Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, DON |
1D-20353 |
2 |
41.00 |
4153********0209 |
070147 |
07/21/14 |
| BENTLEY, STEVEN |
1D-102005 |
2 |
41.00 |
4081********2214 |
021205 |
07/21/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
180120 |
07/21/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
021213 |
07/21/14 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
36.00 |
4342********8824 |
685112 |
07/21/14 |
| BRANDON, JOYCE |
1D-102111 |
2 |
36.00 |
3797*******1008 |
129119 |
07/21/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
75853P |
07/21/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
070147 |
07/21/14 |
| CASTILLO, JOSE |
1D-20482 |
2 |
41.00 |
4282********6643 |
030210 |
07/21/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
070148 |
07/21/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
06422C |
07/21/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
06404B |
07/21/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4217********6117 |
190323 |
07/21/14 |
| CRUZ, JOSE |
1D-10772 |
2 |
36.00 |
4815********4058 |
190123 |
07/21/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
72.00 |
4153********4897 |
070149 |
07/21/14 |
| DANE, JOSEPH |
1D-102148 |
2 |
41.00 |
4342********9186 |
524936 |
07/21/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
723401 |
07/21/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
76020Z |
07/21/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
005203 |
07/21/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
06455S |
07/21/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4306********3693 |
021285 |
07/21/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
005238 |
07/21/14 |
| GATELY, STEVE |
1D-10352 |
2 |
65.50 |
4313********2872 |
005242 |
07/21/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
070148 |
07/21/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
021264 |
07/21/14 |
| GOMEZ, MATT |
1D-10998 |
2 |
33.00 |
4121********2159 |
021220 |
07/21/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
070148 |
07/21/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
037528 |
07/21/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
160329 |
07/21/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
06432C |
07/21/14 |
| KVALHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
130021 |
07/21/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
021871 |
07/21/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
809909 |
07/21/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
021917 |
07/21/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
090213 |
07/21/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
3723*******3016 |
180543 |
07/21/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02128R |
07/21/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
121269 |
07/21/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
070147 |
07/21/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
75367Z |
07/21/14 |
| MORALES, ASHTON |
1D-102207 |
2 |
127.00 |
4282********4064 |
030210 |
07/21/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
06400C |
07/21/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
182391 |
07/21/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
070147 |
07/21/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
180255 |
07/21/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
50.25 |
4868********0415 |
06444C |
07/21/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
005246 |
07/21/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
06410C |
07/21/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
06439C |
07/21/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
41.00 |
4153********0618 |
070149 |
07/21/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
36.00 |
4833********2849 |
020210 |
07/21/14 |
| SOTO, JESSE |
1D-10691 |
2 |
36.00 |
4833********6564 |
030210 |
07/21/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
070149 |
07/21/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
180926 |
07/21/14 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
021894 |
07/21/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
137926 |
07/21/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
36.00 |
4342********3643 |
808567 |
07/21/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
863247 |
07/21/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4815********5615 |
160321 |
07/21/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
070148 |
07/21/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
20.00 |
4388********8966 |
06396C |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.00 |
| 5 |
MasterCard |
151.95 |
| 49 |
Visa |
2083.40 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.35 |