Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIK, STEPHEN |
1D-20498 |
1 |
36.00 |
4833********3278 |
094307 |
07/07/14 |
| ADDISON, JOE |
1D-102162 |
1 |
36.00 |
4153********5277 |
044254 |
07/07/14 |
| ALTAMIRANO, ROY |
1D-20451 |
1 |
36.00 |
4347********6079 |
084307 |
07/07/14 |
| ANDERSON, NEIL |
1D-101114 |
1 |
25.00 |
4217********0678 |
124434 |
07/07/14 |
| ANSPACH, CHRIS |
1D-102109 |
1 |
36.00 |
4153********8731 |
044254 |
07/07/14 |
| ARONIS, NICK |
1D-101727 |
1 |
1.00 |
3739*******1001 |
171853 |
07/07/14 |
| BALF, ROBERT |
1D-101934 |
1 |
72.00 |
5403********9816 |
064318 |
07/07/14 |
| BEYER, CREIGHTON |
1D-10111 |
1 |
29.00 |
4036********9351 |
09603B |
07/07/14 |
| BORDI, GEORGE |
1D-10020 |
1 |
29.00 |
5403********4474 |
064319 |
07/07/14 |
| BRANDOLINO, CRAIG |
1D-101125 |
1 |
81.25 |
4388********4557 |
09572C |
07/07/14 |
| BRESCIANI, BRANDON |
1D-20531 |
1 |
36.00 |
4427********9920 |
094307 |
07/07/14 |
| BRIDGEMAN, MICHAEL |
1D-20209 |
1 |
24.00 |
4342********2618 |
628706 |
07/07/14 |
| BRUCE, JOSHUA |
1D-20530 |
1 |
47.50 |
5403********1691 |
064319 |
07/07/14 |
| BURKE, SHAY |
1D-101299 |
1 |
36.00 |
4313********2069 |
045361 |
07/07/14 |
| BURTON-SMITH, BRANDEN |
1D-102173 |
1 |
36.00 |
4833********6755 |
094307 |
07/07/14 |
| CALL, WADE |
1D-10397 |
1 |
29.00 |
4465********1383 |
007507 |
07/07/14 |
| CASASSA, DAVID |
1D-10386 |
1 |
36.00 |
4388********7011 |
09585C |
07/07/14 |
| CORRALES, ARNOLD |
1D-101246 |
1 |
40.00 |
4342********4772 |
549584 |
07/07/14 |
| DEJONG, MORGAN |
1D-20471 |
1 |
36.00 |
5461********1176 |
002397 |
07/07/14 |
| DESALERNOS, CHRISTOS |
1D-10320 |
1 |
35.00 |
4147********3079 |
09604C |
07/07/14 |
| DUENAS, MARLON |
1D-102182 |
1 |
36.00 |
4470********7040 |
064319 |
07/07/14 |
| DUFFY, TED |
1D-20320 |
1 |
41.00 |
4147********5815 |
09593C |
07/07/14 |
| EDWARDS, BRUCE |
1D-10079 |
1 |
29.90 |
4873********2907 |
388088 |
07/07/14 |
| EVANS, DAMON |
1D-102103 |
1 |
41.00 |
5480********6840 |
064318 |
07/07/14 |
| FAVOT, MIMI |
1D-20439 |
1 |
36.00 |
3727*******4003 |
149264 |
07/07/14 |
| FOLGER, CINDY |
1D-10405 |
1 |
36.00 |
4282********0726 |
094307 |
07/07/14 |
| FRIED, ZEPHANIA |
1D-10709 |
1 |
33.00 |
4153********1036 |
044254 |
07/07/14 |
| FROES, CAIO |
1D-101669 |
1 |
36.00 |
4259********4549 |
785045 |
07/07/14 |
| GARCIA, JERRY |
1D-10269 |
1 |
36.00 |
4153********1171 |
044254 |
07/07/14 |
| GLOVER, PAUL |
1D-102119 |
1 |
36.00 |
5403********9375 |
064319 |
07/07/14 |
| GOLDSMITH, SCOTT |
1D-10869 |
1 |
41.00 |
4388********9779 |
09581C |
07/07/14 |
| GONZALEZ, MARIO |
1D-10007 |
1 |
40.00 |
4433********8040 |
007299 |
07/07/14 |
| GRENFELL, BONNIE |
1D-102158 |
1 |
36.00 |
5403********4976 |
064319 |
07/07/14 |
| HANCOCK, THOMAS |
1D-102117 |
1 |
25.00 |
5211********8363 |
064319 |
07/07/14 |
| KIBLER, JANE |
1D-10013 |
1 |
27.00 |
5369********4446 |
09586Z |
07/07/14 |
| LAVILLA, DARREL |
1D-10093 |
1 |
54.00 |
5524********6914 |
60703Z |
07/07/14 |
| LORAINE, KEITH |
1D-10384 |
1 |
58.00 |
4037********8009 |
607034 |
07/07/14 |
| MAGGIN, MICHAEL |
1D-10638 |
1 |
38.00 |
4239********8967 |
998994 |
07/07/14 |
| MANSON, BRIAN |
1D-102132 |
1 |
36.00 |
4342********1602 |
702294 |
07/07/14 |
| MARTINEZ, EDWIN |
1D-1020107 |
1 |
108.00 |
4868********0021 |
09636A |
07/07/14 |
| MCBRIDE, MICHAEL |
1D-101172 |
1 |
