11/05/2014
08:35:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIK, STEPHEN 1D-20498 1 36.00 4833********3278 021308 11/05/14
ADDISON, JOE 1D-102162 1 36.00 4153********5277 051312 11/05/14
ANSPACH, CHRIS 1D-102109 1 36.00 4153********8731 051312 11/05/14
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 106490 11/05/14
BORDI, GEORGE 1D-10020 1 29.00 5403********4474 071341 11/05/14
BRESCIANI, BRANDON 1D-20531 1 36.00 4427********9920 011308 11/05/14
BRUCE, JOSHUA 1D-20530 1 36.00 5403********1691 071341 11/05/14
BUCKLEY, NICK 1D-20224 1 31.00 4147********4546 00278C 11/05/14
BURKE, SHAY 1D-101299 1 36.00 4313********2069 015334 11/05/14
BURTON-SMITH, BRANDEN 1D-102173 1 36.00 4833********6755 011308 11/05/14
CALL, WADE 1D-10397 1 29.00 4465********1383 005907 11/05/14
CAMPBELL, SCOTT 1D-102216 1 62.00 3797*******1015 149287 11/05/14
CASASSA, DAVID 1D-10386 1 36.00 4388********7011 00256C 11/05/14
DEJONG, MORGAN 1D-20471 1 36.00 5461********1176 055062 11/05/14
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********3079 00277C 11/05/14
DUENAS, MARLON 1D-102182 1 36.00 4470********7040 071341 11/05/14
DUFFY, TED 1D-20320 1 41.00 4147********5815 00278C 11/05/14
FOLGER, CINDY 1D-10405 1 36.00 4282********0726 011308 11/05/14
FROES, CAIO 1D-101669 1 36.00 4259********4549 288623 11/05/14
GARCIA, JERRY 1D-10269 1 36.00 4153********4314 051313 11/05/14
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********9779 00257C 11/05/14
GRENFELL, BONNIE 1D-102158 1 66.00 5403********4976 071341 11/05/14
HANCOCK, THOMAS 1D-102117 1 25.00 5211********8363 071342 11/05/14
IRVING, JASPER 1D-102213 1 31.00 4153********6110 051313 11/05/14
KIBLER, JANE 1D-10013 1 27.00 4071********8171 00257C 11/05/14
LAVILLA, DARREL 1D-10093 1 54.00 5524********6914 70503S 11/05/14
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 705031 11/05/14
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 086474 11/05/14
MANSON, BRIAN 1D-102132 1 36.00 4342********1602 379954 11/05/14
MARTINEZ, EDWIN 1D-1020107 1 108.00 4868********0021 00309A 11/05/14
MCGINNIS, DONNA 1D-10170 1 25.00 4147********9487 00262C 11/05/14
MCGINNIS, JOHN 1D-10178 1 25.00 4147********9487 00286C 11/05/14
MEIXNER, KEVIN 1D-101649 1 41.00 4815********2832 121931 11/05/14
NELSON, DAN 1D-10008 1 46.00 6011********1378 00511P 11/05/14
NEWMAN, ANNE 1D-20291 1 24.00 4153********1037 051313 11/05/14
OCELLO, SOPHIA 1D-10072 1 32.50 4388********6958 00273C 11/05/14
OCONNOR, DAN 1D-10477 1 29.00 5466********7268 01533Z 11/05/14
OCONNOR, DANIEL 1D-10477A 1 36.00 4465********1106 005731 11/05/14
PETROVIC, DEAN 1D-101878 1 36.00 4366********1050 002292 11/05/14
PICCININI, GREG 1D-10974 1 38.00 4342********0244 457980 11/05/14
RAMIREZ, NAHIN 1D-20529 1 36.00 4342********0801 352046 11/05/14
RANGEL, ROBERTO 1D-101547 1 41.00 4264********6745 015390 11/05/14
RUPIPER, PATRICK 1D-10378 1 10.00 4815********3563 171631 11/05/14
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 005903 11/05/14
SCHMIDT, JEFF 1D-10371 1 35.00 4153********6869 051312 11/05/14
SEIDLIN, LILLIAN 1D-102223 1 31.00 4153********3009 051312 11/05/14
SERRANO, JESSE 1D-102072 1 36.00 4217********3299 141331 11/05/14
SHEBITZ, JAKE 1D-20125 1 41.00 4147********8973 00242C 11/05/14
SMITH, MICHAEL 1D-102160 1 36.00 4366********1287 013335 11/05/14
SOLO, DAVID 1D-20447 1 36.00 4342********4934 457985 11/05/14
STANLEY, MARC 1D-10901 1 36.00 3717*******2031 122428 11/05/14
STEARLEY, DON 1D-10248 1 29.00 4313********4542 015329 11/05/14
SUTTON, JEFF 1D-10081 1 70.00 5424********2629 94589P 11/05/14
SZENDI, VICTOR 1D-10229 1 27.00 4306********9291 005946 11/05/14
TOURNAH, TARA 1D-102161 1 41.00 4833********4872 021308 11/05/14
VELEZ, BRANDY 1D-102174 1 72.00 4342********8965 461650 11/05/14
VORHIS, CHRISTY 1D-10069 1 29.00 4342********9037 286004 11/05/14
WALKER, TASI 1D-20350 1 36.00 4833********9827 011308 11/05/14
ZAHARIN, ROB 1D-101454A 1 41.00 5593********4548 00299Z 11/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.00
9 MasterCard 386.00
46 Visa 1699.50
1 Discover 46.00
0 Other 0.00
     
    2230.50