Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SIRAJ |
1D-102214 |
2 |
31.00 |
5490********5672 |
02547Z |
10/20/14 |
| ATKINS, DON |
1D-20353 |
2 |
41.00 |
4153********0209 |
032348 |
10/20/14 |
| BLOOM, KEVIN |
1D-10118 |
2 |
31.00 |
4217********6168 |
162946 |
10/20/14 |
| BODEN, CHRIS |
1D-20267 |
2 |
36.00 |
4306********7986 |
020942 |
10/20/14 |
| BOEHNING, LINDA |
1D-10077 |
2 |
72.00 |
4342********7743 |
292105 |
10/20/14 |
| BOOSTANI, PARVIZ |
1D-101938 |
2 |
36.00 |
4342********8824 |
230701 |
10/20/14 |
| BUNNELL, ANNE |
1D-10318 |
2 |
35.00 |
5410********3619 |
82295P |
10/20/14 |
| CARTE, DAN |
1D-101046 |
2 |
41.00 |
4153********0435 |
032349 |
10/20/14 |
| CASAUS, JUSTIN |
1D-10922 |
2 |
31.00 |
4153********4068 |
032349 |
10/20/14 |
| CASTILLO, JOSE |
1D-20482 |
2 |
41.00 |
4282********6643 |
072416 |
10/20/14 |
| CERINI, ANTHONY |
1D-10053 |
2 |
36.00 |
4153********8237 |
032349 |
10/20/14 |
| COOPERSMITH, ANNA |
1D-101781 |
2 |
31.00 |
4719********1221 |
510242 |
10/20/14 |
| CRUZ, CINDY |
1D-101245 |
2 |
36.00 |
4815********9762 |
182947 |
10/20/14 |
| CURTIS, GEORGE |
1D-20419 |
2 |
73.50 |
4153********4897 |
032348 |
10/20/14 |
| DEAN, PATRICK |
1D-10433 |
2 |
72.00 |
4460********6634 |
296987 |
10/20/14 |
| DENTON, DAVE |
1D-10335 |
2 |
20.00 |
5466********9411 |
83060Z |
10/20/14 |
| DUNER, ALAINA |
1D-102135 |
2 |
36.00 |
5461********1716 |
016952 |
10/20/14 |
| FIX, DANNY |
1D-102166 |
2 |
41.00 |
5466********9645 |
02558S |
10/20/14 |
| FRIEDMAN, ADAM |
1D-10004 |
2 |
25.00 |
4306********3693 |
020350 |
10/20/14 |
| GANEE, BERTRAND |
1D-102183 |
2 |
36.00 |
4888********1905 |
025425 |
10/20/14 |
| GATELY, STEVE |
1D-10352 |
2 |
41.00 |
4313********2872 |
025455 |
10/20/14 |
| GLAHOLT, SCOTT |
1D-20481 |
2 |
41.00 |
4465********0923 |
020908 |
10/20/14 |
| GOMEZ, MATT |
1D-10998 |
2 |
33.00 |
4121********2159 |
020485 |
10/20/14 |
| GONZALES, JENOH |
1D-102154 |
2 |
72.00 |
4153********9222 |
032349 |
10/20/14 |
| HOST, MARION |
1D-101253 |
2 |
36.00 |
5461********7601 |
053512 |
10/20/14 |
| JACKSON, GARRETT |
1D-101558 |
2 |
36.00 |
4815********0919 |
102147 |
10/20/14 |
| JOHNSON, ERIC |
1D-10704 |
2 |
41.00 |
4465********5612 |
020478 |
10/20/14 |
| KUSHNER, LAWRENCE |
1D-10733 |
2 |
38.00 |
4147********1392 |
02559C |
10/20/14 |
| KVALHEIM, ZACK |
1D-20371 |
2 |
36.00 |
4815********1906 |
172548 |
10/20/14 |
| LIVERSEDGE, NATALIE |
1D-101603 |
2 |
31.00 |
4815********3901 |