101.00 |
4153********2098 |
044254 |
07/07/14 |
| MCGINNIS, DONNA |
1D-10170 |
1 |
25.00 |
4147********9487 |
09611C |
07/07/14 |
| MCGINNIS, JOHN |
1D-10178 |
1 |
25.00 |
4147********9487 |
09600C |
07/07/14 |
| MEIXNER, KEVIN |
1D-101649 |
1 |
41.00 |
4815********2832 |
144131 |
07/07/14 |
| NELSON, DAN |
1D-10008 |
1 |
46.00 |
6011********1378 |
00729P |
07/07/14 |
| NEWMAN, ANNE |
1D-20291 |
1 |
24.00 |
4153********1037 |
044254 |
07/07/14 |
| OCELLO, SOPHIA |
1D-10072 |
1 |
36.00 |
4388********6958 |
09579C |
07/07/14 |
| OCONNOR, DAN |
1D-10477 |
1 |
54.00 |
5466********7268 |
04531Z |
07/07/14 |
| ODEN, JAVONIE |
1D-101739B |
1 |
41.00 |
4153********4034 |
044254 |
07/07/14 |
| PETROVIC, DEAN |
1D-101878 |
1 |
50.00 |
4366********1050 |
022823 |
07/07/14 |
| PICCININI, CHRISTINA |
1D-101583 |
1 |
36.00 |
4153********5833 |
044254 |
07/07/14 |
| PICCININI, GREG |
1D-10974 |
1 |
38.00 |
4342********0244 |
549102 |
07/07/14 |
| RAMIREZ, NAHIN |
1D-20529 |
1 |
36.00 |
4342********0801 |
785044 |
07/07/14 |
| RANGEL, ROBERTO |
1D-101547 |
1 |
41.00 |
4264********6745 |
045312 |
07/07/14 |
| RECLITE, SUSAN |
1D-101517 |
1 |
36.00 |
4306********6530 |
007525 |
07/07/14 |
| ROBERTS, JON |
1D-10300 |
1 |
36.00 |
4104********5635 |
302801 |
07/07/14 |
| RUPIPER, PATRICK |
1D-10378 |
1 |
10.00 |
4815********3563 |
144333 |
07/07/14 |
| RYAN, SHARON |
1D-101897 |
1 |
36.00 |
4147********4129 |
09593C |
07/07/14 |
| SALZANO, TINO |
1D-10019 |
1 |
27.00 |
4147********5880 |
09604C |
07/07/14 |
| SANTOS, NARCISO |
1D-10301 |
1 |
35.00 |
4465********7896 |
007321 |
07/07/14 |
| SAWYER, CHRISTOPHER |
1D-10064 |
1 |
35.00 |
5480********8491 |
09560B |
07/07/14 |
| SCHMIDT, JEFF |
1D-10371 |
1 |
35.00 |
4153********6869 |
044254 |
07/07/14 |
| SERRANO, JESSE |
1D-102072 |
1 |
36.00 |
4217********3299 |
164538 |
07/07/14 |
| SHEBITZ, JAKE |
1D-20125 |
1 |
41.00 |
4147********8973 |
09582C |
07/07/14 |
| SMITH, MICHAEL |
1D-102160 |
1 |
36.00 |
4366********7165 |
021871 |
07/07/14 |
| SOLO, DAVID |
1D-20447 |
1 |
36.00 |
5461********2834 |
004695 |
07/07/14 |
| STANLEY, MARC |
1D-10901 |
1 |
36.00 |
3717*******2031 |
183091 |
07/07/14 |
| STEARLEY, DON |
1D-10248 |
1 |
29.00 |
4313********4542 |
045350 |
07/07/14 |
| SUTTON, JEFF |
1D-10081 |
1 |
70.00 |
5424********2629 |
76674P |
07/07/14 |
| SZENDI, VICTOR |
1D-10229 |
1 |
27.00 |
4306********9291 |
007283 |
07/07/14 |
| TITUS, ANDREW |
1D-20512 |
1 |
36.00 |
4305********0779 |
09587A |
07/07/14 |
| TOMASINI, MICHAEL |
1D-10370 |
1 |
29.00 |
6011********7980 |
00708P |
07/07/14 |
| TOURNAH, TARA |
1D-102161 |
1 |
41.00 |
4833********4872 |
094307 |
07/07/14 |
| VELEZ, BRANDY |
1D-102174 |
1 |
72.00 |
4342********8965 |
628702 |
07/07/14 |
| VORHIS, CHRISTY |
1D-10069 |
1 |
46.50 |
4342********9037 |
658757 |
07/07/14 |
| WALKER, TASI |
1D-20350 |
1 |
9.00 |
4833********9827 |
094307 |
07/07/14 |
| WEHR, KAREN |
1D-10697 |
1 |
38.00 |
4003********6625 |
09610C |
07/07/14 |
| WILL, JOSHUA |
1D-20231 |
1 |
72.00 |
4342********6197 |
433140 |
07/07/14 |
| ZAHARIN, ROB |
1D-101454A |
1 |
41.00 |
5593********4548 |
09595Z |
07/07/14 |
| ZARATE, FREDY |
1D-101927 |
1 |
3.00 |
4153********5241 |
044253 |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 15 |
MasterCard |
639.50 |
| 60 |
Visa |
2315.65 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.15 |