Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SIRAJ |
1D-102214 |
2 |
31.00 |
5490********5672 |
02589Z |
08/20/14 |
| ATKINS, DON |
1D-20353 |
2 |
41.00 |
4153********0209 |
072753 |
08/20/14 |
| BENTLEY, STEVEN |
1D-102005 |
2 |
41.00 |
4081********2214 |
020841 |
08/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
192384 |
08/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020910 |
08/20/14 |
| BOEHNING, LINDA |
1D-10077 |
2 |
36.00 |
4342********3844 |
500787 |
08/20/14 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
36.00 |
4342********8824 |
499165 |
08/20/14 |
| BRANDON, JOYCE |
1D-102111 |
2 |
36.00 |
3797*******1008 |
182356 |
08/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
36224P |
08/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
072752 |
08/20/14 |
| CASTILLO, JOSE |
1D-20482 |
2 |
41.00 |
4282********6643 |
082810 |
08/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
072752 |
08/20/14 |
| CHABOT, TYLER |
1D-20426 |
2 |
36.00 |
4147********9271 |
04569C |
08/20/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
04612B |
08/20/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4815********9762 |
112785 |
08/20/14 |
| CRUZ, JOSE |
1D-10772 |
2 |
36.00 |
4815********4058 |
132180 |
08/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
73.50 |
4153********4897 |
072753 |
08/20/14 |
| DANE, JOSEPH |
1D-102148 |
2 |
41.00 |
4342********9186 |
585933 |
08/20/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
403680 |
08/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
36446Z |
08/20/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
025891 |
08/20/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
04614S |
08/20/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4306********3693 |
020799 |
08/20/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
025880 |
08/20/14 |
| GATELY, STEVE |
1D-10352 |
2 |
45.25 |
4313********2872 |
025800 |
08/20/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
072752 |
08/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020842 |
08/20/14 |
| GOMEZ, MATT |
1D-10998 |
2 |
33.00 |
4121********2159 |
020896 |
08/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
024906 |
08/20/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
142687 |
08/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
04584C |
08/20/14 |
| KVALHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
112085 |
08/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020031 |
08/20/14 |
| MARTINEZ, BRIAN |
1D-20312 |
2 |
36.00 |
4460********8346 |
458167 |
08/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020066 |
08/20/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
092817 |
08/20/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
4147********9088 |
04559D |
08/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02059R |
08/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
182309 |
08/20/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
072751 |
08/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
35432Z |
08/20/14 |
| MORALES, ASHTON |
1D-102207 |
2 |
127.00 |
4282********4064 |
092810 |
08/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
04593C |
08/20/14 |
| NODDER, SARAH |
1D-102212 |
2 |
41.00 |
4465********9181 |
020029 |
08/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
121760 |
08/20/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
072752 |
08/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
169168 |
08/20/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
025838 |
08/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
04583C |
08/20/14 |
| PETERSEN, ROLFE |
1D-10172 |
2 |
41.00 |
4366********0110 |
04590C |
08/20/14 |
| QUEZASA, ALEXI |
1D-102203 |
2 |
39.50 |
4342********9888 |
586884 |
08/20/14 |
| REBIZZO, ED |
1D-10006 |
2 |
31.00 |
4147********3152 |
020846 |
08/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
072752 |
08/20/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
36.00 |
4833********2849 |
082810 |
08/20/14 |
| SINGH, INDERJEET |
1D-102208 |
2 |
41.00 |
3717*******1004 |
182185 |
08/20/14 |
| SOTO, JESSE |
1D-10691 |
2 |
43.50 |
4833********6564 |
092810 |
08/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
072752 |
08/20/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
192884 |
08/20/14 |
| STRAUB, DAVID |
1D-102172 |
2 |
36.00 |
4306********5708 |
020142 |
08/20/14 |
| SULME, MIKE |
1D-10233 |
2 |
19.95 |
4705********2954 |
020050 |
08/20/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
101046 |
08/20/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
36.00 |
4342********3643 |
553826 |
08/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
346493 |
08/20/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4815********5615 |
102984 |
08/20/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
072753 |
08/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
04572C |
08/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.00 |
| 6 |
MasterCard |
182.95 |
| 53 |
Visa |
2240.40 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.35 |