10/06/2014
09:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIK, STEPHEN 1D-20498 1 36.00 4833********3278 072310 10/06/14
ADDISON, JOE 1D-102162 1 36.00 4153********5277 072309 10/06/14
ANSPACH, CHRIS 1D-102109 1 36.00 4153********8731 072308 10/06/14
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 102640 10/06/14
BALF, ROBERT 1D-101934 1 72.00 5403********9816 092337 10/06/14
BORDI, GEORGE 1D-10020 1 33.25 5403********4474 092336 10/06/14
BRANDOLINO, CRAIG 1D-101125 1 81.25 4388********4557 00122C 10/06/14
BRESCIANI, BRANDON 1D-20531 1 36.00 4427********9920 072310 10/06/14
BRIDGEMAN, MICHAEL 1D-20209 1 24.00 4342********2618 639729 10/06/14
BRUCE, JOSHUA 1D-20530 1 39.00 5403********1691 092336 10/06/14
BUCKLEY, NICK 1D-20224 1 31.00 4147********4546 00141C 10/06/14
BURKE, SHAY 1D-101299 1 36.00 4313********2069 025371 10/06/14
BURTON-SMITH, BRANDEN 1D-102173 1 36.00 4833********6755 072310 10/06/14
CALL, WADE 1D-10397 1 29.00 4465********1383 006530 10/06/14
CAMPBELL, SCOTT 1D-102216 1 62.00 3797*******1015 105018 10/06/14
CAPUTO, ADELANDA 1D-10321 1 31.00 4147********9352 00140C 10/06/14
CASASSA, DAVID 1D-10386 1 36.00 4388********7011 00103C 10/06/14
DEJONG, MORGAN 1D-20471 1 36.00 5461********1176 021511 10/06/14
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********3079 00148C 10/06/14
DOWD, CHERYL 1D-102219 1 31.00 3772*******1017 124944 10/06/14
DUENAS, MARLON 1D-102182 1 36.00 4470********7040 092336 10/06/14
DUFFY, TED 1D-20320 1 41.00 4147********5815 00117C 10/06/14
FOLGER, CINDY 1D-10405 1 36.00 4282********0726 072310 10/06/14
FROES, CAIO 1D-101669 1 36.00 4259********4549 850672 10/06/14
GARCIA, JERRY 1D-10269 1 36.00 4153********4314 072309 10/06/14
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********9779 00117C 10/06/14
GOODALE, LEVI 1D-102221 1 31.00 4815********7528 152837 10/06/14
GRENFELL, BONNIE 1D-102158 1 66.00 5403********4976 092337 10/06/14
HANCOCK, THOMAS 1D-102117 1 25.00 5211********8363 092337 10/06/14
IRVING, JASPER 1D-102213 1 31.00 4153********6110 072308 10/06/14
KIBLER, JANE 1D-10013 1 27.00 4071********8171 00119C 10/06/14
LAVILLA, DARREL 1D-10093 1 54.00 5524********6914 90603S 10/06/14
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 906032 10/06/14
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 226487 10/06/14
MANSON, BRIAN 1D-102132 1 36.00 4342********1602 639734 10/06/14
MARTINEZ, EDWIN 1D-1020107 1 108.00 4868********0021 00160A 10/06/14
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 072309 10/06/14
MCGINNIS, DONNA 1D-10170 1 25.00 4147********9487 00116C 10/06/14
MCGINNIS, JOHN 1D-10178 1 25.00 4147********9487 00146C 10/06/14
MEIXNER, KEVIN 1D-101649 1 41.00 4815********2832 172036 10/06/14
NELSON, DAN 1D-10008 1 46.00 6011********1378 00677P 10/06/14
NEWMAN, ANNE 1D-20291 1 24.00 4153********1037 072308 10/06/14
OCELLO, SOPHIA 1D-10072 1 32.50 4388********6958 00125C 10/06/14
OCONNOR, DAN 1D-10477 1 29.00 5466********7268 02532Z 10/06/14
OCONNOR, DANIEL 1D-10477A 1 36.00 4465********1106 006223 10/06/14
PETROVIC, DEAN 1D-101878 1 36.00 4366********1050 031178 10/06/14
PICCININI, GREG 1D-10974 1 38.00 4342********0244 521662 10/06/14
RAMIREZ, NAHIN 1D-20529 1 36.00 4342********0801 596310 10/06/14
RANGEL, ROBERTO 1D-101547 1 41.00 4264********6745 025354 10/06/14
ROBERTS, JON 1D-10300 1 36.00 4104********5635 598363 10/06/14
RUPIPER, PATRICK 1D-10378 1 10.00 4815********3563 152336 10/06/14
SALZANO, TINO 1D-10019 1 27.00 4147********5880 00122C 10/06/14
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 006299 10/06/14
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********8491 00122B 10/06/14
SCHMIDT, JEFF 1D-10371 1 38.00 4153********6869 072309 10/06/14
SEIDLIN, LILLIAN 1D-102223 1 31.00 4153********3009 072310 10/06/14
SERRANO, JESSE 1D-102072 1 43.50 4217********3299 182139 10/06/14
SHEBITZ, JAKE 1D-20125 1 41.00 4147********8973 00116C 10/06/14
SHUKLA, VIKRAM 1D-101018 1 31.00 3739*******1019 132732 10/06/14
SMITH, MICHAEL 1D-102160 1 36.00 4366********1287 012965 10/06/14
SOLO, DAVID 1D-20447 1 36.00 4342********4934 697225 10/06/14
STANLEY, MARC 1D-10901 1 36.00 3717*******2031 142973 10/06/14
STEARLEY, DON 1D-10248 1 29.00 4313********4542 025308 10/06/14
SUTTON, JEFF 1D-10081 1 70.00 5424********2629 10871P 10/06/14
SZENDI, VICTOR 1D-10229 1 27.00 4306********9291 006282 10/06/14
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00664P 10/06/14
TOURNAH, TARA 1D-102161 1 41.00 4833********4872 062310 10/06/14
VELEZ, BRANDY 1D-102174 1 72.00 4342********8965 850676 10/06/14
VORHIS, CHRISTY 1D-10069 1 29.00 4342********9037 751517 10/06/14
WALKER, TASI 1D-20350 1 36.00 4833********9827 072310 10/06/14
ZAHARIN, ROB 1D-101454A 1 41.00 5593********4548 00137Z 10/06/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 161.00
11 MasterCard 500.25
53 Visa 2041.25
2 Discover 75.00
0 Other 0.00
     
    2777.50