132047 |
10/20/14 |
| LOMBARDI, IRENA |
1D-10029 |
2 |
56.00 |
4147********7507 |
020417 |
10/20/14 |
| MCBRIDE, BRIAN |
1D-101068 |
2 |
28.80 |
4121********8190 |
020427 |
10/20/14 |
| MCGUNAGLE, CODY |
1D-102218 |
2 |
31.00 |
4153********7685 |
032349 |
10/20/14 |
| MCSPADDEN, ANDREW |
1D-20428 |
2 |
45.00 |
6011********0292 |
02032R |
10/20/14 |
| MERWIN, VIRGINA |
1D-10451 |
2 |
62.00 |
3717*******4004 |
123280 |
10/20/14 |
| MILLER, TIM |
1D-20357 |
2 |
36.00 |
4153********0051 |
032348 |
10/20/14 |
| MONTEZ, ROBIN |
1D-10527 |
2 |
19.95 |
5466********6755 |
83115Z |
10/20/14 |
| NIETO, JESS |
1D-10061 |
2 |
29.00 |
4147********6168 |
02542C |
10/20/14 |
| NODDER, SARAH |
1D-102212 |
2 |
41.00 |
4465********9181 |
020949 |
10/20/14 |
| OBRIEN, MICHAEL |
1D-10889 |
2 |
36.00 |
3767*******2009 |
106863 |
10/20/14 |
| OMARA, BRYAN |
1D-10169 |
2 |
29.90 |
4153********7116 |
032348 |
10/20/14 |
| OMOHUNDRO, AUDREY |
1D-10817 |
2 |
33.00 |
3715*******1004 |
175215 |
10/20/14 |
| ORTEGA, MATTHEW |
1D-10392 |
2 |
48.51 |
4868********6274 |
02572C |
10/20/14 |
| PATNAIK, HARESH |
1D-10454 |
2 |
30.00 |
4388********1980 |
02534C |
10/20/14 |
| QUEZASA, ALEXI |
1D-102203 |
2 |
44.50 |
4342********9888 |
373776 |
10/20/14 |
| REBIZZO, ED |
1D-10006 |
2 |
31.00 |
4147********3152 |
020403 |
10/20/14 |
| RICHARD, MIKE |
1D-10478 |
2 |
62.00 |
3717*******2006 |
115647 |
10/20/14 |
| SANCHEZ, BEN |
1D-10660 |
2 |
36.00 |
4153********0618 |
032350 |
10/20/14 |
| SCHMIES, ERIC |
1D-10115 |
2 |
39.00 |
4833********2849 |
072416 |
10/20/14 |
| SINGH, INDERJEET |
1D-102208 |
2 |
41.00 |
3717*******1004 |
146856 |
10/20/14 |
| SOTO, JESSE |
1D-10691 |
2 |
43.50 |
4833********6564 |
082416 |
10/20/14 |
| SPRINGER, RICK |
1D-102120 |
2 |
108.00 |
4153********9417 |
032350 |
10/20/14 |
| STARK, JOHN |
1D-101261 |
2 |
40.00 |
4815********1885 |
192549 |
10/20/14 |
| STRAUB, DAVID |
1D-102172 |
2 |
10.00 |
4306********5708 |
020426 |
10/20/14 |
| TERRA, DEBRA |
1D-102152 |
2 |
36.00 |
4342********3643 |
347081 |
10/20/14 |
| TRAVE, PETER |
1D-101428 |
2 |
35.00 |
4342********9856 |
373785 |
10/20/14 |
| WALKER, ROB |
1D-20524 |
2 |
36.00 |
4153********6680 |
032349 |
10/20/14 |
| WIGERT, SCOTT |
1D-10222 |
2 |
72.00 |
4388********8966 |
02550C |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.00 |
| 7 |
MasterCard |
218.95 |
| 45 |
Visa |
1868.71 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2366.66 |