Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLING, RON |
1D-101611 |
2 |
138.00 |
4388********4876 |
02504C |
06/20/14 |
| ATKINS, DON |
1D-20353 |
2 |
41.00 |
4153********0209 |
070725 |
06/20/14 |
| BEGGS, JAKE |
1D-20207 |
2 |
36.00 |
5121********4003 |
02094B |
06/20/14 |
| BISHOP, JOSH |
1D-102194 |
2 |
72.00 |
4833********5938 |
000710 |
06/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
180479 |
06/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020953 |
06/20/14 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
36.00 |
4342********8824 |
948358 |
06/20/14 |
| BRANDON, JOYCE |
1D-102111 |
2 |
36.00 |
3797*******1008 |
164690 |
06/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
37670P |
06/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
070724 |
06/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
070726 |
06/20/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
02544C |
06/20/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
02537B |
06/20/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4217********6117 |
170973 |
06/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
070725 |
06/20/14 |
| DANE, JOSEPH |
1D-102148 |
2 |
41.00 |
4342********9186 |
108332 |
06/20/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
156152 |
06/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
37809Z |
06/20/14 |
| DUNER, ALAINA |
1D-102135 |
2 |
36.00 |
5461********1716 |
056061 |
06/20/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
005786 |
06/20/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
02531S |
06/20/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
28.50 |
4306********3693 |
020835 |
06/20/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
005760 |
06/20/14 |
| GATELY, STEVE |
1D-10352 |
2 |
55.50 |
4313********2872 |
005728 |
06/20/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
070726 |
06/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020619 |
06/20/14 |
| GOMEZ, MATT |
1D-10998 |
2 |
33.00 |
4121********2159 |
020645 |
06/20/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
070724 |
06/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
056060 |
06/20/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
100174 |
06/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
02547C |
06/20/14 |
| KVACHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
100476 |
06/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020900 |
06/20/14 |
| LOZANO, MIRIAM |
1D-10703 |
2 |
36.00 |
4347********5375 |
090710 |
06/20/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
146772 |
06/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020909 |
06/20/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
090749 |
06/20/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
103242 |
06/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02098R |
06/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
163664 |
06/20/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
070726 |
06/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
38101Z |
06/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
02546C |
06/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
125030 |
06/20/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
070725 |
06/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
161254 |
06/20/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
50.25 |
4868********0415 |
02554C |
06/20/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
005729 |
06/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
02507C |
06/20/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
02515C |
06/20/14 |
| POWELL, JASON |
1D-102151 |
2 |
19.25 |
4870********8869 |
374436 |
06/20/14 |
| REECE, BUCK |
1D-20523 |
2 |
36.00 |
4470********2683 |
090750 |
06/20/14 |
| ROME, MARILY |
1D-102139 |
2 |
41.00 |
4342********1696 |
198676 |
06/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
39.25 |
4153********0618 |
070726 |
06/20/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
36.00 |
4833********2849 |
000710 |
06/20/14 |
| SOTO, JESSE |
1D-10691 |
2 |
11.25 |
4833********6564 |
000710 |
06/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
070726 |
06/20/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
160473 |
06/20/14 |
| STRAUB, DAVID |
1D-102172 |
2 |
36.00 |
4306********6539 |
020602 |
06/20/14 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020668 |
06/20/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
132319 |
06/20/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
36.00 |
4342********3643 |
148429 |
06/20/14 |
| THOMAS, MICHAEL |
1D-10728 |
2 |
35.00 |
4153********1453 |
070725 |
06/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
229326 |
06/20/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4815********5615 |
190572 |
06/20/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
070726 |
06/20/14 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********4418 |
070726 |
06/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
02502C |
06/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.00 |
| 7 |
MasterCard |
223.95 |
| 54 |
Visa |
2306.65 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.60 |