Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLING, RON |
1D-101611 |
2 |
108.00 |
4388********4876 |
07857C |
05/20/14 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02032B |
05/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
171695 |
05/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020528 |
05/20/14 |
| BOEHNING, LINDA |
1D-10077 |
2 |
36.00 |
4342********7490 |
457455 |
05/20/14 |
| BRANDON, JOYCE |
1D-102111 |
2 |
36.00 |
3797*******1008 |
169479 |
05/20/14 |
| BUCK, WYLEE |
1D-101562 |
2 |
36.00 |
4427********7155 |
329034 |
05/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
08463P |
05/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
051904 |
05/20/14 |
| CASTILLO, JOSE |
1D-20482 |
2 |
41.00 |
4282********6643 |
081908 |
05/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
051905 |
05/20/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
07851C |
05/20/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
07829B |
05/20/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4217********6117 |
111398 |
05/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
051904 |
05/20/14 |
| DANE, JOSEPH |
1D-102148 |
2 |
41.00 |
4342********9186 |
511450 |
05/20/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
415108 |
05/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
08491Z |
05/20/14 |
| DUNER, ALAINA |
1D-102135 |
2 |
36.00 |
5461********1716 |
062979 |
05/20/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
015997 |
05/20/14 |
| ELKIN, CHRIS |
1D-20214 |
2 |
36.00 |
4153********9159 |
051903 |
05/20/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
07866S |
05/20/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4306********3693 |
020511 |
05/20/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
015963 |
05/20/14 |
| GATELY, STEVE |
1D-10352 |
2 |
41.00 |
4313********2872 |
015942 |
05/20/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
051905 |
05/20/14 |
| GILL, SHELBY |
1D-102112 |
2 |
41.00 |
4802********6243 |
078924 |
05/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020512 |
05/20/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
051903 |
05/20/14 |
| HEGARTY, MARIE |
1D-102155 |
2 |
36.00 |
4153********9943 |
051905 |
05/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
034876 |
05/20/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
171592 |
05/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
07833C |
05/20/14 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
171195 |
05/20/14 |
| LEVASHOFF, SASHA |
1D-102089 |
2 |
41.00 |
4153********7796 |
051905 |
05/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020294 |
05/20/14 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
36.00 |
4347********5375 |
071908 |
05/20/14 |
| LYNN, JANA |
1D-102105 |
2 |
36.00 |
4282********4409 |
081908 |
05/20/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
244699 |
05/20/14 |
| MARTINEZ, IVONNE |
1D-20476 |
2 |
41.00 |
4815********8344 |
151293 |
05/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020508 |
05/20/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
071929 |
05/20/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
140150 |
05/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02077R |
05/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
163819 |
05/20/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
051904 |
05/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
08630Z |
05/20/14 |
| MULFORD, DAVID |
1D-10924 |
2 |
36.00 |
4153********4588 |
051905 |
05/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
07818C |
05/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
185008 |
05/20/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
051904 |
05/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
154906 |
05/20/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
58.75 |
4868********0415 |
07880C |
05/20/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
015968 |
05/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
07864C |
05/20/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
07836C |
05/20/14 |
| POWELL, JASON |
1D-102151 |
2 |
41.00 |
4870********8869 |
714281 |
05/20/14 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2683 |
071929 |
05/20/14 |
| ROME, MARILY |
1D-102139 |
2 |
41.00 |
4342********1696 |
160940 |
05/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
051905 |
05/20/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
36.00 |
4833********2849 |
081908 |
05/20/14 |
| SOTO, JESSE |
1D-10691 |
2 |
47.00 |
4833********6564 |
081908 |
05/20/14 |
| SPRINGER, NICHOLAS |
1D-101642 |
2 |
41.00 |
4342********9225 |
310864 |
05/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
051903 |
05/20/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
101894 |
05/20/14 |
| STRAUB, DAVID |
1D-102172 |
2 |
36.00 |
4306********6539 |
020370 |
05/20/14 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020473 |
05/20/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
117136 |
05/20/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
21.00 |
4342********3643 |
343551 |
05/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
311373 |
05/20/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4815********5615 |
151699 |
05/20/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
051905 |
05/20/14 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********4418 |
051904 |
05/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
07854C |
05/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.00 |
| 7 |
MasterCard |
223.95 |
| 60 |
Visa |
2510.40 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.35 |