Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02079B |
01/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
181306 |
01/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020706 |
01/20/14 |
| BOEHNING, LINDA |
1D-10077 |
2 |
36.00 |
4342********3799 |
576044 |
01/20/14 |
| BRANDON, JOYCE |
1D-102111 |
2 |
36.00 |
3797*******1008 |
186932 |
01/20/14 |
| BROWN, MITCH |
1D-20484 |
2 |
100.00 |
4282********1730 |
021008 |
01/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
75306P |
01/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
051025 |
01/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
051024 |
01/20/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
01352D |
01/20/14 |
| COLE, MICHAEL |
1D-10727 |
2 |
35.00 |
4153********6487 |
051024 |
01/20/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
01332B |
01/20/14 |
| CRUZ, GLORIA |
1D-20399A |
2 |
36.00 |
4342********9902 |
999388 |
01/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
051025 |
01/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
74819Z |
01/20/14 |
| DOBBS, WILLIAM |
1D-20503 |
2 |
41.00 |
4259********5718 |
773946 |
01/20/14 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
051025 |
01/20/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
015010 |
01/20/14 |
| ELKIN, CHRIS |
1D-20214 |
2 |
39.00 |
4153********9159 |
051024 |
01/20/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
27.50 |
4153********9475 |
051023 |
01/20/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
051023 |
01/20/14 |
| GILL, SHELBY |
1D-102112 |
2 |
41.00 |
4802********6243 |
013079 |
01/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020694 |
01/20/14 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
127167 |
01/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
024549 |
01/20/14 |
| JACKSON, STEVE |
1D-10659 |
2 |
53.25 |
5175********2668 |
111104 |
01/20/14 |
| KNOTTS, DENEICE |
1D-101305 |
2 |
36.00 |
4735********9303 |
000116 |
01/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
01313C |
01/20/14 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
141606 |
01/20/14 |
| LEVASHOFF, SASHA |
1D-102089 |
2 |
41.00 |
4153********7796 |
051023 |
01/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
91.00 |
4147********7507 |
020643 |
01/20/14 |
| LONACKER, CHRISTINE |
1D-10453 |
2 |
25.00 |
4306********0013 |
020672 |
01/20/14 |
| LYNN, JANA |
1D-102105 |
2 |
36.00 |
4282********4409 |
031008 |
01/20/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
677644 |
01/20/14 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
191707 |
01/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020835 |
01/20/14 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
4306********3651 |
020895 |
01/20/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
100592 |
01/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02036R |
01/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
180615 |
01/20/14 |
| MILANI, TINA |
1D-20113 |
2 |
41.00 |
4773********6248 |
070552 |
01/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
75070Z |
01/20/14 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
051024 |
01/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********3257 |
01306C |
01/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
129372 |
01/20/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********8336 |
051024 |
01/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
100124 |
01/20/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
63.00 |
4868********0415 |
01304C |
01/20/14 |
| PACHECO, ZAC |
1D-101765 |
2 |
41.00 |
4153********5693 |
051023 |
01/20/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
015033 |
01/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
01300C |
01/20/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
01340C |
01/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
051025 |
01/20/14 |
| SEDENO, DAVID |
1D-10219 |
2 |
36.00 |
4153********1529 |
051024 |
01/20/14 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
101280 |
01/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
72.00 |
4153********9417 |
051023 |
01/20/14 |
| STAUBER, MIKE |
1D-101336A |
2 |
36.00 |
5175********9486 |
111505 |
01/20/14 |
| SULME, MIKE |
1D-10233 |
2 |
0.75 |
4705********2954 |
020869 |
01/20/14 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
01291A |
01/20/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
167950 |
01/20/14 |
| THOMAS, MICHAEL |
1D-10728 |
2 |
35.00 |
4153********2194 |
051024 |
01/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
901770 |
01/20/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
141209 |
01/20/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
051025 |
01/20/14 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********0014 |
051024 |
01/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
01284C |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
331.00 |
| 7 |
MasterCard |
236.20 |
| 50 |
Visa |
2040.95 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.15 |