Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4833********3278 |
093007 |
05/05/14 |
| ADDISON, JOE |
1D-102162 |
1 |
36.00 |
4153********5277 |
043006 |
05/05/14 |
| ALTAMIRANO, ROY |
1D-20451 |
1 |
40.25 |
4347********6855 |
093007 |
05/05/14 |
| ANDERSON, NEIL |
1D-101114 |
1 |
44.50 |
4217********0678 |
123809 |
05/05/14 |
| ANSPACH, CHRIS |
1D-102109 |
1 |
36.00 |
4153********8731 |
043006 |
05/05/14 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
143047 |
05/05/14 |
| BALF, ROBERT |
1D-101934 |
1 |
72.00 |
5403********9816 |
063029 |
05/05/14 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
5401********8782 |
00858B |
05/05/14 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
063029 |
05/05/14 |
| BRANDOLINO, CRAIG |
1D-101125 |
1 |
77.00 |
4388********4557 |
00878C |
05/05/14 |
| BRESCIANI, BRANDON |
1D-20531 |
1 |
36.00 |
4427********9920 |
083007 |
05/05/14 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********2618 |
033239 |
05/05/14 |
| BRUCE, JOSHUA |
1D-20530 |
1 |
36.00 |
5403********1691 |
063029 |
05/05/14 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********2069 |
035096 |
05/05/14 |
| BURTON-SMITH, BRANDEN |
1D-102173 |
1 |
36.00 |
4833********6755 |
083007 |
05/05/14 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
005990 |
05/05/14 |
| CASASSA, DAVID |
1D-10386 |
1 |
36.00 |
4388********7011 |
00877C |
05/05/14 |
| COLLINS, KEVIN |
1D-10503 |
1 |
29.00 |
4778********3568 |
174635 |
05/05/14 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
40.00 |
4342********4772 |
917206 |
05/05/14 |
| COSTAMAGNA, JOE |
1D-101469 |
1 |
36.00 |
4342********9845 |
032299 |
05/05/14 |
| DEJONG, MORGAN |
1D-20471 |
1 |
36.00 |
5461********1176 |
006414 |
05/05/14 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
00908C |
05/05/14 |
| DUENAS, MARLON |
1D-102182 |
1 |
36.00 |
4470********7040 |
063029 |
05/05/14 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
958415 |
05/05/14 |
| EVANS, DAMON |
1D-102103 |
1 |
41.00 |
5480********6840 |
063029 |
05/05/14 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******4003 |
133341 |
05/05/14 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
083007 |
05/05/14 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
043006 |
05/05/14 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
733287 |
05/05/14 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********1171 |
043005 |
05/05/14 |
| GAVIN, BARBARA |
1D-20452 |
1 |
36.00 |
4282********4455 |
093007 |
05/05/14 |
| GLOVER, PAUL |
1D-102119 |
1 |
36.00 |
5403********9375 |
063028 |
05/05/14 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
00866C |
05/05/14 |
| GOMEZ, RIORDAN |
1D-10998 |
1 |
36.00 |
4153********3460 |
043006 |
05/05/14 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
005957 |
05/05/14 |
| GRENFELL, BONNIE |
1D-102158 |
1 |
36.00 |
5403********4976 |
063028 |
05/05/14 |
| HANCOCK, THOMAS |
1D-102117 |
1 |
25.00 |
5211********8363 |
063028 |
05/05/14 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
00876P |
05/05/14 |
| KIRTLEY, MATTHEW |
1D-101890 |
1 |
3.25 |
4153********6838 |
043006 |
05/05/14 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********6914 |
60500Z |
05/05/14 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
605003 |
05/05/14 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
025997 |
05/05/14 |
| MANSON, BRIAN |
1D-102132 |
1 |
36.00 |
4342********1602 |
815919 |
05/05/14 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
115.25 |
4868********0021 |
00902A |
05/05/14 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
043005 |
05/05/14 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********9487 |
00928C |
05/05/14 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
25.00 |
4147********9487 |
00911C |
05/05/14 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4815********2832 |
133004 |
05/05/14 |
| MEYER, RICK |
1D-101466 |
1 |
36.00 |
5461********8279 |
005826 |
05/05/14 |
| NELSON, DAN |
1D-10008 |
1 |
46.00 |
6011********1378 |
00571P |
05/05/14 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
043006 |
05/05/14 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
34.25 |
4388********6958 |
00866C |
05/05/14 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
5466********7268 |
03500Z |
05/05/14 |
| ODEN, JAVONIE |
1D-101739B |
1 |
41.00 |
4153********4034 |
043006 |
05/05/14 |
| PETROVIC, DEAN |
1D-101878 |
1 |
46.25 |
4366********1050 |
027801 |
05/05/14 |
| PICCININI, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
043006 |
05/05/14 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
815031 |
05/05/14 |
| RAMIREZ, NAHIN |
1D-20529 |
1 |
36.00 |
4342********0801 |
789609 |
05/05/14 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********6745 |
035038 |
05/05/14 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
005969 |
05/05/14 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5635 |
367131 |
05/05/14 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
00924C |
05/05/14 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4147********5880 |
00864C |
05/05/14 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
005575 |
05/05/14 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********8491 |
00874B |
05/05/14 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4153********6869 |
043006 |
05/05/14 |
| SERRANO, JESSE |
1D-102072 |
1 |
36.00 |
4217********3299 |
143203 |
05/05/14 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4147********8973 |
00867C |
05/05/14 |
| SMITH, MICHAEL |
1D-102160 |
1 |
51.00 |
4366********7165 |
024089 |
05/05/14 |
| SOLDEN, BOB |
1D-101296 |
1 |
36.00 |
4366********6725 |
008343 |
05/05/14 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********2834 |
006413 |
05/05/14 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********4542 |
035010 |
05/05/14 |
| SUTTON, JEFF |
1D-10081 |
1 |
30.00 |
5424********2629 |
34825P |
05/05/14 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
005956 |
05/05/14 |
| TITUS, ANDREW |
1D-20512 |
1 |
36.00 |
4305********0779 |
00903A |
05/05/14 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00565P |
05/05/14 |
| TOURNAH, TARA |
1D-102161 |
1 |
41.00 |
4833********4872 |
093007 |
05/05/14 |
| VELEZ, BRANDY |
1D-102174 |
1 |
72.00 |
4342********8965 |
031516 |
05/05/14 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
29.00 |
4342********9037 |
032301 |
05/05/14 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
00889C |
05/05/14 |
| WILL, JOSHUA |
1D-20231 |
1 |
72.00 |
4342********6197 |
031511 |
05/05/14 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
5593********4548 |
00885Z |
05/05/14 |
| ZARATE, FREDY |
1D-101927 |
1 |
7.00 |
4153********5241 |
043005 |
05/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 17 |
MasterCard |
653.00 |
| 62 |
Visa |
2425.65 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.65 |