02/05/2014
11:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, KAYT 1D-20175 1 45.00 4342********2208 561665 02/05/14
ALTAMIRANO, ROY 1D-20451 1 42.00 4347********6855 083912 02/05/14
ANDERSON, NEIL 1D-101114 1 36.00 4217********0678 133691 02/05/14
ANSPACH, CHRIS 1D-102109 1 36.00 4153********8731 093939 02/05/14
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 146431 02/05/14
BALF, ROBERT 1D-101934 1 72.00 5403********0009 113958 02/05/14
BENNETT, JENNIFER 1D-102124 1 41.00 4342********5037 487951 02/05/14
BEYER, CREIGHTON 1D-10111 1 29.00 5401********8782 08773B 02/05/14
BORDI, GEORGE 1D-10020 1 65.00 5403********4474 113958 02/05/14
BRANDOLINO, CRAIG 1D-101125 1 77.00 4388********4557 08785C 02/05/14
BRESCIANI, BRANDON 1D-20531 1 36.00 4427********9452 073912 02/05/14
BRIDGEMAN, MICHAEL 1D-20209 1 24.00 4342********2618 601327 02/05/14
BURKE, SHAY 1D-101299 1 36.00 4313********2069 035983 02/05/14
CALL, WADE 1D-10397 1 29.00 4465********1383 005090 02/05/14
CANTER, MEAGAN 1D-20470 1 41.00 4342********9697 363719 02/05/14
CASASSA, DAVID 1D-10386 1 36.00 4388********7011 08756C 02/05/14
COLLINS, KEVIN 1D-10503 1 29.00 4778********3568 968450 02/05/14
CORRALES, ARNOLD 1D-101246 1 40.00 4342********4772 430478 02/05/14
COSTAMAGNA, JOE 1D-101469 1 36.00 4342********5487 359956 02/05/14
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********3079 08766D 02/05/14
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 487953 02/05/14
EVANS, DAMON 1D-102103 1 41.00 5480********6840 113959 02/05/14
FAVOT, MIMI 1D-20439 1 36.00 3727*******2007 198352 02/05/14
FOLGER, CINDY 1D-10405 1 36.00 4282********0726 083912 02/05/14
FORD, BRANDON 1D-20435 1 36.00 4282********1385 083912 02/05/14
FRIED, ZEPHANIA 1D-10709 1 33.00 4153********1036 093939 02/05/14
FROES, CAIO 1D-101669 1 36.00 4259********4549 233083 02/05/14
GAVIN, BARBARA 1D-20452 1 36.00 4282********4455 073912 02/05/14
GLOVER, PAUL 1D-102119 1 36.00 5403********9375 113957 02/05/14
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********9779 08786C 02/05/14
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 005102 02/05/14
GOTO, GREG 1D-101007 1 36.00 4719********5667 115093 02/05/14
HANCOCK, THOMAS 1D-102117 1 25.00 5211********8363 013959 02/05/14
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 534799 02/05/14
KIBLER, JANE 1D-10013 1 27.00 5369********4446 08773P 02/05/14
LAVILLA, DARREL 1D-10093 1 54.00 5524********1720 11509S 02/05/14
LAVIN, STEVE 1D-10224 1 29.00 5291********4256 08769B 02/05/14
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 115093 02/05/14
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 232616 02/05/14
MANSON, BRIAN 1D-102132 1 56.00 5178********8939 08768Z 02/05/14
MARTINEZ, EDWIN 1D-1020107 1 108.00 4868********0021 00014A 02/05/14
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 093939 02/05/14
MCGINNIS, DONNA 1D-10170 1 25.00 4147********5403 08776C 02/05/14
MCGINNIS, JOHN 1D-10178 1 25.00 4147********5403 08783C 02/05/14
MEDEIROS, MARIO 1D-20277 1 45.00 4342********4373 686913 02/05/14
MEIXNER, KEVIN 1D-101649 1 41.00 4815********2832 173693 02/05/14
NELSON, DAN 1D-10008 1 72.00 4313********4531 035914 02/05/14
NEWMAN, ANNE 1D-20291 1 24.00 4153********1037 093938 02/05/14
OCELLO, SOPHIA 1D-10072 1 33.25 4388********6958 08745C 02/05/14
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 005095 02/05/14
ODEN, JAVONIE 1D-101739B 1 41.00 4153********4034 093939 02/05/14
PETROVIC, DEAN 1D-101878 1 41.00 4366********1050 019571 02/05/14
PICCININI, CHRISTINA 1D-101583 1 36.00 4153********5833 093938 02/05/14
PICCININI, GREG 1D-10974 1 38.00 4342********0244 488784 02/05/14
RAMERIZ, NAHIN 1D-20529 1 36.00 4342********0801 431411 02/05/14
RANGEL, ROBERTO 1D-101547 1 41.00 4264********6745 035902 02/05/14
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 005082 02/05/14
ROBERTS, JON 1D-10300 1 36.00 4104********5635 809230 02/05/14
ROUALDES, ED 1D-101244 1 36.00 4815********1254 163895 02/05/14
ROWAN, ERIN 1D-20485 1 36.00 4282********1385 083912 02/05/14
RUPIPER, PATRICK 1D-10378 1 48.75 4239********1250 232615 02/05/14
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 103928 02/05/14
RYAN, SHARON 1D-101897 1 36.00 4147********4129 08767C 02/05/14
SALZANO, TINO 1D-10019 1 27.00 4366********6051 08747C 02/05/14
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 005036 02/05/14
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********8491 08783B 02/05/14
SCHMIDT, JEFF 1D-10371 1 35.00 4153********6869 093939 02/05/14
SERRANO, JESSE 1D-102072 1 36.00 4217********3299 153995 02/05/14
SHEBITZ, JAKE 1D-20125 1 41.00 4147********8973 08745D 02/05/14
SOLO, DAVID 1D-20447 1 36.00 5461********2834 004502 02/05/14
STANEART, RHONDA 1D-20465 1 36.00 4800********1437 035917 02/05/14
STEARLEY, DON 1D-10248 1 29.00 4313********1059 035920 02/05/14
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 86289P 02/05/14
SZENDI, VICTOR 1D-10229 1 27.00 4306********9291 005734 02/05/14
TITUS, ANDREW 1D-20512 1 36.00 4305********0779 08780A 02/05/14
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00596P 02/05/14
VIGLIENZONE, PAUL 1D-20449 1 36.00 3725*******2001 135549 02/05/14
VIGLIENZONE, ROBBIN 1D-20448 1 36.00 3725*******2001 123063 02/05/14
VORHIS, CHRISTY 1D-10069 1 59.00 4342********0245 388946 02/05/14
WEHR, KAREN 1D-10697 1 38.00 4003********6625 08793C 02/05/14
WILL, JOSHUA 1D-20231 1 72.00 4342********8934 487960 02/05/14
ZAHARIN, ROB 1D-101454A 1 41.00 4397********5091 00009C 02/05/14
ZIRKLE, SEAN 1D-101071 1 41.00 4266********8250 08778B 02/05/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 148.00
13 MasterCard 535.00
64 Visa 2610.90
1 Discover 29.00
0 Other 0.00
     
    3322.90