03/05/2014
11:17:31
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
             
             
             
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