Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4833********3278 |
055511 |
03/05/14 |
| ADAMSON, KAYT |
1D-20175 |
1 |
41.00 |
4342********2208 |
132443 |
03/05/14 |
| ALTAMIRANO, ROY |
1D-20451 |
1 |
49.25 |
4347********6855 |
045511 |
03/05/14 |
| ANDERSON, NEIL |
1D-101114 |
1 |
36.00 |
4217********0678 |
135654 |
03/05/14 |
| ANSPACH, CHRIS |
1D-102109 |
1 |
36.00 |
4153********8731 |
085534 |
03/05/14 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
104978 |
03/05/14 |
| BALF, ROBERT |
1D-101934 |
1 |
72.00 |
5403********0009 |
105556 |
03/05/14 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
06679B |
03/05/14 |
| BORDI, GEORGE |
1D-10020 |
1 |
69.25 |
5403********4474 |
105555 |
03/05/14 |
| BRANDOLINO, CRAIG |
1D-101125 |
1 |
81.25 |
4388********4557 |
06692C |
03/05/14 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********2618 |
044635 |
03/05/14 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********2069 |
055547 |
03/05/14 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005431 |
03/05/14 |
| CANTER, MEAGAN |
1D-20470 |
1 |
41.00 |
4342********9697 |
046412 |
03/05/14 |
| CASASSA, DAVID |
1D-10386 |
1 |
36.00 |
4388********7011 |
06655C |
03/05/14 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********3568 |
258189 |
03/05/14 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
40.00 |
4342********4772 |
680054 |
03/05/14 |
| COSTAMAGNA, JOE |
1D-101469 |
1 |
36.00 |
4342********5487 |
781426 |
03/05/14 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
06722C |
03/05/14 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
131344 |
03/05/14 |
| EVANS, DAMON |
1D-102103 |
1 |
41.00 |
5480********6840 |
105556 |
03/05/14 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******2007 |
160188 |
03/05/14 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
055511 |
03/05/14 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
085534 |
03/05/14 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
680061 |
03/05/14 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
055511 |
03/05/14 |
| GLOVER, PAUL |
1D-102119 |
1 |
36.00 |
5403********9375 |
105554 |
03/05/14 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
06683C |
03/05/14 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
72.00 |
4153********3460 |
085534 |
03/05/14 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005530 |
03/05/14 |
| GOTO, GREG |
1D-101007 |
1 |
36.00 |
4719********5667 |
015055 |
03/05/14 |
| HANCOCK, THOMAS |
1D-102117 |
1 |
25.00 |
5211********8363 |
005555 |
03/05/14 |
| HINKLE, KARI |
1D-101264 |
1 |
36.00 |
5480********4534 |
T1335Z |
03/05/14 |
| JACOBY, JOHN |
1D-10346 |
1 |
29.00 |
4233********0091 |
532157 |
03/05/14 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
06695P |
03/05/14 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
015055 |
03/05/14 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
289324 |
03/05/14 |
| MANSON, BRIAN |
1D-102132 |
1 |
66.00 |
5178********8939 |
06697Z |
03/05/14 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
108.00 |
4868********0021 |
06685A |
03/05/14 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
085535 |
03/05/14 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********5403 |
06675A |
03/05/14 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
25.00 |
4147********5403 |
06692A |
03/05/14 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4815********2832 |
125352 |
03/05/14 |
| MEYER, RICK |
1D-101466 |
1 |
36.00 |
5461********8279 |
062584 |
03/05/14 |
| NELSON, DAN |
1D-10008 |
1 |
46.00 |
6011********1378 |
00506P |
03/05/14 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
085534 |
03/05/14 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
32.50 |
4388********6958 |
06693C |
03/05/14 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
4227********6446 |
005467 |
03/05/14 |
| ODEN, JAVONIE |
1D-101739B |
1 |
41.00 |
4153********4034 |
085534 |
03/05/14 |
| PETROVIC, DEAN |
1D-101878 |
1 |
36.00 |
4366********1050 |
000338 |
03/05/14 |
| PICCININI, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
085535 |
03/05/14 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
874377 |
03/05/14 |
| RAMIREZ, NAHIN |
1D-20529 |
1 |
36.00 |
4342********0801 |
047289 |
03/05/14 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********6745 |
055566 |
03/05/14 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005388 |
03/05/14 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5635 |
899904 |
03/05/14 |
| ROUALDES, ED |
1D-101244 |
1 |
36.00 |
4815********1254 |
105950 |
03/05/14 |
| RUPIPER, PATRICK |
1D-10378 |
1 |
48.75 |
4239********1250 |
289323 |
03/05/14 |
| RUSSELL, MARY |
1D-10279 |
1 |
39.00 |
3727*******1001 |
184066 |
03/05/14 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
06680C |
03/05/14 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005339 |
03/05/14 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********8491 |
06668B |
03/05/14 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4153********6869 |
085535 |
03/05/14 |
| SERRANO, JESSE |
1D-102072 |
1 |
36.00 |
4217********3299 |
195153 |
03/05/14 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4147********8973 |
06670D |
03/05/14 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********2834 |
062583 |
03/05/14 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********4542 |
055575 |
03/05/14 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
00402P |
03/05/14 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
005450 |
03/05/14 |
| TITUS, ANDREW |
1D-20512 |
1 |
36.00 |
4305********0779 |
06689A |
03/05/14 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00583P |
03/05/14 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
42.00 |
4342********0245 |
678906 |
03/05/14 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
06680C |
03/05/14 |
| WILL, JOSHUA |
1D-20231 |
1 |
72.00 |
4342********8934 |
781409 |
03/05/14 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
4397********5091 |
06694C |
03/05/14 |
| ZARATE, FREDY |
1D-101927 |
1 |
16.50 |
4153********5241 |
085535 |
03/05/14 |
| ZIRKLE, SEAN |
1D-101071 |
1 |
41.00 |
4266********8250 |
06672B |
03/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 13 |
MasterCard |
538.25 |
| 59 |
Visa |
2391.15 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.40 |