Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLING, RON |
1D-101611 |
2 |
108.00 |
4388********4876 |
06165C |
03/20/14 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02096B |
03/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
141020 |
03/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020772 |
03/20/14 |
| BUCK, WYLEE |
1D-101562 |
2 |
72.00 |
4427********7155 |
308596 |
03/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
91353P |
03/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
071143 |
03/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
071144 |
03/20/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
06173D |
03/20/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
06140B |
03/20/14 |
| CRUZ, GLORIA |
1D-20399A |
2 |
36.00 |
4342********9902 |
263165 |
03/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
071143 |
03/20/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4259********2051 |
348256 |
03/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
91575Z |
03/20/14 |
| DOBBS, WILLIAM |
1D-20503 |
2 |
41.00 |
4259********5718 |
222262 |
03/20/14 |
| DUNCAN, TROY |
1D-20244 |
2 |
36.00 |
4153********6707 |
071143 |
03/20/14 |
| DUNER, ALAINA |
1D-102135 |
2 |
36.00 |
5461********1716 |
047058 |
03/20/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
015226 |
03/20/14 |
| ELKIN, CHRIS |
1D-20214 |
2 |
37.75 |
4153********9159 |
071144 |
03/20/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
071144 |
03/20/14 |
| GILL, SHELBY |
1D-102112 |
2 |
41.00 |
4802********6243 |
061550 |
03/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020894 |
03/20/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
071143 |
03/20/14 |
| HOGYA, PERI |
1D-10353 |
2 |
39.00 |
3723*******2017 |
133370 |
03/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
000327 |
03/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
06173C |
03/20/14 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
111022 |
03/20/14 |
| LEVASHOFF, SASHA |
1D-102089 |
2 |
41.00 |
4153********7796 |
071144 |
03/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020705 |
03/20/14 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
36.00 |
4347********5375 |
041210 |
03/20/14 |
| LYNN, JANA |
1D-102105 |
2 |
36.00 |
4282********4409 |
051210 |
03/20/14 |
| MARSHALL, NICK |
1D-101399 |
2 |
75.00 |
4153********3642 |
071144 |
03/20/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
349023 |
03/20/14 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
191623 |
03/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020880 |
03/20/14 |
| MCBRIDE, CHRISTINA |
1D-101068A |
2 |
33.00 |
4306********3651 |
020679 |
03/20/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
091204 |
03/20/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
140519 |
03/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02009R |
03/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
144489 |
03/20/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
071143 |
03/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
90992Z |
03/20/14 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
071144 |
03/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
06168C |
03/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
120297 |
03/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
104772 |
03/20/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
67.25 |
4868********0415 |
06166C |
03/20/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
015266 |
03/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
06159C |
03/20/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
06140C |
03/20/14 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2683 |
091205 |
03/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
071145 |
03/20/14 |
| SHELDON, BOB |
1D-10082 |
2 |
29.00 |
3713*******5003 |
130350 |
03/20/14 |
| SOTO, JESSE |
1D-10691 |
2 |
36.00 |
4833********6564 |
061210 |
03/20/14 |
| SPRINGER, NICHOLAS |
1D-101642 |
2 |
41.00 |
4342********9225 |
222266 |
03/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
071143 |
03/20/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
181627 |
03/20/14 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020707 |
03/20/14 |
| SUTTON, MICHELE |
1D-20460 |
2 |
41.00 |
4266********0833 |
06139A |
03/20/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
117397 |
03/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
945446 |
03/20/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4217********4356 |
161029 |
03/20/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
071144 |
03/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
06163C |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
295.00 |
| 6 |
MasterCard |
182.95 |
| 50 |
Visa |
2238.75 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.70 |