D-10079	1	29.90	4873********2907	093827	01/05/14
EVANS, DAMON	1D-102103	1	41.00	5480********6840	160308	01/05/14
FAVOT, MIMI	1D-20439	1	36.00	3727*******2007	107406	01/05/14
FOLGER, CINDY	1D-10405	1	36.00	4282********0726	090317	01/05/14
FORD, BRANDON	1D-20435	1	36.00	4282********1385	090317	01/05/14
FRIED, ZEPHANIA	1D-10709	1	33.00	4153********1036	040246	01/05/14
FROES, CAIO	1D-101669	1	36.00	4259********4549	123155	01/05/14
GARTNER, ANDREW	1D-20497	1	41.75	4431********3039	040741	01/05/14
GAVIN, BARBARA	1D-20452	1	36.00	4282********4455	090317	01/05/14
GIOMI, DARIO	1D-20528	1	36.00	4153********4864	040247	01/05/14
GOLDSMITH, SCOTT	1D-10869	1	41.00	4388********9779	09309C	01/05/14
GOMEZ, MATT	1D-10998A	1	33.00	4121********2159	005631	01/05/14
GOMEZ, RIORDAN	1D-10998	1	36.00	4153********2053	040247	01/05/14
GONZALEZ, MARIO	1D-10007	1	40.00	4433********8040	005519	01/05/14
GOTO, GREG	1D-101007	1	36.00	4719********5667	615030	01/05/14
HINKLE, KARI	1D-101264	1	36.00	5480********4534	T2460Z	01/05/14
JACOBY, JOHN	1D-10346	1	29.00	4233********0091	550591	01/05/14
KIBLER, JANE	1D-10013	1	27.00	5369********4446	09305P	01/05/14
LAVILLA, DARREL	1D-10093	1	54.00	5524********1720	61503S	01/05/14
LAVIN, STEVE	1D-10224	1	29.00	5291********4256	09308B	01/05/14
LORAINE, KEITH	1D-10384	1	58.00	4037********8009	615030	01/05/14
MAGGIN, MICHAEL	1D-10638	1	38.00	4239********8967	405041	01/05/14
MARTINEZ, EDWIN	1D-1020107	1	108.00	4868********0021	09324A	01/05/14
MCBRIDE, MICHAEL	1D-101172	1	101.00	4153********2098	040247	01/05/14
MCGINNIS, DONNA	1D-10170	1	29.00	4147********5403	09288C	01/05/14
MCGINNIS, JOHN	1D-10178	1	29.00	4147********5403	09289C	01/05/14
MEDEIROS, MARIO	1D-20277	1	45.00	4342********4373	894618	01/05/14
MEIXNER, KEVIN	1D-101649	1	41.00	4815********2832	150837	01/05/14
NEWMAN, ANNE	1D-20291	1	24.00	4153********1037	040245	01/05/14
OCELLO, SOPHIA	1D-10072	1	29.00	4388********6958	09291C	01/05/14
OCONNOR, DAN	1D-10477	1	54.00	4227********6446	005623	01/05/14
PETROVIC, DEAN	1D-101878	1	36.00	4366********1050	016311	01/05/14
PICCININI, GREG	1D-10974	1	38.00	4342********0244	166444	01/05/14
RANGEL, ROBERTO	1D-101547	1	41.00	4264********6745	005354	01/05/14
RECLITE, SUSAN	1D-101517	1	36.00	4306********6530	005640	01/05/14
ROBERTS, JON	1D-10300	1	36.00	4104********5635	711153	01/05/14
ROUALDES, ED	1D-101244	1	36.00	4815********1254	140631	01/05/14
ROWAN, ERIN	1D-20485	1	36.00	4282********1385	090317	01/05/14
RUPIPER, PATRICK	1D-10378	1	42.00	4239********1250	405039	01/05/14
RUSSELL, MARY	1D-10279	1	39.00	3727*******1001	160004	01/05/14
RYAN, SHARON	1D-101897	1	36.00	4147********4129	09299C	01/05/14
SALZANO, TINO	1D-10019	1	27.00	4366********6051	09281C	01/05/14
SANTOS, NARCISO	1D-10301	1	35.00	4465********7896	005517	01/05/14
SAWYER, CHRISTOPHER	1D-10064	1	35.00	5480********8491	09323B	01/05/14
SCHMIDT, JEFF	1D-10371	1	35.00	4153********6869	040246	01/05/14
SHEBITZ, JAKE	1D-20125	1	41.00	4147********8973	09287D	01/05/14
STANEART, RHONDA	1D-20465	1	36.00	4800********1437	005362	01/05/14
STEARLEY, DON	1D-10248	1	29.00	4313********1059	005384	01/05/14
SUTTON, JEFF	1D-10081	1	30.00	5424********2629	87912P	01/05/14
TITUS, ANDREW	1D-20512	1	36.00	4305********0779	09295A	01/05/14
TOMASINI, MICHAEL	1D-10370	1	29.00	6011********7980	00505P	01/05/14
VIGLIENZONE, PAUL	1D-20449	1	36.00	3725*******2001	131528	01/05/14
VIGLIENZONE, ROBBIN	1D-20448	1	36.00	3725*******2001	171676	01/05/14
VORHIS, CHRISTY	1D-10069	1	59.00	4342********0245	094421	01/05/14
WALKER, TASI	1D-20350	1	36.00	4833********1195	090317	01/05/14
WEHR, KAREN	1D-10697	1	38.00	4003********6625	09321C	01/05/14
WILL, JOSHUA	1D-20231	1	72.00	4342********8934	220388	01/05/14
WILSON, TREVOR	1D-20431	1	41.00	5461********9127	049596	01/05/14
ZAHARIN, ROB	1D-101454A	1	41.00	4397********5091	09323C	01/05/14
ZIRKLE, SEAN	1D-101071	1	41.00	4266********8250	09305B	01/05/14

Totals

Count	Card Type	Total
5	American Express	148.00
12	MasterCard	495.00
61	Visa	2450.65
1	Discover	29.00
0	Other	0.00
		3122.65