Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SIRAJ |
1D-102214 |
2 |
31.00 |
5490********5672 |
05572Z |
09/22/14 |
| APPLING, RON |
1D-101611 |
2 |
138.00 |
4388********4876 |
02169C |
09/22/14 |
| ATKINS, DON |
1D-20353 |
2 |
41.00 |
4153********0209 |
065711 |
09/22/14 |
| BENTLEY, STEVEN |
1D-102005 |
2 |
41.00 |
4081********2214 |
022188 |
09/22/14 |
| BISHOP, JOSH |
1D-102194 |
2 |
102.00 |
4833********5938 |
095709 |
09/22/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
145074 |
09/22/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
022221 |
09/22/14 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
36.00 |
4342********8824 |
515869 |
09/22/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
38945P |
09/22/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
065711 |
09/22/14 |
| CASAUS, JUSTIN |
1D-10922 |
2 |
31.00 |
4153********4068 |
065711 |
09/22/14 |
| CASTILLO, JOSE |
1D-20482 |
2 |
41.00 |
4282********6643 |
095709 |
09/22/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
065711 |
09/22/14 |
| CORWIN, SIMON |
1D-10291 |
2 |
56.00 |
4266********5285 |
02197B |
09/22/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4815********9762 |
115378 |
09/22/14 |
| CRUZ, JOSE |
1D-10772 |
2 |
36.00 |
4815********4058 |
175074 |
09/22/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
73.50 |
4153********4897 |
065712 |
09/22/14 |
| DANE, JOSEPH |
1D-102148 |
2 |
41.00 |
4342********9186 |
611354 |
09/22/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
545866 |
09/22/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
38194Z |
09/22/14 |
| DUNER, ALAINA |
1D-102135 |
2 |
38.00 |
5461********1716 |
005822 |
09/22/14 |
| ELIOT, PETE |
1D-10267 |
2 |
27.00 |
4313********1461 |
055714 |
09/22/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
02230S |
09/22/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
31.25 |
4306********3693 |
022791 |
09/22/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
055765 |
09/22/14 |
| GATELY, STEVE |
1D-10352 |
2 |
51.25 |
4313********2872 |
055727 |
09/22/14 |
| GENTILE, RALPH |
1D-10626 |
2 |
72.00 |
4153********6168 |
065712 |
09/22/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
022712 |
09/22/14 |
| GOMEZ, MATT |
1D-10998 |
2 |
33.00 |
4121********2159 |
022270 |
09/22/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
065711 |
09/22/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
005823 |
09/22/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
145278 |
09/22/14 |
| JOHNSON, ERIC |
1D-10704 |
2 |
41.00 |
4465********5612 |
022204 |
09/22/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
02197C |
09/22/14 |
| KVALHEIM, ZACK |
1D-20371 |
2 |
38.00 |
4815********1906 |
125878 |
09/22/14 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
2.00 |
4815********3901 |
135171 |
09/22/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
022263 |
09/22/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
022256 |
09/22/14 |
| MCCARTHY, TYLER |
1D-10529 |
2 |
29.00 |
4470********1849 |
085739 |
09/22/14 |
| MCGUNAGLE, CODY |
1D-102218 |
2 |
31.00 |
4153********7685 |
065712 |
09/22/14 |
| MCINNIS, MIKE |
1D-10017 |
2 |
60.00 |
4147********9088 |
02184D |
09/22/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02222R |
09/22/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
107414 |
09/22/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
065712 |
09/22/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
38278Z |
09/22/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
02208C |
09/22/14 |
| NODDER, SARAH |
1D-102212 |
2 |
41.00 |
4465********9181 |
022698 |
09/22/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
100900 |
09/22/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
065712 |
09/22/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
140250 |
09/22/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
58.75 |
4868********6274 |
02201C |
09/22/14 |
| PADDOR, JAMES |
1D-10226 |
2 |
20.00 |
4147********9937 |
055782 |
09/22/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********8540 |
02212C |
09/22/14 |
| QUEZASA, ALEXI |
1D-102203 |
2 |
59.75 |
4342********9888 |
543048 |
09/22/14 |
| REBIZZO, ED |
1D-10006 |
2 |
31.00 |
4147********3152 |
022191 |
09/22/14 |
| SAARI, SAILA |
1D-20344 |
2 |
31.00 |
5178********5683 |
02230Z |
09/22/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
065712 |
09/22/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
39.75 |
4833********2849 |
005709 |
09/22/14 |
| SINGH, INDERJEET |
1D-102208 |
2 |
41.00 |
3717*******1004 |
140579 |
09/22/14 |
| SOTO, JESSE |
1D-10691 |
2 |
53.23 |
4833********6564 |
085709 |
09/22/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
065711 |
09/22/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
145572 |
09/22/14 |
| STRAUB, DAVID |
1D-102172 |
2 |
10.00 |
4306********5708 |
022257 |
09/22/14 |
| TAATJES, JOEL |
1D-20506 |
2 |
36.00 |
3727*******2004 |
194350 |
09/22/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
36.00 |
4342********3643 |
269654 |
09/22/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
611925 |
09/22/14 |
| VAZQUEZ, EFRAIN |
1D-10339 |
2 |
36.00 |
4815********5615 |
165576 |
09/22/14 |
| VILNER, BORIS |
1D-10464 |
2 |
29.00 |
4153********9415 |
065710 |
09/22/14 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********6680 |
065712 |
09/22/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
02204C |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
208.00 |
| 8 |
MasterCard |
251.95 |
| 56 |
Visa |
2478.18 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.13 |